ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BP Vendor Acct
Contents
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C_BP_Vendor_Acct
- Name:C_BP_Vendor_Acct
- Classname:VendorAccounts
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_Vendor_Acct_ID | No | VARCHAR (32) | Defines the default accounts to use when this business partner is referenced in an accounts payable 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. |
| 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. |
| V_Liability_Acct | No | VARCHAR (32) | The Vendor Liability account indicates the account used for recording transactions for vendor liabilities |
| V_Prepayment_Acct | Yes | VARCHAR (32) | The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. |
| 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 |
Columns
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
C_Bp_Vendor_Acct_ID
- Physical column name: C_Bp_Vendor_Acct_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Status
- Physical column name: Status
- Property Name: status
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- DE (--)
- RE (Returned)
- RT (In Remittance)
- RC (Received)
- SE (Sent)
- AN (Advance)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Vendor Liability
- Physical column name: V_Liability_Acct
- Property Name: vendorLiability
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Vendor Prepayment
- Physical column name: V_Prepayment_Acct
- Property Name: vendorPrepayment
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Vendor Service Liability
- Physical column name: V_Liability_Services_Acct
- Property Name: vendorServiceLiability
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_BP_VND_ACC_BP_IDX Not Unique. Columns:
- C_BPARTNER_ID
Check Constraints
These are the check constraints for this table:
- C_BP_VENDOR_ACC_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')