CONTROLACCOUNT
This table stores details about the control accounts for all subsidiary ledgers.
Primary Key
| Primary Key | Field Type |
|---|---|
| ID | uniqueidentifier |
Fields
| 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) | yes | CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| ACCOUNTTYPECODE | tinyint | Default = 1 | Indicates the purpose of this control account | |
| ACCOUNTTYPE | nvarchar(17) (Computed) | yes | 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 Keys
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
| SYSTEMID | uniqueidentifier | FINANCIALSYSTEM.ID | Defines the system for this control account | |
| DATAELEMENT1ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT2ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT3ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT4ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT5ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT6ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT7ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT8ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT9ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT10ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT11ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT12ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT13ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT14ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT15ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT16ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT17ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT18ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT19ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT20ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT21ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT22ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT23ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT24ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT25ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT26ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT27ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT28ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT29ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| DATAELEMENT30ID | uniqueidentifier | yes | PDACCOUNTSEGMENTVALUE.ID | FK to PDACCOUNTSEGMENTVALUE |
| ADDEDBYID | uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID | uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
Indexes
| Index Name | Fields | Unique | Primary | Clustered |
|---|---|---|---|---|
| IX_CONTROLACCOUNT_DATEADDED | DATEADDED | yes | ||
| IX_CONTROLACCOUNT_DATECHANGED | DATECHANGED | |||
| PK_CONTROLACCOUNT | ID | yes | yes |
Triggers
| Trigger Name | Description |
|---|---|
| TR_CONTROLACCOUNT_INSUPD | |
| TR_CONTROLACCOUNT_AUDIT_UPDATE | |
| TR_CONTROLACCOUNT_AUDIT_DELETE |
Referenced by
| Referenced by | Field |
|---|---|
| CONTROLACCOUNTELEMENT | CONTROLACCOUNTID |
| CONTROLACCOUNTTREASURY | ID |