|
|
| Linia 1: |
Linia 1: |
| ==B_AAUTO==
| | {{Robocza}} |
| Powiązania schematów (domyślne) z rejestrami
| |
| {| class="wikitable" | |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DOKTYP
| |
| | NazwaCHAR
| |
| |-
| |
| | ID_SCHEM
| |
| | ID_SCHEM
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |}
| |
| | |
| ==B_ADEKR==
| |
| Schematy dekretacji dokumentów księgowych
| |
| {| class="wikitable" | |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DOKBP
| |
| | Klasyfikacja budżetowa/pozabudżetowaKlasyfikacja budżetowa/ pozabudżetowa
| |
| |-
| |
| | DOKDW
| |
| | Dochód/wydatekDOKDW
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZPKOD WZP (kopia z zadania)
| |
| |-
| |
| | DOKZRODLO
| |
| | ŹródłoDOKZRODLO
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_KW
| |
| |
| |
| |-
| |
| | ID_SCHEM
| |
| | ID_SCHEM
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | MNOZNIK
| |
| | Mnożnik kwoty
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PKONTO
| |
| | Nr konta Ma
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | POZ
| |
| | POZ
| |
| |-
| |
| | 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
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | 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
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_ASCHEM==
| |
| Słownik schematów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SCHEM
| |
| | ID_SCHEM
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | PARAGRAFY
| |
| |
| |
| |}
| |
| | |
| ==B_BILANS==
| |
| Księga ewidencji dokumentów bilansu otwarcia
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | CzęśćCzęść
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_KSIEG
| |
| | Data księgowania
| |
| |-
| |
| | DATA_SRC
| |
| |
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAPL_SRC
| |
| |
| |
| |-
| |
| | DATA_ZATW
| |
| |
| |
| |-
| |
| | DOKBP
| |
| | Klasyfikacja budżetowa/pozabudżetowaKlasyfikacja budżetowa/pozabudżetowa
| |
| |-
| |
| | DOKDW
| |
| | Dochód/wydatek
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZPDOKWZP
| |
| |-
| |
| | DOWKSG_SRC
| |
| |
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAPL_SRC
| |
| |
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KWOTAMA
| |
| | Kwota BO Ma
| |
| |-
| |
| | KWOTAWN
| |
| | Kwota BO Wn
| |
| |-
| |
| | KWOTA_WAL_MA
| |
| |
| |
| |-
| |
| | KWOTA_WAL_WN
| |
| |
| |
| |-
| |
| | NR_DOK
| |
| | Numer dokumentuNumer dokumentu
| |
| |-
| |
| | NR_DZ
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | NR_POZ
| |
| | POZ
| |
| |-
| |
| | NR_ZEW_SRC
| |
| |
| |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | 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_SRC
| |
| |
| |
| |-
| |
| | WALUTA
| |
| | Kod waluty
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_BZ==
| |
| Formuły i dane do sprawozdań
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FOOTER
| |
| | FOOTER
| |
| |-
| |
| | HEADER
| |
| | HEADER
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |}
| |
| | |
| ==B_BZ2==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FOOTER
| |
| | FOOTER
| |
| |-
| |
| | HEADER
| |
| | HEADER
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_BZ2010==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FOOTER
| |
| | FOOTER
| |
| |-
| |
| | HEADER
| |
| | HEADER
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ABO
| |
| | ABO
| |
| |-
| |
| | ABZ
| |
| | ABZ
| |
| |-
| |
| | AKTYWA
| |
| |
| |
| |}
| |
| | |
| ==B_BZ2010_DATA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FLAGA
| |
| | FLAGA
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | PASYWA
| |
| | PASYWA
| |
| |-
| |
| | PBO
| |
| | PBO
| |
| |-
| |
| | PBZ
| |
| | PBZ
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ABO
| |
| | ABO
| |
| |-
| |
| | ABZ
| |
| | ABZ
| |
| |-
| |
| | AKTYWA
| |
| |
| |
| |}
| |
| | |
| ==B_BZ2_DATA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FLAGA
| |
| | FLAGA
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | PASYWA
| |
| | PASYWA
| |
| |-
| |
| | PBO
| |
| | PBO
| |
| |-
| |
| | PBZ
| |
| | PBZ
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ABO
| |
| | ABO
| |
| |-
| |
| | ABZ
| |
| | ABZ
| |
| |-
| |
| | AKTYWA
| |
| |
| |
| |}
| |
| | |
| ==B_BZ_DATA==
| |
| Formuły i dane do sprawozdań
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FLAGA
| |
| | FLAGA
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | PASYWA
| |
| | PASYWA
| |
| |-
| |
| | PBO
| |
| | PBO
| |
| |-
| |
| | PBZ
| |
| | PBZ
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |}
| |
| | |
| ==B_CPV==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CPV
| |
| |
| |
| |-
| |
| | ID_CPV
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_DOKRODZAJ==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_DOKRODZAJ
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |}
| |
| | |
| ==B_DOKTYP==
| |
| Słownik typów dokumentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DOKTYP
| |
| | Nazwa
| |
| |-
| |
| | ID_DOKRODZAJ
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |}
| |
| | |
| ==B_DOKWZP==
| |
| Słownik prac
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZP
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |}
| |
| | |
| ==B_DOKZRO==
| |
