Class BusinessPartner

  • All Implemented Interfaces:
    Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable

    public class BusinessPartner
    extends BaseOBObject
    implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
    Entity class for entity BusinessPartner (stored in table C_BPartner).
    Help: The Business Partner table defines any entity with whom an organization transacts. The entity could be a customer or/and a vendor or/and an employee. Customer defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. Vendor defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. Employee defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
    NOTE: This class should not be instantiated directly. To instantiate this class the OBProvider should be used.
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    Serialized Form
    • Field Detail

      • PROPERTY_ID

        public static final String PROPERTY_ID
        Property id stored in column C_BPartner_ID in table C_BPartner
        Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
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        Constant Field Values
      • PROPERTY_CREATIONDATE

        public static final String PROPERTY_CREATIONDATE
        Property creationDate stored in column Created in table C_BPartner
        See Also:
        Traceable, Constant Field Values
      • PROPERTY_SEARCHKEY

        public static final String PROPERTY_SEARCHKEY
        Property searchKey stored in column Value in table C_BPartner
        Help: A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order). Usually, company's internal identifiers for various records (products, customers, etc) are stored here.
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        Constant Field Values
      • PROPERTY_NAME

        public static final String PROPERTY_NAME
        Property name stored in column Name in table C_BPartner
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        Constant Field Values
      • PROPERTY_NAME2

        public static final String PROPERTY_NAME2
        Property name2 stored in column Name2 in table C_BPartner
        Help: Fiscal Name of the Business Partner.
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        Constant Field Values
      • PROPERTY_DESCRIPTION

        public static final String PROPERTY_DESCRIPTION
        Property description stored in column Description in table C_BPartner
        Help: A description is limited to 255 characters.
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        Constant Field Values
      • PROPERTY_SUMMARYLEVEL

        public static final String PROPERTY_SUMMARYLEVEL
        Property summaryLevel stored in column IsSummary in table C_BPartner
        Help: A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
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        Constant Field Values
      • PROPERTY_BUSINESSPARTNERCATEGORY

        public static final String PROPERTY_BUSINESSPARTNERCATEGORY
        Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BPartner
        Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
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        Constant Field Values
      • PROPERTY_ONETIMETRANSACTION

        public static final String PROPERTY_ONETIMETRANSACTION
        Property oneTimeTransaction stored in column IsOneTime in table C_BPartner
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        Constant Field Values
      • PROPERTY_POTENTIALCUSTOMER

        public static final String PROPERTY_POTENTIALCUSTOMER
        Property potentialCustomer stored in column IsProspect in table C_BPartner
        Help: The Prospect checkbox indicates an entity that is an active prospect or customer.
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        Constant Field Values
      • PROPERTY_VENDOR

        public static final String PROPERTY_VENDOR
        Property vendor stored in column IsVendor in table C_BPartner
        Help: The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
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        Constant Field Values
      • PROPERTY_CUSTOMER

        public static final String PROPERTY_CUSTOMER
        Property customer stored in column IsCustomer in table C_BPartner
        Help: Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.
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        Constant Field Values
      • PROPERTY_EMPLOYEE

        public static final String PROPERTY_EMPLOYEE
        Property employee stored in column IsEmployee in table C_BPartner
        Help: The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
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        Constant Field Values
      • PROPERTY_ISSALESREPRESENTATIVE

        public static final String PROPERTY_ISSALESREPRESENTATIVE
        Property isSalesRepresentative stored in column IsSalesRep in table C_BPartner
        Help: The Sales Rep checkbox indicates if this employee is also a sales representative.
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        Constant Field Values
      • PROPERTY_REFERENCENO

        public static final String PROPERTY_REFERENCENO
        Property referenceNo stored in column ReferenceNo in table C_BPartner
        Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
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        Constant Field Values
      • PROPERTY_DUNS

        public static final String PROPERTY_DUNS
        Property dUNS stored in column DUNS in table C_BPartner
        Help: Used for EDI - For details see www.dnb.com/dunsno/list.htm
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        Constant Field Values
      • PROPERTY_URL

