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| Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
| 1. | PK | journal_key | decimal(15) | |||
| 2. | journal_trans_date | datetime | ||||
| 3. | fin_document_detail_key | decimal(15) | fin_document_detail_expense | fk_journal_document_expense1 | ||
| 4. | organization_key | decimal(15) | customer | fk_journal_document_expense6 | ||
| 5. | general_ledger_key | decimal(15) | general_ledger | fk_journal_document_expense7 | ||
| 6. | account_key | decimal(15) | account | fk_journal_document_expense2 | ||
| 7. | post_history_key | decimal(15) | post_history | fk_journal_document_expense4 | ||
| 8. | invoice_key | decimal(15) | invoice | fk_journal_document_expense5 | ||
| 9. | project_key | decimal(15) | project | fk_journal_document_expense3 | ||
| 10. | category | tinyint | ||||
| 11. | amount | decimal(18,2) | ||||
| 12. | extract_date | datetime | ||||
| Column | References | Foreign Key Name | |
| Table | Column | ||
| account_key | account | account_key | fk_journal_document_expense2 |
| organization_key | customer | customer_key | fk_journal_document_expense6 |
| fin_document_detail_key | fin_document_detail_expense | fin_document_detail_key | fk_journal_document_expense1 |
| general_ledger_key | general_ledger | general_ledger_key | fk_journal_document_expense7 |
| invoice_key | invoice | invoice_key | fk_journal_document_expense5 |
| post_history_key | post_history | post_history_key | fk_journal_document_expense4 |
| project_key | project | project_key | fk_journal_document_expense3 |
| Name | Definition |
| cc_jde_category | ([category]>=(1) AND [category]<=(99)) |
| cc_jde_journal_trans_date | ([journal_trans_date]>='1900-01-01' AND [journal_trans_date]<='2099-12-31') |
| cc_jde_source | ([post_history_key] IS NOT NULL AND [invoice_key] IS NULL OR [post_history_key] IS NULL AND [invoice_key] IS NOT NULL) |
| Index Name | Unique | Column Name | Asc Or Desc |
| pk_journal_document_expense | true | journal_key | Asc |
| idx_journal_document_expense1 | false | project_key | Asc |
| idx_journal_document_expense2 | false | invoice_key | Asc |
| idx_journal_document_expense3 | false | fin_document_detail_key | Asc |
| idx_journal_document_expense4 | false | organization_key | Asc |
| idx_journal_document_expense5 | false | general_ledger_key | Asc |
| idx_journal_document_expense6 | false | account_key | Asc |
| idx_journal_document_expense7 | false | post_history_key | Asc |
| View Name |
| journal_view |