View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BP Employee 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_Employee_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_Employee_Acct_ID No VARCHAR (32)
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.
E_Expense_Acct Yes VARCHAR (32) The Employee Expense Account identifies the account to use for recording expenses for this employee.
E_Prepayment_Acct Yes VARCHAR (32) The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
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.
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)

top


Active



top


Business Partner

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

top


C_BP_Employee_Acct_ID



top


Client


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

top


Created By


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

top


Creation Date



top


Employee Expenses


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

top


Employee Prepayments


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

top


Organization


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

top


Updated



top


Updated By


Foreign key column to AD_User table, (column: AD_User_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_Employee_Acct"

This page has been accessed 2,978 times. This page was last modified on 7 September 2020, at 01:56. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.