| Table C_BP_Customer_Acct |
| PRIMARY KEY | ||
|
C_BPartner_ID
NUMBER (10, 0) NOT NULL | C_BPartner | |
|
C_AcctSchema_ID
NUMBER (10, 0) NOT NULL | C_AcctSchema | |
|
AD_Client_ID
NUMBER (10, 0) NOT NULL | ||
|
AD_Org_ID
NUMBER (10, 0) NOT NULL | ||
|
IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL | ||
|
Created
DATE default: SYSDATE NOT NULL | ||
|
CreatedBy
NUMBER (10, 0) NOT NULL | ||
|
Updated
DATE default: SYSDATE NOT NULL | ||
|
UpdatedBy
NUMBER (10, 0) NOT NULL | ||
|
C_Receivable_Acct
NUMBER (10, 0) | ||
|
C_Prepayment_Acct
NUMBER (10, 0) | ||
FOREIGN KEY CAcctSchema_CBPCustomerAcct: C_AcctSchema_ID => C_AcctSchema CBusPartner_CBPCustomer_Acct: C_BPartner_ID => C_BPartner | ||