ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.volumediscount/M Rappel Bpartner
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')
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
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
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)
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)
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
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@
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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)
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)
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
Valid from Date
The Valid From date indicates the first day of a date range
- Physical column name: ValidFrom
- Property Name: validFromDate
- Reference: Date
Valid to Date
The Valid To date indicates the last day of a date range
- Physical column name: ValidTo
- Property Name: validToDate
- Reference: Date
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@
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
Related tables
Tables that link this table: