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

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Contents

C_BP_Employee_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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_BP_Employee_Acct_ID No VARCHAR (32)
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.
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.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
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.

Columns

Business Partner

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

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Accounting Schema

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

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Client


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

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C_BP_Employee_Acct_ID



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Creation Date



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Employee Expenses


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

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Employee Prepayments


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

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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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Created By


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

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Active



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Organization


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

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Other Info

Check Constraints

These are the check constraints for this table:

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This page has been accessed 985 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.