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Asset Transfers|iDempiere 13 画面リファレンス

iDempiere 13 標準ウィンドウ(AD_Window_ID: 53050)

(標準メニュー未登録 / 間接使用)

Process transfers of assets

The Asset Transfer window allows you to transfer assets

#タブテーブル階層説明
10Step1 Select AssetA_Asset0Select the asset to be transferred
20会計A_Asset_Acct1Enter accounting setup information
30Step3 Process TransfersA_Asset_Transfer2Process asset transfers

Step1 Select Asset タブのフィールド

Section titled “Step1 Select 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_IDTable Direct✔Tenant for this installation.
組織AD_Org_IDTable Direct✔Organizational entity within tenant
検索キーValueString✔Search key for the record in the format required - must be unique
資産A_Asset_IDID✔Asset used internally or by customers
Parent AssetA_Parent_Asset_IDSearch
名称NameString✔Alphanumeric identifier of the entity
説明DescriptionStringOptional short description of the record
コメントHelpTextComment or Hint
有効IsActiveYes-No✔The record is active in the system
品目M_Product_IDSearch✔Product, Service, Item
属性セットインスタンスM_AttributeSetInstance_IDProduct Attribute✔Product Attribute Set Instance
バージョンNoVersionNoStringVersion Number
ロット番号LotStringLot number (alphanumeric)
シリアルNoSerNoStringProduct Serial Number
元数量A_QTY_OriginalNumber
現在数量A_QTY_CurrentNumber
設立日付A_Asset_CreateDateDate
Revaluation DateA_Asset_RevalDateDate
使用開始日付AssetServiceDateDateDate when Asset was put into service
保証日付GuaranteeDateDateDate when guarantee expires
資産グループA_Asset_Group_IDSearch✔Group of Assets
組織所有IsOwnedYes-No✔The asset is owned by the organization
自社資産IsInPosessionYes-No✔The asset is in the possession of the organization
取引先C_BPartner_IDSearchIdentifies a Business Partner
ユーザーAD_User_IDTable DirectUser within the system - Internal or Business Partner Contact
取引先住所C_BPartner_Location_IDTable DirectIdentifies the (ship from) address for this Business Partner
住所C_Location_IDLocation (Address)Location or Address
保管場所M_Locator_IDLocator (WH)Warehouse Locator
保管場所メモLocationCommentStringAdditional comments or remarks concerning the location
減価償却IsDepreciatedYes-No✔The asset will be depreciated
完全減価IsFullyDepreciatedYes-No✔The asset is fully depreciated
使用可能年数UseLifeYearsNumberYears of the usable life of the asset
使用可能月数UseLifeMonthsIntegerMonths of the usable life of the asset
使用寿命LifeUseUnitsIntegerUnits of use until the asset is not usable anymore
使用単位UseUnitsIntegerCurrently used units of the assets
資産減価償却日付AssetDepreciationDateDateDate of last depreciation
廃棄IsDisposedYes-No✔The asset is disposed
資産廃棄日付AssetDisposalDateDateDate when the asset is/was disposed
処理中ProcessingYes-No
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
会計スキーマC_AcctSchema_IDTable Direct✔Rules for accounting
資産A_Asset_IDSearch✔Asset used internally or by customers
転記タイプPostingTypeList✔The type of posted amount for the transaction
A_Period_StartA_Period_StartInteger✔
A_Period_EndA_Period_EndInteger✔
DepreciationA_Depreciation_IDTable✔
A_Depreciation_Manual_AmountA_Depreciation_Manual_AmountAmount
A_Depreciation_Manual_PeriodA_Depreciation_Manual_PeriodList
A_Depreciation_Table_Header_IDA_Depreciation_Table_Header_IDTable
Variable PercentA_Depreciation_Variable_PercNumber
A_Asset_Spread_IDA_Asset_Spread_IDTable
Depreciation MethodA_Depreciation_Method_IDTable
Convention TypeA_Depreciation_Conv_IDTable
Asset Salvage ValueA_Salvage_ValueAmount
分割パーセントA_Split_PercentNumber✔
資産勘定A_Asset_AcctAccount✔
Accumulated Depreciation AccountA_Accumdepreciation_AcctAccount✔
Depreciation AccountA_Depreciation_AcctAccount✔
A_Reval_Cal_MethodA_Reval_Cal_MethodList

Step3 Process Transfers タブのフィールド

Section titled “Step3 Process Transfers タブのフィールド”
フィールドカラム型必須説明
資産A_Asset_IDSearch✔Asset used internally or by customers
クライアントAD_Client_IDTable Direct✔Tenant for this installation.
組織AD_Org_IDTable Direct✔Organizational entity within tenant
会計スキーマC_AcctSchema_IDTable✔Rules for accounting
転記タイプPostingTypeList✔The type of posted amount for the transaction
A_Period_StartA_Period_StartInteger✔
A_Period_EndA_Period_EndInteger✔
分割パーセントA_Split_PercentNumber✔
期間C_Period_IDTablePeriod of the Calendar
転記日付DateAcctDate✔Accounting Date
A_Asset_Acct_StrA_Asset_Acct_StrString
Old Asset Cost AcctA_Accumdepreciation_Acct_StrString
A_Depreciation_Acct_StrA_Depreciation_Acct_StrString
Disposal Revenue StrA_Disposal_Revenue_StrString
Disposal Loss StrA_Disposal_Loss_StrString
貸借対照表を繰越A_Transfer_BalanceYes-No✔
A_Transfer_Balance_ISA_Transfer_Balance_ISYes-No✔
処理中ProcessingYes-No✔
Cost CenterC_CostCenter_IDTable Direct
DepartmentC_Department_IDTable Direct