督促状（Dunning Run）｜iDempiere 13 画面リファレンス
督促状（Dunning Run）
Section titled “督促状（Dunning Run）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 321）
メニュー: 債権債務管理＆資金管理 ▸ 督促状
Manage Dunning Runs
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 支払督促状 | C_DunningRun | 0 | Manage Dunning Run |
| 20 | 入力 | C_DunningRunEntry | 1 | Dunning Run Entry |
| 30 | 詳細 | C_DunningRunLine | 2 | Dinning Run Line |
支払督促状 タブのフィールド
Section titled “支払督促状 タブのフィールド”Manage Dunning Run
| 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 |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 督促日付 | DunningDate | Date | ✔ | Date of Dunning |
| 督促 | C_Dunning_ID | Table Direct | ✔ | Dunning Rules for overdue invoices |
| 支払督促レベル | C_DunningLevel_ID | Table Direct | ||
| 説明 | Description | String | Optional short description of the record | |
| 支払督促状作成 | Processing | Button | Create Dunning Run Entries based on the Dunning Level criteria | |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |
入力 タブのフィールド
Section titled “入力 タブのフィールド”Maintain details of the dunning letter to a business partner
| 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 |
| 督促状 | C_DunningRun_ID | Table Direct | ✔ | Dunning Run |
| 支払督促レベル | C_DunningLevel_ID | Table Direct | ✔ | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 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 | |
| 通貨 | C_Currency_ID | Search | ✔ | The Currency for this record |
| 金額 | Amt | Amount | ✔ | Amount |
| 社内担当者 | SalesRep_ID | Table | ✔ | Sales Representative or Company Agent |
| 数量 | Qty | Quantity | ✔ | Quantity |
| メモ | Note | Text | Optional additional user defined information | |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |
詳細 タブのフィールド
Section titled “詳細 タブのフィールド”Maintain the information of the dunning letter line
| 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 |
| 督促状入力 | C_DunningRunEntry_ID | Table Direct | ✔ | Dunning Run Entry |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 売上請求伝票 | C_Invoice_ID | Search | Invoice Identifier | |
| 入金支払伝票 | C_Payment_ID | Search | Payment identifier | |
| 請求支払スケジュール | C_InvoicePaySchedule_ID | Search | Invoice Payment Schedule | |
| 金額 | Amt | Amount | ✔ | Amount |
| 検討中 | IsInDispute | Yes-No | ✔ | Document is in dispute |
| 残高金額 | OpenAmt | Amount | ✔ | Open item amount |
| 換算金額 | ConvertedAmt | Amount | ✔ | Converted Amount |
| 支払期日日数 | DaysDue | Integer | ✔ | Number of days due (negative: due in number of days) |
| 支払督促回数 | TimesDunned | Integer | ✔ | Number of times dunned previously |
| 料金 | FeeAmt | Amount | ✔ | Fee amount in invoice currency |
| 利息金額 | InterestAmt | Amount | ✔ | Interest Amount |
| 合計 | TotalAmt | Amount | ✔ | Total Amount |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |