All Known Implementing Classes:

X_C_BP_Group_Acct
```
public interface I_C_BP_Group_Acct
```
Generated Interface for C_BP_Group_Acct

Version:

Release 9

Author:

iDempiere (generated)

Field Summary

Fields
Modifier and Type	Field	Description
`static BigDecimal`	`accessLevel`	AccessLevel = 3 - Client - Org
`static String`	`COLUMNNAME_AD_Client_ID`	Column name AD_Client_ID
`static String`	`COLUMNNAME_AD_Org_ID`	Column name AD_Org_ID
`static String`	`COLUMNNAME_C_AcctSchema_ID`	Column name C_AcctSchema_ID
`static String`	`COLUMNNAME_C_BP_Group_Acct_UU`	Column name C_BP_Group_Acct_UU
`static String`	`COLUMNNAME_C_BP_Group_ID`	Column name C_BP_Group_ID
`static String`	`COLUMNNAME_C_Prepayment_Acct`	Column name C_Prepayment_Acct
`static String`	`COLUMNNAME_C_Receivable_Acct`	Column name C_Receivable_Acct
`static String`	`COLUMNNAME_C_Receivable_Services_Acct`	Column name C_Receivable_Services_Acct
`static String`	`COLUMNNAME_Created`	Column name Created
`static String`	`COLUMNNAME_CreatedBy`	Column name CreatedBy
`static String`	`COLUMNNAME_IsActive`	Column name IsActive
`static String`	`COLUMNNAME_NotInvoicedReceipts_Acct`	Column name NotInvoicedReceipts_Acct
`static String`	`COLUMNNAME_PayDiscount_Exp_Acct`	Column name PayDiscount_Exp_Acct
`static String`	`COLUMNNAME_PayDiscount_Rev_Acct`	Column name PayDiscount_Rev_Acct
`static String`	`COLUMNNAME_Processing`	Column name Processing
`static String`	`COLUMNNAME_UnEarnedRevenue_Acct`	Column name UnEarnedRevenue_Acct
`static String`	`COLUMNNAME_Updated`	Column name Updated
`static String`	`COLUMNNAME_UpdatedBy`	Column name UpdatedBy
`static String`	`COLUMNNAME_V_Liability_Acct`	Column name V_Liability_Acct
`static String`	`COLUMNNAME_V_Liability_Services_Acct`	Column name V_Liability_Services_Acct
`static String`	`COLUMNNAME_V_Prepayment_Acct`	Column name V_Prepayment_Acct
`static String`	`COLUMNNAME_WriteOff_Acct`	Column name WriteOff_Acct
`static KeyNamePair`	`Model`
`static int`	`Table_ID`	AD_Table_ID=395
`static String`	`Table_Name`	TableName=C_BP_Group_Acct

