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| In this heading
| Oracle Financials for Belgium displays
|
| Period Name
| Transaction's period name
Note: This is not the period name when the transaction was declared. |
| VAT Box
| VAT box where you should report transactions
|
| Doc Seq Name
| Transaction's document sequence name
|
| Doc Seq Number
| Transaction's document sequence number
|
| GL Date
| Transaction's GL date
|
| Vendor Number
| Transaction's vendor number
|
| Customer Number
| Transaction's customer number
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| Vendor Name
| Transaction's vendor name
|
| Customer Name
| Transaction's customer name
|
| Invoice Number
| Transaction's invoice number
|
| Line Number
| Transaction's line number
|
| Line Amount
| Transaction's line amount reported in the VAT box
|
| VAT Code
| Transaction's VAT code
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| VAT TRT
| Transaction's VAT transaction type
|
| Taxable Amount
| Transaction's taxable amount
|
| Tax Amount
| Transaction's tax amount, if the transaction line is a tax line
|
| Source
| Transaction's source
|
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