会計実績(Accounting Fact Details)|iDempiere 13 画面リファレンス
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会計実績(Accounting Fact Details)
Section titled “会計実績(Accounting Fact Details)”iDempiere 13 標準ウィンドウ(AD_Window_ID: 162)
メニュー: 会計管理 ▸ 会計実績
Query Accounting Facts
Query the detail accounting transactions
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 会計実績 | Fact_Acct | 0 | View Accounting Fact Details |
会計実績 タブのフィールド
Section titled “会計実績 タブのフィールド”| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 会計スキーマ | C_AcctSchema_ID | Table Direct | ✔ | Rules for accounting |
| テーブル | AD_Table_ID | Table Direct | ✔ | Database Table information |
| レコードID | Record_ID | Record ID | ✔ | Direct internal record ID |
| 説明 | Description | String | Optional short description of the record | |
| 期間 | C_Period_ID | Table Direct | ✔ | Period of the Calendar |
| 転記日付 | DateAcct | Date | ✔ | Accounting Date |
| 転記タイプ | PostingType | List | ✔ | The type of posted amount for the transaction |
| 取引日付 | DateTrx | Date | ✔ | Transaction Date |
| 勘定科目 | Account_ID | Search | ✔ | Account used |
| サブアカウント | C_SubAcct_ID | Table Direct | Sub account for Element Value | |
| 取引先 | C_BPartner_ID | Search | Identifies a Business Partner | |
| 品目 | M_Product_ID | Search | Product, Service, Item | |
| プロジェクト | C_Project_ID | Table Direct | Financial Project | |
| 販売地域 | C_SalesRegion_ID | Table Direct | Sales coverage region | |
| 営業活動 | C_Campaign_ID | Table Direct | キャンペーン、営業活動 | |
| 取引組織 | AD_OrgTrx_ID | Table | Performing or initiating organization | |
| 送り元 | C_LocFrom_ID | Table | Location that inventory was moved from | |
| 送り先 | C_LocTo_ID | Table | Location that inventory was moved to | |
| アクティビティ | C_Activity_ID | Table Direct | Business Activity | |
| ユーザー1 | User1_ID | Search | User defined list element #1 | |
| ユーザー2 | User2_ID | Search | User defined list element #2 | |
| ユーザーエレメント1 | UserElement1_ID | ID | User defined accounting Element | |
| ユーザーエレメント2 | UserElement2_ID | ID | User defined accounting Element | |
| GLカテゴリ | GL_Category_ID | Table Direct | ✔ | General Ledger Category |
| 予算 | GL_Budget_ID | Table Direct | General Ledger Budget | |
| Attribute Set Instance | M_AttributeSetInstance_ID | Table Direct | Product Attribute Set Instance | |
| 税率 | C_Tax_ID | Table Direct | Tax identifier | |
| 保管場所 | M_Locator_ID | Table Direct | Warehouse Locator | |
| 通貨 | C_Currency_ID | Table Direct | ✔ | The Currency for this record |
| ソース借方 | AmtSourceDr | Amount | ✔ | Source Debit Amount |
| ソース貸方 | AmtSourceCr | Amount | ✔ | Source Credit Amount |
| 借方計上金額 | AmtAcctDr | Amount | ✔ | Accounted Debit Amount |
| 貸方計上金額 | AmtAcctCr | Amount | ✔ | Accounted Credit Amount |
| 数量単位 | C_UOM_ID | Table Direct | Unit of Measure | |
| 数量 | Qty | Quantity | Quantity | |
| Project Phase | C_ProjectPhase_ID | Table Direct | Phase of a Project | |
| Project Task | C_ProjectTask_ID | Table Direct | Actual Project Task in a Phase | |
| Text Column 1 | CustomFieldText1 | Text | User defined accounting Element | |
| Text Column 2 | CustomFieldText2 | Text | User defined accounting Element | |
| Text Column 3 | CustomFieldText3 | Text | User defined accounting Element | |
| Text Column 4 | CustomFieldText4 | Text | User defined accounting Element | |
| Charge | C_Charge_ID | Table Direct | Additional document charges | |
| Employee | C_Employee_ID | Search | Identifies a Business Partner | |
| Warehouse | M_Warehouse_ID | Table Direct | Storage Warehouse and Service Point | |
| Department | C_Department_ID | Table Direct | ||
| Cost Center | C_CostCenter_ID | Table Direct |