Import regim fiscal note contabile facturi clienti Oracle: Difference between revisions
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===Campuri=== | ===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