Previous | Next | Contents | Index | Glossary | Library |
In this column
| Oracle Receivables prints
|
TIPO
| The type of operation. The column must contain one of the following values:
A - Purchases (also populated by Oracle Payables) B - Sales (also populated by Oracle Receivables) C - Mediations D - Non Business Purchases by Public Bodies E - Grants or Subsidies |
IMPORTE
| The amount in Spanish Pesetas (without decimals).
|
NOMBRE
| The surnames and first name or registered name of the declaree. If this is a
person, the first surname, a space, the second surname, a space, and the whole
first name should be entered. If this is a company, the registered name or title
should be entered with no acronyms.
|
NIF
| The declaree's taxpayer ID.
|
SIGLA
| No longer used.
|
MUNICIPIO
| No longer used.
|
CODIGO_POSTAL
| A part of the postal code of the declaree's registered office. For domestic
third parties, this column must contain the first two characters of the postal
code (such as the numeric code for the province) followed by three zeros (000).
For third parties whose registered office is outside Spain, it must contain
ninety-nine (99) followed by the 3 digit numeric code for the country as defined by
the Spanish Government in the B.O.E. 31-Dec-1992.
|
VIA_PUBLICA
| No longer used.
|
NUMERO
| No longer used.
|
FIN_IND
| The letter S if the row comes from Oracle Financials (Oracle Payables or
Oracle Receivables).
|
COMENTARIO
| No longer used.
|
Previous | Next | Contents | Index | Glossary | Library |