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

Contents

C_BP_Withholding

The Withholding Tab defines any withholding information for this business partner.

This table contains the following columns:

Name Nullable Data Type Description
C_BP_Withholding_ID NVARCHAR2(32)null
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Withholding_ID NVARCHAR2(32)Withholding
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
IsMandatoryWithholding NCHAR(1)Monies must be withheld
IsTemporaryExempt NCHAR(1)Temporarily do not withhold taxes
ExemptReason YNVARCHAR2(20)Reason for not withholding
IS_Percent_Wh YCHAR(1)Is Percent of Base Amount
WH_Percent YNUMBER(10, 0)Percentage of Base Amount
Include_Tax YCHAR(1)Include Tax Inps
C_Tax_ID NVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
Isdefault YCHAR(1)A value that is shown whenever a record is created.

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

C_BP_Withholding_ID

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Business Partner

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

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Withholding

Foreign key column to C_Withholding table, (column: C_Withholding_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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Mandatory Withholding

The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.

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Temporarily Exempt

The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.

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Exempt Reason

The Exempt Reason indicates the reason that monies are not withheld from this employee.

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Is Percent

Is Percent of Base Amount for calculate the Whitholding

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Percent of Base Amount

Percent of Base Amount for calculate the Whitholding

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Include Tax

Include Tax Inps

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Tax

Foreign key column to C_Tax table, (column: C_Tax_ID)

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Default

The Default Checkbox indicates if this record will be used as a default value.

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