Method Summary

All Methods Instance Methods Abstract Methods
Modifier and Type	Method	Description
`int`	`getAD_Client_ID()`	Get Client.
`int`	`getAD_Org_ID()`	Get Organization.
`I_C_AcctSchema`	`getC_AcctSchema()`
`int`	`getC_AcctSchema_ID()`	Get Accounting Schema.
`I_C_BP_Group`	`getC_BP_Group()`
`String`	`getC_BP_Group_Acct_UU()`	Get C_BP_Group_Acct_UU
`int`	`getC_BP_Group_ID()`	Get Business Partner Group.
`I_C_ValidCombination`	`getC_Prepayment_A()`
`int`	`getC_Prepayment_Acct()`	Get Customer Prepayment.
`I_C_ValidCombination`	`getC_Receivable_A()`
`int`	`getC_Receivable_Acct()`	Get Customer Receivables.
`I_C_ValidCombination`	`getC_Receivable_Services_A()`
`int`	`getC_Receivable_Services_Acct()`	Get Receivable Services.
`Timestamp`	`getCreated()`	Get Created.
`int`	`getCreatedBy()`	Get Created By.
`I_C_ValidCombination`	`getNotInvoicedReceipts_A()`
`int`	`getNotInvoicedReceipts_Acct()`	Get Not-invoiced Receipts.
`I_C_ValidCombination`	`getPayDiscount_Exp_A()`
`int`	`getPayDiscount_Exp_Acct()`	Get Payment Discount Expense.
`I_C_ValidCombination`	`getPayDiscount_Rev_A()`
`int`	`getPayDiscount_Rev_Acct()`	Get Payment Discount Revenue.
`I_C_ValidCombination`	`getUnEarnedRevenue_A()`
`int`	`getUnEarnedRevenue_Acct()`	Get Unearned Revenue.
`Timestamp`	`getUpdated()`	Get Updated.
`int`	`getUpdatedBy()`	Get Updated By.
`I_C_ValidCombination`	`getV_Liability_A()`
`int`	`getV_Liability_Acct()`	Get Vendor Liability.
`I_C_ValidCombination`	`getV_Liability_Services_A()`
`int`	`getV_Liability_Services_Acct()`	Get Vendor Service Liability.
`I_C_ValidCombination`	`getV_Prepayment_A()`
`int`	`getV_Prepayment_Acct()`	Get Vendor Prepayment.
`I_C_ValidCombination`	`getWriteOff_A()`
`int`	`getWriteOff_Acct()`	Get Write-off.
`boolean`	`isActive()`	Get Active.
`boolean`	`isProcessing()`	Get Process Now
`void`	`setAD_Org_ID(int AD_Org_ID)`	Set Organization.
`void`	`setC_AcctSchema_ID(int C_AcctSchema_ID)`	Set Accounting Schema.
`void`	`setC_BP_Group_Acct_UU(String C_BP_Group_Acct_UU)`	Set C_BP_Group_Acct_UU
`void`	`setC_BP_Group_ID(int C_BP_Group_ID)`	Set Business Partner Group.
`void`	`setC_Prepayment_Acct(int C_Prepayment_Acct)`	Set Customer Prepayment.
`void`	`setC_Receivable_Acct(int C_Receivable_Acct)`	Set Customer Receivables.
`void`	`setC_Receivable_Services_Acct(int C_Receivable_Services_Acct)`	Set Receivable Services.
`void`	`setIsActive(boolean IsActive)`	Set Active.
`void`	`setNotInvoicedReceipts_Acct(int NotInvoicedReceipts_Acct)`	Set Not-invoiced Receipts.
`void`	`setPayDiscount_Exp_Acct(int PayDiscount_Exp_Acct)`	Set Payment Discount Expense.
`void`	`setPayDiscount_Rev_Acct(int PayDiscount_Rev_Acct)`	Set Payment Discount Revenue.
`void`	`setProcessing(boolean Processing)`	Set Process Now
`void`	`setUnEarnedRevenue_Acct(int UnEarnedRevenue_Acct)`	Set Unearned Revenue.
`void`	`setV_Liability_Acct(int V_Liability_Acct)`	Set Vendor Liability.
`void`	`setV_Liability_Services_Acct(int V_Liability_Services_Acct)`	Set Vendor Service Liability.
`void`	`setV_Prepayment_Acct(int V_Prepayment_Acct)`	Set Vendor Prepayment.
`void`	`setWriteOff_Acct(int WriteOff_Acct)`	Set Write-off.

- Field Detail
  - Table_Name
```
static final String Table_Name
```
    TableName=C_BP_Group_Acct
    
    See Also:
    
    Constant Field Values
  - Table_ID
```
static final int Table_ID
```
    AD_Table_ID=395
    
    See Also:
    
