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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BP Customer Acct

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Contents

C_BP_Customer_Acct

This table contains the following columns:

Name Nullable Data Type Description


C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
IsActive No CHAR (1) 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.

C_BPartner_ID No VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
C_Bp_Customer_Acct_ID No VARCHAR (32) Default accounts to use when this business partner is referenced on an accounts receivable transaction.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
C_Prepayment_Acct Yes VARCHAR (32) The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
C_Receivable_Acct No VARCHAR (32) The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Status Yes VARCHAR (60) Status for the debt payment
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Active



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Business Partner

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

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C_Bp_Customer_Acct_ID



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Client


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

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Created By


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

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Creation Date



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Customer Prepayment


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Customer Receivables No.


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Status



List values: C_DP_Management_Status

The allowed values for this list are:

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Updated



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Updated By


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

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Other Info

Check Constraints

These are the check constraints for this table:

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