        public static final String PROPERTY_URL
        Property uRL stored in column URL in table C_BPartner
        Help: The URL defines an online address for this element.
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        Constant Field Values
      • PROPERTY_LANGUAGE

        public static final String PROPERTY_LANGUAGE
        Property language stored in column AD_Language in table C_BPartner
        Help: The Language identifies the language to use for display
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        Constant Field Values
      • PROPERTY_TAXID

        public static final String PROPERTY_TAXID
        Property taxID stored in column TaxID in table C_BPartner
        Help: The Tax ID field identifies the legal Identification number of this Entity.
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        Constant Field Values
      • PROPERTY_TAXEXEMPT

        public static final String PROPERTY_TAXEXEMPT
        Property taxExempt stored in column IsTaxExempt in table C_BPartner
        Help: If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.
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        Constant Field Values
      • PROPERTY_INVOICESCHEDULE

        public static final String PROPERTY_INVOICESCHEDULE
        Property invoiceSchedule stored in column C_InvoiceSchedule_ID in table C_BPartner
        Help: The Invoice Schedule identifies the frequency used when generating invoices.
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        Constant Field Values
      • PROPERTY_VALUATION

        public static final String PROPERTY_VALUATION
        Property valuation stored in column Rating in table C_BPartner
        Help: The Rating is used to differentiate the importance
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        Constant Field Values
      • PROPERTY_VOLUMEOFSALES

        public static final String PROPERTY_VOLUMEOFSALES
        Property volumeOfSales stored in column SalesVolume in table C_BPartner
        Help: The Sales Volume indicates the total volume of sales for a Business Partner.
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        Constant Field Values
      • PROPERTY_NOOFEMPLOYEES

        public static final String PROPERTY_NOOFEMPLOYEES
        Property noOfEmployees stored in column NumberEmployees in table C_BPartner
        Help: Indicates the number of employees for this Business Partner. This field displays only for Prospects.
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        Constant Field Values
      • PROPERTY_NAICSSIC

        public static final String PROPERTY_NAICSSIC
        Property nAICSSIC stored in column NAICS in table C_BPartner
        Help: The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
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        Constant Field Values
      • PROPERTY_DATEOFFIRSTSALE

        public static final String PROPERTY_DATEOFFIRSTSALE
        Property dateOfFirstSale stored in column FirstSale in table C_BPartner
        Help: The First Sale Date identifies the date of the first sale to this Business Partner
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        Constant Field Values
      • PROPERTY_ACQUISITIONCOST

        public static final String PROPERTY_ACQUISITIONCOST
        Property acquisitionCost stored in column AcqusitionCost in table C_BPartner
        Help: The Acquisition Cost identifies the cost associated with making this prospect a customer.
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        Constant Field Values
      • PROPERTY_EXPECTEDLIFETIMEREVENUE

        public static final String PROPERTY_EXPECTEDLIFETIMEREVENUE
        Property expectedLifetimeRevenue stored in column PotentialLifeTimeValue in table C_BPartner
        Help: The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
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        Constant Field Values
      • PROPERTY_LIFETIMEREVENUETODATE

        public static final String PROPERTY_LIFETIMEREVENUETODATE
        Property lifetimeRevenueToDate stored in column ActualLifeTimeValue in table C_BPartner
        Help: The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
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        Constant Field Values
      • PROPERTY_SHARE

        public static final String PROPERTY_SHARE
        Property share stored in column ShareOfCustomer in table C_BPartner
        Help: The Share indicates the percentage of this Business Partner's volume of the products supplied.
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        Constant Field Values
      • PROPERTY_FORMOFPAYMENT

        public static final String PROPERTY_FORMOFPAYMENT
        Property formOfPayment stored in column PaymentRule in table C_BPartner
        Help: Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
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        Constant Field Values
      • PROPERTY_CREDITLIMIT

        public static final String PROPERTY_CREDITLIMIT
        Property creditLimit stored in column SO_CreditLimit in table C_BPartner
        Help: The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.
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        Constant Field Values
      • PROPERTY_CREDITUSED

