| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ALLOWEDIT |
bit | Default = 0 | Allow accounts to be edited on transactions. | |
| ALLOWOTHERSUBSIDIARY |
bit | Default = 0 | Allow accounts to be used as primary account on other subsidiary ledgers. | |
| ALLOWJOURNALENTRY |
bit | Default = 0 | Allow accounts to be used in Journal Entry. | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) |  |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| ACCOUNTTYPECODE |
tinyint | Default = 1 | Indicates the purpose of this control account | |
| ACCOUNTTYPE |
nvarchar(17) (Computed) | |
CASE [ACCOUNTTYPECODE] WHEN 1 THEN N'Payables summary' WHEN 2 THEN N'Payables discount' WHEN 3 THEN N'Treasury cash' END | Provides a translation for the 'ACCOUNTTYPECODE' field. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 SYSTEMID |
uniqueidentifier | FINANCIALSYSTEM.ID | Defines the system for this control account | |
| DATAELEMENT1ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT2ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT3ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT4ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT5ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT6ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT7ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT8ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT9ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT10ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT11ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT12ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT13ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT14ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT15ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT16ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT17ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT18ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT19ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT20ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT21ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT22ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT23ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT24ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT25ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT26ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT27ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT28ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT29ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT30ID |
uniqueidentifier | |
PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CONTROLACCOUNT_DATEADDED |
DATEADDED | |
||
 IX_CONTROLACCOUNT_DATECHANGED |
DATECHANGED | |||
| PK_CONTROLACCOUNT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_CONTROLACCOUNT_INSUPD |
|
| TR_CONTROLACCOUNT_AUDIT_UPDATE |
|
| TR_CONTROLACCOUNT_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 CONTROLACCOUNTELEMENT |
CONTROLACCOUNTID |
| CONTROLACCOUNTTREASURY |
ID |