    Constant Field Values
  - Model
```
static final KeyNamePair Model
```
  - accessLevel
```
static final BigDecimal accessLevel
```
    AccessLevel = 3 - Client - Org
  - COLUMNNAME_AD_Client_ID
```
static final String COLUMNNAME_AD_Client_ID
```
    Column name AD_Client_ID
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_AD_Org_ID
```
static final String COLUMNNAME_AD_Org_ID
```
    Column name AD_Org_ID
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_AcctSchema_ID
```
static final String COLUMNNAME_C_AcctSchema_ID
```
    Column name C_AcctSchema_ID
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_BP_Group_Acct_UU
```
static final String COLUMNNAME_C_BP_Group_Acct_UU
```
    Column name C_BP_Group_Acct_UU
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_BP_Group_ID
```
static final String COLUMNNAME_C_BP_Group_ID
```
    Column name C_BP_Group_ID
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_Prepayment_Acct
```
static final String COLUMNNAME_C_Prepayment_Acct
```
    Column name C_Prepayment_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_Created
```
static final String COLUMNNAME_Created
```
    Column name Created
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_CreatedBy
```
static final String COLUMNNAME_CreatedBy
```
    Column name CreatedBy
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_Receivable_Acct
```
static final String COLUMNNAME_C_Receivable_Acct
```
    Column name C_Receivable_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_C_Receivable_Services_Acct
```
static final String COLUMNNAME_C_Receivable_Services_Acct
```
    Column name C_Receivable_Services_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_IsActive
```
static final String COLUMNNAME_IsActive
```
    Column name IsActive
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_NotInvoicedReceipts_Acct
```
static final String COLUMNNAME_NotInvoicedReceipts_Acct
```
    Column name NotInvoicedReceipts_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_PayDiscount_Exp_Acct
```
static final String COLUMNNAME_PayDiscount_Exp_Acct
```
    Column name PayDiscount_Exp_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_PayDiscount_Rev_Acct
```
static final String COLUMNNAME_PayDiscount_Rev_Acct
```
    Column name PayDiscount_Rev_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_Processing
```
static final String COLUMNNAME_Processing
```
    Column name Processing
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_UnEarnedRevenue_Acct
```
static final String COLUMNNAME_UnEarnedRevenue_Acct
```
    Column name UnEarnedRevenue_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_Updated
```
static final String COLUMNNAME_Updated
```
    Column name Updated
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_UpdatedBy
```
static final String COLUMNNAME_UpdatedBy
```
    Column name UpdatedBy
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_V_Liability_Acct
```
static final String COLUMNNAME_V_Liability_Acct
```
    Column name V_Liability_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_V_Liability_Services_Acct
```
static final String COLUMNNAME_V_Liability_Services_Acct
```
    Column name V_Liability_Services_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_V_Prepayment_Acct
```
static final String COLUMNNAME_V_Prepayment_Acct
```
    Column name V_Prepayment_Acct
    
    See Also:
    
    Constant Field Values
  - COLUMNNAME_WriteOff_Acct
```
static final String COLUMNNAME_WriteOff_Acct
```
    Column name WriteOff_Acct
    
    See Also:
    
    Constant Field Values
- Method Detail
  - getAD_Client_ID
```
int getAD_Client_ID()
```
    Get Client. Client/Tenant for this installation.
  - setAD_Org_ID
```
void setAD_Org_ID(int AD_Org_ID)
```
    Set Organization. Organizational entity within client
  - getAD_Org_ID
```
int getAD_Org_ID()
```
    Get Organization. Organizational entity within client
  - setC_AcctSchema_ID
```
void setC_AcctSchema_ID(int C_AcctSchema_ID)
```
    Set Accounting Schema. Rules for accounting
  - getC_AcctSchema_ID
```
int getC_AcctSchema_ID()
```
    Get Accounting Schema. Rules for accounting
  - getC_AcctSchema
```
I_C_AcctSchema getC_AcctSchema()
                        throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setC_BP_Group_Acct_UU
```
void setC_BP_Group_Acct_UU(String C_BP_Group_Acct_UU)
```
    Set C_BP_Group_Acct_UU
  - getC_BP_Group_Acct_UU
```
String getC_BP_Group_Acct_UU()
```
    Get C_BP_Group_Acct_UU
  - setC_BP_Group_ID
```
void setC_BP_Group_ID(int C_BP_Group_ID)
```
    Set Business Partner Group. Business Partner Group
  - getC_BP_Group_ID
```
int getC_BP_Group_ID()
```
    Get Business Partner Group. Business Partner Group
  - getC_BP_Group
```
I_C_BP_Group getC_BP_Group()
                    throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setC_Prepayment_Acct
```
void setC_Prepayment_Acct(int C_Prepayment_Acct)
```
    Set Customer Prepayment. Account for customer prepayments
  - getC_Prepayment_Acct
```
int getC_Prepayment_Acct()
```
    Get Customer Prepayment. Account for customer prepayments
  - getC_Prepayment_A
```
I_C_ValidCombination getC_Prepayment_A()
                                throws RuntimeException
```
    Throws:
    
