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

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Contents

M_Rappel_Invoice

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
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.
C_Invoice_ID Yes VARCHAR (32) The Invoice ID uniquely identifies an Invoice Document.
M_Rappel_Invoice_ID No VARCHAR (32) The ID identifies a unique rappel for the invoice
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.
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.

Columns

Active



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BP Volume Discount


Foreign key column to M_Rappel_Bpartner table, (column: M_Rappel_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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Invoice

Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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M_Rappel_Invoice_ID



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Organization


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

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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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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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