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 Group 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_Group_Acct

This table contains the following columns:

Name Nullable Data Type Description


C_BP_Group_ID No VARCHAR (32) A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
Status Yes VARCHAR (60) Status for the debt payment
C_Bp_Group_Acct_ID No VARCHAR (32) Defines the default accounts for any business partner that references this group.
Writeoff_Rev_Acct Yes VARCHAR (32) The Write Off Account identifies the account to book write off transactions to.
BadDebtExpense_Acct Yes VARCHAR (32) Account used to book the expense related to a recover of a bad debt
AllowanceForDoubtful_Acct Yes VARCHAR (32) Account used to provision bad debts. This amount will reduce accounts receivable amount in balance sheet.
Baddebtrevenue_Acct Yes VARCHAR (32) Account used to book the revenue related to a recover of a bad debt
Doubtfuldebt_Acct Yes VARCHAR (32) Account used to reclassify an account receivable once this has been recognized as a doubtful debt
C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
V_Liability_Services_Acct Yes VARCHAR (32) The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services
C_Prepayment_Acct Yes VARCHAR (32) The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
V_Prepayment_Acct Yes VARCHAR (32) The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
PayDiscount_Exp_Acct Yes VARCHAR (32) Indicates the account to be charged for payment discount expenses.
PayDiscount_Rev_Acct Yes VARCHAR (32) Indicates the account to be charged for payment discount revenues.
WriteOff_Acct No VARCHAR (32) The Write Off Account identifies the account to book write off transactions to.
UnrealizedLoss_Acct Yes VARCHAR (32) The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
RealizedGain_Acct Yes VARCHAR (32) The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
RealizedLoss_Acct Yes VARCHAR (32) The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
NotInvoicedReceipts_Acct Yes VARCHAR (32) The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
NotInvoicedRevenue_Acct Yes VARCHAR (32) The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
NotInvoicedReceivables_Acct Yes VARCHAR (32) The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
UnrealizedGain_Acct Yes VARCHAR (32) The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
V_Liability_Acct No VARCHAR (32) The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
C_Receivable_Acct No VARCHAR (32) The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
UnEarnedRevenue_Acct Yes VARCHAR (32) The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition

Columns

Business Partner Category

Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)

top


Status



List values: C_DP_Management_Status

The allowed values for this list are:

top


C_Bp_Group_Acct_ID



top


Writeoff_Rev_Acct


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

top


Bad Debt Expense Account


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

top


Allowance For Doubtful Debt Account


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

top


Bad Debt Revenue Account


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

top


Doubtful Debt Account


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

top


Accounting Schema


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

top


Updated



top


Updated By


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

top


Client


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

top


Organization


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

top


Active



top


Creation Date



top


Created By


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

top


Process Now



top


Vendor Service Liability


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

top


Customer Prepayment


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

top


Vendor Prepayment


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

top


Payment Discount Expense


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

top


Payment Discount Revenue


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

top


Write-off


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

top


Unrealized Losses Acct.


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

top


Realized Gain Acct


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

top


Realized Loss Acct


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

top


Non-Invoiced Receipts


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

top


Non-Invoiced Revenues


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

top


Non-Invoiced Receivables


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

top


Unrealized GainsAcct.


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

top


Vendor Liability


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

top


Customer Receivables No.


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

top


Unearned Revenue


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_Group_Acct"

This page has been accessed 962 times. This page was last modified on 1 September 2016, at 02:29. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.