資産（Asset）｜iDempiere 13 画面リファレンス

資産（Asset）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 251）

メニュー: 資産管理 ▸ 資産

概要

Asset used internally or by customers

An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.

タブ構成

#	タブ	テーブル	階層	説明
10	資産	A_Asset	0	Asset used internally or by customers
11	Product	A_Asset_Product	1
12	Asset Balances	A_Depreciation_Workfile	1	Asset Balance Report and Adjustments
14	会計	A_Asset_Acct	1	Enter accounting setup information
15	Activation/Addition	A_Asset_Addition	1	Activation/Addition
16	Disposal	A_Asset_Disposed	1
25	Asset History	A_Asset_Change	1	Detail asset transaction history
30	課題プロジェクト	R_IssueProject	1	Automatic Issue Reporting
35	Finance Information	A_Asset_Info_Fin	1	Finace Information for the Asset
40	License Information	A_Asset_Info_Lic	1	License Information for Asset
45	Insurance Information	A_Asset_Info_Ins	1	Insurance Information for asset
50	Tax Information	A_Asset_Info_Tax	1	Tax information for asset
55	Other Information	A_Asset_Info_Oth	1	Other information associated with asset
65	Expense	A_Depreciation_Exp	1

資産 タブのフィールド

An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.

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
検索キー	Value	String	✔	Search key for the record in the format required - must be unique
Inventory No	InventoryNo	String
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
コメント	Help	Text		Comment or Hint
有効	IsActive	Yes-No	✔	The record is active in the system
Parent Asset	A_Parent_Asset_ID	Search
資産グループ	A_Asset_Group_ID	Search	✔	Group of Assets
バージョンNo	VersionNo	String		Version Number
品目	M_Product_ID	Search	✔	Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
シリアルNo	SerNo	String		Product Serial Number
製造年	ManufacturedYear	Integer		Manufactured Year
ロット番号	Lot	String		Lot number (alphanumeric)
使用開始日付	AssetServiceDate	Date		Date when Asset was put into service
保証日付	GuaranteeDate	Date		Date when guarantee expires
設立日付	A_Asset_CreateDate	Date
Revaluation Date	A_Asset_RevalDate	Date
プロジェクト	C_Project_ID	Search		Financial Project
アクティビティ	C_Activity_ID	Table Direct		Business Activity
自社資産	IsInPosession	Yes-No	✔	The asset is in the possession of the organization
取引先	C_BPartner_ID	Search		Identifies a Business Partner
取引先住所	C_BPartner_Location_ID	Table Direct		Identifies the (ship to) address for this Business Partner
ユーザー	AD_User_ID	Table Direct		User within the system - Internal or Business Partner Contact
保管場所	M_Locator_ID	Locator (WH)		Warehouse Locator
取引先代理	C_BPartnerSR_ID	Search		Business Partner (Agent or Sales Rep)
住所	C_Location_ID	Location (Address)		Location or Address
保管場所メモ	LocationComment	String		Additional comments or remarks concerning the location
組織所有	IsOwned	Yes-No	✔	The asset is owned by the organization
リース使用者	Lease_BPartner_ID	Search		The Business Partner who rents or leases
リース終了日	LeaseTerminationDate	Date		Lease Termination Date
減価償却	IsDepreciated	Yes-No	✔	The asset will be depreciated
完全減価	IsFullyDepreciated	Yes-No	✔	The asset is fully depreciated
使用寿命	LifeUseUnits	Integer		Units of use until the asset is not usable anymore
使用単位	UseUnits	Integer		Currently used units of the assets
前回メンテナンス日	LastMaintenanceDate	Date		Last Maintenance Date
前回メンテナンスユニット	LastMaintenanceUnit	Integer		Last Maintenance Unit
前回のメモ	LastMaintenanceNote	String		Last Maintenance Note
次回メンテナンス日	NextMaintenenceDate	Date		Next Maintenance Date
次回メンテナンスユニット	NextMaintenenceUnit	Integer		Next Maintenance Unit
Asset Status	A_Asset_Status	List	✔
Activation Date	AssetActivationDate	Date
資産減価償却日付	AssetDepreciationDate	Date		Date of last depreciation
廃棄	IsDisposed	Yes-No	✔	The asset is disposed
資産廃棄日付	AssetDisposalDate	Date		Date when the asset is/was disposed

Product 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
有効	IsActive	Yes-No	✔	The record is active in the system
品目	M_Product_ID	Search	✔	Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
現在数量	A_QTY_Current	Quantity	✔
保管場所	M_Locator_ID	Locator (WH)		Warehouse Locator
説明	Description	String		Optional short description of the record

