Invoice Accounting Row |
|
Data |
Source |
ACCOUNT |
Invoice_accounting_row_tab.code_a |
ACCOUNTING_YEAR |
Invoice_accounting_row_tab.accounting_year |
AMOUNT |
Invoice_accounting_row_tab.dom_amount |
CODE_B |
Invoice_accounting_row_tab.code_b |
CODE_C |
Invoice_accounting_row_tab.code_c |
CODE_D |
Invoice_accounting_row_tab.code_d |
CODE_E |
Invoice_accounting_row_tab.code_e |
CODE_F |
Invoice_accounting_row_tab.code_f |
CODE_G |
Invoice_accounting_row_tab.code_g |
CODE_H |
Invoice_accounting_row_tab.code_h |
CODE_I |
Invoice_accounting_row_tab.code_i |
CODE_J |
Invoice_accounting_row_tab.code_j |
CURRENCY_AMOUNT |
Invoice_accounting_row_tab.curr_amount |
CURRENCY_CODE |
Invoice_accounting_row_tab.curr_code |
POSTING_TYPE |
Invoice_accounting_row_tab.posting_type |
PROJECT_ACTIVITY_ID |
Invoice_accounting_row_tab.project_activity_id |
ROW_ID |
Invoice_accounting_row_tab.row_id |
VAT_CODE |
Invoice_accounting_row_tab.optional_code |
VOUCHER_COMPANY |
Invoice_accounting_row_tab.voucher_company |
VOUCHER_DATE |
Invoice_accounting_row_tab.voucher_date |
VOUCHER_NO |
Invoice_accounting_row_tab.voucher_no |
VOUCHER_TYPE |
Invoice_accounting_row_tab.voucher_type |