Import note contabile facturi clienti Oracle
Revision as of 16:07, 4 October 2024 by Ana Marinescu (talk | contribs) (Created page with "*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import note contabile facturi clienti Oracle ===Campuri=== ;...")
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import note contabile facturi clienti Oracle
- Import
- Configurare
- Contabilitate
Campuri
- InvoiceType
- SOBName
- InvOperatingUnit
- InvClass
- InvBatchSource
- InvTransactionTypeName
- TransactionDescription
- InvoiceCurrencyCode
- GLDate
- InvLineDistributionGLPostedDate
- InvLineDistributionGLDate
- InvDate
- InvNumber
- InvSalesOrderNumber
- InvPurchaseOrder
- InvLineNaturalAccount
- InvLineManagementUnit
- InvLineFunction
- InvLineGLPostedDate
- InvLineBusinessGroupDIST
- InvLineBusinessPLDIST
- InvCustomerName
- InvCustomerNumber
- InvExchangeRate
- AccountClass
- INVExchangeRateDate
- INVStatus
- CreationDate
- InvCreatedBy
- InvBatchSourceId
- InvLineAccountSetFlag
- InvInvoiceComments
- InvLineInventoryItemNumber
- INVBalPaymentTerms_dist
- InvLineAccountingRuleName
- InvLineAccountingRuleDuration
- INVLineAccountingRuleStartDate
- InvLineSundryARAmountTC
- InvLineSundryARAmountFC
- INVLineSundryARAmountUSD
- InvLineTotalExtendedAmount
- InvLineTotalExtendedAmount_FC
- InvLineRevenueAdjustmentId
- InvLineNumber
- INVDistDistributionID
- InvoiceRuleId
- FunctionalCurrencyCode
- TCFC
- CODNC
- ItemDesc
- QuantityInvoiced