        public static final String PROPERTY_CREDITUSED
        Property creditUsed stored in column SO_CreditUsed in table C_BPartner
        Help: The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.
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        Constant Field Values
      • PROPERTY_PAYMENTTERMS

        public static final String PROPERTY_PAYMENTTERMS
        Property paymentTerms stored in column C_PaymentTerm_ID in table C_BPartner
        Help: Payment Terms identify the method and timing of payment for this transaction.
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      • PROPERTY_PRICELIST

        public static final String PROPERTY_PRICELIST
        Property priceList stored in column M_PriceList_ID in table C_BPartner
        Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
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        Constant Field Values
      • PROPERTY_PRINTDISCOUNT

        public static final String PROPERTY_PRINTDISCOUNT
        Property printDiscount stored in column IsDiscountPrinted in table C_BPartner
        Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.
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        Constant Field Values
      • PROPERTY_ORDERDESCRIPTION

        public static final String PROPERTY_ORDERDESCRIPTION
        Property orderDescription stored in column SO_Description in table C_BPartner
        Help: The Order Description identifies the standard description to use on orders for this Customer.
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        Constant Field Values
      • PROPERTY_ORDERREFERENCE

        public static final String PROPERTY_ORDERREFERENCE
        Property orderReference stored in column POReference in table C_BPartner
        Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.
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      • PROPERTY_POFORMOFPAYMENT

        public static final String PROPERTY_POFORMOFPAYMENT
        Property pOFormOfPayment stored in column PaymentRulePO in table C_BPartner
        Help: The Payment Rule indicates the method of purchase payment.
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      • PROPERTY_PURCHASEPRICELIST

        public static final String PROPERTY_PURCHASEPRICELIST
        Property purchasePricelist stored in column PO_PriceList_ID in table C_BPartner
        Help: Identifies the price list used by a Vendor for products purchased by this organization.
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      • PROPERTY_POPAYMENTTERMS

        public static final String PROPERTY_POPAYMENTTERMS
        Property pOPaymentTerms stored in column PO_PaymentTerm_ID in table C_BPartner
        Help: The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
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      • PROPERTY_NUMBEROFCOPIES

        public static final String PROPERTY_NUMBEROFCOPIES
        Property numberOfCopies stored in column DocumentCopies in table C_BPartner
        Help: The Document Copies indicates the number of copies of each document that will be generated.
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      • PROPERTY_GREETING

        public static final String PROPERTY_GREETING
        Property greeting stored in column C_Greeting_ID in table C_BPartner
        Help: The Greeting identifies the greeting to print on correspondence.
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      • PROPERTY_INVOICETERMS

        public static final String PROPERTY_INVOICETERMS
        Property invoiceTerms stored in column InvoiceRule in table C_BPartner
        Help: The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
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        Constant Field Values
      • PROPERTY_DELIVERYTERMS

        public static final String PROPERTY_DELIVERYTERMS
        Property deliveryTerms stored in column DeliveryRule in table C_BPartner
        Help: The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
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      • PROPERTY_DELIVERYMETHOD

        public static final String PROPERTY_DELIVERYMETHOD
        Property deliveryMethod stored in column DeliveryViaRule in table C_BPartner
        Help: The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
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      • PROPERTY_SALESREPRESENTATIVE

        public static final String PROPERTY_SALESREPRESENTATIVE
        Property salesRepresentative stored in column SalesRep_ID in table C_BPartner
        Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
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      • PROPERTY_PARTNERPARENT

        public static final String PROPERTY_PARTNERPARENT
        Property partnerParent stored in column BPartner_Parent_ID in table C_BPartner
        Help: The parent (organization) of the Business Partner for reporting purposes.
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      • PROPERTY_CREDITSTATUS

        public static final String PROPERTY_CREDITSTATUS
        Property creditStatus stored in column SOCreditStatus in table C_BPartner
        Help: For Documentation only
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      • PROPERTY_FORCEDORG