| Słownik źródeł
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DOKZRODLO
| |
| | ŹródłoDOKZRODLO
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | WIDOK
| |
| | WIDOK
| |
| |}
| |
| | |
| ==B_GRKH==
| |
| Przynależność kontrahentów do grup
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |}
| |
| | |
| ==B_JEDN==
| |
| Słownik jednostek (katalogów) w obrębie roku księgowego
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahentaNazwa jednostki
| |
| |-
| |
| | NIP
| |
| | Numer NIPNIP
| |
| |-
| |
| | OPERATORZY
| |
| | Lista operatorów z dostępem do jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_KFG_ZEST==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SYSTEMU
| |
| |
| |
| |-
| |
| | ID_ZEST
| |
| |
| |
| |-
| |
| | KONFIG
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWAKLASY
| |
| |
| |
| |-
| |
| | BOMA
| |
| |
| |
| |-
| |
| | BOWN
| |
| |
| |
| |}
| |
| | |
| ==B_KKONTA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO_KONTRAH
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | OBRMA
| |
| |
| |
| |-
| |
| | OBRWN
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | BOMA
| |
| |
| |
| |-
| |
| | BOWN
| |
| |
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_KLAS==
| |
| Słownik klasyfikacji
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | INNE
| |
| | Wartość kwot innych
| |
| |-
| |
| | KODSPRDOCH
| |
| | Kod w sprawozdaniu z wykonania dochodów
| |
| |-
| |
| | KODSPRWB
| |
| | Kod w sprawozdaniu z wykonania budżetu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOSZT
| |
| | Wartość kosztów
| |
| |-
| |
| | KOSZT_UBR
| |
| | KOSZT_UBR
| |
| |-
| |
| | KWPLAN
| |
| | Kwota planu
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahentaNazwa klasyfikacji
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długaNazwa opisowa
| |
| |-
| |
| | NIEPRZYPISANE
| |
| | Wartość kwot nieprzypisanych
| |
| |-
| |
| | ODPIS
| |
| | Wartość odpisów
| |
| |-
| |
| | OTWZAMK
| |
| | Otwarta/zamknięta
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | PRZYPIS
| |
| | Wartość przypisów
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | VAT
| |
| | VAT (Tak/Nie) księgowany osobno
| |
| |-
| |
| | WPLATA
| |
| | Wartość wpłat
| |
| |-
| |
| | WYDATEK
| |
| | Wartość wydatków
| |
| |-
| |
| | ZWROT
| |
| | Wartość zwrotów
| |
| |}
| |
| | |
| ==B_KNT_ZRO==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | K_MA
| |
| |
| |
| |-
| |
| | K_WN
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ZRODLO
| |
| |
| |
| |}
| |
| | |
| ==B_KONFIG==
| |
| Konfiguracja jednostki (katalogu)
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CURRWARTOSC
| |
| |
| |
| |-
| |
| | INTWARTOSC
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | PARAMETR
| |
| | Parametr
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TEKST
| |
| | Tekst
| |
| |-
| |
| | WARTOSC
| |
| | Wartość parametru
| |
| |-
| |
| | BOMA
| |
| | Bilans otwarcia Ma
| |
| |-
| |
| | BOWN
| |
| | Bilans otwarcia Wn
| |
| |-
| |
| | BZMA
| |
| | Bilans zamknięcia Ma
| |
| |-
| |
| | BZWN
| |
| | Bilans zamknięcia Wn
| |
| |}
| |
| | |
| ==B_KONTA==
| |
| Słownik kont księgowych
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZY_KONTRAH
| |
| | Czy konto kontrahenta
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahentaNazwa konta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długaNazwa opisowa
| |
| |-
| |
| | OBRMA
| |
| | Obroty Ma
| |
| |-
| |
| | OBRWN
| |
| | Obroty Wn
| |
| |-
| |
| | OLD_S
| |
| |
| |
| |-
| |
| | OTWZAMK
| |
| | Konto otwarte/zamknięte
| |
| |-
| |
| | POZABIL
| |
| | Konto bilansowe/pozabilansowe
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | 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
| |
| |-
| |
| | SYNT
| |
| | Czy syntetyczne
| |
| |-
| |
| | WSK_ORFIN
| |
| | Organ/jednostka
| |
| |-
| |
| | ZRODLO_MA
| |
| |
| |
| |-
| |
| | ZRODLO_WN
| |
| |
| |
| |-
| |
| | BANK
| |
| |
| |
| |}
| |
| | |
| ==B_KONTRA==
| |
| Słownik kontrahentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_WE
| |
| |
| |
| |-
| |
| | FAX
| |
| | Numer faksu
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | ID_BO
| |
| | ID_BO
| |
| |-
| |
| | ID_BO_ADR
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | KONTO_BANK
| |
| | Numer konta bankowego
| |
| |-
| |
| | MIEJSCOWOSC
| |
| | Miejscowość
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWA_KROTKA
| |
| |
| |
| |-
| |
| | NIP
| |
| | Numer NIP
| |
| |-
| |
| | NR_DOMU
| |
| | Numer domu
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_LOKALU
| |
| | Numer lokalu
| |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | OPER_WE
| |
| |
| |
| |-
| |
| | PESEL
| |
| | Numer PESEL
| |
| |-
| |
| | POCZTA
| |
| | Poczta
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TELEFON
| |
| | Numer telefonu
| |
| |-
| |
| | TYPID
| |
| | Typ identyfikatora dodatkowego
| |
| |-
| |
| | ULICA
| |
| | Ulica
| |
| |}
| |
| | |
| ==B_KONTRA_ADR==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_WE
| |
| |
| |
| |-
| |
| | FAX
| |
| | Numer faksu
| |
| |-
| |
| | ID_BO
| |
| | ID_BO
| |
| |-
| |
| | ID_BO_ADR
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | MIEJSCOWOSC
| |
| | Miejscowość
| |
| |-
| |
| | NR_ADRESU
| |
| |
| |
| |-
| |
| | NR_DOMU
| |
