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Asset Change Account|iDempiere 13 画面リファレンス

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
10Asset Change accountA_Asset_Transfer0

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_IDTable Direct✔Tenant for this installation.
組織AD_Org_IDTable Direct✔Organizational entity within tenant
伝票番号DocumentNoStringDocument sequence number of the document
伝票日付DateDocDateDate of the Document
転記日付DateAcctDate✔Accounting Date
資産A_Asset_IDSearch✔Asset used internally or by customers
会計スキーマC_AcctSchema_IDTable✔Rules for accounting
資本/費用A_CapvsExpList✔Capital/Expense
転記タイプPostingTypeList✔The type of posted amount for the transaction
Asset Acct (new)A_Asset_New_AcctAccount✔
資産勘定A_Asset_AcctAccount
Accumulated Depreciation Account (new)A_Accumdepreciation_New_AcctAccount✔
Accumulated Depreciation AccountA_Accumdepreciation_AcctAccount
Depreciation Acct (new)A_Depreciation_New_AcctAccount✔
Depreciation AccountA_Depreciation_AcctAccount
Disposal Loss Acct (new)A_Disposal_Loss_New_AcctAccount✔
Disposal Loss AcctA_Disposal_Loss_AcctAccount
Disposal Revenue Acct (new)A_Disposal_Revenue_New_AcctAccount✔
Disposal Revenue AcctA_Disposal_Revenue_AcctAccount
伝票状態DocStatusList✔The current status of the document
Asset Transfer ProcessDocActionButton✔
転記PostedButtonPosting status
Cost CenterC_CostCenter_IDTable Direct
DepartmentC_Department_IDTable Direct