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 BPartner Location

Contents

C_BPartner_Location

The Location defines the physical location of a business partner. A business partner may have multiple location records.

This table contains the following columns:

Name Nullable Data Type Description
C_BPartner_Location_ID NVARCHAR2(32)The location of the selected business partner.
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
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
IsBillTo NCHAR(1)Indicates that this address is the Invoice to Address
IsShipTo NCHAR(1)Business Partner address to ship goods to
IsPayFrom NCHAR(1)Business Partner pays from that address and we'll send dunning letters there
IsRemitTo NCHAR(1)Address we send payments to
Phone YNVARCHAR2(40)A telephone number for a specified business partner.
Phone2 YNVARCHAR2(40)A second contact telephone number for a business partner.
Fax YNVARCHAR2(40)A fax number for a specified business partner.
C_SalesRegion_ID YVARCHAR2(32)A defined section of the world where sales efforts will be focused.
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Location_ID YVARCHAR2(32)A specific place or residence.
IsTaxLocation NCHAR(1)null
UPC YNVARCHAR2(30)A bar code with a number to identify a product.

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):

Non Unique

Unique

top

Columns

Partner Address

The Partner address indicates the location of a Business Partner

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

Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

top

Invoice to Address

The Invoice to Address checkbox indicates if this location is the Invoice to Address for this Business Partner

top

Ship to Address

The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.

top

Pay from Address

The Pay From Address checkbox indicates if this location is the address the Business Partner pays from.

top

Remit to Address

The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.

top

Phone

The Phone field identifies a telephone number

top

Alternative Phone

The 2nd Phone field identifies an alternate telephone number.

top

Fax

The Fax identifies a facsimile number for this Business Partner or Location

top

Sales Region

Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)

top

Business Partner

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

top

Location / Address

Foreign key column to C_Location table, (column: C_Location_ID)

top

Tax Location

This fieldindicates that this location is a fiscal address. Fiscal addresses are shown in all documents.

top

UPC/EAN

Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)

top

Related tables

Tables that link this table:

top

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

This page has been accessed 2,482 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.