        public static final String PROPERTY_FORCEDORG
        Property forcedOrg stored in column AD_Forced_Org_ID in table C_BPartner
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      • PROPERTY_PRICESSHOWNINORDER

        public static final String PROPERTY_PRICESSHOWNINORDER
        Property pricesShownInOrder stored in column ShowPriceInOrder in table C_BPartner
        Help: When not checked prices are not shown (left blank) in the printed order document
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        Constant Field Values
      • PROPERTY_INVOICEGROUPING

        public static final String PROPERTY_INVOICEGROUPING
        Property invoiceGrouping stored in column Invoicegrouping in table C_BPartner
        Help: For scheduled invoicing, break into different invoices if the related values are different. The value is used as a binary code with 15 digits: 1.-Order organization (AD_Org_ID) 2.-Order (C_Order_ID) 3.-Shipment (M_InOut_ID) 4.-Invoice location (BillTo_ID) 5.-Ship location (C_BPartner_Location_ID) 6.-Sales representative (SalesRep_ID) 7.-Payment rule (PaymentRule) 8.-Payment term (C_PaymentTerm_ID) 9.-Currency (C_Currency_ID) 10.-Campaign (C_Campaign_ID) 11.-Project (C_Project_ID) 12.-Activity (C_Activity_ID) 13.-Transaction organization (AD_OrgTrx_ID) 14.-User defined 1 (User1) 15.-User defined 2 (User2) For example, if you want to create different invoices for each ship location for a customer, use the value "By ship location" (000010000000000)
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      • PROPERTY_MATURITYDATE1

        public static final String PROPERTY_MATURITYDATE1
        Property maturityDate1 stored in column FixMonthDay in table C_BPartner
        Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
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      • PROPERTY_MATURITYDATE2

        public static final String PROPERTY_MATURITYDATE2
        Property maturityDate2 stored in column FixMonthDay2 in table C_BPartner
        Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
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      • PROPERTY_MATURITYDATE3

        public static final String PROPERTY_MATURITYDATE3
        Property maturityDate3 stored in column Fixmonthday3 in table C_BPartner
        Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
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      • PROPERTY_OPERATOR

        public static final String PROPERTY_OPERATOR
        Property operator stored in column Isworker in table C_BPartner
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      • PROPERTY_UPCEAN

        public static final String PROPERTY_UPCEAN
        Property uPCEAN stored in column UPC in table C_BPartner
        Help: Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
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      • PROPERTY_SALARYCATEGORY

        public static final String PROPERTY_SALARYCATEGORY
        Property salaryCategory stored in column C_Salary_Category_ID in table C_BPartner
        Help: Indicates a salary category
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      • PROPERTY_INVOICEPRINTFORMAT

        public static final String PROPERTY_INVOICEPRINTFORMAT
        Property invoicePrintformat stored in column Invoice_Printformat in table C_BPartner
        Help: You need to define a Print Format to print the document.
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      • PROPERTY_CONSUMPTIONDAYS

        public static final String PROPERTY_CONSUMPTIONDAYS
        Property consumptionDays stored in column Last_Days in table C_BPartner
        Help: This field is used Copy Lines From in Order tab to specify the consumptions made in the last n days.
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      • PROPERTY_BANKACCOUNT

        public static final String PROPERTY_BANKACCOUNT
        Property bankAccount stored in column PO_Bankaccount_ID in table C_BPartner
        Help: Default Vendor Bank Account
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      • PROPERTY_TAXCATEGORY

        public static final String PROPERTY_TAXCATEGORY
        Property taxCategory stored in column PO_BP_TaxCategory_ID in table C_BPartner
        Help: PO Bussines Partner Tax Category is a category defined for apply default taxes for procurement transactions.
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      • PROPERTY_POMATURITYDATE1

        public static final String PROPERTY_POMATURITYDATE1
        Property pOMaturityDate1 stored in column PO_Fixmonthday in table C_BPartner
        Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
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      • PROPERTY_POMATURITYDATE2

        public static final String PROPERTY_POMATURITYDATE2
        Property pOMaturityDate2 stored in column PO_Fixmonthday2 in table C_BPartner
        Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
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      • PROPERTY_POMATURITYDATE3

