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    This document appears to contain fields for various metadata related to documents including document numbers, types, dates, parties, amounts, and other attributes. The fields include identifiers, names, codes, dates, amounts, and other data that could be used to describe, categorize, track, and manage documents. Over 30 distinct fields are listed that provide information for documenting, processing, and recording documents and transactions.

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    This document appears to contain fields for various metadata related to documents including document numbers, types, dates, parties, amounts, and other attributes. The fields include identifiers, names, codes, dates, amounts, and other data that could be used to describe, categorize, track, and manage documents. Over 30 distinct fields are listed that provide information for documenting, processing, and recording documents and transactions.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Documents

    Uploaded by

    vetorial.andreza
    This document appears to contain fields for various metadata related to documents including document numbers, types, dates, parties, amounts, and other attributes. The fields include identifiers, names, codes, dates, amounts, and other data that could be used to describe, categorize, track, and manage documents. Over 30 distinct fields are listed that provide information for documenting, processing, and recording documents and transactions.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DocNum DocEntry DocType HandWritten Printed DocDate DocDueDate

    CardCode CardName Address NumAtCard DocTotal AttachmentEntry


    DocCurrency DocRate Reference1 Reference2 Comments JournalMemo
    PaymentGroupCode DocTime SalesPersonCode TransportationCode
    Confirmed ImportFileNum SummeryType ContactPersonCode ShowSCN Series
    TaxDate PartialSupply DocObjectCode ShipToCode Indicator
    FederalTaxID DiscountPercent PaymentReference DocTotalFc Form1099
    Box1099 RevisionPo RequriedDate CancelDate BlockDunning Pick
    PaymentMethod PaymentBlock PaymentBlockEntry CentralBankIndicator
    MaximumCashDiscount Project ExemptionValidityDateFrom
    ExemptionValidityDateTo WareHouseUpdateType Rounding
    ExternalCorrectedDocNum InternalCorrectedDocNum DeferredTax
    TaxExemptionLetterNum AgentCode NumberOfInstallments
    ApplyTaxOnFirstInstallment VatDate DocumentsOwner FolioPrefixString
    FolioNumber DocumentSubType BPChannelCode BPChannelContact Address2
    PayToCode ManualNumber UseShpdGoodsAct IsPayToBank PayToBankCountry
    PayToBankCode PayToBankAccountNo PayToBankBranch
    BPL_IDAssignedToInvoice DownPayment ReserveInvoice LanguageCode
    TrackingNumber PickRemark ClosingDate SequenceCode SequenceSerial
    SeriesString SubSeriesString SequenceModel UseCorrectionVATGroup
    DownPaymentAmount DownPaymentPercentage DownPaymentType
    DownPaymentAmountSC DownPaymentAmountFC VatPercent
    ServiceGrossProfitPercent OpeningRemarks ClosingRemarks
    RoundingDiffAmount ControlAccount InsuranceOperation347
    ArchiveNonremovableSalesQuotation GTSChecker GTSPayee ExtraMonth
    ExtraDays CashDiscountDateOffset StartFrom NTSApproved ETaxWebSite
    ETaxNumber NTSApprovedNumber EDocGenerationType EDocSeries EDocNum
    EDocExportFormat EDocStatus EDocErrorCode EDocErrorMessage
    DownPaymentStatus GroupSeries GroupNumber GroupHandWritten
    ReopenOriginalDocument ReopenManuallyClosedOrCanceledDocument
    CreateOnlineQuotation POSEquipmentNumber POSManufacturerSerialNumber
    POSCashierNumber ApplyCurrentVATRatesForDownPaymentsToDraw ClosingOption
    SpecifiedClosingDate OpenForLandedCosts RelevantToGTS
    AnnualInvoiceDeclarationReference Supplier Releaser Receiver
    BlanketAgreementNumber IsAlteration AssetValueDate DocumentDelivery
    AuthorizationCode StartDeliveryDate StartDeliveryTime EndDeliveryDate
    EndDeliveryTime VehiclePlate ATDocumentType ElecCommStatus
    ReuseDocumentNum ReuseNotaFiscalNum PrintSEPADirect FiscalDocNum
    POSDailySummaryNo POSReceiptNo PointOfIssueCode Letter
    FolioNumberFrom FolioNumberTo InterimType RelatedType RelatedEntry
    DocumentTaxID DateOfReportingControlStatementVAT
    ReportingSectionControlStatementVAT ExcludeFromTaxReportControlStatementVAT
    POS_CashRegister PriceMode ShipFrom CommissionTrade
    CommissionTradeReturn UseBillToAddrToDetermineTax
    <-----Do not fill this row------->
    70308
    84
    82761
    -1
    83979
    84
    85590
    -1

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