Asset Balances 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
説明	Description	String		Optional short description of the record
Asset Cost	A_Asset_Cost	Amount	✔
転記タイプ	PostingType	List		The type of posted amount for the transaction
Asset Salvage Value	A_Salvage_Value	Amount	✔
Accumulated Depreciation	A_Accumulated_Depr	Amount	✔
Accumulated Depreciation (fiscal)	A_Accumulated_Depr_F	Amount	✔
Remaining Amt	A_Asset_Remaining	Amount
Remaining Amt (fiscal)	A_Asset_Remaining_F	Amount
SL Expense/Period	A_Expense_SL	Amount
SL Expense/Period (fiscal)	A_Expense_SL_F	Amount
Life periods (min)	A_Life_Period_Min	Integer
Life periods (max)	A_Life_Period_Max	Integer
使用可能年数	UseLifeYears	Number	✔	Years of the usable life of the asset
Use Life - Years (fiscal)	UseLifeYears_F	Number	✔
使用可能月数	UseLifeMonths	Integer	✔	Months of the usable life of the asset
Use Life - Months (fiscal)	UseLifeMonths_F	Integer	✔
減価償却	IsDepreciated	Yes-No		The asset will be depreciated
Current Period	A_Current_Period	Integer
Account Date	DateAcct	Date		Accounting Date
Update depreciation	Processing	Button
会計スキーマ	C_AcctSchema_ID	Table Direct		Rules for accounting

会計 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
会計スキーマ	C_AcctSchema_ID	Table Direct	✔	Rules for accounting
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
有効開始日	ValidFrom	Date		Valid from including this date (first day)
Asset Salvage Value	A_Salvage_Value	Amount
転記タイプ	PostingType	List	✔	The type of posted amount for the transaction
Depreciation	A_Depreciation_ID	Table	✔
Depreciation (fiscal)	A_Depreciation_F_ID	Table	✔
資産勘定	A_Asset_Acct	Account	✔
Accumulated Depreciation Account	A_Accumdepreciation_Acct	Account	✔
Depreciation Account	A_Depreciation_Acct	Account	✔
Disposal Revenue Acct	A_Disposal_Revenue_Acct	Account	✔
Disposal Loss Acct	A_Disposal_Loss_Acct	Account	✔

Activation/Addition 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
伝票番号	DocumentNo	String		Document sequence number of the document
Create Asset	A_CreateAsset	Yes-No	✔
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
伝票日付	DateDoc	Date	✔	Date of the Document
転記日付	DateAcct	Date		Accounting Date
転記タイプ	PostingType	List	✔	The type of posted amount for the transaction
資本/費用	A_CapvsExp	List	✔	Capital/Expense
Source Type	A_SourceType	List	✔
売上請求伝票	C_Invoice_ID	Search		Invoice Identifier
請求伝票明細	C_InvoiceLine_ID	Search		Invoice Detail Line
請求書照合伝票	M_MatchInv_ID	Search		Match Shipment/Receipt to Invoice
入出荷明細	M_InOutLine_ID	Search		入出荷明細
プロジェクト	C_Project_ID	Search		Financial Project
料金	C_Charge_ID	Search		Additional document charges
Imported Fixed Asset	I_FixedAsset_ID	Search
品目	M_Product_ID	Search		Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute		Product Attribute Set Instance
保管場所	M_Locator_ID	Locator (WH)		Warehouse Locator
説明	Description	String		Optional short description of the record
Source Amount	AssetSourceAmt	Amount
資産値	AssetValueAmt	Amount	✔	Book Value of the asset
Entered Amount	AssetAmtEntered	Amount	✔
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
現在数量	A_QTY_Current	Number	✔
Accumulated Depreciation	A_Accumulated_Depr	Amount	✔
Accumulated Depreciation (fiscal)	A_Accumulated_Depr_F	Amount	✔
Delta Use Life Years	DeltaUseLifeYears	Integer	✔
Delta Use Life Years (fiscal)	DeltaUseLifeYears_F	Integer	✔	Delta Use Life Years (fiscal)
Life periods (min)	A_Life_Period_Min	Integer
Life periods (max)	A_Life_Period_Max	Integer
処理済み	Processed	Yes-No	✔	The document has been processed
伝票状態	DocStatus	List	✔	The current status of the document
Asset Addition Process	DocAction	Button
Cost Center	C_CostCenter_ID	Table Direct
Department	C_Department_ID	Table Direct

Disposal 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
Disposed Method	A_Disposed_Method	List	✔
処理日付	A_Disposed_Date	Date	✔
伝票日付	DateDoc	Date	✔	Date of the Document
転記日付	DateAcct	Date	✔	Accounting Date
Asset Proceeds	A_Proceeds	Amount
Asset Trade	A_Asset_Trade_ID	Search
有効	IsActive	Yes-No	✔	The record is active in the system
処理済み	Processed	Yes-No	✔	The document has been processed

