Import note contabile facturi clienti Oracle

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Campuri

InvoiceType
SOBName
InvOperatingUnit
InvClass
InvBatchSource
InvTransactionTypeName
TransactionDescription
InvoiceCurrencyCode
GLDate
InvLineDistributionGLPostedDate
InvLineDistributionGLDate
InvDate
InvNumber
InvSalesOrderNumber
InvPurchaseOrder
InvLineNaturalAccount
InvLineManagementUnit
InvLineFunction
InvLineGLPostedDate
InvLineBusinessGroupDIST
InvLineBusinessPLDIST
InvCustomerName
InvCustomerNumber
InvExchangeRate
AccountClass
INVExchangeRateDate
INVStatus
CreationDate
InvCreatedBy
InvBatchSourceId
InvLineAccountSetFlag
InvInvoiceComments
InvLineInventoryItemNumber
INVBalPaymentTerms_dist
InvLineAccountingRuleName
InvLineAccountingRuleDuration
INVLineAccountingRuleStartDate
InvLineSundryARAmountTC
InvLineSundryARAmountFC
INVLineSundryARAmountUSD
InvLineTotalExtendedAmount
InvLineTotalExtendedAmount_FC
InvLineRevenueAdjustmentId
InvLineNumber
INVDistDistributionID
InvoiceRuleId
FunctionalCurrencyCode
TCFC
CODNC
ItemDesc
QuantityInvoiced