| | Numer domu
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_LOKALU
| |
| | Numer lokalu
| |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | OPER_WE
| |
| |
| |
| |-
| |
| | POCZTA
| |
| | Poczta
| |
| |-
| |
| | RODZAJ
| |
| |
| |
| |-
| |
| | TELEFON
| |
| | Numer telefonu
| |
| |-
| |
| | ULICA
| |
| | Ulica
| |
| |-
| |
| | UWAGI
| |
| |
| |
| |}
| |
| | |
| ==B_KSG_PRZEL==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOD_PRZEL
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_KSIEGA==
| |
| Księga ewidencja dokumentów księgowych
| |
| {| 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/pozabudżetowaKlasyfikacja budżetowa/pozabudżetowa
| |
| |-
| |
| | DOKDW
| |
| | Dochód/wydatekDochód/wydatek
| |
| |-
| |
| | DOKTYP
| |
| | Nazwa
| |
| |-
| |
| | DOKWN
| |
| | (nieużywane)
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZP
| |
| |-
| |
| | DOKZRODLO
| |
| | ŹródłoŹródło
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | FSOLECTW
| |
| |
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAPL
| |
| | (nieużywane)
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KONTO_KONTRAH
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | KwotaKwota dokumentu
| |
| |-
| |
| | KWOTA_VAT
| |
| | Kwota VAT dokumentu
| |
| |-
| |
| | KWOTA_WAL
| |
| | Kwota w walucie
| |
| |-
| |
| | NR_DOK
| |
| | Numer dokumentu
| |
| |-
| |
| | NR_DZ
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_POZ
| |
| | POZ
| |
| |-
| |
| | NR_ZEW
| |
| | 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_KS_DOK==
| |
| Nagłówki dokumentów księgowych
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_AKCE
| |
| |
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_KSIEG
| |
| | Data księgowania
| |
| |-
| |
| | DATA_OPER
| |
| | Data zdarzenia
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAPL
| |
| | Data zapłaty
| |
| |-
| |
| | DATA_ZATW
| |
| |
| |
| |-
| |
| | DOKTYP
| |
| | Nazwa
| |
| |-
| |
| | ID_PACZKI
| |
| |
| |
| |-
| |
| | ID_REJVAT
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NR_DOK
| |
| | Numer dokumentu
| |
| |-
| |
| | NR_DZ
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | NR_ZEW
| |
| | NUmer zewnętrzny
| |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | STAT_IN
| |
| |
| |
| |-
| |
| | TEMP_NR_DOK
| |
| |
| |
| |-
| |
| | TRESC_DOK
| |
| | Treść nagłówka dokumentu
| |
| |-
| |
| | TYP_REJVAT
| |
| |
| |
| |-
| |
| | UWAGI
| |
| |
| |
| |-
| |
| | WARTOSC
| |
| | Wartość parametru
| |
| |-
| |
| | BANK
| |
| |
| |
| |}
| |
| | |
| ==B_KTH_BANK==
| |
| Rachunki bankowe
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_RACH
| |
| | ID_RACH
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | UWAGI
| |
| |
| |
| |}
| |
| | |
| ==B_KTH_BOADMIN==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_WE
| |
| |
| |
| |-
| |
| | DECYZJA
| |
| |
| |
| |-
| |
| | IDKTHBOADMIN
| |
| |
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | ODBIORCY
| |
| |
| |
| |-
| |
| | OPER_WE
| |
| |
| |
| |-
| |
| | ZRODLO
| |
| |
| |
| |}
| |
| | |
| ==B_KURSY_WALUT==
| |
| Słownik kursów walut
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | KURS
| |
| | Kurs
| |
| |-
| |
| | WALUTA
| |
| | Kod waluty
| |
| |}
| |
| | |
| ==B_LK_DEFINICJE==
| |
| Definicje liczników dokumentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | GLOWNY
| |
| | Główny
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |}
| |
| | |
| ==B_LK_STOS==
| |
| Stos używanych wartości
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | STAN
| |
| | Stan
| |
| |-
| |
| | WARTOSC
| |
| | Wartość parametru
| |
| |}
| |
| | |
| ==B_ODSETKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI1==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI2==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI3==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI4==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI5==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI6==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI7==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI8==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_ODSETKI9==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATAOD
| |
| | Data od
| |
| |-
| |
| | PROCENT
| |
| |
| |
| |}
| |
| | |
| ==B_OPINIA_OPER==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_OPINIODAWCY
| |
| |
| |
| |-
| |
| | KOD_OPER
| |
| |
| |
| |-
| |
| | B_OPINIODAWCY
| |
| |
| |
| |-
| |
| | ID_OPINIODAWCY
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | POMIN
| |
| |
| |
| |}
| |
| | |
| ==B_PACZKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_PACZKI
| |
| |
| |
| |-
| |
| | ID_TYPPACZKI
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NR
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_PIECZATKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_PIECZATKI
| |
| |
| |
| |-
| |
| | LP_PRN
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |}
| |
| | |
| ==B_PLAN==
| |
| Księga ewidencji dokumentów planu
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_KSIEG
| |
| | Data księgowania
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZATW
| |
| |
| |
| |-
| |
| | DOKBP
| |
| | Klasyfikacja budżetowa/pozabudżetowa
| |
| |-
| |
| | DOKDW
| |
| | Dochód/wydatek
