View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.businesspartner


Contents

C_BP_Customer_Acct

This table contains the following columns:

Name Nullable Data Type Description


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_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
Status Yes VARCHAR (60) Status for the debt payment
C_Bp_Customer_Acct_ID No VARCHAR (32) Default accounts to use when this business partner is referenced on an accounts receivable transaction.
C_Prepayment_Acct Yes VARCHAR (32) The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
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.
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.

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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_Receivable_Acct No VARCHAR (32) The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.

Columns

Business Partner

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

top


Accounting Schema

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

top


Status



List values: C_DP_Management_Status

The allowed values for this list are:

top


C_Bp_Customer_Acct_ID



top


Customer Prepayment


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

top


Updated By


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

top


Created By


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

top


Creation Date



top


Active



top


Organization


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

top


Client


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

top


Updated



top


Customer Receivables No.


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

top


Other Info

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.common.businesspartner

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.businesspartner/C_BP_Customer_Acct"

This page has been accessed 1,152 times. This page was last modified on 1 September 2016, at 02:28. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.