Difference between revisions of "ManPageR AccountingFactPeriod"
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+ | [[Category:Manual|R A]] |
Latest revision as of 12:34, 14 December 2006
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Report: Accounting Fact Period
Description : Accounting Fact Details summarized by Accounting Period
Help : The Period is based on the the Calendar defined on Client level.
ReportView Name: RV_Fact_Acct_Period
Parameters
Name | Description | Help | Technical Data |
---|---|---|---|
Accounting Schema | Rules for accounting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID
TableDir
|
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
Table
|
Period | Period of the Calendar | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID
TableDir
|
Account | Account used | The (natural) account used | Account_ID
Table
|
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
Search
|
Tax | Tax identifier | The Tax indicates the type of tax used in document line. | C_Tax_ID
TableDir
|