Table C_BP_Group_Acct

PRIMARY KEY
C_AcctSchema_ID NUMBER (10, 0) NOT NULL		C_AcctSchema
C_BP_Group_ID NUMBER (10, 0) NOT NULL		C_BP_Group

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) NOT NULL
C_Prepayment_Acct NUMBER (10, 0) NOT NULL
V_Liability_Acct NUMBER (10, 0) NOT NULL
V_Liability_Services_Acct NUMBER (10, 0) NOT NULL
V_Prepayment_Acct NUMBER (10, 0) NOT NULL
PayDiscount_Exp_Acct NUMBER (10, 0) NOT NULL
PayDiscount_Rev_Acct NUMBER (10, 0) NOT NULL
WriteOff_Acct NUMBER (10, 0) NOT NULL
NotInvoicedReceipts_Acct NUMBER (10, 0) NOT NULL
UnearnedRevenue_Acct NUMBER (10, 0) NOT NULL
NotInvoicedRevenue_Acct NUMBER (10, 0) NOT NULL
NotInvoicedReceivables_Acct NUMBER (10, 0) NOT NULL
Processing CHAR (1)
FOREIGN KEY CAcctSchema_CBPGroupAcct: C_AcctSchema_ID => C_AcctSchema CBPGroup_CBPGroupAcct: C_BP_Group_ID => C_BP_Group