BPartner Group
C_BP_Group
Business Partner Group
Overview
| Table Name | C_BP_Group |
|---|---|
| Access Level | System + Client |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_PrintColor |
| Wiki | View on iDempiere Wiki |
Columns (27)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_PrintColor_ID |
Table Direct(22) | No | - | Color used for printing and display |
C_Business_Entity_ID |
Table Direct(10) | No | - | - |
C_TaxGroup_ID |
Table Direct(10) | No | - | - |
IsDiscountPrinted |
Yes-No(1) | Yes | Y | Print Discount on Invoice and Order |
SalesRep_ID |
Table(10) | No | - | Sales Representative or Company Agent |
Name |
String(60) | Yes | - | Alphanumeric identifier of the entity |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
C_BP_Group_ID |
ID(22) | Yes | - | Business Partner Group |
C_BP_Group_UU |
String(36) | No | - | - |
C_Dunning_ID |
Table Direct(10) | No | - | Dunning Rules for overdue invoices |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
CreditWatchPercent |
Number(22) | No | - | Credit Watch - Percent of Credit Limit when OK switches to Watch |
Description |
String(255) | No | - | Optional short description of the record |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsConfidentialInfo |
Yes-No(1) | Yes | N | Can enter confidential information |
IsDefault |
Yes-No(1) | Yes | - | Default value |
M_DiscountSchema_ID |
Search(10) | No | - | Schema to calculate the trade discount percentage |
M_PriceList_ID |
Table Direct(10) | No | - | Unique identifier of a Price List |
PO_DiscountSchema_ID |
Search(10) | No | - | Schema to calculate the purchase trade discount percentage |
PO_PriceList_ID |
Table(10) | No | - | Price List used by this Business Partner |
PriceMatchTolerance |
Number(22) | No | - | PO-Invoice Match Price Tolerance in percent of the purchase price |
PriorityBase |
List(1) | No | - | Base of Priority |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Value |
String(40) | Yes | - | Search key for the record in the format required - must be unique |
Foreign Keys
| Column | References | Description |
|---|---|---|
AD_PrintColor_ID |
AD_PrintColor.AD_PrintColor_ID | Color used for printing and display |
C_Business_Entity_ID |
C_Business_Entity.C_Business_Entity_ID | - |
C_TaxGroup_ID |
C_TaxGroup.C_TaxGroup_ID | - |
SalesRep_ID |
SalesRep.SalesRep_ID | Sales Representative or Company Agent |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
C_Dunning_ID |
C_Dunning.C_Dunning_ID | Dunning Rules for overdue invoices |
M_DiscountSchema_ID |
M_DiscountSchema.M_DiscountSchema_ID | Schema to calculate the trade discount percentage |
M_PriceList_ID |
M_PriceList.M_PriceList_ID | Unique identifier of a Price List |
PO_DiscountSchema_ID |
PO_DiscountSchema.PO_DiscountSchema_ID | Schema to calculate the purchase trade discount percentage |
PO_PriceList_ID |
PO_PriceList.PO_PriceList_ID | Price List used by this Business Partner |
Generated on 2026-05-03T16:41:11.859706986Z