経費(未払い)（Expenses (not reimbursed)）｜iDempiere 13 画面リファレンス
経費(未払い)（Expenses (not reimbursed)）
Section titled “経費(未払い)（Expenses (not reimbursed)）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 254）
メニュー: 取引先管理 ▸ サービス ▸ 経費(未払い)
View expenses and charges not reimbursed
Before reimbursing expenses, check the open expense items
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 従業員/仕入先 | C_BPartner | 0 | Business Partner to be reimbursed |
| 20 | レポート詳細 | S_TimeExpenseLine | 1 | Time and Expense Report Line (not reimbursed) |
従業員/仕入先 タブのフィールド
Section titled “従業員/仕入先 タブのフィールド”Select the business partner to be reimbursed.
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| 検索キー | Value | String | ✔ | Search key for the record in the format required - must be unique |
| 名称 | Name | String | ✔ | Alphanumeric identifier of the entity |
| 読み方 | Name2 | String | Additional Name | |
| 仕入先 | IsVendor | Yes-No | ✔ | Indicates if this Business Partner is a Vendor |
| 従業員 | IsEmployee | Yes-No | ✔ | Indicates if this Business Partner is an employee |
| 支払条件(購買) | PO_PaymentTerm_ID | Table | Payment rules for a purchase order | |
| 債権債務残高 | TotalOpenBalance | Amount | Total Open Balance Amount in primary Accounting Currency |
レポート詳細 タブのフィールド
Section titled “レポート詳細 タブのフィールド”View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.
| 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 |
| 取引先 | C_BPartner_ID | Search | Identifies a Business Partner | |
| 経費報告 | S_TimeExpense_ID | Search | ✔ | Time and Expense Report |
| 明細番号 | Line | Integer | ✔ | Unique line for this document |
| 作業日付 | DateExpense | Date | ✔ | Date of expense |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |
| 時間単位レポート | IsTimeReport | Yes-No | ✔ | Line is a time report only (no expense) |
| 仕入請求伝票明細 | C_InvoiceLine_ID | Search | 仕入請求伝票明細 | |
| 請求済み | IsInvoiced | Yes-No | ✔ | Is this invoiced? |
| 品目 | M_Product_ID | Search | Product, Service, Item | |
| リソースアサイン | S_ResourceAssignment_ID | Assignment | Resource Assignment | |
| 数量 | Qty | Quantity | Quantity | |
| 数量単位 | C_UOM_ID | Table Direct | Unit of Measure | |
| 請求数量 | QtyReimbursed | Quantity | The reimbursed quantity | |
| 経費金額 | ExpenseAmt | Amount | Amount for this expense | |
| 通貨 | C_Currency_ID | Table Direct | The Currency for this record | |
| 換算金額 | ConvertedAmt | Amount | Converted Amount | |
| 請求価格 | PriceReimbursed | Costs+Prices | The reimbursed price (in currency of the employee’s AP price list) | |
| 時間タイプ | S_TimeType_ID | Table Direct | Type of time recorded | |
| 説明 | Description | String | Optional short description of the record | |
| メモ | Note | Text | Optional additional user defined information | |
| 営業活動 | C_Campaign_ID | Table Direct | キャンペーン、営業活動 | |
| プロジェクト | C_Project_ID | Table Direct | Financial Project | |
| アクティビティ | C_Activity_ID | Table Direct | Business Activity | |
| プロジェクトフェーズ | C_ProjectPhase_ID | Table Direct | Phase of a Project | |
| プロジェクトタスク | C_ProjectTask_ID | Table Direct | Actual Project Task in a Phase |