    RuntimeException
  - getCreated
```
Timestamp getCreated()
```
    Get Created. Date this record was created
  - getCreatedBy
```
int getCreatedBy()
```
    Get Created By. User who created this records
  - setC_Receivable_Acct
```
void setC_Receivable_Acct(int C_Receivable_Acct)
```
    Set Customer Receivables. Account for Customer Receivables
  - getC_Receivable_Acct
```
int getC_Receivable_Acct()
```
    Get Customer Receivables. Account for Customer Receivables
  - getC_Receivable_A
```
I_C_ValidCombination getC_Receivable_A()
                                throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setC_Receivable_Services_Acct
```
void setC_Receivable_Services_Acct(int C_Receivable_Services_Acct)
```
    Set Receivable Services. Customer Accounts Receivables Services Account
  - getC_Receivable_Services_Acct
```
int getC_Receivable_Services_Acct()
```
    Get Receivable Services. Customer Accounts Receivables Services Account
  - getC_Receivable_Services_A
```
I_C_ValidCombination getC_Receivable_Services_A()
                                         throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setIsActive
```
void setIsActive(boolean IsActive)
```
    Set Active. The record is active in the system
  - isActive
```
boolean isActive()
```
    Get Active. The record is active in the system
  - setNotInvoicedReceipts_Acct
```
void setNotInvoicedReceipts_Acct(int NotInvoicedReceipts_Acct)
```
    Set Not-invoiced Receipts. Account for not-invoiced Material Receipts
  - getNotInvoicedReceipts_Acct
```
int getNotInvoicedReceipts_Acct()
```
    Get Not-invoiced Receipts. Account for not-invoiced Material Receipts
  - getNotInvoicedReceipts_A
```
I_C_ValidCombination getNotInvoicedReceipts_A()
                                       throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setPayDiscount_Exp_Acct
```
void setPayDiscount_Exp_Acct(int PayDiscount_Exp_Acct)
```
    Set Payment Discount Expense. Payment Discount Expense Account
  - getPayDiscount_Exp_Acct
```
int getPayDiscount_Exp_Acct()
```
    Get Payment Discount Expense. Payment Discount Expense Account
  - getPayDiscount_Exp_A
```
I_C_ValidCombination getPayDiscount_Exp_A()
                                   throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setPayDiscount_Rev_Acct
```
void setPayDiscount_Rev_Acct(int PayDiscount_Rev_Acct)
```
    Set Payment Discount Revenue. Payment Discount Revenue Account
  - getPayDiscount_Rev_Acct
```
int getPayDiscount_Rev_Acct()
```
    Get Payment Discount Revenue. Payment Discount Revenue Account
  - getPayDiscount_Rev_A
```
I_C_ValidCombination getPayDiscount_Rev_A()
                                   throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setProcessing
```
void setProcessing(boolean Processing)
```
    Set Process Now
  - isProcessing
```
boolean isProcessing()
```
    Get Process Now
  - setUnEarnedRevenue_Acct
```
void setUnEarnedRevenue_Acct(int UnEarnedRevenue_Acct)
```
    Set Unearned Revenue. Account for unearned revenue
  - getUnEarnedRevenue_Acct
```
int getUnEarnedRevenue_Acct()
```
    Get Unearned Revenue. Account for unearned revenue
  - getUnEarnedRevenue_A
```
I_C_ValidCombination getUnEarnedRevenue_A()
                                   throws RuntimeException
```
    Throws:
    
    RuntimeException
  - getUpdated
```
Timestamp getUpdated()
```
    Get Updated. Date this record was updated
  - getUpdatedBy
```
int getUpdatedBy()
```
