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賃貸 |
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M217 |
M218 |
M224 |
M225 |
M226 |
M227 |
M230 |
M231 |
M232 |
M233 |
M234 |
M235 |
M236 |
M237 |
M238 |
M239 |
M240 |
M241 |
M242 |
M243 |
M244 |
M245 |
M246 |
M247 |
M249 |
M250 |
M251 |
M252 |
M253 |
M254 |
M255 |
M256 |
M261 |
M262 |
未払費用在庫でのレンタル |
納入済未請求在庫でのレンタル |
未払費用非在庫でのレンタル |
納入済未請求非在庫でのレンタル |
プロジェクトレンタル原価在庫 |
プロジェクトレンタル原価在庫カウンタ転記 |
課税売上レンタル |
非課税売上レンタル |
課税レンタル売上の貸方 |
非課税レンタル売上の貸方 |
実際原価在庫でのレンタル |
実際原価非在庫でのレンタル |
課税売上に対する割引 - レンタル |
非課税売上に対する割引 - レンタル |
課税売上に対するグループ割引 - レンタル |
非課税売上に対するグループ割引- レンタル |
課税売上に対する追加割引 - レンタル |
非課税売上に対する追加割引 - レンタル |
課税売上に対する割引の貸方 - レンタル |
非課税売上に対する割引の貸方 - レンタル |
課税売上に対するグループ割引の貸方 - レンタル |
非課税売上に対するグループ割引の貸方 - レンタル |
課税売上に対する追加割引の貸方 - レンタル |
非課税売上に対する追加割引の貸方 - レンタル |
転記相手勘定、社内レンタル売上在庫 |
社内レンタル売上在庫 |
転記相手勘定、社内レンタル売上非在庫 |
社内レンタル売上非在庫 |
社内レンタル売上在庫 |
転記相手勘定、社内レンタル原価在庫 |
社内レンタル原価非在庫 |
転記相手勘定、社内レンタル原価非在庫 |
作業オーダ、社内レンタル原価在庫 |
作業オーダ、社内トレンタル原価在庫、カウンタ転記 |
AC1 |
固定値 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
AC2 |
転記指定 |
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AC4 |
国コード |
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AC5 |
ユーザグループ |
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AC7 |
税コード |
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X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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AC8 |
会社 |
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C5 |
サイト |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
C6 |
在庫品目の品目タイプ |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C7 |
在庫品目グループ1 |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C8 |
在庫品目グループ2 |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C9 |
在庫品目の資産クラス |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C10 |
在庫品目のABCコード |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C12 |
在庫品目プランナー |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C13 |
顧客管理グループ |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C15 |
販売品目の販売グループ |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C16 |
受注オーダの注文タイプ |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C17 |
受注オーダの価格表 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C18 |
受注オーダの国 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C19 |
受注オーダマーケット |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C20 |
受注オーダの地域 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C21 |
受注オーダの地区 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C22 |
受注オーダの支払い条件 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C23 |
受注オーダの納入条件 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C24 |
受注オーダのコードで発送 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C26 |
受注オーダの通貨 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C27 |
受注オーダの営業担当者 |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C28 |
受注オーダのコーディネータ |
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X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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C29 |
コーディネーター(CO)のためのコーディネータグループ |
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X |
x |
X |
x |
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X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
X |
x |
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C30 |
仕入先の仕入先グループ |
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X |
X |
X |
X |
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C31 |
購買品目の購買グループ |
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X |
X |
X |
X |
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C32 |
在庫品目の会計グループ |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C34 |
購買オーダの納入条件 |
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C35 |
購買オーダによる発送 |
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C37 |
購買オーダの通貨 |
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C38 |
購買オーダの購買担当者 |
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X |
X |
X |
X |
X |
X |
C39 |
購買オーダの品質検査担当者 |
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C40 |
購買オーダの検査コード |
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C41 |
受注オーダのコーディネータ |
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C42 |
コーディネーター(PO)のためのコーディネータグループ |
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C43 |
要求者 |
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X |
X |
X |
X |
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C45 |
廃棄理由 |
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C46 |
ロケーションタイプ |
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C47 |
手順用ワークセンター |
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C48 |
手順作業者の作業者クラス |
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C49 |
在庫品目の製品ファミリー |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C50 |
在庫品目の製品コード |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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X |
X |
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X |
X |
C51 |
イベント |
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X |
X |
C52 |
グループ |
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C53 |
仕入先 |
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X |
X |
X |
X |
X |
X |
C54 |
作業タイプ |
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X |
X |
C55 |
組織/執行部門 |
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X |
X |
C56 |
手配オーダ |
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C57 |
製番構成 |
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C58 |
必須の転記指定 |
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C59 |
受注オーダ明細のVAT |
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C60 |
購買オーダの請求タイプ |
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C61 |
購買オーダの請求グループ |
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C62 |
受注オーダの請求タイプ |
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C63 |
受注オーダの請求グループ |
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C64 |
請求済経費明細の消費税コード |
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C65 |
顧客の顧客グループ(RMA 注文なし) |
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C66 |
顧客の国 |
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C67 |
顧客のマーケット |
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C68 |
顧客の地域 |
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C69 |
顧客の地区 |
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C70 |
受注オーダ返品の通貨 |
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C71 |
顧客の営業担当者 |
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C72 |
RMA明細の返品理由 |
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X |
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C73 |
RMA明細の VAT コード |
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C74 |
RMA手数料の料金タイプ |
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C75 |
RMA手数料の料金グループ |
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C76 |
受注オーダ返品経費明細の消費税コード |
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C77 |
RMA顧客への納入条件 |
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C78 |
RMA顧客向けコードによる発送 |
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C79 |
販売品目の販売グループ |
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C80 |
割引タイプ |
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X |
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C81 |
割引発生元 |
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X |
x |
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X |
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C82 |
仕入先購買品目分類 |
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C83 |
保管場所グループ |
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C85 |
受注オーダの国コード |
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C86 |
受注オーダのユーザーグループ |
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C87 |
受注オーダの都道府県コード |
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C88 |
受注オーダの顧客グループ |
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C89 |
状態コード |
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X |
X |
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X |
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C90 |
原価取得元 |
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C91 |
転記原価グループID |
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C92 |
販売契約 |
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C93 |
作業オーダの原価タイプ |
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X |
X |
C94 |
サイト毎工具管理部門 |
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X |
X |
C106 |
作業工程原価コード |
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X |
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