Table llx bank
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The documentation related to other tables is available on the page: Table SQL
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Content/Contenu/Contenido
Contains the transactions operated on bank accounts.
Contient les opérations effectuées sur les comptes bancaires.
Contiene las transaccions efectuadas en las cuentas bancarias.
Structure
Table
Field | Type | Null | Key | Default | Extra | Description |
rowid | integer | NO | PRI | auto_increment | Technical index | |
datec | datetime | YES | NULL | date of creation technical | ||
tms | timestamp | NO | Current date | Date of last modification. See page Field Tms. | ||
datev | date | YES | MUL | NULL | value date of the transaction | |
dateo | date | YES | MUL | NULL | date of the transaction | |
amount | double(24,8) | NO | 0.00000000 | amount of the transaction | ||
label | varchar(255) | YES | NULL | label | ||
fk_account | int(11) | YES | MUL | NULL | account number on which the transaction took place | |
fk_user_author | int(11) | YES | NULL | ID of user author of the information (llx_user->rowid) | ||
fk_user_rappro | int(11) | YES | NULL | ID of user author of the rapprochement (llx_user->rowid) | ||
fk_type | varchar(4) | YES | NULL | transaction type | ||
num_releve | varchar(50) | YES | NULL | number of summary of the bank on which the transaction | ||
num_chq | int(11) | YES | NULL | number of check if significant | ||
rappro | tinyint(4) | YES | MUL | 0 | indicates whether the line was rapproched or not | |
note | text | YES | NULL | note | ||
fk_bordereau | int(11) | YES | 0 | Id du bordereau de remise de cheque | ||
banque | varchar(255) | YES | NULL | name of the bank received the check | ||
emetteur | varchar(255) | YES | NULL | name of the issuer of the check | ||
author | varchar(40) | YES | NULL | to delete after migration |
Keys
Key | Type | Fields |
PRIMARY | PRIMARY | rowid |
idx_bank_datev | MULTIPLE | datev |
idx_bank_dateo | MULTIPLE | dateo |
idx_bank_fk_account | MULTIPLE | fk_account |
idx_bank_rappro | MULTIPLE | rappro |