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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.pricing.volumediscount/M Rappel Bpartner

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Contents

M_Rappel_Bpartner

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.

M_Rappel_Bpartner_ID No VARCHAR (32) The ID identifies a unique rappel for the partner
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.
GenerateInvoice Yes CHAR (1) A button that generates all the invoices as a result of the activity of the business partner during a period of time
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.
IsSOTrx No CHAR (1) The Sales Transaction checkbox indicates if this item is a Sales Transaction.
SeqNo Yes DECIMAL (10,0) The Sequence indicates the order of records
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.
ValidFrom No TIMESTAMP (7) The Valid From date indicates the first day of a date range
ValidTo Yes TIMESTAMP (7) The Valid To date indicates the last day of a date range
M_Rappel_ID No VARCHAR (32) The ID identifies a unique volume discount

Columns

Active



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BP Volume Discount



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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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Generate Invoices



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Organization


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

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Sales Transaction



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Sequence Number



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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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Valid from Date



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Valid to Date



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Volume Discount

Foreign key column to M_Rappel table, (column: M_Rappel_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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