Import note contabile facturi furnizori Oracle
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import note contabile facturi furnizori Oracle
- Import
- Configurare
- Contabilitate
Campuri
- InvoiceType
- GLComplianceUnit
- GLNaturalAccount
- GLManagementUnit
- GLFunction
- GLTradingPartner
- AccountingDate
- SupplierNumber
- SupplierName
- InvoiceDate
- InvoiceNum
- QuantityInvoiced
- InvoiceLineDescription
- LineTypeLookupCode
- PONumber
- InvoiceCurrencyCode
- CurrencyCodeSOB
- InvoiceLineAmountTCBridge
- InvoiceLineAmountFCBridge
- InvoiceAmountFC
- VatRegistrationNum
- InvoiceLineNumber
- POCategorySecondary
- CodNC
- TaxType
- SimplifiedInvoices1
- TransactionType
- TaxRate
- TvaIncasare1
- ValoareTvaImport
- ValoareTvaImportValuta
- ValoareTvaTaxareInversa
- ValoareTvaTaxareInversaValuta