| |
| |-
| |
| | DOKTYP
| |
| | Nazwa
| |
| |-
| |
| | DOKWZP
| |
| | DOKWZP
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | NR_DOK
| |
| | Numer dokumentu
| |
| |-
| |
| | NR_DZ
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | NR_POZ
| |
| | POZ
| |
| |-
| |
| | NR_ZEW
| |
| | NUmer zewnętrzny
| |
| |-
| |
| | OPERATOR
| |
| | Operator dokonujący zmian
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TRESCDLUGA
| |
| | Treść długa
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_PLANKOSZTOW==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_PLANKOSZTDOK
| |
| |
| |
| |-
| |
| | ID_PLANKOSZTOW
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KONTO
| |
| | Nr konta Wn
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | 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
| |
| |}
| |
| | |
| ==B_PLANKOSZTOW_DOK==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | ID_PLANKOSZTDOK
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |}
| |
| | |
| ==B_PLANZP==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_CPV
| |
| |
| |
| |-
| |
| | ID_PLANZP
| |
| |
| |
| |-
| |
| | ID_PRZEDM_DZIALAL
| |
| |
| |
| |-
| |
| | ID_RODZAJ_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_RODZ_ZAM
| |
| |
| |
| |-
| |
| | ID_SLOZAM
| |
| |
| |
| |-
| |
| | ID_TRYBP
| |
| |
| |
| |-
| |
| | ID_TRYBUDZIELANIA
| |
| |
| |
| |-
| |
| | ID_TYP_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_ZAMOW_PRIORYTET
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | POZ_PLAN_ZAM
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_PLANZP_KLAS==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_PLANZP_KLAS
| |
| |
| |
| |-
| |
| | ID_PLANZP_ZGLO
| |
| |
| |
| |-
| |
| | ID_ZADWYDZ
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTAEURO
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PLAN_ROK
| |
| |
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | VAT
| |
| | VAT (Tak/Nie) księgowany osobno
| |
| |-
| |
| | VATEURO
| |
| |
| |
| |-
| |
| | WZP
| |
| | Kod WZP
| |
| |}
| |
| | |
| ==B_PLANZP_ZGLO==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DANETXT
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_PRZYJ
| |
| |
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAMK
| |
| |
| |
| |-
| |
| | ID_CPV
| |
| |
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_OPER_ACCEPT
| |
| |
| |
| |-
| |
| | ID_OPER_ADD
| |
| |
| |
| |-
| |
| | ID_OPER_CANCEL
| |
| |
| |
| |-
| |
| | ID_OPER_CLOSE
| |
| |
| |
| |-
| |
| | ID_PLANZP
| |
| |
| |
| |-
| |
| | ID_PLANZP_ZGLO
| |
| |
| |
| |-
| |
| | ID_PRZEDM_DZIALAL
| |
| |
| |
| |-
| |
| | ID_RODZAJ_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_RODZIC
| |
| |
| |
| |-
| |
| | ID_RODZ_ZAM
| |
| |
| |
| |-
| |
| | ID_SLOZAM
| |
| |
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_TRYBP
| |
| |
| |
| |-
| |
| | ID_TRYBUDZIELANIA
| |
| |
| |
| |-
| |
| | ID_TYP_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAMOW_PRIORYTET
| |
| |
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOD_JEDN_ZAD
| |
| |
| |
| |-
| |
| | KURSEURO
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTAEURO
| |
| |
| |
| |-
| |
| | NR_PLAN_ZAM
| |
| |
| |
| |-
| |
| | ODPTXT
| |
| |
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_ZAD
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TERMIN_DO
| |
| |
| |
| |-
| |
| | TERMIN_OD
| |
| |
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | VAT
| |
| | VAT (Tak/Nie) księgowany osobno
| |
| |-
| |
| | VATEURO
| |
| |
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_PLANZP_ZMIANY==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_DO
| |
| |
| |
| |-
| |
| | ID_PLANZP
| |
| |
| |
| |-
| |
| | ID_PLANZP_ZMIANA
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | UWAGI
| |
| |
| |
| |}
| |
| | |
| ==B_PREFIX_UMOWY==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | GRUPA
| |
| |
| |
| |-
| |
| | WARTOSC
| |
| | Wartość parametru
| |
| |}
| |
| | |
| ==B_PRZEDM_DZIALAL==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_PRZEDM_DZIALAL
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_RB30==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | GRUPA
| |
| |
| |
| |-
| |
| | INNE
| |
| | Wartość kwot innych
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KWPLAN
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_POLR
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | SRODEK
| |
| |
| |
| |-
| |
| | WYKONANIE
| |
| | Wykonanie
| |
| |}
| |
| | |
| ==B_REPRBDATA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_REPRBDATA
| |
| |
| |
| |-
| |
| | ID_REPRBHDR
| |
| |
| |
| |-
| |
| | ID_REPRBOKRES
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | KODN
| |
| |
| |
| |-
| |
| | KW1
| |
| |
| |
| |-
| |
| | KW2
| |
| |
| |
| |-
| |
| | NAD
| |
| |
| |
| |-
| |
| | NAL
| |
| |
| |
| |-
| |
| | PAR
| |
| |
| |
| |-
| |
| | R1
| |
| |
| |
| |-
| |
| | R10
| |
| |
| |
| |-
| |
| | R11
| |
| |
| |
| |-
| |
| | R11R
| |
| |
| |
| |-
| |
| | R11Z
| |
| |
| |
| |-
| |
| | R12
| |
| |
| |
| |-
| |
| | R12B
| |
| |
| |
| |-
| |
| | R12U
| |
| |
| |
| |-
| |
| | R2
| |
| |
| |
| |-
| |
| | R3
| |
| |
| |
| |-
| |
| | R4
| |
| |
| |
| |-
| |
| | R5
| |
| |
| |
| |-
| |
| | R6
| |
| |
| |
| |-
| |
| | R7
| |
| |
| |
| |-
| |
| | R8