Asset History 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
詳細	TextDetails	String	✔
転記タイプ	PostingType	List		The type of posted amount for the transaction
ChangeType	ChangeType	List	✔
作成日	Created	Date+Time	✔	Date this record was created
更新者	UpdatedBy	Search	✔	User who updated this records
会計スキーマ	C_AcctSchema_ID	Table Direct		Rules for accounting
A_Period_Start	A_Period_Start	Integer
A_Period_End	A_Period_End	Integer
A_Depreciation_Manual_Amount	A_Depreciation_Manual_Amount	Amount
A_Depreciation_Manual_Period	A_Depreciation_Manual_Period	List
Variable Percent	A_Depreciation_Variable_Perc	Number
A_Depreciation_Table_Header_ID	A_Depreciation_Table_Header_ID	Table
Spread Type	A_Asset_Spread_Type	Table
Asset Salvage Value	A_Salvage_Value	Amount
分割パーセント	A_Split_Percent	Number
組織所有	IsOwned	Yes-No		The asset is owned by the organization
自社資産	IsInPosession	Yes-No		The asset is in the possession of the organization
減価償却	IsDepreciated	Yes-No		The asset will be depreciated
完全減価	IsFullyDepreciated	Yes-No		The asset is fully depreciated
廃棄	IsDisposed	Yes-No		The asset is disposed
A_Reval_Cal_Method	A_Reval_Cal_Method	List
ChangeAmt	ChangeAmt	Amount
資産値	AssetValueAmt	Amount	✔	Book Value of the asset
AssetBookValueAmt	AssetBookValueAmt	Amount
AssetAccumDepreciationAmt	AssetAccumDepreciationAmt	Amount
市場価格	AssetMarketValueAmt	Amount		Market value of the asset
元数量	A_QTY_Original	Number
現在数量	A_QTY_Current	Number
転記日付	DateAcct	Date		Accounting Date
設立日付	A_Asset_CreateDate	Date
使用開始日付	AssetServiceDate	Date		Date when Asset was put into service
資産減価償却日付	AssetDepreciationDate	Date		Date of last depreciation
Revaluation Date	A_Asset_RevalDate	Date
資産廃棄日付	AssetDisposalDate	Date		Date when the asset is/was disposed
使用可能年数	UseLifeYears	Number		Years of the usable life of the asset
使用可能月数	UseLifeMonths	Integer		Months of the usable life of the asset
使用寿命	LifeUseUnits	Integer		Units of use until the asset is not usable anymore
使用単位	UseUnits	Integer		Currently used units of the assets
Parent Asset	A_Parent_Asset_ID	Search
ユーザー	AD_User_ID	Search		User within the system - Internal or Business Partner Contact
住所	C_Location_ID	Location (Address)		Location or Address
ロット番号	Lot	String		Lot number (alphanumeric)
シリアルNo	SerNo	String		Product Serial Number
バージョンNo	VersionNo	String		Version Number
取引先	C_BPartner_ID	Search		Identifies a Business Partner
取引先住所	C_BPartner_Location_ID	Table		Identifies the (ship to) address for this Business Partner
資産勘定	A_Asset_Acct	Account
Depreciation Account	A_Depreciation_Acct	Account
Accumulated Depreciation Account	A_Accumdepreciation_Acct	Account
Disposal Revenue Acct	A_Disposal_Revenue_Acct	Account
Disposal Loss Acct	A_Disposal_Loss_Acct	Account
Revaluation Cost Offset for Current Year	A_Reval_Cost_Offset	Integer
Reval Cost Offset Acct	A_Reval_Cost_Offset_Acct	Integer
Revaluation Cost Offset for Prior Year	A_Reval_Cost_Offset_Prior	Integer
Reval Cost Offset Prior Acct	A_Reval_Cost_Offset_Prior_Acct	Integer
Revaluation Accumulated Depreciation Offset for Current Year	A_Reval_Accumdep_Offset_Cur	Integer
A_Reval_Accumdep_Offset_Cur	A_Reval_Adep_Offset_Cur_Acct	Integer
A_Reval_Accumdep_Offset_Prior	A_Reval_Adep_Offset_Prior_Acct	Integer
Revaluation Accumulated Depreciation Offset for Prior Year	A_Reval_Accumdep_Offset_Prior	Integer
Reval Depexp Offset Acct	A_Reval_Depexp_Offset_Acct	Integer
Revaluation Expense Offs	A_Reval_Depexp_Offset	Integer
A_Asset_Change_ID	A_Asset_Change_ID	ID	✔

