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

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Contents

C_BPartner_Location

This table contains the following columns:

Name Nullable Data Type Description


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.

Phone2 Yes NVARCHAR (40) The 2nd Phone field identifies an alternate telephone number.
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.
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.
Isdefault_Billto No CHAR (1) The Default Invoicing Address checkbox indicates if this location is the default Invoicing Address for this Business Partner
Isdefault_Shipto No CHAR (1) The Default Shipping Address checkbox indicates if this location is the default address to use when shipping orders to this Business Partner.
Fax Yes NVARCHAR (40) The Fax identifies a facsimile number for this Business Partner or Location
IsBillTo No CHAR (1) The Invoicing Address checkbox indicates if this location is the Invoicing Address for this Business Partner
C_Location_ID No VARCHAR (32) The Location / Address field defines the location of an entity.
Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
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.
C_BPartner_Location_ID No VARCHAR (32) The Partner address indicates the location of a Business Partner
IsPayFrom No CHAR (1) The Pay From Address checkbox indicates if this location is the address the Business Partner pays from.
Phone Yes NVARCHAR (40) The Phone field identifies a telephone number
IsRemitTo No CHAR (1) The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.
C_SalesRegion_ID Yes VARCHAR (32) The Sales Region indicates a specific area of sales coverage.
IsShipTo No CHAR (1) The Shipping Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.
IsTaxLocation No CHAR (1) This fieldindicates that this location is a fiscal address. Fiscal addresses are shown in all documents.
UPC Yes NVARCHAR (30) Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
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.

Columns

Active



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Alternative Phone



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Business Partner


Foreign key column to C_BPartner table, (column: C_BPartner_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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Creation Date



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Default Invoice to Address



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Default Ship to Address



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Fax



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Invoice to Address



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Location / Address


Foreign key column to C_Location table, (column: C_Location_ID)

Callout: SL_BPartnerLocation

This column has a callout associated.

It is implemented by [1] Java Class.

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Name


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Organization


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

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Partner Address



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Pay from Address



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Phone



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Remit to Address



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Sales Region


Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)

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Ship to Address



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Tax Location


Callout: SL_BPartnerLocation

This column has a callout associated.

It is implemented by [2] Java Class.

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UPC/EAN



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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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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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