Accounting Fact
Fact_Acct
Overview
| Table Name | Fact_Acct |
|---|---|
| Access Level | Client Only |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | A_Asset |
| Wiki | View on iDempiere Wiki |
Columns (50)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
A_Asset_ID |
ID(22) | No | - | Asset used internally or by customers |
C_DocTypeFactAcct_ID |
Search(10) | No | - | Document type or rules |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
Description |
String(500) | No | - | Optional short description of the record |
Fact_Acct_DocumentNo |
String(30) | No | - | Document sequence number of the document |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
Line_ID |
ID(22) | No | - | Transaction line ID (internal) |
M_Locator_ID |
Search(22) | No | - | Warehouse Locator |
PeriodType |
List(1) | No | S | Period Type |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Fact_Acct_ID |
ID(22) | Yes | - | - |
Account_ID |
Search(22) | Yes | - | Account used |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
AD_Table_ID |
Search(22) | Yes | - | Database Table information |
AmtAcctCr |
Amount(22) | Yes | - | Accounted Credit Amount |
AmtAcctDr |
Amount(22) | Yes | - | Accounted Debit Amount |
AmtSourceCr |
Amount(22) | Yes | - | Source Credit Amount |
AmtSourceDr |
Amount(22) | Yes | - | Source Debit Amount |
C_AcctSchema_ID |
Table Direct(22) | Yes | - | Rules for accounting |
C_Activity_ID |
Table Direct(22) | No | - | Business Activity |
C_BPartner_ID |
Search(22) | No | - | Identifies a Business Partner |
C_Campaign_ID |
Table Direct(22) | No | - | Marketing Campaign |
C_Currency_ID |
Table Direct(22) | Yes | - | The Currency for this record |
C_LocFrom_ID |
Search(22) | No | - | Location that inventory was moved from |
C_LocTo_ID |
Search(22) | No | - | Location that inventory was moved to |
C_Period_ID |
Table Direct(22) | Yes | - | Period of the Calendar |
C_Project_ID |
Table Direct(22) | No | - | Financial Project |
C_ProjectPhase_ID |
Table Direct(10) | No | - | Phase of a Project |
C_ProjectTask_ID |
Table Direct(10) | No | - | Actual Project Task in a Phase |
C_SalesRegion_ID |
Table Direct(22) | No | - | Sales coverage region |
C_SubAcct_ID |
Table Direct(10) | No | - | Sub account for Element Value |
C_Tax_ID |
Table Direct(22) | No | - | Tax identifier |
C_UOM_ID |
Table Direct(22) | No | - | Unit of Measure |
DateAcct |
Date(7) | Yes | - | Accounting Date |
DateTrx |
Date(7) | Yes | - | Transaction Date |
Fact_Acct_UU |
String(36) | No | - | - |
GL_Budget_ID |
Table Direct(22) | No | - | General Ledger Budget |
GL_Category_ID |
Table Direct(22) | Yes | - | General Ledger Category |
M_Product_ID |
Search(22) | No | - | Product, Service, Item |
PostingType |
List(1) | Yes | - | The type of amount that this journal updated |
Qty |
Quantity(22) | No | - | Quantity |
Record_ID |
Record ID(22) | Yes | - | Direct internal record ID |
User1_ID |
Search(22) | No | - | User defined element #1 |
User2_ID |
Search(22) | No | - | User defined element #2 |
UserElement1_ID |
ID(10) | No | - | User defined accounting Element |
UserElement2_ID |
ID(10) | No | - | User defined accounting Element |
Foreign Keys
| Column | References | Description |
|---|---|---|
A_Asset_ID |
A_Asset.A_Asset_ID | Asset used internally or by customers |
C_DocTypeFactAcct_ID |
C_DocTypeFactAcct.C_DocTypeFactAcct_ID | Document type or rules |
Line_ID |
Line.Line_ID | Transaction line ID (internal) |
M_Locator_ID |
M_Locator.M_Locator_ID | Warehouse Locator |
Account_ID |
Account.Account_ID | Account used |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
AD_Table_ID |
AD_Table.AD_Table_ID | Database Table information |
C_AcctSchema_ID |
C_AcctSchema.C_AcctSchema_ID | Rules for accounting |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
C_LocFrom_ID |
C_LocFrom.C_LocFrom_ID | Location that inventory was moved from |
C_LocTo_ID |
C_LocTo.C_LocTo_ID | Location that inventory was moved to |
C_Period_ID |
C_Period.C_Period_ID | Period of the Calendar |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
C_ProjectPhase_ID |
C_ProjectPhase.C_ProjectPhase_ID | Phase of a Project |
C_ProjectTask_ID |
C_ProjectTask.C_ProjectTask_ID | Actual Project Task in a Phase |
C_SalesRegion_ID |
C_SalesRegion.C_SalesRegion_ID | Sales coverage region |
C_SubAcct_ID |
C_SubAcct.C_SubAcct_ID | Sub account for Element Value |
C_Tax_ID |
C_Tax.C_Tax_ID | Tax identifier |
C_UOM_ID |
C_UOM.C_UOM_ID | Unit of Measure |
GL_Budget_ID |
GL_Budget.GL_Budget_ID | General Ledger Budget |
GL_Category_ID |
GL_Category.GL_Category_ID | General Ledger Category |
M_Product_ID |
M_Product.M_Product_ID | Product, Service, Item |
Record_ID |
Record.Record_ID | Direct internal record ID |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
UserElement1_ID |
UserElement1.UserElement1_ID | User defined accounting Element |
UserElement2_ID |
UserElement2.UserElement2_ID | User defined accounting Element |
Generated on 2026-05-03T15:23:09.487749761Z