        public static final String PROPERTY_POMATURITYDATE3
        Property pOMaturityDate3 stored in column PO_Fixmonthday3 in table C_BPartner
        Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
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      • PROPERTY_TRANSACTIONALBANKACCOUNT

        public static final String PROPERTY_TRANSACTIONALBANKACCOUNT
        Property transactionalBankAccount stored in column SO_Bankaccount_ID in table C_BPartner
        Help: Default Customer Bankaccount
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      • PROPERTY_SOBPTAXCATEGORY

        public static final String PROPERTY_SOBPTAXCATEGORY
        Property sOBPTaxCategory stored in column SO_Bp_Taxcategory_ID in table C_BPartner
        Help: Bussines Partner Tax Category is a category defined for apply default taxes for sales transactions.
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      • PROPERTY_FISCALCODE

        public static final String PROPERTY_FISCALCODE
        Property fiscalcode stored in column Fiscalcode in table C_BPartner
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      • PROPERTY_ISOFISCALCODE

        public static final String PROPERTY_ISOFISCALCODE
        Property isofiscalcode stored in column Isofiscalcode in table C_BPartner
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      • PROPERTY_INCOTERMSPO

        public static final String PROPERTY_INCOTERMSPO
        Property incotermsPO stored in column PO_C_Incoterms_ID in table C_BPartner
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      • PROPERTY_INCOTERMSSO

        public static final String PROPERTY_INCOTERMSSO
        Property incotermsSO stored in column SO_C_Incoterms_ID in table C_BPartner
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      • PROPERTY_PAYMENTMETHOD

        public static final String PROPERTY_PAYMENTMETHOD
        Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_BPartner
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      • PROPERTY_POPAYMENTMETHOD

        public static final String PROPERTY_POPAYMENTMETHOD
        Property pOPaymentMethod stored in column PO_Paymentmethod_ID in table C_BPartner
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      • PROPERTY_ACCOUNT

        public static final String PROPERTY_ACCOUNT
        Property account stored in column FIN_Financial_Account_ID in table C_BPartner
        Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
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      • PROPERTY_POFINANCIALACCOUNT

        public static final String PROPERTY_POFINANCIALACCOUNT
        Property pOFinancialAccount stored in column PO_Financial_Account_ID in table C_BPartner
        Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
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      • PROPERTY_CUSTOMERBLOCKING

        public static final String PROPERTY_CUSTOMERBLOCKING
        Property customerBlocking stored in column Customer_Blocking in table C_BPartner
        Help: This flag allows to block the customer. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
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      • PROPERTY_VENDORBLOCKING

        public static final String PROPERTY_VENDORBLOCKING
        Property vendorBlocking stored in column Vendor_Blocking in table C_BPartner
        Help: This flag allows to block the vendor. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
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      • PROPERTY_PAYMENTIN

        public static final String PROPERTY_PAYMENTIN
        Property paymentIn stored in column SO_Payment_Blocking in table C_BPartner
        Help: This flag allows to block payment in in customer.
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      • PROPERTY_PAYMENTOUT

        public static final String PROPERTY_PAYMENTOUT
        Property paymentOut stored in column PO_Payment_Blocking in table C_BPartner
        Help: This flag allows to block payment out in vendor.
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      • PROPERTY_SALESINVOICE

        public static final String PROPERTY_SALESINVOICE
        Property salesInvoice stored in column SO_Invoice_Blocking in table C_BPartner
        Help: This flag allows to block sales invoice in customer.
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      • PROPERTY_PURCHASEINVOICE

        public static final String PROPERTY_PURCHASEINVOICE
        Property purchaseInvoice stored in column PO_Invoice_Blocking in table C_BPartner
        Help: This flag allows to block purchase invoice in vendor.
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      • PROPERTY_SALESORDER

        public static final String PROPERTY_SALESORDER
        Property salesOrder stored in column SO_Order_Blocking in table C_BPartner
        Help: This flag allows to block sales order in customer.
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      • PROPERTY_PURCHASEORDER

