担当者(エージェント)別取引情報（Sales Rep Info）｜iDempiere 13 画面リファレンス

担当者(エージェント)別取引情報（Sales Rep Info）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 293）

メニュー: 取引先管理 ▸ 担当者(エージェント)別取引情報

概要

Company Agent (Sales Rep) Information

This window allows you to view Company agent related information

タブ構成

#	タブ	テーブル	階層	説明
10	販売代理	AD_User	0	Sales Representative Selection
20	注文書	C_Order	1	All Orders where the Agent “owns” the Order, the Business Partner or the Product
30	注文書詳細	C_OrderLine	2	All Order Lines where the Agent “owns” the Order, the Business Partner or the Product
40	請求書	C_Invoice	1	All Invoices where the Agent “owns” the Invoice, the Business Partner or the Product
50	請求書詳細	C_InvoiceLine	2	All Invoice Liness where the Agent “owns” the Invoice, the Business Partner or the Product

販売代理 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
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
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
Eメール	EMail	String		Electronic Mail Address
タイトル	Title	String		Name this entity is referred to as
生年月日	Birthday	Date		Birthday or Anniversary day
電話番号	Phone	String		Identifies a telephone number
FAX	Fax	String		Facsimile number
責任者	Supervisor_ID	Search		Supervisor for this user/organization - used for escalation and approval
取引組織	AD_OrgTrx_ID	Table		Performing or initiating organization

注文書 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
顧客注文番号	POReference	String		Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
説明	Description	Text		Optional short description of the record
伝票タイプ	C_DocType_ID	Table Direct	✔	Document type or rules
伝票状態	DocStatus	List	✔	The current status of the document
注文日付	DateOrdered	Date	✔	Date of Order
転記日付	DateAcct	Date	✔	Accounting Date
納品予定日	DatePromised	Date	✔	Date Order was promised
印刷日付	DatePrinted	Date		Date the document was printed.
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
請求先	Bill_BPartner_ID	Search		Business Partner to be invoiced
取引先住所	C_BPartner_Location_ID	Table Direct	✔	Identifies the (ship to) address for this Business Partner
請求先住所	Bill_Location_ID	Table		Business Partner Location for invoicing
出荷ルール	DeliveryRule	List	✔	Defines the timing of Delivery
優先度	PriorityRule	List	✔	Priority of a document
倉庫	M_Warehouse_ID	Table Direct	✔	Storage Warehouse and Service Point
直送	IsDropShip	Yes-No	✔	Drop Shipments are sent directly to the Drop Shipment Location
請求ルール	InvoiceRule	List	✔	Frequency and method of invoicing
販売(ON) / 購買(OFF)	IsSOTrx	Yes-No	✔	This is a Sales Transaction
価格表	M_PriceList_ID	Table Direct	✔	Unique identifier of a Price List
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
社内担当者	SalesRep_ID	Table	✔	Sales Representative or Company Agent
セルフサービス	IsSelfService	Yes-No	✔	This is a Self-Service entry or this entry can be changed via Self-Service
支払方法	PaymentRule	Payment	✔	How you pay the invoice
支払条件	C_PaymentTerm_ID	Table Direct	✔	The terms of Payment (timing, discount)
プロジェクト	C_Project_ID	Table Direct		Financial Project
営業活動	C_Campaign_ID	Table Direct		キャンペーン、営業活動
送付済み	IsDelivered	Yes-No	✔
請求済み	IsInvoiced	Yes-No	✔	Is this invoiced?
明細行合計	TotalLines	Amount	✔	Total of all document lines
総合計	GrandTotal	Amount	✔	Total amount of document

注文書詳細 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
受注伝票	C_Order_ID	Search	✔	Order
明細番号	Line	Integer	✔	Unique line for this document
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
説明	Description	Text		Optional short description of the record
注文日付	DateOrdered	Date	✔	Date of Order
納品予定日	DatePromised	Date		Date Order was promised
出荷日付	DateDelivered	Date		Date when the product was delivered
請求日付	DateInvoiced	Date		Date printed on Invoice
倉庫	M_Warehouse_ID	Table	✔	Storage Warehouse and Service Point
品目	M_Product_ID	Search		Product, Service, Item
説明のみ	IsDescription	Yes-No	✔	if true, the line is just description and no transaction
リソースアサイン	S_ResourceAssignment_ID	Assignment		Resource Assignment
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
注文数量	QtyOrdered	Quantity	✔	Ordered Quantity
引当数量	QtyReserved	Quantity	✔	Reserved Quantity
出荷済数量	QtyDelivered	Quantity	✔	Delivered Quantity
請求済数量	QtyInvoiced	Quantity	✔	Invoiced Quantity
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
税率	C_Tax_ID	Table Direct	✔	Tax identifier
営業定価	PriceList	Costs+Prices	✔	List Price
割引 %	Discount	Number		Discount in percent
単価	PriceActual	Costs+Prices	✔	Actual Price
行合計	LineNetAmt	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges

請求書 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
顧客注文番号	POReference	String		Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
受注伝票	C_Order_ID	Search		Order
説明	Description	Text		Optional short description of the record
伝票タイプ	C_DocType_ID	Table Direct	✔	Document type or rules
伝票状態	DocStatus	List	✔	The current status of the document
請求日付	DateInvoiced	Date	✔	Date printed on Invoice
転記日付	DateAcct	Date	✔	Accounting Date
注文日付	DateOrdered	Date		Date of Order
印刷日付	DatePrinted	Date		Date the document was printed.
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
価格表	M_PriceList_ID	Table Direct	✔	Unique identifier of a Price List
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
支払方法	PaymentRule	Payment	✔	How you pay the invoice
支払条件	C_PaymentTerm_ID	Table Direct	✔	The terms of Payment (timing, discount)
社内担当者	SalesRep_ID	Search		Sales Representative or Company Agent
販売(ON) / 購買(OFF)	IsSOTrx	Yes-No	✔	This is a Sales Transaction
セルフサービス	IsSelfService	Yes-No	✔	This is a Self-Service entry or this entry can be changed via Self-Service
プロジェクト	C_Project_ID	Table Direct		Financial Project
入金済み	IsPaid	Yes-No	✔	ONの場合は回収済みを意味し、OFFの場合は未回収を意味する。
検討中	IsInDispute	Yes-No	✔	Document is in dispute
明細行合計	TotalLines	Amount	✔	Total of all document lines
総合計	GrandTotal	Amount	✔	Total amount of document

請求書詳細 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
売上請求伝票	C_Invoice_ID	Search	✔	Invoice Identifier
明細番号	Line	Integer	✔	Unique line for this document
説明	Description	Text		Optional short description of the record
料金	C_Charge_ID	Table Direct		Additional document charges
品目	M_Product_ID	Search		Product, Service, Item
説明のみ	IsDescription	Yes-No	✔	if true, the line is just description and no transaction
リソースアサイン	S_ResourceAssignment_ID	Assignment		Resource Assignment
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
請求済数量	QtyInvoiced	Quantity	✔	Invoiced Quantity
単価	PriceActual	Costs+Prices	✔	Actual Price
営業定価	PriceList	Costs+Prices	✔	List Price
行合計	LineNetAmt	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges
税額	TaxAmt	Amount		Tax Amount for a document
税率	C_Tax_ID	Table Direct	✔	Tax identifier
税込行合計	LineTotalAmt	Amount		税込の行合計金額

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。