Asset Split｜iDempiere 13 画面リファレンス

Asset Split

iDempiere 13 標準ウィンドウ（AD_Window_ID: 53048）

(標準メニュー未登録 / 間接使用)

概要

Split Assets Process

The Asset Split window allows you to process asset splits

タブ構成

#	タブ	テーブル	階層	説明
10	Step1 Select an Asset	A_Asset	0	List of Assets
20	Step2 Select the Balance	A_Depreciation_Workfile	1
30	Step3 Select Accounting	A_Asset_Acct	2	Select the fixed asset setup that you wish to split
40	Step4 Process Asset Split	A_Asset_Split	3	Split Assets

Step1 Select an Asset 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
資産	A_Asset_ID	ID	✔	Asset used internally or by customers
Parent Asset	A_Parent_Asset_ID	Search
検索キー	Value	String	✔	Search key for the record in the format required - must be unique
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
コメント	Help	Text		Comment or Hint
有効	IsActive	Yes-No	✔	The record is active in the system
品目	M_Product_ID	Search	✔	Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
バージョンNo	VersionNo	String		Version Number
ロット番号	Lot	String		Lot number (alphanumeric)
シリアルNo	SerNo	String		Product Serial Number
元数量	A_QTY_Original	Number
現在数量	A_QTY_Current	Number
設立日付	A_Asset_CreateDate	Date
Revaluation Date	A_Asset_RevalDate	Date
使用開始日付	AssetServiceDate	Date		Date when Asset was put into service
保証日付	GuaranteeDate	Date		Date when guarantee expires
資産グループ	A_Asset_Group_ID	Search	✔	Group of Assets
組織所有	IsOwned	Yes-No	✔	The asset is owned by the organization
自社資産	IsInPosession	Yes-No	✔	The asset is in the possession of the organization
取引先	C_BPartner_ID	Search		Identifies a Business Partner
ユーザー	AD_User_ID	Table Direct		User within the system - Internal or Business Partner Contact
取引先住所	C_BPartner_Location_ID	Table Direct		Identifies the (ship to) address for this Business Partner
住所	C_Location_ID	Location (Address)		Location or Address
保管場所	M_Locator_ID	Locator (WH)		Warehouse Locator
保管場所メモ	LocationComment	String		Additional comments or remarks concerning the location
減価償却	IsDepreciated	Yes-No	✔	The asset will be depreciated
完全減価	IsFullyDepreciated	Yes-No	✔	The asset is fully depreciated
使用可能年数	UseLifeYears	Number		Years of the usable life of the asset
使用可能月数	UseLifeMonths	Integer		Months of the usable life of the asset
使用寿命	LifeUseUnits	Integer		Units of use until the asset is not usable anymore
使用単位	UseUnits	Integer		Currently used units of the assets
資産減価償却日付	AssetDepreciationDate	Date		Date of last depreciation
廃棄	IsDisposed	Yes-No	✔	The asset is disposed
資産廃棄日付	AssetDisposalDate	Date		Date when the asset is/was disposed
処理中	Processing	Yes-No

Step2 Select the Balance 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
転記タイプ	PostingType	List		The type of posted amount for the transaction
Asset Cost	A_Asset_Cost	Amount	✔
Accumulated Depreciation	A_Accumulated_Depr	Amount	✔
A_Period_Posted	A_Period_Posted	Integer
現在数量	A_QTY_Current	Number	✔
A_Curr_Dep_Exp	A_Curr_Dep_Exp	Amount	✔
Life Years	A_Asset_Life_Years	Number	✔
Life Periods	A_Life_Period	Integer	✔
Asset Salvage Value	A_Salvage_Value	Amount	✔
A_Depreciation_Workfile_ID	A_Depreciation_Workfile_ID	ID	✔

Step3 Select Accounting 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
転記タイプ	PostingType	List	✔	The type of posted amount for the transaction
A_Period_Start	A_Period_Start	Integer	✔
A_Period_End	A_Period_End	Integer	✔
Depreciation	A_Depreciation_ID	Table	✔
A_Depreciation_Manual_Amount	A_Depreciation_Manual_Amount	Amount
A_Depreciation_Manual_Period	A_Depreciation_Manual_Period	List
A_Depreciation_Table_Header_ID	A_Depreciation_Table_Header_ID	Table
Variable Percent	A_Depreciation_Variable_Perc	Number
A_Asset_Spread_ID	A_Asset_Spread_ID	Table
Depreciation Method	A_Depreciation_Method_ID	Table
Convention Type	A_Depreciation_Conv_ID	Table
Asset Salvage Value	A_Salvage_Value	Amount
分割パーセント	A_Split_Percent	Number	✔
資産勘定	A_Asset_Acct	Account	✔
Accumulated Depreciation Account	A_Accumdepreciation_Acct	Account	✔
Depreciation Account	A_Depreciation_Acct	Account	✔
A_Reval_Cal_Method	A_Reval_Cal_Method	List
A_Asset_Acct_ID	A_Asset_Acct_ID	ID	✔

Step4 Process Asset Split 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
資産	A_Asset_ID	ID	✔	Asset used internally or by customers
To Asset ID	A_Asset_ID_To	Search
転記タイプ	PostingType	List	✔	The type of posted amount for the transaction
期間	C_Period_ID	Table	✔	Period of the Calendar
転記日付	DateAcct	Date	✔	Accounting Date
Split Type	A_Split_Type	List	✔
現在数量	A_QTY_Current	Number	✔
数量分割	A_QTY_Split	Number
Asset Cost	A_Asset_Cost	Amount
Amount Split	A_Amount_Split	Amount
A_Percent_Split	A_Percent_Split	Number
A_Transfer_Balance_IS	A_Transfer_Balance_IS	Yes-No	✔
A_Asset_Split	Processing	Button	✔

このページについて

iDempiere 13 標準のアプリケーション辞書（AD: Application Dictionary）から自動生成した画面リファレンスです。日本語訳が存在しない項目は英語表記のまま掲載しています。運用手順を含む詳細マニュアルは iDempiere ガイド を参照してください。