Name |
|
Code |
|
Comment |
Faktury |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID magazynu, z którego skladane jest zamówienie do dostawcy |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
Yes |
Comment |
Numer faktury |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Info |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID pracownika/uzytkownika |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID jednostki organizacyjnej |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Kod dostawcy (numer pozwolenia) |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
NIP dostawcy |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data wystawienia dokumentu |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data dostawy/sprzedazy |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data zaplaty |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Flaga aktywnosci w systemie |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Flaga poprawnosci dokumentu |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Flaga wystawionej korekty do danego dokumentu |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID korygowanego dokumentu |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID dostawcy |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data wprowadzenia faktury do systemu |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Warunkuje ze dana faktura zawiera pozycje zwrotu do dostawcy |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data dostawy |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Wartosc netto faktury |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Wartosc brutto faktury |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID algorytmu wyliczajacego |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
Yes |
Comment |
Czy sa to faktury tworzone sztucznie i nie sa brane pod uwage przy zestawieniach |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data otrzymania faktury |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
wersja obiektu do zarzadzania wielowatkowym |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
zrodlo finansowania |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID zródla finansowania |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Informacja o lokalizacj dostawcy |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
powód korekty faktury |
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|