| |
| |
| |
| |-
| |
| | R9
| |
| |
| |
| |-
| |
| | R9S
| |
| |
| |
| |-
| |
| | RODZ
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | SYMBOL
| |
| |
| |
| |-
| |
| | ZAL
| |
| |
| |
| |}
| |
| | |
| ==B_REPRBHDR==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATASPRAWOZDANIA
| |
| |
| |
| |-
| |
| | GK
| |
| |
| |
| |-
| |
| | GT
| |
| |
| |
| |-
| |
| | ID_REPRBHDR
| |
| |
| |
| |-
| |
| | ID_REPRBOKRES
| |
| |
| |
| |-
| |
| | KOMENTARZ
| |
| |
| |
| |-
| |
| | KOREKTA
| |
| |
| |
| |-
| |
| | NARAST
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | PK
| |
| |
| |
| |-
| |
| | PT
| |
| |
| |
| |-
| |
| | REGON
| |
| |
| |
| |-
| |
| | SPRAWOZDANIE
| |
| |
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WK
| |
| |
| |
| |}
| |
| | |
| ==B_REPRBOKRES==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_REPRBOKRES
| |
| |
| |
| |-
| |
| | OKRES
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TYPOKRESU
| |
| |
| |
| |}
| |
| | |
| ==B_RODZAJ_ZAMOWIENIA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_RODZAJ_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_RODZ_ZAM==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_RODZ_ZAM
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |}
| |
| | |
| ==B_ROZLICZ_DOK==
| |
| Powiązania parowanych dokumentów kontrahentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | L_KOD_JEDN
| |
| |
| |
| |-
| |
| | L_NR
| |
| |
| |
| |-
| |
| | L_ROK
| |
| |
| |
| |-
| |
| | P_KOD_JEDN
| |
| |
| |
| |-
| |
| | P_NR
| |
| |
| |
| |-
| |
| | P_ROK
| |
| |
| |
| |}
| |
| | |
| ==B_RZIS==
| |
| Rachunek zysków i strat
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FOOTER
| |
| | FOOTER
| |
| |-
| |
| | HEADER
| |
| | HEADER
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_RZIS2010==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FOOTER
| |
| | FOOTER
| |
| |-
| |
| | HEADER
| |
| | HEADER
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_RZIS2010_DATA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FLAGA
| |
| | FLAGA
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_B
| |
| |
| |
| |-
| |
| | ROK_P
| |
| |
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |}
| |
| | |
| ==B_RZIS_DATA==
| |
| Formuły i dane do RZiS
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | FLAGA
| |
| | FLAGA
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_B
| |
| |
| |
| |-
| |
| | ROK_P
| |
| |
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |}
| |
| | |
| ==B_SCH_PK==
| |
| Słownik schemat kont przeksięgowań na zamknięcie roku
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAKONTO
| |
| |
| |
| |-
| |
| | NASUBKONTO1
| |
| |
| |
| |-
| |
| | NASUBKONTO2
| |
| |
| |
| |-
| |
| | NASUBKONTO3
| |
| |
| |
| |-
| |
| | NASUBKONTO4
| |
| |
| |
| |-
| |
| | NASUBKONTO5
| |
| |
| |
| |-
| |
| | NASUBKONTO6
| |
| |
| |
| |-
| |
| | NASUBKONTO7
| |
| |
| |
| |-
| |
| | NASUBKONTO8
| |
| |
| |
| |-
| |
| | NASUBKONTO9
| |
| |
| |
| |-
| |
| | ZKONTO
| |
| |
| |
| |-
| |
| | ZSUBKONTO1
| |
| |
| |
| |-
| |
| | ZSUBKONTO2
| |
| |
| |
| |-
| |
| | ZSUBKONTO3
| |
| |
| |
| |-
| |
| | ZSUBKONTO4
| |
| |
| |
| |-
| |
| | ZSUBKONTO5
| |
| |
| |
| |-
| |
| | ZSUBKONTO6
| |
| |
| |
| |-
| |
| | ZSUBKONTO7
| |
| |
| |
| |-
| |
| | ZSUBKONTO8
| |
| |
| |
| |-
| |
| | ZSUBKONTO9
| |
| |
| |
| |}
| |
| | |
| ==B_SCZESC==
| |
| Słownik części
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SDZIAL==
| |
| Słownik działów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SKID==
| |
| Słownik identyfikatorów dodatkowych kontrahentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | TYPID
| |
| | Typ identyfikatora dodatkowego
| |
| |}
| |
| | |
| ==B_SLOGRKH==
| |
| Słownik grup kontrahentów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_SLOWNIKI==
| |
| Słownik słowników
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SLO
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SLOZAM==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SLOZAM
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |}
| |
| | |
| ==B_SLO_DATA==
| |
| Dane słownikowe
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SLO
| |
| |
| |
| |-
| |
| | ID_SLO_POZ
| |
| | POZ
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SLO_ODSETKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | TABELA
| |
| |
| |
| |}
| |
| | |
| ==B_SP4==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | P4
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SPAR==
| |
| Słownik paragrafów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_SPRWB==
| |
| Dane sprawozdania z wykonania budżetu
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KWARTAL
| |
| |
| |
| |-
| |
| | KWPLAN
| |
| |
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | PNAZWA
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | SKUTKI_ST
| |
| |
| |
| |-
| |
| | SKUTKI_ULG
| |
| |
| |
| |-
| |
| | WYKONANIE
| |
| | Wykonanie
| |
| |-
| |
| | ZAKRES
| |
| | Zakres
| |
| |}
| |
| | |
| ==B_SPRWDOCH==
| |
| Dane sprawozdania z wykonania dochodów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KWARTAL
| |
| |
| |
| |-
| |
| | KWPLAN
| |
| |
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | PNAZWA
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | SKUTKI_DEC
| |
| |
| |
| |-
| |
| | SKUTKI_DEC2
| |
| |
| |
| |-
| |
| | SKUTKI_ST
| |
| |
| |
| |-
| |
| | SKUTKI_ULG
| |
| |
| |
| |-
| |
| | WYKONANIE
| |
| | Wykonanie
| |
| |-
| |
| | ZAKRES
| |
| | Zakres
| |
| |}
| |
| | |
| ==B_SROZDZ==
| |
| Słownik rodzajów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |}
| |
| | |
| ==B_STATR==
| |
| Status roku i katalogu (jednostki)
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | MIESIAC
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | STAT_UF
| |
| |
| |
| |-
| |
| | AKTYWNY
| |
| |
| |
| |}
| |
| | |
| ==B_SUBMIERNIK==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SUBMIERNIKA
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WYDZIALOWY
| |
| |
| |
| |}
| |
| | |
| ==B_SUBMIERNIKKSG==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_IN
| |
| |
| |
| |-
| |
| | DATA_KSG
| |
| |
| |
| |-
| |
| | ID_KSG
| |
| |
| |
| |-
| |
| | ID_SUBMIERNIKA
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | OPER_IN
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WARTOSC
| |
| | Wartość parametru
| |
| |}
| |
| | |
| ==B_SWS==
| |
| Słownik wydatków strukturalnych
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | G1
| |
| |
| |
| |-
| |
| | G2
| |
| |
| |
| |-
| |
| | G3
| |
| |
| |
| |-
| |
| | G4
| |
| |
| |
| |-
| |
| | G5
| |
| |
| |
| |-
| |
| | ID_WS
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_TRYBP==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_TRYBP
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | LICZNIK
| |
| |
| |
| |-
| |
| | LICZNIK_U
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_TRYBUDZIELANIA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_TRYBUDZIELANIA
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_TYPKWOTA==
| |
| Typy kwot
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_KW
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_TYPPACZKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_TYPPACZKI
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |}
| |
| | |
| ==B_TYP_ZAMOWIENIA==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_TYP_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OPIS
| |
| |
| |
| |}
| |
| | |
| ==B_UFV_DEKR==
| |
| Dekretacje schematów UmowyFV
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_DEKR
| |
| |
| |
| |-
| |
| | ID_SCHEM
| |
| | ID_SCHEM
| |
| |-
| |
| | KONTOMA
| |
| |
| |
| |-
| |
| | KONTOWN
| |
| |
| |
| |-
| |
| | KONTR_MA
| |
| |
| |
| |-
| |
| | KONTR_WN
| |
| |
| |
| |-
| |
| | MNOZNIK
| |
| | Mnożnik kwoty
| |
| |-
| |
| | POMINDLAUMO
| |
| |
| |
| |-
| |
| | TYP_KWOTY
| |
| |
| |
| |-
| |
| | ZRODLO
| |
| |
| |
| |}
| |
| | |
| ==B_UFV_SCH==
| |
| Nazwy schematów dekretacji dla UmowyFV
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_SCHEM
| |
| | ID_SCHEM
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | PARAGRAFY
| |
| |
| |
| |-
| |
| | ANEKS
| |
| | Aneks
| |
| |}
| |
| | |
| ==B_UMOWY==
| |
| Słownik umów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DANETXT
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_GWARANCJI
| |
| |
| |
| |-
| |
| | DATA_PROTOK
| |
| |
| |
| |-
| |
| | DATA_REAL
| |
| |
| |
| |-
| |
| | DATA_REAL_OD
| |
| |
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAMK
| |
| |
| |
| |-
| |
| | ID_CPV
| |
| |
| |
| |-
| |
| | ID_PRZEDM_DZIALAL
| |
| |
| |
| |-
| |
| | ID_RODZAJ_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_RODZ_ZAM
| |
| |
| |
| |-
| |
| | ID_SLOZAM
| |
| |
| |
| |-
| |
| | ID_TRYBP
| |
| |
| |
| |-
| |
| | ID_TRYBUDZIELANIA
| |
| |
| |
| |-
| |
| | ID_TYP_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAMOW_PRIORYTET
| |
| |
| |
| |-
| |
| | J_REAL
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOD_LICZNIKA
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTA_VAT
| |
| |
| |
| |-
| |
| | LICZNIK
| |
| |
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_UMOWY
| |
| | Numer umowy
| |
| |-
| |
| | NUMER
| |
| |
| |
| |-
| |
| | OBRMA
| |
| |
| |
| |-
| |
| | OBRWN
| |
| |
| |
| |-
| |
| | PODPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_WYDZIALU
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TRESCDLUGA
| |
| | Treść długa
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WPF
| |
| |
| |
| |-
| |
| | ANEKS
| |
| | Aneks
| |
| |}
| |
| | |
| ==B_UMO_ODP==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_Z
| |
| |
| |
| |-
| |
| | ID
| |
| | Wartość identyfikatora dodatkowego
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NUMER
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_WALUTY==
| |
| Słownik walut
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | WALUTA
| |
| | Kod waluty
| |
| |}
| |
| | |
| ==B_WJORG==
| |
| Jednostki organizacyjne
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | SYMBOL
| |
| |
| |
| |-
| |
| | ZAMKNIETY
| |
| |
| |
| |}
| |
| | |
| ==B_WNIOSKI==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DANETXT
| |
| |
| |
| |-
| |
| | DATA_DOK
| |
| | Data dokumentu
| |
| |-
| |
| | DATA_PRZYJ
| |
| |
| |
| |-
| |
| | DATA_SYS
| |
| | DATA_SYS
| |
| |-
| |
| | DATA_ZAMK
| |
| |
| |
| |-
| |
| | FORMSAVE
| |
| |
| |
| |-
| |
| | ID_CPV
| |
| |
| |
| |-
| |
| | ID_GRUPA_WNIOSKOW
| |
| |
| |
| |-
| |
| | ID_JORG
| |
