ERP 2.50:Developers Guide/Database Model/org.openbravo.model.pricing.priceadjustment/M Offer BP Group
Contents |
M_Offer_BP_Group
Used to select the groups of business partners related to the price adjustment.
- Name:PricingAdjustmentBusinessPartnerGroup
- Classname:BusinessPartnerGroup
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| M_Offer_Bp_Group_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| M_Offer_ID | N | VARCHAR2(32) | The ability to raise or lower prices. |
| C_BP_Group_ID | N | VARCHAR2(32) | A classification of business partners based on defined similarities. |
Other Info
Check constraints
These are the check constraints for this table:
- M_OFFER_BP_GROU_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_OFFER_BP_GROUP_KEY
- M_OFFER_BP_GROUP_UNIQUE
Columns
M_Offer_Bp_Group_ID
- Physical column name: M_Offer_Bp_Group_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Price Adjustment
- Physical column name: M_Offer_ID
- Property Name: priceAdjustment
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to M_Offer table, (column: M_Offer_ID)
Business Partner Category
- Physical column name: C_BP_Group_ID
- Property Name: businessPartnerCategory
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)