勘定科目レポート(Statement of Accounts)|iDempiere 13 レポートリファレンス
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勘定科目レポート(Statement of Accounts)
Section titled “勘定科目レポート(Statement of Accounts)”iDempiere 13 標準レポート(AD_Process_ID: 204)
メニュー: 会計管理 ▸ 会計レポート ▸ 勘定科目レポート
Report Account Statement Beginning Balance and Transactions
Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.
| # | パラメータ | 必須 | 型 | 説明 |
|---|---|---|---|---|
| 5 | 会計スキーマ | ✔ | Table Direct | Rules for accounting |
| 7 | 転記タイプ | ✔ | List | The type of posted amount for the transaction |
| 10 | 期間 | Table | Period of the Calendar | |
| 20 | 転記日付 | Date | Accounting Date | |
| 30 | 組織 | Table Direct | Organizational entity within tenant | |
| 40 | 勘定科目 | Table | Account used | |
| 50 | 取引先 | Table Direct | Identifies a Business Partner | |
| 60 | 品目 | Table Direct | Product, Service, Item | |
| 70 | プロジェクト | Table Direct | Financial Project | |
| 80 | アクティビティ | Table Direct | Business Activity | |
| 90 | 販売地域 | Table Direct | Sales coverage region | |
| 100 | 営業活動 | Table Direct | キャンペーン、営業活動 | |
| 110 | ユーザー1 | Table | User defined list element #1 | |
| 120 | ユーザー2 | Table | User defined list element #2 | |
| 130 | レポート階層 | Table Direct | Optional Reporting Hierarchy - If not selected the default hierarchy trees are used. | |
| 150 | Employee | Table | Identifies a Business Partner | |
| 160 | Charge | Table Direct | Additional document charges | |
| 170 | Cost Center | Table Direct | ||
| 180 | Department | Table Direct | ||
| 190 | Warehouse | Table Direct | Storage Warehouse and Service Point | |
| 210 | Asset | Search | Asset used internally or by customers | |
| 220 | Attribute Set Instance | Table | Product Attribute Set Instance | |
| 230 | Tax | Table Direct | Tax identifier |