| | Identyfikator jednostki organizacyjnej
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | ID_OPER_ACCEPT
| |
| |
| |
| |-
| |
| | ID_OPER_ADD
| |
| |
| |
| |-
| |
| | ID_OPER_CANCEL
| |
| |
| |
| |-
| |
| | ID_OPER_CLOSE
| |
| |
| |
| |-
| |
| | ID_PRZEDM_DZIALAL
| |
| |
| |
| |-
| |
| | ID_RODZAJ_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_RODZIC
| |
| |
| |
| |-
| |
| | ID_RODZ_ZAM
| |
| |
| |
| |-
| |
| | ID_SLOZAM
| |
| |
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | ID_TRYBP
| |
| |
| |
| |-
| |
| | ID_TRYBUDZIELANIA
| |
| |
| |
| |-
| |
| | ID_TYP_ZAMOWIENIA
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZAMOW_PRIORYTET
| |
| |
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOD_JEDN_ZAD
| |
| |
| |
| |-
| |
| | KOD_LICZNIKA
| |
| |
| |
| |-
| |
| | KURSEURO
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTAEURO
| |
| |
| |
| |-
| |
| | LICZNIK
| |
| |
| |
| |-
| |
| | NR_PLAN_ZAM
| |
| |
| |
| |-
| |
| | NR_WNIOSKU
| |
| |
| |
| |-
| |
| | ODPTXT
| |
| |
| |
| |-
| |
| | PODPIS
| |
| |
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_ZAD
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TERMIN_DO
| |
| |
| |
| |-
| |
| | TERMIN_OD
| |
| |
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | VAT
| |
| | VAT (Tak/Nie) księgowany osobno
| |
| |-
| |
| | VATEURO
| |
| |
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_WNIOSKI_DANE==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DANE
| |
| |
| |
| |-
| |
| | ID_WNIOSKI_SLO
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |}
| |
| | |
| ==B_WNIOSKI_SLO==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_WNIOSKI_SLO
| |
| |
| |
| |-
| |
| | LP
| |
| | LP
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_WNKLAS==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WNKLAS
| |
| |
| |
| |-
| |
| | ID_ZADWYDZ
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTAEURO
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PLAN_ROK
| |
| |
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | VAT
| |
| | VAT (Tak/Nie) księgowany osobno
| |
| |-
| |
| | VATEURO
| |
| |
| |
| |-
| |
| | WZP
| |
| | Kod WZP
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_WN_OPINIE==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATE_IN
| |
| |
| |
| |-
| |
| | ID_OPER
| |
| |
| |
| |-
| |
| | ID_OPINIODAWCY
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | OPINIA
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |}
| |
| | |
| ==B_WOBSZAR==
| |
| Obszar funkcjonalny
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_OBSZAR
| |
| | Identyfikator obszaru
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | SYMBOL
| |
| |
| |
| |-
| |
| | ZAMKNIETY
| |
| |
| |
| |}
| |
| | |
| ==B_WRB27S==
| |
| Rb27S dla Warszawy
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | FNAL
| |
| |
| |
| |-
| |
| | FOTRZ
| |
| |
| |
| |-
| |
| | FPLAN
| |
| |
| |
| |-
| |
| | FPOTR
| |
| |
| |
| |-
| |
| | FSDECRATY
| |
| |
| |
| |-
| |
| | FSDECUMORZ
| |
| |
| |
| |-
| |
| | FSKOBNIZ
| |
| |
| |
| |-
| |
| | FSNADPL
| |
| |
| |
| |-
| |
| | FSNOGOLEM
| |
| |
| |
| |-
| |
| | FSNZAL
| |
| |
| |
| |-
| |
| | FSULG
| |
| |
| |
| |-
| |
| | FWYK
| |
| |
| |
| |-
| |
| | KOD_J_O
| |
| |
| |
| |-
| |
| | KOREKTA
| |
| |
| |
| |-
| |
| | MIESIAC
| |
| |
| |
| |-
| |
| | NR
| |
| |
| |
| |-
| |
| | NR_SYS
| |
| |
| |
| |-
| |
| | OBSZAR
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PROGRAM
| |
| |
| |
| |-
| |
| | RD1
| |
| |
| |
| |-
| |
| | RD2
| |
| |
| |
| |-
| |
| | RD3
| |
| |
| |
| |-
| |
| | RK1
| |
| |
| |
| |-
| |
| | RK2
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_MIES
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | STANOWISKO
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |}
| |
| | |
| ==B_WRB28S==
| |
| Rb28S dla Warszawy
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | FPLAN
| |
| |
| |
| |-
| |
| | FWYDATKI
| |
| |
| |
| |-
| |
| | FWYDATKINIEWYGASLE
| |
| |
| |
| |-
| |
| | FZAANG
| |
| |
| |
| |-
| |
| | FZOBOGOLEM
| |
| |
| |
| |-
| |
| | FZOBWYMAGBR
| |
| |
| |
| |-
| |
| | FZOBWYMAGUBR
| |
| |
| |
| |-
| |
| | KOD_J_O
| |
| |
| |
| |-
| |
| | KOREKTA
| |
| |
| |
| |-
| |
| | MIESIAC
| |
| |
| |
| |-
| |
| | NR
| |
| |
| |
| |-
| |
| | NR_SYS
| |
| |
| |
| |-
| |
| | OBSZAR
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PROGRAM
| |
| |
| |
| |-
| |
| | RD1
| |
| |
| |
| |-
| |
| | RD2
| |
| |
| |
| |-
| |
| | RD3
| |
| |
| |
| |-
| |
| | RK1
| |
| |
| |
| |-
| |
| | RK2
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_MIES
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | STANOWISKO
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |}
| |
| | |
| ==B_WS==
| |
| Wydatki strukturalne
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_WS
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTA_WAL
| |
| |
| |
| |-
| |
| | NR_KOLEJNY
| |
| | Numer kolejny
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | WALUTA
| |
| | Kod waluty
| |
| |}
| |
| | |
| ==B_WSTANOWISKO==
| |
| Stanowisko finansowe
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_STANOWISKO
| |
| | ID_STANOWISKO
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | SYMBOL
| |
| |
| |
| |-
| |
| | ZAMKNIETY
| |
| |
| |
| |}
| |
| | |
