Import vanzari Oracle
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import vanzari Oracle
- Import
- Configurare
- Contabilitate
Campuri
- CompanyName
- DocumentNumber
- SalesOrder
- Transaction_Source
- OriginalInvoiceNum
- CustomerTransactionID
- CustomerName
- CustomerNumber
- SellerRegNum
- BuyerRegNum
- DocumentDate
- TransactionDate
- FiscalDate
- TransactionType
- TaxType
- TaxCode
- ProductCode
- DocumentCurrency
- TaxBasisTaxDocCurr
- ExemptAmountDocCurr
- TaxAmountDocCurr
- TaxRate
- TaxRateCode
- ExchangeRate1
- CurrencyFromCode1
- BillToCountry
- ShipFromCountry
- ShipToCountry
- DeliveryTerms
- PartNum
- CreditFlag
- CreditFlagLine
- ExemptFlag
- ExemptReason
- TaxAuthorityName
- LocalLegal
- Management_Unit
- ARTT_Type
- MixedTransaction
- Cust_Classification
- UlimateDestination_SO
- Product_Description
- NaturalAccount
- FiscalRepName
- OriginalMovementDate
- EndUserName
- BuyerPrimaryCountry
- TriangulationFlag
- EUTransaction
- JurisdictionText
- Producthierarchy
- Attribute2
- Attribute3
- Function
- AccountType
- Product_type
- Shipment_Date
- Customer_City
- CustomerPONumber
- IntermediateShipto
- TotalValue_DocCurr
- Attribute21Line
- Cust_Reg_Number
- Attribute8
- HostSystem
- MYSPOTRATE_InvDate
- Product_Value
- GLDate_
- OriginalInvoice
- Ship_from_Address_zone_MYGST
- Ship_to_Address_MYGST
- Ship_from_Country_MYGST
- FinalDestination_
- Invoice
- ShipFromCountryLine
- ShipToCountryLine
- TaxExchangeRateDate
- InternalDocumentID
- InternalDocumentIDLine
- InternalInvoiceID
- InternalInvoiceLineID
- InternalInvoiceLineIDTax
- InternalInvoiceLineTaxID
- TaxBasisFC
- TaxAmountFC
- ExemptAmountFC
- GrossAmountFC
- GrossAmountDocCurr
