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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.volumediscount/M Rappel Bpartner

Contents

M_Rappel_Bpartner

Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.

This table contains the following columns:

Name Nullable Data Type Description
M_Rappel_Bpartner_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_Rappel_ID YVARCHAR2(32)A promotion given at a specific time of year based on purchase amounts.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
IsSOTrx NCHAR(1)An indication that a transfer of goods and money between business partners is occurring.
ValidFrom NDATEA parameter stating the starting time of a specified request.
ValidTo YDATEA parameter stating the ending time of a specified request.
SeqNo YNUMBER(10, 0)The order of records in a specified document.
GenerateInvoice YCHAR(1)null

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

BP Volume Discount

The ID identifies a unique rappel for the partner

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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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Volume Discount

Foreign key column to M_Rappel table, (column: M_Rappel_ID)

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Business Partner

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

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Sales Transaction

The Sales Transaction checkbox indicates if this item is a Sales Transaction.

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Valid from Date

The Valid From date indicates the first day of a date range

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Valid to Date

The Valid To date indicates the last day of a date range

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Sequence Number

The Sequence indicates the order of records

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Generate Invoices

A button that generates all the invoices as a result of the activity of the business partner during a period of time

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.pricing.volumediscount/M_Rappel_Bpartner"

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