| ==B_WYDZ==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | WYDZIAL
| |
| | Dział
| |
| |}
| |
| | |
| ==B_WYDZIALY==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |}
| |
| | |
| ==B_WYDZIAL_OPER==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | KOD_OPER
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_WYDZKSG==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DATA_KSIEG
| |
| | Data księgowania
| |
| |-
| |
| | DK_DATA
| |
| |
| |
| |-
| |
| | DK_DOK
| |
| |
| |
| |-
| |
| | DK_NR
| |
| |
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_UMOWY
| |
| |
| |
| |-
| |
| | ID_WNIOSKU
| |
| |
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_WYDZKSG
| |
| |
| |
| |-
| |
| | ID_ZADWYDZ
| |
| |
| |
| |-
| |
| | KJ_UMOWY
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | KWOTAVAT
| |
| |
| |
| |-
| |
| | NR_KONTRAH
| |
| | Numer kontrahenta
| |
| |-
| |
| | NR_ZEW
| |
| | NUmer zewnętrzny
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_UMOWY
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | TRESC
| |
| | Treść
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WZP
| |
| | Kod WZP
| |
| |}
| |
| | |
| ==B_WYDZ_POZ==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | KOD_OPER
| |
| |
| |
| |-
| |
| | POZ_DO
| |
| |
| |
| |-
| |
| | POZ_OD
| |
| |
| |
| |}
| |
| | |
| ==B_WZRODLO==
| |
| Źródła dochodów
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_ZRODLO
| |
| | Identyfikator programu
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | SYMBOL
| |
| |
| |
| |-
| |
| | ZAMKNIETY
| |
| |
| |
| |}
| |
| | |
| ==B_ZAD==
| |
| Słownik zadań
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CEL
| |
| |
| |
| |-
| |
| | CZAS_TRWANIA
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NAZWADLUGA
| |
| | Nazwa długa
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | RODZIC
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROK_POCZ
| |
| | Rok rozpoczęcia zadania
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | SYMBOL1
| |
| |
| |
| |-
| |
| | SYMBOL2
| |
| |
| |
| |-
| |
| | SYMBOL3
| |
| |
| |
| |-
| |
| | SYMBOL4
| |
| |
| |
| |-
| |
| | SYMBOL5
| |
| |
| |
| |-
| |
| | SYNT
| |
| |
| |
| |-
| |
| | TYP
| |
| | Typ
| |
| |-
| |
| | WZP
| |
| | Kod WZP
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_ZADKLAS==
| |
| Klasyfikacje do zadań
| |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | KOSZT
| |
| |
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROKPOCZ
| |
| |
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | WYDATEK
| |
| | Wartość wydatków
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_ZADWYDZ==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_WYDZIALU
| |
| |
| |
| |-
| |
| | ID_ZADWYDZ
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | BP
| |
| |
| |
| |}
| |
| | |
| ==B_ZADWYDZ_PLAN==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | CZESC
| |
| | Część
| |
| |-
| |
| | DW
| |
| | DW
| |
| |-
| |
| | DZIAL
| |
| | Dział
| |
| |-
| |
| | ID_ZADWYDZ
| |
| |
| |
| |-
| |
| | KWOTA
| |
| | Kwota
| |
| |-
| |
| | PARAGRAF
| |
| | Paragraf
| |
| |-
| |
| | POZYCJA
| |
| | Pozycja
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | ROZDZIAL
| |
| | Rozdział
| |
| |-
| |
| | WZP
| |
| | Kod WZP
| |
| |}
| |
| | |
| ==B_ZAD_MIERNIK==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | ID_MIERNIKA
| |
| |
| |
| |-
| |
| | KOD_JEDN
| |
| | Kod wewnętrzny jednostki
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | PODZADANIE
| |
| | Numer podzadania w obrębie zadania
| |
| |-
| |
| | ROK
| |
| | Rok obrachunkowy
| |
| |-
| |
| | WARTOSC_P
| |
| |
| |
| |-
| |
| | WARTOSC_W
| |
| |
| |
| |-
| |
| | ZADANIE
| |
| | Numer zadania
| |
| |}
| |
| | |
| ==B_ZAMOW_PRIORYTET==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | DO_DNIA
| |
| |
| |
| |-
| |
| | ID_ZAMOW_PRIORYTET
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | OD_DNIA
| |
| |
| |
| |-
| |
| | OPIS
| |
| |
| |
| |-
| |
| | PRIORYTET
| |
| |
| |
| |-
| |
| | DATA
| |
| |
| |
| |}
| |
| | |
| ==PRZ_NREJPRZEL==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | P_KWOTA
| |
| |
| |
| |-
| |
| | P_TYTUL
| |
| |
| |
| |-
| |
| | RODZAJ
| |
| |
| |
| |-
| |
| | STATUS
| |
| | Status dokumentu
| |
| |-
| |
| | WN
| |
| |
| |
| |-
| |
| | WN_BANK
| |
| |
| |
| |-
| |
| | WN_KONTO
| |
| |
| |
| |-
| |
| | WN_LK
| |
| |
| |
| |-
| |
| | BANK
| |
| |
| |
| |-
| |
| | DATA_CHNG
| |
| |
| |
| |-
| |
| | DATA_IN
| |
| |
| |
| |-
| |
| | ID_ADRESU
| |
| |
| |
| |-
| |
| | ID_OSOBY
| |
| |
| |
| |-
| |
| | KOD
| |
| | Kod
| |
| |-
| |
| | LK
| |
| |
| |
| |-
| |
| | NAZWA
| |
| | Nazwa kontrahenta
| |
| |-
| |
| | NOTES
| |
| |
| |
| |-
| |
| | NUMER_DW
| |
| |
| |
| |-
| |
| | OPER_CHNG
| |
| |
| |
| |-
| |
| | OPER_IN
| |
| |
| |
| |}
| |
| | |
| ==PRZ_PRZELEWY==
| |
| | |
| {| class="wikitable"
| |
| ! style="font-weight: bold;" | Nazwa pola
| |
| ! style="font-weight: bold;" | Opis
| |
| |-
| |
| | RACHUNEK
| |
| |
| |
| |-
| |
| | DATA
| |
| |
| |
| |-
| |
| | IDKLIENT
| |
| |
| |
| |-
| |
| | WART
| |
| |
| |
| |-
| |
| | ZAM
| |
| |
| |
| |}
| |
| | |
| {{DBDTabelemiędzysystemowe}}
| |
|
| |
|
| [[Category:Dokumentacja bazy danych]] | | [[Category:Dokumentacja bazy danych]] |
| [[Category:Baza danych]] | | [[Category:Baza danych]] |