Fact Reconciliation|iDempiere 13 画面リファレンス
This content is not available in your language yet.
Fact Reconciliation
Section titled “Fact Reconciliation”iDempiere 13 標準ウィンドウ(AD_Window_ID: 53125)
(標準メニュー未登録 / 間接使用)
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | Reconciliation | Fact_Reconciliation | 0 |
Reconciliation タブのフィールド
Section titled “Reconciliation 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 |
| 会計実績 | Fact_Acct_ID | Search | ✔ | |
| 取引先 | C_BPartner_ID | Table Direct | Identifies a Business Partner | |
| Match Code | MatchCode | String | String identifying related accounting facts | |
| 勘定科目 | Account_ID | Table | Account used | |
| 転記日付 | DateAcct | Date | Accounting Date | |
| 計上金額 | AmtAcct | Amount | Amount Balance in Currency of Accounting Schema | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |