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

Contents 1 M_Rappel_Bpartner 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 BP Volume Discount 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Volume Discount 1.2.10 Business Partner 1.2.11 Sales Transaction 1.2.12 Valid from Date 1.2.13 Valid to Date 1.2.14 Sequence Number 1.2.15 Generate Invoices 1.3 Related tables

M_Rappel_Bpartner

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

• Name:PricingVolumeDiscountBusinessPartner
• Classname:BusinessPartner

This table contains the following columns:

Name	Nullable	Data Type	Description
M_Rappel_Bpartner_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
M_Rappel_ID	Y	VARCHAR2(32)	A promotion given at a specific time of year based on purchase amounts.
C_BPartner_ID	Y	VARCHAR2(32)	Anyone who takes part in daily business operations by acting as a customer, employee, etc.
IsSOTrx	N	CHAR(1)	An indication that a transfer of goods and money between business partners is occurring.
ValidFrom	N	DATE	A parameter stating the starting time of a specified request.
ValidTo	Y	DATE	A parameter stating the ending time of a specified request.
SeqNo	Y	NUMBER(10, 0)	The order of records in a specified document.
GenerateInvoice	Y	CHAR(1)	null

Other Info

Check constraints

These are the check constraints for this table:

• M_RAPPEL_BPARTNER_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• M_RAPPEL_BPARTNER_ISSOTRX_CHK: ISSOTRX IN ('Y', 'N')

top

Indexes

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

Unique

• M_RAPPEL_BPARTNER_KEY
  • M_Rappel_Bpartner_ID

top

Columns

BP Volume Discount

The ID identifies a unique rappel for the partner

• Physical column name: M_Rappel_Bpartner_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

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

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

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.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

top

Creation Date

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

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: @#Date@

top

Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

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

top

Updated

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

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: @#Date@

top

Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

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

top

Volume Discount

• Physical column name: M_Rappel_ID
• Property Name: volumeDiscount
• Reference: TableDir
• This column is part of the table's identifier

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

top

Business Partner

• Physical column name: C_BPartner_ID
• Property Name: businessPartner
• Reference: Search
• This column is a child for a buisiness object (is Parent)

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

top

Sales Transaction

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

• Physical column name: IsSOTrx
• Property Name: salesTransaction
• Reference: YesNo
• Default value: Y

top

Valid from Date

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

• Physical column name: ValidFrom
• Property Name: validFromDate
• Reference: Date

top

Valid to Date

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

• Physical column name: ValidTo
• Property Name: validToDate
• Reference: Date

top

Sequence Number

The Sequence indicates the order of records

• Physical column name: SeqNo
• Property Name: sequenceNumber
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(SEQNO),0)+10 AS DefaultValue FROM M_RAPPEL_BPARTNER WHERE C_BPARTNER_ID=@C_BPARTNER_ID@ AND M_RAPPEL_ID=@M_RAPPEL_ID@

top

Generate Invoices

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

• Physical column name: GenerateInvoice
• Property Name: generateInvoices
• Reference: Button

top

Related tables

Tables that link this table:

• PricingVolumeDiscountInvoice.BP Volume Discount

top