Entity Account

DescriptionA record that tracks balances of an item of value to the organization. Can be financial (currency denominated) or unit based (for example, Inventory).

Attributes
Account CodeAccount Code
Account DescrAccount Descr
Accounting ScenarioAccounting Scenario
Account NameAccount Name
Account NumAccount Num
Account Opening DateAccount Opening Date
Account Status DateAccount Status Date
Account Status ReasonAccount Status Reason
Account Status TypeAccount Status Type
Account TypeAccount Type
Balance AmtBalance Amt
Closing DateClosing Date
Debit CreditDebit Credit
Measurement Period TypeMeasurement Period Type
Period Balance TypePeriod Balance Type
Point Balance TypePoint Balance Type

Relationship
Account_Account_FKAccount_Account_FK
Account_Budget_FKAccount_Budget_FK

Dependencies
 NONE

Reverse Dependencies
 

Attribute Details

 Account Code
DescriptionIndicates the specific type of the account being tracked.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Descr
DescriptionA free-form textual description of what is represented by the account.
Data TypeStandards - Data Domains.ddm/Data Domains/Description [VARCHAR(250)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Accounting Scenario
DescriptionIndicates the nature of the value represented by the account balance.

For example:
Actual
Budget
Estimated
Forecast
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Name
DescriptionA word or phrase used to identify (but not uniquely) the account.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Num
DescriptionAccount Num is an identifier used by the healthcare organization to identify an individual account.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Opening Date
DescriptionThe date upon which the account is opened and is ready for transactions.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Status Date
DescriptionThe effective date for the account status.

For example:
Account is pending with effect from 01/05/2013
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Status Reason
DescriptionIndicates why the account status was changed to its current state.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Status Type
DescriptionThe lifecycle state that the account is currently in.

For example:
Submitted For Approval
Pending Open
Open
Pending Closed
Closed
Pending Deletion
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Account Type
DescriptionIndicates the major classification or grouping to which an account naturally belongs.

For example:
Expense
Revenue
Asset
Statistical
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Balance Amt
DescriptionThe current value or amount of the account. Can be derived from all the amounts posted in account entries for the account.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Closing Date
DescriptionThe date upon which the account status is changed to closed.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Debit Credit
DescriptionIndicates whether an account or an entry is a debit or a credit.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Measurement Period Type
DescriptionIndicates the balance calendar period.

For example:
Day
Week
Month
Quarter
Half
Year
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Period Balance Type
DescriptionIndicates the method by which the amount reflected by the account balance is calculated.

For example:
Amount
Maximum
Minimum
Mean
Median
Mode
Total
Total Average
Net
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Point Balance Type
DescriptionIndicates the nature of the point in time within an interval of time at which the account balance was recorded.

For example:
Beginning or Opening Balance
Interim Balance
- Statement Balance
- Capital Balance
- YTD Balance
End or Closing Balance
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 Account_Account_FK
Is Identifying Relationshipfalse
Child TableAccount
Child Role Nameis related to
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableAccount
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Account_Budget_FK
DescriptionA relationship between an occurrence of Account and an occurrence of Budget.

Typically to a Budget to track the Account.
Is Identifying Relationshipfalse
Child TableAccount
Child Role Namehas budget
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableBudget
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE