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

Contents

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.

This table contains the following columns:

Name Nullable Data Type Description
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
C_BP_Group_ID NVARCHAR2(32)A classification of business partners based on defined similarities.
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
V_Liability_Acct NVARCHAR2(32)An account number in the general ledger used to mark transactions with this business partner.
V_Liability_Services_Acct YVARCHAR2(32)An account number in the general ledger to mark transactions with this business partner.
V_Prepayment_Acct YVARCHAR2(32)An account number in the general ledger used to mark transactions with this business partner.
PayDiscount_Exp_Acct YVARCHAR2(32)Payment Discount Expense Account
PayDiscount_Rev_Acct YVARCHAR2(32)Payment Discount Revenue Account
WriteOff_Acct NVARCHAR2(32)Account for Receivables write-off
UnrealizedGain_Acct YVARCHAR2(32)Unrealized Gain Account for currency revaluation
UnrealizedLoss_Acct YVARCHAR2(32)Unrealized Loss Account for currency revaluation
RealizedGain_Acct YVARCHAR2(32)Realized Gain Account
RealizedLoss_Acct YVARCHAR2(32)Realized Loss Account
NotInvoicedReceipts_Acct YVARCHAR2(32)Account for not-invoiced Material Receipts
UnEarnedRevenue_Acct YVARCHAR2(32)x not implemented
NotInvoicedRevenue_Acct YVARCHAR2(32)Account for not invoiced Revenue
NotInvoicedReceivables_Acct YVARCHAR2(32)Account for not invoiced Receivables
Processing YCHAR(1)A request to process the respective document or task.
C_Bp_Group_Acct_ID NVARCHAR2(32)Business partner group 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

Accounting Schema

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

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Business Partner Category

Foreign key column to C_BP_Group table, (column: C_BP_Group_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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Vendor Liability

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

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Vendor Service Liability

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

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Vendor Prepayment

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

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Payment Discount Expense

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

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Payment Discount Revenue

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

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Write-off

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

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Unrealized GainsAcct.

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

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Unrealized Losses Acct.

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

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Realized Gain Acct

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

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Realized Loss Acct

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

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Non-Invoiced Receipts

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

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Unearned Revenue

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

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Non-Invoiced Revenues

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

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Non-Invoiced Receivables

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

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Process Now

When this field is set as 'Y' a process is being performed on this record.

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C_Bp_Group_Acct_ID

Defines the default accounts for any business partner that references this group.

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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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