Import note contabile facturi furnizori Oracle

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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
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