Difference between revisions of "Import regim fiscal note contabile facturi clienti Oracle"
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****Import | ****Import | ||
*****Import regim fiscal note contabile facturi clienti Oracle | *****Import regim fiscal note contabile facturi clienti Oracle | ||
| + | |||
| + | |||
| + | ===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 | ||
Latest revision as of 15:02, 4 October 2024
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import regim fiscal note contabile facturi clienti 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
