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勘定科目組合せ(Account Combination)|iDempiere 13 画面リファレンス

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勘定科目組合せ(Account Combination)

Section titled “勘定科目組合せ(Account Combination)”

iDempiere 13 標準ウィンドウ(AD_Window_ID: 153)

メニュー: 会計管理 ▸ 会計設定 ▸ 勘定科目組合せ

Maintain Valid Account Combinations

The Account Combination Window defines and displays valid account combinations.

#タブテーブル階層説明
10組合せC_ValidCombination0Valid Account Combinations

The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.

フィールドカラム必須説明
クライアントAD_Client_IDTable DirectTenant for this installation.
会計スキーマC_AcctSchema_IDTable DirectRules for accounting
別名AliasStringDefines an alternate method of indicating an account combination.
組合せCombinationStringUnique combination of account elements
説明DescriptionStringOptional short description of the record
有効IsActiveYes-NoThe record is active in the system
クオリファイ済みIsFullyQualifiedYes-NoThis account is fully qualified
組織AD_Org_IDTable DirectOrganizational entity within tenant
取引組織AD_OrgTrx_IDTablePerforming or initiating organization
勘定科目Account_IDSearchAccount used
サブアカウントC_SubAcct_IDTable DirectSub account for Element Value
アクティビティC_Activity_IDTableBusiness Activity
品目M_Product_IDSearchProduct, Service, Item
取引先C_BPartner_IDSearchIdentifies a Business Partner
プロジェクトC_Project_IDTableFinancial Project
営業活動C_Campaign_IDTableキャンペーン、営業活動
送り元C_LocFrom_IDTableLocation that inventory was moved from
送り先C_LocTo_IDTableLocation that inventory was moved to
販売地域C_SalesRegion_IDTableSales coverage region
ユーザー1User1_IDSearchUser defined list element #1
ユーザー2User2_IDSearchUser defined list element #2
ユーザーエレメント1UserElement1_IDIDUser defined accounting Element
ユーザーエレメント2UserElement2_IDIDUser defined accounting Element