    Get Updated By. User who updated this records
  - setV_Liability_Acct
```
void setV_Liability_Acct(int V_Liability_Acct)
```
    Set Vendor Liability. Account for Vendor Liability
  - getV_Liability_Acct
```
int getV_Liability_Acct()
```
    Get Vendor Liability. Account for Vendor Liability
  - getV_Liability_A
```
I_C_ValidCombination getV_Liability_A()
                               throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setV_Liability_Services_Acct
```
void setV_Liability_Services_Acct(int V_Liability_Services_Acct)
```
    Set Vendor Service Liability. Account for Vendor Service Liability
  - getV_Liability_Services_Acct
```
int getV_Liability_Services_Acct()
```
    Get Vendor Service Liability. Account for Vendor Service Liability
  - getV_Liability_Services_A
```
I_C_ValidCombination getV_Liability_Services_A()
                                        throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setV_Prepayment_Acct
```
void setV_Prepayment_Acct(int V_Prepayment_Acct)
```
    Set Vendor Prepayment. Account for Vendor Prepayments
  - getV_Prepayment_Acct
```
int getV_Prepayment_Acct()
```
    Get Vendor Prepayment. Account for Vendor Prepayments
  - getV_Prepayment_A
```
I_C_ValidCombination getV_Prepayment_A()
                                throws RuntimeException
```
    Throws:
    
    RuntimeException
  - setWriteOff_Acct
```
void setWriteOff_Acct(int WriteOff_Acct)
```
    Set Write-off. Account for Receivables write-off
  - getWriteOff_Acct
```
int getWriteOff_Acct()
```
    Get Write-off. Account for Receivables write-off
  - getWriteOff_A
```
I_C_ValidCombination getWriteOff_A()
                            throws RuntimeException
```
    Throws:
    
    RuntimeException

Interface I_C_BP_Group_Acct

Field Summary

Method Summary

Field Detail

Table_Name

Table_ID

Model

accessLevel

COLUMNNAME_AD_Client_ID

COLUMNNAME_AD_Org_ID

COLUMNNAME_C_AcctSchema_ID

COLUMNNAME_C_BP_Group_Acct_UU

COLUMNNAME_C_BP_Group_ID

COLUMNNAME_C_Prepayment_Acct

COLUMNNAME_Created

COLUMNNAME_CreatedBy

COLUMNNAME_C_Receivable_Acct

COLUMNNAME_C_Receivable_Services_Acct

COLUMNNAME_IsActive

COLUMNNAME_NotInvoicedReceipts_Acct

COLUMNNAME_PayDiscount_Exp_Acct

COLUMNNAME_PayDiscount_Rev_Acct

COLUMNNAME_Processing

COLUMNNAME_UnEarnedRevenue_Acct

COLUMNNAME_Updated

COLUMNNAME_UpdatedBy

COLUMNNAME_V_Liability_Acct

COLUMNNAME_V_Liability_Services_Acct

COLUMNNAME_V_Prepayment_Acct

COLUMNNAME_WriteOff_Acct

Method Detail

getAD_Client_ID

setAD_Org_ID

getAD_Org_ID

setC_AcctSchema_ID

getC_AcctSchema_ID

getC_AcctSchema

setC_BP_Group_Acct_UU

getC_BP_Group_Acct_UU

setC_BP_Group_ID

getC_BP_Group_ID

getC_BP_Group

setC_Prepayment_Acct

getC_Prepayment_Acct

getC_Prepayment_A

getCreated

getCreatedBy

setC_Receivable_Acct

getC_Receivable_Acct

getC_Receivable_A

setC_Receivable_Services_Acct

getC_Receivable_Services_Acct

getC_Receivable_Services_A

setIsActive

isActive

setNotInvoicedReceipts_Acct

getNotInvoicedReceipts_Acct

getNotInvoicedReceipts_A

setPayDiscount_Exp_Acct

getPayDiscount_Exp_Acct

getPayDiscount_Exp_A

setPayDiscount_Rev_Acct

getPayDiscount_Rev_Acct

getPayDiscount_Rev_A

setProcessing

isProcessing

setUnEarnedRevenue_Acct

getUnEarnedRevenue_Acct

getUnEarnedRevenue_A

getUpdated

getUpdatedBy

setV_Liability_Acct

getV_Liability_Acct

getV_Liability_A

setV_Liability_Services_Acct

getV_Liability_Services_Acct

getV_Liability_Services_A

setV_Prepayment_Acct

getV_Prepayment_Acct

getV_Prepayment_A