ManPageW AccountingProcessor
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Window: Accounting Processor
Description : Maintain Accounting Processor and Logs
Help : Accounting Processor/Server Parameters and Logs
Tab: Accounting Processor
Description : Maintain Accounting Processor/Server Parameters
Help : Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
Table Name : C_AcctProcessor
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Accounting Schema | Rules for accounting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID
NUMBER(10) TableDir |
| Table | Database Table information | The Database Table provides the information of the table definition | AD_Table_ID
NUMBER(10) TableDir |
| Frequency Type | Frequency of event | The frequency type is used for calculating the date of the next event. | FrequencyType
CHAR(1) List |
| Frequency | Frequency of events | The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. | Frequency
NUMBER(10) Integer |
| Supervisor | Supervisor for this user/organization - used for escalation and approval | The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. | Supervisor_ID
NUMBER(10) Table |
| Days to keep Log | Number of days to keep the log entries | Older Log entries may be deleted | KeepLogDays
NUMBER(10) Integer |
| Date last run | Date the process was last run. | The Date Last Run indicates the last time that a process was run. | DateLastRun
DATE DateTime |
| Date next run | Date the process will run next | The Date Next Run indicates the next time this process will run. | DateNextRun
DATE DateTime |
Tab: Log
Description : Result of the execution of the Accounting Processor
Help : Result of the execution of the Accounting Processor
Table Name : C_AcctProcessorLog
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Accounting Processor | Accounting Processor/Server Parameters | Accounting Processor/Server Parameters | C_AcctProcessor_ID
NUMBER(10) TableDir |
| Created | Date this record was created | The Created field indicates the date that this record was created. | Created
DATE DateTime |
| Summary | Textual summary of this request | The Summary allows free form text entry of a recap of this request. | Summary
NVARCHAR2(2000) Text |
| Error | An Error occured in the execution | IsError
CHAR(1) YesNo | |
| Reference | Reference for this record | The Reference displays the source document number. | Reference
NVARCHAR2(60) String |
| Text Message | Text Message | TextMsg
NVARCHAR2(2000) Text | |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