課題プロジェクト 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
資産	A_Asset_ID	Search		Asset used internally or by customers
プロジェクト	C_Project_ID	Search		Financial Project
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
有効	IsActive	Yes-No	✔	The record is active in the system
システムステータス	SystemStatus	List	✔	Status of the system - Support priority depends on system status
統計情報	StatisticsInfo	String		Information to help profiling the system for solving support issues
プロファイル	ProfileInfo	String		Information to help profiling the system for solving support issues

Finance Information 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
有効	IsActive	Yes-No	✔	The record is active in the system
Asset Finance Method	A_Finance_Meth	List
取引先	C_BPartner_ID	Search		Identifies a Business Partner
契約日付	A_Contract_Date	Date
Asset Expired Date	A_Expired_Date	Date
Asset Monthly Payment	A_Monthly_Payment	Amount
Asset Due On	A_Due_On	List
Purchase Option	A_Purchase_Option	Yes-No
購買価格	A_Purchase_Price	Amount
Purchase Option Credit	A_Purchase_Option_Credit	Integer
Purchase Option Credit %	A_Purchase_Option_Credit_Per	Number
テキスト	TextMsg	Text		Text Message

License Information 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
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
Description	Text	String
有効	IsActive	Yes-No	✔	The record is active in the system
都道府県	A_State	String		State of the Credit Card or Account holder
Issuing Agency	A_Issuing_Agency	String
Asset License No	A_License_No	String
Asset License Fee	A_License_Fee	Amount
Asset Renewal Date	A_Renewal_Date	Date

Insurance Information 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
資産	A_Asset_ID	ID	✔	Asset used internally or by customers
Insurance Company	A_Insurance_Co	String
Asset Policy No	A_Policy_No	String
Asset Renewal Date	A_Renewal_Date	Date
Asset Insurance Premium	A_Ins_Premium	Amount
Asset Replace Cost	A_Replace_Cost	Amount
Asset Insurance Value	A_Ins_Value	Amount
Description	Text	String

Tax Information 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
資産	A_Asset_ID	ID	✔	Asset used internally or by customers
Asset Tax Entity	A_Tax_Entity	String
都道府県	A_State	String		State of the Credit Card or Account holder
Asset New Used	A_New_Used	Yes-No
Asset Finance Method	A_Finance_Meth	List
Asset Investment CR	A_Investment_CR	Integer
テキスト	TextMsg	String		Text Message

Other Information 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
資産	A_Asset_ID	ID	✔	Asset used internally or by customers
A_User1	A_User1	String
A_User10	A_User10	String
A_User2	A_User2	String
A_User11	A_User11	String
A_User3	A_User3	String
A_User12	A_User12	String
A_User4	A_User4	String
A_User13	A_User13	String
A_User5	A_User5	String
A_User14	A_User14	String
A_User6	A_User6	String
A_User15	A_User15	String
A_User7	A_User7	String
A_User8	A_User8	String
A_User9	A_User9	String
Description	Text	Memo

Expense タブのフィールド

フィールド	カラム	型	必須	説明
Entry Type	A_Entry_Type	List	✔
説明	Description	String	✔	Optional short description of the record
費用	Expense	Amount	✔
Expense (fiscal)	Expense_F	Amount	✔
Account (debit)	DR_Account_ID	Account		Account used
Account (credit)	CR_Account_ID	Account		Account used
Asset Period	A_Period	Integer	✔
転記日付	DateAcct	Date		Accounting Date
転記タイプ	PostingType	List		The type of posted amount for the transaction
資産	A_Asset_ID	Search	✔	Asset used internally or by customers
処理済み	Processed	Yes-No	✔	The document has been processed
Process Depreciation Expense	Processing	Button
コメント	Help	Text		Comment or Hint
Asset Cost	A_Asset_Cost	Amount
Delta Asset Cost	A_Asset_Cost_Delta	Amount	✔
Accumulated Depreciation	A_Accumulated_Depr	Amount
Accumulated Depreciation (delta)	A_Accumulated_Depr_Delta	Amount	✔
Accumulated Depreciation (fiscal)	A_Accumulated_Depr_F	Amount
Accumulated Depreciation - fiscal (delta)	A_Accumulated_Depr_F_Delta	Amount	✔
Remaining Amt	A_Asset_Remaining	Amount
Remaining Amt (fiscal)	A_Asset_Remaining_F	Amount
使用可能月数	UseLifeMonths	Integer		Months of the usable life of the asset
Use Life - Months (fiscal)	UseLifeMonths_F	Integer
Asset Addition	A_Asset_Addition_ID	Search
Asset Disposed	A_Asset_Disposed_ID	Search
会計スキーマ	C_AcctSchema_ID	Table Direct		Rules for accounting

このページについて

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。