        public static final String PROPERTY_PURCHASEORDER
        Property purchaseOrder stored in column PO_Order_Blocking in table C_BPartner
        Help: This flag allows to block purchase order in vendor.
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      • PROPERTY_GOODSSHIPMENT

        public static final String PROPERTY_GOODSSHIPMENT
        Property goodsShipment stored in column SO_Goods_Blocking in table C_BPartner
        Help: This flag allows to block goods shipment out in customer.
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      • PROPERTY_GOODSRECEIPT

        public static final String PROPERTY_GOODSRECEIPT
        Property goodsReceipt stored in column PO_Goods_Blocking in table C_BPartner
        Help: This flag allows to block goods receipt in vendor.
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      • PROPERTY_CASHVAT

        public static final String PROPERTY_CASHVAT
        Property cashVAT stored in column Iscashvat in table C_BPartner
        Help: Cash VAT tax rate
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      • PROPERTY_SETNEWCURRENCY

        public static final String PROPERTY_SETNEWCURRENCY
        Property setNewCurrency stored in column Update_Currency in table C_BPartner
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      • PROPERTY_CURRENCY

        public static final String PROPERTY_CURRENCY
        Property currency stored in column BP_Currency_ID in table C_BPartner
        Help: Indicates the currency to be used when processing this document.
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      • PROPERTY_BIRTHPLACE

        public static final String PROPERTY_BIRTHPLACE
        Property birthPlace stored in column Birthplace in table C_BPartner
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      • PROPERTY_BIRTHDAY

        public static final String PROPERTY_BIRTHDAY
        Property birthDay stored in column Birthday in table C_BPartner
        Help: Birthdate or Anniversary day
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      • PROPERTY_ISCUSTOMERCONSENT

        public static final String PROPERTY_ISCUSTOMERCONSENT
        Property isCustomerConsent stored in column Is_Customer_Consent in table C_BPartner
        Help: This check describes if the Customer consents to process their personal information
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      • PROPERTY_ADUSERLIST

        public static final String PROPERTY_ADUSERLIST
        Property aDUserList stored in table C_BPartner
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      • PROPERTY_APPROVEDVENDORLIST

        public static final String PROPERTY_APPROVEDVENDORLIST
        Property approvedVendorList stored in table C_BPartner
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      • PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST

        public static final String PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
        Property businessPartnerBankAccountList stored in table C_BPartner
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        Constant Field Values
      • PROPERTY_BUSINESSPARTNERDISCOUNTLIST

        public static final String PROPERTY_BUSINESSPARTNERDISCOUNTLIST
        Property businessPartnerDiscountList stored in table C_BPartner
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        Constant Field Values
      • PROPERTY_BUSINESSPARTNERLOCATIONLIST

        public static final String PROPERTY_BUSINESSPARTNERLOCATIONLIST
        Property businessPartnerLocationList stored in table C_BPartner
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        Constant Field Values
      • PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST

        public static final String PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
        Property businessPartnerWithholdingList stored in table C_BPartner
        See Also:
        Constant Field Values
      • PROPERTY_CUSTOMERACCOUNTSLIST

        public static final String PROPERTY_CUSTOMERACCOUNTSLIST
        Property customerAccountsList stored in table C_BPartner
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        Constant Field Values
      • PROPERTY_EMPLOYEEACCOUNTSLIST

        public static final String PROPERTY_EMPLOYEEACCOUNTSLIST
        Property employeeAccountsList stored in table C_BPartner
        See Also:
        Constant Field Values
      • PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST

        public static final String PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
        Property pricingVolumeDiscountBusinessPartnerList stored in table C_BPartner
        See Also:
        Constant Field Values
      • PROPERTY_VENDORACCOUNTSLIST

        public static final String PROPERTY_VENDORACCOUNTSLIST
        Property vendorAccountsList stored in table C_BPartner
        See Also:
        Constant Field Values
    • Constructor Detail

      • BusinessPartner

        public BusinessPartner()