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Codification
des variables de facturation :
/TD |
TaskDetail |
/SDAT |
ServiceDate |
/DID |
InvoiceDocument_ID |
/SQUA |
Quantity |
/FP |
FiscalPeriod |
/SDUR |
Duration |
/FY |
FiscalYear |
/SDET: |
: ServiceDetail |
/TRCD |
TradeRelation_Code |
/SDET- |
- ServiceDetail |
/TRCN |
CustomerName_T |
/SDET() |
( ServiceDetail
) |
/TRALIAS |
Alias |
/SDET |
ServiceDetail
|
/ITEMS |
Iterations |
/SUSR |
UserName |
/ITEM |
Iteration |
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/ED |
ExpiryDate |
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/PSD |
PossibleStartDate |
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/FM |
FiscalMonth |
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/FP_EX |
FiscalPeriod |
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/TB |
Budget H |
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/TRTR1 |
Taux horaire 1,2,3 |
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/FSD /LSD |
First / Last service date |
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