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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BPartner Discount

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Contents

C_BPartner_Discount

This table contains the following columns:

Name Nullable Data Type Description


C_Bpartner_Discount_ID No VARCHAR (32) A Business Partner who can be applied the discount to.
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.
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.
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_Discount_ID No VARCHAR (32) Discount applicable to prices.
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
Cascade No CHAR (1) Indicates if it is applied in an accumulative way or if it is applied to the base amount.
IsCustomer No CHAR (1) Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.
IsVendor No CHAR (1) The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
Applyinorder No CHAR (1) Apply the discount also to the Order

Columns

C_Bpartner_Discount_ID



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Client


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

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Organization


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

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Active



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Creation Date



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Created By


Foreign key column to AD_User table, (column: AD_User_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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Business Partner


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

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Discount

Foreign key column to C_Discount table, (column: C_Discount_ID)

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Line No.



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Cascade



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Customer



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Vendor



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Apply in Order



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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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