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<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Financiar si contabilitate</a> **<a href="/index.php?title=Modul:Contabilitate" title="Modul:Contabilitate">Contabilitate</a> ***Configurare ****Import *****Import vanzari Oracle ===Campuri=== ;CompanyName ;DocumentN...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Financiar si contabilitate]]<br /> **[[Modul:Contabilitate|Contabilitate]]<br /> ***Configurare<br /> ****Import<br /> *****Import vanzari Oracle<br /> <br /> <br /> ===Campuri===<br /> ;CompanyName <br /> ;DocumentNumber <br /> ;SalesOrder <br /> ;Transaction_Source <br /> ;OriginalInvoiceNum <br /> ;CustomerTransactionID <br /> ;CustomerName <br /> ;CustomerNumber <br /> ;SellerRegNum <br /> ;BuyerRegNum <br /> ;DocumentDate <br /> ;TransactionDate <br /> ;FiscalDate <br /> ;TransactionType <br /> ;TaxType <br /> ;TaxCode <br /> ;ProductCode <br /> ;DocumentCurrency <br /> ;TaxBasisTaxDocCurr <br /> ;ExemptAmountDocCurr <br /> ;TaxAmountDocCurr <br /> ;TaxRate <br /> ;TaxRateCode <br /> ;ExchangeRate1 <br /> ;CurrencyFromCode1 <br /> ;BillToCountry <br /> ;ShipFromCountry <br /> ;ShipToCountry <br /> ;DeliveryTerms <br /> ;PartNum <br /> ;CreditFlag <br /> ;CreditFlagLine <br /> ;ExemptFlag <br /> ;ExemptReason <br /> ;TaxAuthorityName <br /> ;LocalLegal <br /> ;Management_Unit <br /> ;ARTT_Type <br /> ;MixedTransaction <br /> ;Cust_Classification <br /> ;UlimateDestination_SO <br /> ;Product_Description <br /> ;NaturalAccount <br /> ;FiscalRepName <br /> ;OriginalMovementDate <br /> ;EndUserName <br /> ;BuyerPrimaryCountry <br /> ;TriangulationFlag <br /> ;EUTransaction <br /> ;JurisdictionText <br /> ;Producthierarchy <br /> ;Attribute2 <br /> ;Attribute3 <br /> ;Function <br /> ;AccountType <br /> ;Product_type <br /> ;Shipment_Date <br /> ;Customer_City <br /> ;CustomerPONumber <br /> ;IntermediateShipto <br /> ;TotalValue_DocCurr <br /> ;Attribute21Line <br /> ;Cust_Reg_Number <br /> ;Attribute8 <br /> ;HostSystem <br /> ;MYSPOTRATE_InvDate <br /> ;Product_Value <br /> ;GLDate_<br /> ;OriginalInvoice <br /> ;Ship_from_Address_zone_MYGST <br /> ;Ship_to_Address_MYGST <br /> ;Ship_from_Country_MYGST <br /> ;FinalDestination_<br /> ;Invoice <br /> ;ShipFromCountryLine <br /> ;ShipToCountryLine <br /> ;TaxExchangeRateDate <br /> ;InternalDocumentID <br /> ;InternalDocumentIDLine <br /> ;InternalInvoiceID <br /> ;InternalInvoiceLineID <br /> ;InternalInvoiceLineIDTax <br /> ;InternalInvoiceLineTaxID <br /> ;TaxBasisFC <br /> ;TaxAmountFC <br /> ;ExemptAmountFC <br /> ;GrossAmountFC <br /> ;GrossAmountDocCurr</div>

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