View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

Contents

C_BP_Vendor_Acct

Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.

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_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
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
V_Liability_Acct YVARCHAR2(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.
C_Bp_Vendor_Acct_ID NVARCHAR2(32)Business partner vendor accounts.
Status YVARCHAR2(60)A defined state or position of a payment.

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

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

Unique

top

Columns

Accounting Schema

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

top

Business Partner

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

top

Client

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

top

Organization

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

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

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

top

Updated By

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

top

Vendor Liability

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

top

Vendor Service Liability

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

top

Vendor Prepayment

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

top

C_Bp_Vendor_Acct_ID

Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.

top

Status

Status for the debt payment

List values: C_DP_Management_Status

The allowed values for this list are:

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.common.businesspartner/C_BP_Vendor_Acct"

This page has been accessed 936 times. This page was last modified on 2 July 2011, at 20:42. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.