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|
| Linia 1173: |
Linia 1173: |
| | NR_ZEW | | | NR_ZEW |
| | NUmer zewnętrznyNumer zewnętrzny dokumentu | | | NUmer zewnętrznyNumer zewnętrzny dokumentu |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PKONTO
| |
| | Nr konta Ma
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | PSUBKONTO1
| |
| | Nr subkonta 1 Ma
| |
| |-
| |
| | PSUBKONTO2
| |
| | Nr subkonta 2 Ma
| |
| |-
| |
| | PSUBKONTO3
| |
| | Nr subkonta 3 Ma
| |
| |-
| |
| | PSUBKONTO4
| |
| | Nr subkonta 4 Ma
| |
| |-
| |
| | PSUBKONTO5
| |
| | Nr subkonta 5 Ma
| |
| |-
| |
| | PSUBKONTO6
| |
| | Nr subkonta 6 Ma
| |
| |-
| |
| | PSUBKONTO7
| |
| | Nr subkonta 7 Ma
| |
| |-
| |
| | PSUBKONTO8
| |
| | Nr subkonta 8 Ma
| |
| |-
| |
| | PSUBKONTO9
| |
| | Nr subkonta 9 Ma
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | SUBKONTO1
| |
| | Nr subkonta 1 Wn
| |
| |-
| |
| | SUBKONTO2
| |
| | Nr subkonta 2 Wn
| |
| |-
| |
| | SUBKONTO3
| |
| | Nr subkonta 3 Wn
| |
| |-
| |
| | SUBKONTO4
| |
| | Nr subkonta 4 Wn
| |
| |-
| |
| | SUBKONTO5
| |
| | Nr subkonta 5 Wn
| |
| |-
| |
| | SUBKONTO6
| |
| | Nr subkonta 6 Wn
| |
| |-
| |
| | SUBKONTO7
| |
| | Nr subkonta 7 Wn
| |
| |-
| |
| | SUBKONTO8
| |
| | Nr subkonta 8 Wn
| |
| |-
| |
| | SUBKONTO9
| |
| | Nr subkonta 9 Wn
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TRESCDLUGA
| |
| | Treść długa
| |
| |-
| |
| | TRESC_DOK
| |
| | Treść nagłówka dokumentu
| |
| |-
| |
| | WALUTA
| |
| | Kod waluty
| |
| |-
| |
| | WYDZIAL
| |
| | Dział
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
|
| |
| ==B_KSIEGA_BEDZINO_VAT==
| |
|
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CROSSF
| |
| |
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_KSIEG
| |
| | Data księgowania
| |
| |-
| |
| | DATA_OPER
| |
| | Data zdarzenia
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAPL
| |
| | Data zapłaty
| |
| |-
| |
| | DOKBP
| |
| | Klasyfikacja budżetowa/pozabudżetowa
| |
| |-
| |
| | DOKDW
| |
| | Dochód/wydatek
| |
| |-
| |
| | DOKTYP
| |
| | Nazwa
| |
| |-
| |
| | DOKWN
| |
| | (nieużywane)
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZP
| |
| |-
| |
| | DOKZRODLO
| |
| | Źródło
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | FSOLECTW
| |
| |
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAPL
| |
| |
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KONTO_KONTRAH
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTA_VAT
| |
| |
| |
| |-
| |
| | KWOTA_WAL
| |
| |
| |
| |-
| |
| | NR_DOK
| |
| | Numer dokumentu
| |
| |-
| |
| | NR_DZ
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_POZ
| |
| | POZ
| |
| |-
| |
| | NR_ZEW
| |
| | NUmer zewnętrzny
| |
| |- | | |- |
| | OPERATOR | | | OPERATOR |