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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BP Customer Acct

Contents

C_BP_Customer_Acct

Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.

This table contains the following columns:

Name Nullable Data Type Description
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
C_Receivable_Acct YVARCHAR2(32)An account number in the general ledger to mark transactions with a business partner.
C_Prepayment_Acct YVARCHAR2(32)x not implemented
C_Bp_Customer_Acct_ID NVARCHAR2(32)Business partner customer accounts.
Status YVARCHAR2(60)A defined state or position of a payment.

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

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 reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Customer Receivables No.

Foreign key column to C_Receivable_A table, (column: null)

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Customer Prepayment

Foreign key column to C_Prepayment_A table, (column: null)

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C_Bp_Customer_Acct_ID

Default accounts to use when this business partner is referenced on an accounts receivable transaction.

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Status

Status for the debt payment

List values: C_DP_Management_Status

The allowed values for this list are:

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