Asset Change Account|iDempiere 13 画面リファレンス
Asset Change Account
Section titled “Asset Change Account”iDempiere 13 標準ウィンドウ(AD_Window_ID: 53115)
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| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | Asset Change account | A_Asset_Transfer | 0 |
Asset Change account タブのフィールド
Section titled “Asset Change account タブのフィールド”This table holds all necessary information to process asset transfers and create the appropriate entry
| 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 |
| 伝票番号 | DocumentNo | String | Document sequence number of the document | |
| 伝票日付 | DateDoc | Date | Date of the Document | |
| 転記日付 | DateAcct | Date | ✔ | Accounting Date |
| 資産 | A_Asset_ID | Search | ✔ | Asset used internally or by customers |
| 会計スキーマ | C_AcctSchema_ID | Table | ✔ | Rules for accounting |
| 資本/費用 | A_CapvsExp | List | ✔ | Capital/Expense |
| 転記タイプ | PostingType | List | ✔ | The type of posted amount for the transaction |
| Asset Acct (new) | A_Asset_New_Acct | Account | ✔ | |
| 資産勘定 | A_Asset_Acct | Account | ||
| Accumulated Depreciation Account (new) | A_Accumdepreciation_New_Acct | Account | ✔ | |
| Accumulated Depreciation Account | A_Accumdepreciation_Acct | Account | ||
| Depreciation Acct (new) | A_Depreciation_New_Acct | Account | ✔ | |
| Depreciation Account | A_Depreciation_Acct | Account | ||
| Disposal Loss Acct (new) | A_Disposal_Loss_New_Acct | Account | ✔ | |
| Disposal Loss Acct | A_Disposal_Loss_Acct | Account | ||
| Disposal Revenue Acct (new) | A_Disposal_Revenue_New_Acct | Account | ✔ | |
| Disposal Revenue Acct | A_Disposal_Revenue_Acct | Account | ||
| 伝票状態 | DocStatus | List | ✔ | The current status of the document |
| Asset Transfer Process | DocAction | Button | ✔ | |
| 転記 | Posted | Button | Posting status | |
| Cost Center | C_CostCenter_ID | Table Direct | ||
| Department | C_Department_ID | Table Direct |