取引先マスタ(標準)（Business Partner）｜iDempiere 13 画面リファレンス

取引先マスタ(標準)（Business Partner）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 123）

メニュー: 取引先管理 ▸ 取引先管理セットアップ ▸ 取引先マスタ(標準)

概要

Maintain Business Partners

The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions

タブ構成

#	タブ	テーブル	階層	説明
10	取引先	C_BPartner	0	Business Partner
20	取引先担当者(ユーザー)	AD_User	1	Maintain User within the system - Internal or Business Partner Contact
30	関心トピック	R_ContactInterest	2	Business Partner Contact Interest Area
40	取引先アクセス	AD_UserBPAccess	2	Access of the User/Contact to Business Partner information and resources
50	住所	C_BPartner_Location	1	Define Location
60	取引先口座情報	C_BP_BankAccount	1	Define Bank Account
70	配送口座情報	C_BP_ShippingAcct	1
80	得意先会計	C_BP_Customer_Acct	1	Define Customer Accounting
90	仕入先会計	C_BP_Vendor_Acct	1	Define Vendor Accounting

取引先 タブのフィールド

The Business Partner Tab defines any Entity with whom an organization transacts.

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
ロゴ	Logo_ID	Image
検索キー	Value	String	✔	Search key for the record in the format required - must be unique
取引先グループ	C_BP_Group_ID	Table Direct	✔	Business Partner Group
得意先	IsCustomer	Yes-No	✔	Indicates if this Business Partner is a Customer
仕入先	IsVendor	Yes-No	✔	Indicates if this Business Partner is a Vendor
名称	Name	String	✔	Alphanumeric identifier of the entity
従業員	IsEmployee	Yes-No	✔	Indicates if this Business Partner is an employee
常連/見込顧客	IsProspect	Yes-No	✔	Indicates this is a Prospect
読み方	Name2	String		Additional Name
社内担当者	IsSalesRep	Yes-No	✔	Indicates if the business partner is a sales representative or company agent
リファレンスNo	ReferenceNo	String		Your customer or vendor number at the Business Partner’s site
レイティング	Rating	String		Classification or Importance
社内担当者	SalesRep_ID	Table		社内の担当者。
与信管理ステータス	SOCreditStatus	List		Business Partner Credit Status
与信限度額	SO_CreditLimit	Amount	✔	Total outstanding invoice amounts allowed
債権債務残高	TotalOpenBalance	Amount		Total Open Balance Amount in primary Accounting Currency
納税者番号	TaxID	String		Tax Identification
組織リンク	AD_OrgBP_ID	Button		Link Business Partner to an Organization
税金免除	IsTaxExempt	Yes-No		Business partner is exempt from tax on sales
仕入税金免除	IsPOTaxExempt	Yes-No	✔	仕入に係る税金を免除する
URL	URL	URL		Full URL address - e.g. http://www.idempiere.org
説明	Description	String		Optional short description of the record
サマリレベル	IsSummary	Yes-No	✔	This is a summary entity
有効	IsActive	Yes-No	✔	The record is active in the system
請求ルール	InvoiceRule	List		Frequency and method of invoicing
請求スケジュール	C_InvoiceSchedule_ID	Table Direct		Schedule for generating Invoices
支払方法	PaymentRule	List		How you pay the invoice
支払条件	C_PaymentTerm_ID	Table		The terms of Payment (timing, discount)
出荷ルール	DeliveryRule	List		Defines the timing of Delivery
配送方法	DeliveryViaRule	List		How the order will be delivered
価格表	M_PriceList_ID	Table Direct		Unique identifier of a Price List
割引スキーマ	M_DiscountSchema_ID	Table		Schema to calculate the trade discount percentage
割引率	FlatDiscount	Number		Flat discount percentage
督促	C_Dunning_ID	Table Direct		Dunning Rules for overdue invoices
督促猶予日	DunningGrace	Date
最小保管期間率 %	ShelfLifeMinPct	Integer		Minimum Shelf Life in percent based on Product Instance Guarantee Date
支払方法(購買)	PaymentRulePO	List		Purchase payment option
支払条件(購買)	PO_PaymentTerm_ID	Table		Payment rules for a purchase order
製造業者	IsManufacturer	Yes-No		Indicate role of this Business partner as Manufacturer
購買用価格表	PO_PriceList_ID	Table		Price List used by this Business Partner
購買割引スキーマ	PO_DiscountSchema_ID	Table		Schema to calculate the purchase trade discount percentage
1099 Vendor	Is1099Vendor	Yes-No	✔
Default 1099 Box	Default1099Box_ID	Table
顧客注文番号	POReference	String		Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
言語	AD_Language	Table		Language for this Business Partner if Multi-Language enabled
敬称	C_Greeting_ID	Table Direct		Greeting to print on correspondence
注文書説明	SO_Description	String		Description to be used on orders
請求書印刷書式	Invoice_PrintFormat_ID	Table		Print Format for printing Invoices
印刷部数	DocumentCopies	Integer		Number of copies to be printed
割引印刷	IsDiscountPrinted	Yes-No		Print Discount on Invoice and Order
送料負担ルール	FreightCostRule	List		Method for charging Freight
売上割合	ShareOfCustomer	Integer		Share of Customer’s business as a percentage
D-U-N-S	DUNS	String		ダンズナンバー
NAICS/SIC	NAICS	String		Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html
営業原価	AcqusitionCost	Costs+Prices		The cost of gaining the prospect as a customer
従業員数	NumberEmployees	Integer		Number of employees
売上金額	SalesVolume	Integer		Total Volume of Sales in Thousands of Currency
売上予想	PotentialLifeTimeValue	Amount		Total Revenue expected
売上実績	ActualLifeTimeValue	Amount		Actual Life Time Revenue
初回注文日	FirstSale	Date		Date of First Sale

取引先担当者(ユーザー) タブのフィールド

The User identifies a unique user in the system. This could be an internal user or a business partner contact

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
取引先	C_BPartner_ID	Search		Identifies a Business Partner
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
コメント	Comments	Text		Comments or additional information
有効	IsActive	Yes-No	✔	The record is active in the system
Eメール	EMail	String		Electronic Mail Address
パスワード	Password	String		Password of any length (case sensitive)
取引先住所	C_BPartner_Location_ID	Table Direct		Identifies the (ship to) address for this Business Partner
Ship Contact	IsShipTo	Yes-No	✔	Business Partner Shipment Contact
Invoice Contact	IsBillTo	Yes-No	✔	Business Partner Invoice/Bill Contact
敬称	C_Greeting_ID	Table Direct		Greeting to print on correspondence
タイトル	Title	String		補助タイトル
生年月日	Birthday	Date		Birthday or Anniversary day
電話番号	Phone	String		Identifies a telephone number
電話番号2	Phone2	String		サブ電話番号、緊急連絡電話
FAX	Fax	String		Facsimile number
通知タイプ	NotificationType	List	✔	Type of Notifications
役職	C_Job_ID	Table Direct		Job Position
取引先全データアクセス権限	IsFullBPAccess	Yes-No	✔	The user/contact has full access to Business Partner information and resources
Eメール確認検証日	EMailVerifyDate	Date+Time		Date Email was verified
Eメール検証情報	EMailVerify	String		Verification information of EMail Address
最新履歴日	LastContact	Date		Date this individual was last contacted
最新履歴情報	LastResult	String		Result of last contact

関心トピック タブのフィールド

Interest Area can be used for Marketing Campaigns

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
ユーザー	AD_User_ID	Table Direct	✔	User within the system - Internal or Business Partner Contact
関心トピック	R_InterestArea_ID	Table Direct	✔	Interest Area or Topic
有効	IsActive	Yes-No	✔	The record is active in the system
購読日付	SubscribeDate	Date		購読日付、申込日付
解除日付	OptOutDate	Date		Date the contact opted out

取引先アクセス タブのフィールド

If on User level, “Full BP Access” is NOT selected, you need to give access explicitly here.

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
ユーザー	AD_User_ID	Search	✔	User within the system - Internal or Business Partner Contact
有効	IsActive	Yes-No	✔	The record is active in the system
アクセスタイプ	BPAccessType	List	✔	Type of Access of the user/contact to Business Partner information and resources
リクエストタイプ	R_RequestType_ID	Table Direct		Type of request (e.g. Inquiry, Complaint, ..)

