GL資金 (アルファ)（GL Fund (Alpha)）｜iDempiere 13 画面リファレンス
GL資金 (アルファ)（GL Fund (Alpha)）
Section titled “GL資金 (アルファ)（GL Fund (Alpha)）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 362）
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Maintain Fund Controls
General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | GL資金 | GL_Fund | 0 | Maintain Fund Control |
| 20 | GL資金制限 | GL_FundRestriction | 1 | Restriction of Funds |
GL資金 タブのフィールド
Section titled “GL資金 タブのフィールド”General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
| 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 |
| 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 |
| 金額 | Amt | Amount | ✔ | Amount |
| 開始日付 | DateFrom | Date+Time | Starting date for a range | |
| 終了日付 | DateTo | Date+Time | End date of a date range | |
| 会計スキーマ | C_AcctSchema_ID | Table Direct | ✔ | Rules for accounting |
GL資金制限 タブのフィールド
Section titled “GL資金制限 タブのフィールド”If defined, you can use the fund only for the accounts selected. You can select summary values.
| 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 |
| GL資金 | GL_Fund_ID | Table Direct | ✔ | General Ledger Funds Control |
| 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 |
| 勘定科目エレメント | C_ElementValue_ID | Search | ✔ | Account Element |