会计维度 (窗口 ID-283)

窗口: 会计维度

描述: Maintain Non-Account Dimension Trees

幫助: Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!

TAB: 机构维度

描述: Maintain Organizationt Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No

TAB: 销售地区维度

描述: Maintain Sales Region Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Sales Region	销售区域	销售报导区域	The Sales Region indicates a specific area of sales coverage.	C_SalesRegion_ID numeric(10) NOT NULL ID
Sales Representative	销售代表	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Default	缺省值	缺省值	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No

TAB: 活动维度

描述: Maintain Acitivity Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Activity	活动	业务活动	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) NOT NULL ID
Comment/Help	注释/帮助	注释或提示	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No

TAB: 项目维度

描述: Maintain Project Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Project	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) NOT NULL ID
Currency	货币	币种为该笔记录	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Business Partner	业务伙伴	标识业务伙伴	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Committed Amount	已委托金额	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	CommittedAmt numeric NOT NULL Amount
Generate Order	产生定单	由项目产生定单	The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse service point must be defined on the project.	GenerateTo character(1) Button
Finish Date	完成日期	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	DateFinish timestamp without time zone Date
Contract Date	契约日期	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.	DateContract timestamp without time zone Date
Commitment	债务	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	IsCommitment character(1) NOT NULL Yes-No
Processed	已处理	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Payment Term	付款条款	The terms for Payment of this transaction	Payment Terms identify the method and timing of payment for this transaction.	C_PaymentTerm_ID numeric(10) Table Direct
Campaign	战役	营销活动	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Order Reference	定单引用	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.	POReference character varying(20) String
Planned Margin	已计划差额	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	PlannedMarginAmt numeric NOT NULL Amount
Planned Quantity	已计划数量	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	PlannedQty numeric NOT NULL Quantity
Planned Amount	已计划金额	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	PlannedAmt numeric NOT NULL Amount
Price List Version	价目表版本	Identifies a unique instance of a Price List	Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.	M_PriceList_Version_ID numeric(10) Table Direct
Sales Representative	销售代表	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Note	注解	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Note character varying(2000) Text
Close Project	结束项目	null	null	Processing character(1) Button
Project Category	Project Category	Project Category	The Project Category determines the behavior of the project: General - no special accounting, e.g. for Presales or general tracking Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material Asset - create Project Asset transactions - ability to issue material	ProjectCategory character(1) List
Warehouse	仓库或服务位置	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) Table Direct
Commitment is Ceiling	债务极限	The commitment amount quantity is the chargeable ceiling	The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.	IsCommitCeiling character(1) NOT NULL Yes-No
Committed Quantity	已委托数量	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	CommittedQty numeric NOT NULL Quantity
Project Balance	项目余额	项目总余额	The project balance is the sum of all invoices and payments	ProjectBalanceAmt numeric NOT NULL Amount
Quantity Invoiced	已开票数量	The Quantity Invoiced	null	InvoicedQty numeric NOT NULL Quantity
Standard Phase	标准阶段	Standard Phase of the Project Type	Phase of the project with standard performance information	C_Phase_ID numeric(10) Table Direct
Copy Details	复制明细	Copy Lines Phases Tasks from other Project	null	CopyFrom character(1) Button
Invoiced Amount	已开票金额	已开票金额	已开票金额	InvoicedAmt numeric NOT NULL Amount
Partner Location	业务伙伴地址	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
User/Contact	客户或联系人	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) Text
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Set Project Type	设定项目类型	复制时期和项目的工作进入项目之内打字	null	C_ProjectType_ID numeric(10) Button

TAB: 业务伙伴维度

描述: Maintain Business Partner Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Business Partner Group	业务伙伴组	业务伙伴组ID	The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) NOT NULL Table Direct
Open Balance	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	TotalOpenBalance numeric Amount

TAB: 产品维度

描述: Maintain Product Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(255) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Product Category	产品分类	Category this product is part of	Identifies the category which this product belongs to. Product categories are used for pricing.	M_Product_Category_ID numeric(10) NOT NULL Table Direct

TAB: 战役维度

描述: Maintain Marketing Campaign Accounting Dimension Tree

幫助 Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!

名稱	名稱	描述	幫助	產品規格
Campaign	战役	营销活动	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) NOT NULL ID
Start Date	开始日期	First effective day (inclusive)	The Start Date indicates the first or starting date of a range.	StartDate timestamp without time zone Date
End Date	结束日期	Last effective date (inclusive)	The End Date indicates the last date in this range.	EndDate timestamp without time zone Date
Costs	成本	成本在帐户币种方面	The Costs indicates the cost of a campaign in an Organizations accounting currency.	Costs numeric NOT NULL Costs+Prices
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Channel	渠道	销售频道	The Sales Channel identifies a channel (or method) of sales generation.	C_Channel_ID numeric(10) Table Direct