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

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Contents

C_BP_Vendor_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_Vendor_Acct_ID No VARCHAR (32) Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated 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.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
V_Liability_Acct No VARCHAR (32) The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
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
V_Prepayment_Acct Yes VARCHAR (32) The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

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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Status



List values: C_DP_Management_Status

The allowed values for this list are:

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C_Bp_Vendor_Acct_ID



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Updated By


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

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Creation Date



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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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Client


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

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Created By


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

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Vendor Liability


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

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Vendor Service Liability


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

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Vendor Prepayment


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

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Updated



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Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

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Check Constraints

These are the check constraints for this table:

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

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