ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BP Group Acct
C_BP_Group_Acct
Defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.
- Name:BusinessPartnerCategoryAccount
- Classname:CategoryAccounts
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_AcctSchema_ID | N | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| C_BP_Group_ID | N | VARCHAR2(32) | A classification of business partners based on defined similarities. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| C_Receivable_Acct | Y | VARCHAR2(32) | An account number in the general ledger to mark transactions with a business partner. |
| C_Prepayment_Acct | Y | VARCHAR2(32) | x not implemented |
| V_Liability_Acct | N | VARCHAR2(32) | An account number in the general ledger used to mark transactions with this business partner. |
| V_Liability_Services_Acct | Y | VARCHAR2(32) | An account number in the general ledger to mark transactions with this business partner. |
| V_Prepayment_Acct | Y | VARCHAR2(32) | An account number in the general ledger used to mark transactions with this business partner. |
| PayDiscount_Exp_Acct | Y | VARCHAR2(32) | Payment Discount Expense Account |
| PayDiscount_Rev_Acct | Y | VARCHAR2(32) | Payment Discount Revenue Account |
| WriteOff_Acct | N | VARCHAR2(32) | Account for Receivables write-off |
| UnrealizedGain_Acct | Y | VARCHAR2(32) | Unrealized Gain Account for currency revaluation |
| UnrealizedLoss_Acct | Y | VARCHAR2(32) | Unrealized Loss Account for currency revaluation |
| RealizedGain_Acct | Y | VARCHAR2(32) | Realized Gain Account |
| RealizedLoss_Acct | Y | VARCHAR2(32) | Realized Loss Account |
| NotInvoicedReceipts_Acct | Y | VARCHAR2(32) | Account for not-invoiced Material Receipts |
| UnEarnedRevenue_Acct | Y | VARCHAR2(32) | x not implemented |
| NotInvoicedRevenue_Acct | Y | VARCHAR2(32) | Account for not invoiced Revenue |
| NotInvoicedReceivables_Acct | Y | VARCHAR2(32) | Account for not invoiced Receivables |
| Processing | Y | CHAR(1) | A request to process the respective document or task. |
| C_Bp_Group_Acct_ID | N | VARCHAR2(32) | Business partner group accounts. |
| Status | Y | VARCHAR2(60) | A defined state or position of a payment. |
Other Info
Check constraints
These are the check constraints for this table:
- C_BP_GROUP_ACCT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_BP_GROUP_ACCT_KEY
Columns
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Business Partner Category
- Physical column name: C_BP_Group_ID
- Property Name: businessPartnerCategory
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Customer Receivables No.
- Physical column name: C_Receivable_Acct
- Property Name: customerReceivablesNo
- Reference: Search
Foreign key column to C_Receivable_A table, (column: null)
Customer Prepayment
- Physical column name: C_Prepayment_Acct
- Property Name: customerPrepayment
- Reference: Search
Foreign key column to C_Prepayment_A table, (column: null)
Vendor Liability
- Physical column name: V_Liability_Acct
- Property Name: vendorLiability
- Reference: Search
Foreign key column to V_Liability_A table, (column: null)
Vendor Service Liability
- Physical column name: V_Liability_Services_Acct
- Property Name: vendorServiceLiability
- Reference: Search
Foreign key column to V_Liability_Services_A table, (column: null)
Vendor Prepayment
- Physical column name: V_Prepayment_Acct
- Property Name: vendorPrepayment
- Reference: Search
Foreign key column to V_Prepayment_A table, (column: null)
Payment Discount Expense
- Physical column name: PayDiscount_Exp_Acct
- Property Name: paymentDiscountExpense
- Reference: Search
Foreign key column to PayDiscount_Exp_A table, (column: null)
Payment Discount Revenue
- Physical column name: PayDiscount_Rev_Acct
- Property Name: paymentDiscountRevenue
- Reference: Search
Foreign key column to PayDiscount_Rev_A table, (column: null)
Write-off
- Physical column name: WriteOff_Acct
- Property Name: writeoff
- Reference: Search
Foreign key column to WriteOff_A table, (column: null)
Unrealized GainsAcct.
- Physical column name: UnrealizedGain_Acct
- Property Name: unrealizedGainsAcct
- Reference: Search
Foreign key column to UnrealizedGain_A table, (column: null)
Unrealized Losses Acct.
- Physical column name: UnrealizedLoss_Acct
- Property Name: unrealizedLossesAcct
- Reference: Search
Foreign key column to UnrealizedLoss_A table, (column: null)
Realized Gain Acct
- Physical column name: RealizedGain_Acct
- Property Name: realizedGainAcct
- Reference: Search
Foreign key column to RealizedGain_A table, (column: null)
Realized Loss Acct
- Physical column name: RealizedLoss_Acct
- Property Name: realizedLossAcct
- Reference: Search
Foreign key column to RealizedLoss_A table, (column: null)
Non-Invoiced Receipts
- Physical column name: NotInvoicedReceipts_Acct
- Property Name: nonInvoicedReceipts
- Reference: Search
Foreign key column to NotInvoicedReceipts_A table, (column: null)
Unearned Revenue
- Physical column name: UnEarnedRevenue_Acct
- Property Name: unearnedRevenue
- Reference: Search
Foreign key column to UnEarnedRevenue_A table, (column: null)
Non-Invoiced Revenues
- Physical column name: NotInvoicedRevenue_Acct
- Property Name: nonInvoicedRevenues
- Reference: Search
Foreign key column to NotInvoicedRevenue_A table, (column: null)
Non-Invoiced Receivables
- Physical column name: NotInvoicedReceivables_Acct
- Property Name: nonInvoicedReceivables
- Reference: Search
Foreign key column to NotInvoicedReceivables_A table, (column: null)
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
C_Bp_Group_Acct_ID
Defines the default accounts for any business partner that references this group.
- Physical column name: C_Bp_Group_Acct_ID
- Property Name: id
- Reference: ID
Status
Status for the debt payment
- Physical column name: Status
- Property Name: status
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- AN (Advance)
- DE (--)
- RC (Received)
- RE (Returned)
- RT (In Remittance)
- SE (Sent)