Table idempiere9.adempiere.c_bp_group_acct
Business Partner Group Acct

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
c_acctschema_id numeric 10
c_acctschema.c_acctschema_id cacctschema_cbpgroupacct C
Rules for accounting
c_bp_group_id numeric 10
c_bp_group.c_bp_group_id cbpgroup_cbpgroupacct C
Business Partner Group
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
c_receivable_acct numeric 10
c_validcombination.c_validcombination_id vc_creceivable_cbpgroup R
Account for Customer Receivables
c_prepayment_acct numeric 10
c_validcombination.c_validcombination_id vc_cprepayment_cbpgroup R
Account for customer prepayments
v_liability_acct numeric 10
c_validcombination.c_validcombination_id vc_vliability_cbpgroup R
Account for Vendor Liability
v_liability_services_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_vliabilityservices_cbpgroup R
Account for Vendor Service Liability
v_prepayment_acct numeric 10
c_validcombination.c_validcombination_id vc_vprepayment_cbpgroup R
Account for Vendor Prepayments
paydiscount_exp_acct numeric 10
c_validcombination.c_validcombination_id vc_paydiscountexp_cbpgroup R
Payment Discount Expense Account
paydiscount_rev_acct numeric 10
c_validcombination.c_validcombination_id vc_paydiscountrev_cbpgroup R
Payment Discount Revenue Account
writeoff_acct numeric 10
c_validcombination.c_validcombination_id vc_writeoff_cbpgroup R
Account for Receivables write-off
notinvoicedreceipts_acct numeric 10
c_validcombination.c_validcombination_id vc_notinvoicedreceipts_cbpgrou R
Account for not-invoiced Material Receipts
unearnedrevenue_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_unearnedrevenue_cbpgroup R
Account for unearned revenue
notinvoicedrevenue_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_notinvoicedrevenue_cbpgroup R
Account for not invoiced Revenue
notinvoicedreceivables_acct numeric 10  √  null
c_validcombination.c_validcombination_id vc_notinvoicedrec_cbpgroup R
Account for not invoiced Receivables
processing bpchar 1  √  null Process Now
c_receivable_services_acct numeric 10  √  null
c_validcombination.c_validcombination_id creceivableservices_cbpgroupac R
Customer Accounts Receivables Services Account
c_bp_group_acct_uu varchar 36  √  NULL::character varying C_BP_Group_Acct_UU

Table contained 6 rows at 2021-12-25 14:43 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_acctschema_id + c_bp_group_id Primary key Asc/Asc c_bp_group_acct_pkey
c_bp_group_acct_uu Must be unique Asc c_bp_group_acct_uu_idx


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