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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.priceadjustment/M Offer BP Group

Contents

M_Offer_BP_Group

Used to select the groups of business partners related to the price adjustment.

This table contains the following columns:

Name Nullable Data Type Description
M_Offer_Bp_Group_ID NVARCHAR2(32)null
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
M_Offer_ID NVARCHAR2(32)The ability to raise or lower prices.
C_BP_Group_ID NVARCHAR2(32)A classification of business partners based on defined similarities.

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

M_Offer_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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Price Adjustment

Foreign key column to M_Offer table, (column: M_Offer_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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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.pricing.priceadjustment/M_Offer_BP_Group"

This page has been accessed 815 times. This page was last modified on 2 July 2011, at 21:08. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.