住所 タブのフィールド

The Location Tab defines the physical location of a business partner. A business partner may have multiple location records.

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
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
名称	Name	String	✔	Alphanumeric identifier of the entity
Preserve custom name	IsPreserveCustomName	Yes-No	✔
住所	C_Location_ID	Location (Address)	✔	Location or Address
電話番号	Phone	String		Identifies a telephone number
電話番号2	Phone2	String		サブ電話番号、緊急連絡電話
FAX	Fax	String		Facsimile number
ISDN	ISDN	String		ISDN or modem line
出荷納品先	IsShipTo	Yes-No	✔	Business Partner Shipment Address
請求先	IsBillTo	Yes-No	✔	Business Partner Invoice/Bill Address
入金先	IsPayFrom	Yes-No	✔	Business Partner can pay invoices from the related Business Partner
支払先	IsRemitTo	Yes-No	✔	Business Partner payment address
販売地域	C_SalesRegion_ID	Table		Sales coverage region
Customer Address ID	CustomerAddressID	String
有効	IsActive	Yes-No	✔	The record is active in the system

取引先口座情報 タブのフィールド

The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.

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
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
有効	IsActive	Yes-No	✔	The record is active in the system
銀行口座	IsACH	Yes-No	✔	Automatic Clearing House
口座用途	BPBankAcctUse	List		Business Partner Bank Account usage
金融機関	C_Bank_ID	Search		Bank
アカウントタイプ	BankAccountType	List		Bank Account Type
金融機関コード	RoutingNo	String		Bank Routing Number
口座番号	AccountNo	String		Account Number
IBAN	IBAN	String		International Bank Account Number
クレジットカード	CreditCardType	List		Credit Card (Visa, MC, AmEx)
クレジットカード番号	CreditCardNumber	String		Credit Card Number
検証コード	CreditCardVV	String		Credit Card Verification code on credit card
満期月	CreditCardExpMM	Integer		Expiry Month
満期年	CreditCardExpYY	Integer		Expiry Year
名義人	A_Name	String	✔	Name on Credit Card or Account holder
名義人住所	A_Street	String		Street address of the Credit Card or Account holder
市区町村	A_City	String		City or the Credit Card or Account Holder
郵便番号	A_Zip	String		Zip Code of the Credit Card or Account Holder
都道府県	A_State	String		State of the Credit Card or Account holder
国	A_Country	String		Country
運転免許証	A_Ident_DL	String		Payment Identification - Driver License
社会保障No	A_Ident_SSN	String		Payment Identification - Social Security No
Eメール	A_EMail	String		Email Address
住所チェック	R_AvsAddr	List		This address has been verified
郵便番号チェック	R_AvsZip	List		The Zip Code has been verified
Customer Payment Profile ID	CustomerPaymentProfileID	String
支払プロセッサ	C_PaymentProcessor_ID	Table Direct		Payment processor for electronic payments

配送口座情報 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
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
有効	IsActive	Yes-No	✔	The record is active in the system
Shipper Account Number	ShipperAccount	String
Shipper Meter	ShipperMeter	String
Duties Shipper Account	DutiesShipperAccount	String
取引先住所	C_BPartner_Location_ID	Table Direct		Identifies the (ship to) address for this Business Partner
Shipping Processor	M_ShippingProcessor_ID	Table

得意先会計 タブのフィールド

The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.

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
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
会計スキーマ	C_AcctSchema_ID	Table Direct	✔	Rules for accounting
有効	IsActive	Yes-No	✔	The record is active in the system
得意先債権勘定	C_Receivable_Acct	Account	✔	Account for Customer Receivables
得意先前受勘定	C_Prepayment_Acct	Account	✔	Account for customer prepayments

仕入先会計 タブのフィールド

The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.

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
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
会計スキーマ	C_AcctSchema_ID	Table Direct	✔	Rules for accounting
有効	IsActive	Yes-No	✔	The record is active in the system
仕入先債務勘定	V_Liability_Acct	Account	✔	Account for Vendor Liability
仕入先前払勘定	V_Prepayment_Acct	Account	✔	Account for Vendor Prepayments

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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。