core-jgi/db/ddlutils/data/C_ACCTSCHEMA_DEFAULT.xml

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2007-07-25 23:28:41 +07:00
<?xml version='1.0' encoding='UTF-8'?>
<data>
<C_ACCTSCHEMA_DEFAULT C_ACCTSCHEMA_ID="101" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 15:44:22.0" CREATEDBY="0" UPDATED="2005-09-24 10:59:41.0" UPDATEDBY="100" W_INVENTORY_ACCT="226" W_INVACTUALADJUST_ACCT="285" W_DIFFERENCES_ACCT="227" W_REVALUATION_ACCT="228" P_REVENUE_ACCT="229" P_EXPENSE_ACCT="230" P_ASSET_ACCT="231" P_PURCHASEPRICEVARIANCE_ACCT="232" P_INVOICEPRICEVARIANCE_ACCT="282" P_TRADEDISCOUNTREC_ACCT="283" P_TRADEDISCOUNTGRANT_ACCT="284" P_COGS_ACCT="233" C_RECEIVABLE_ACCT="234" C_PREPAYMENT_ACCT="235" V_LIABILITY_ACCT="237" V_LIABILITY_SERVICES_ACCT="238" V_PREPAYMENT_ACCT="239" PAYDISCOUNT_EXP_ACCT="240" WRITEOFF_ACCT="242" PAYDISCOUNT_REV_ACCT="241" UNREALIZEDGAIN_ACCT="243" UNREALIZEDLOSS_ACCT="244" REALIZEDGAIN_ACCT="245" REALIZEDLOSS_ACCT="246" WITHHOLDING_ACCT="247" E_PREPAYMENT_ACCT="248" E_EXPENSE_ACCT="249" PJ_ASSET_ACCT="250" PJ_WIP_ACCT="251" T_EXPENSE_ACCT="252" T_LIABILITY_ACCT="253" T_RECEIVABLES_ACCT="254" T_DUE_ACCT="255" T_CREDIT_ACCT="256" B_INTRANSIT_ACCT="257" B_ASSET_ACCT="258" B_EXPENSE_ACCT="259" B_INTERESTREV_ACCT="260" B_INTERESTEXP_ACCT="261" B_UNIDENTIFIED_ACCT="262" B_UNALLOCATEDCASH_ACCT="286" B_PAYMENTSELECT_ACCT="287" B_SETTLEMENTGAIN_ACCT="263" B_SETTLEMENTLOSS_ACCT="264" B_REVALUATIONGAIN_ACCT="265" B_REVALUATIONLOSS_ACCT="266" CH_EXPENSE_ACCT="267" CH_REVENUE_ACCT="268" UNEARNEDREVENUE_ACCT="269" NOTINVOICEDRECEIVABLES_ACCT="270" NOTINVOICEDREVENUE_ACCT="271" NOTINVOICEDRECEIPTS_ACCT="272" CB_ASSET_ACCT="273" CB_CASHTRANSFER_ACCT="288" CB_DIFFERENCES_ACCT="274" CB_EXPENSE_ACCT="275" CB_RECEIPT_ACCT="276" C_RECEIVABLE_SERVICES_ACCT="234" P_INVENTORYCLEARING_ACCT="299" P_COSTADJUSTMENT_ACCT="298" />
</data>