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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


IsTaxLocation No CHAR (1) This fieldindicates that this location is a fiscal address. Fiscal addresses are shown in all documents.
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.
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)
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.
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_Location_ID No VARCHAR (32) The Location / Address field defines the location of an entity.
Phone Yes NVARCHAR (40) The Phone field identifies a telephone number
Phone2 Yes NVARCHAR (40) The 2nd Phone field identifies an alternate telephone number.
Fax Yes NVARCHAR (40) The Fax identifies a facsimile number for this Business Partner or Location
C_SalesRegion_ID Yes VARCHAR (32) The Sales Region indicates a specific area of sales coverage.
IsPayFrom No CHAR (1) The Pay From Address checkbox indicates if this location is the address the Business Partner pays from.
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.
IsShipTo No CHAR (1) The Shipping Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
IsBillTo No CHAR (1) The Invoicing Address checkbox indicates if this location is the Invoicing Address for this Business Partner
C_BPartner_Location_ID No VARCHAR (32) The Partner address indicates the location of a Business Partner
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.

Columns

Tax Location


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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UPC/EAN



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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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Business Partner


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

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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 [2] Java Class.

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Phone



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Alternative Phone



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Fax



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Sales Region


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

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Pay from Address



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Remit to Address



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Ship to Address



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Updated



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Invoice to Address



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Partner Address



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Updated By


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

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Created 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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