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XML-Server: CSV import definition for Sales orders

Issue:

This document describes the CSV import definition for sales orders in Exact Globe 2003

Solution:

Headline Subline
No. Field name Description Type Remarks Form.
1 regelnummer Line number Number   N4
2 ordernr Order number Number   A8
3 afldat Delivery date Date   A8
4 afl_week - Number Not used A2
5 magcode Warehouse Text   A4
6 debnr Debtor number Number   A6
7 cmp_name Debtor name Text   A6
8 nal_adrcd - Text Not used A6
9 refer Reference Text   A20
10 refer1 Reference 1 Text   A20
11 refer2 Reference 2 Text   A20
12 refer3 Reference 3 Text   A20
13 orddat Order date Date   A8
14 ordbv_afdr Print sales order confirmation N/J   A1
15 selcode Selection code Text   A2
16 ex_artcode Extra item description Text   A2
17 verteg Representative Number   A3
18 kstplcode Costcenter Text   A8
19 routecode Route code Text   A2
20 adr_code - Text   A2
21 nettoprijs Net price N/J   A1
22 tot_bdr Total amount Number   N8,3
23 inv_in_w Amount in foreign currency N/J   A1
24 valcode Currency Text   A3
25 koers Exchange rate Number   N5,6
26 betcond Payment condition Text   A2
27 levwijze Shipping method Text   A3
28 stat_code Statistical code Text   A1
29 verzdebnr Delivery debtor Number   A6
30 empty -      
31 empty        
32 empty        
33 colli Packages Number   N5
34 bruto_gew Bruto weight Number   N6,2
35 netto_gew Net weight Number   N6,2
36 empty -      
37 empty -      
38 empty -      
39 empty -      
40 empty -      
41 btw_code VAT code Text   A3
42 empty -      
43 empty -      
44 empty -      
45 empty -      
46 empty -      
47 empty -      
48 empty -      
49 empty -      
50 fiattering Approved N/J  Not used A1
51 fakdebnr Invoice debtor Number   A6
52 ord_soort Order type Text   A1

Explanation about the datatypes can be found in document 01.081.509 .

Related topics

 

No. Field name Description Type Remarks Form
1 regelnummer Line number Number   N3
2 ordernr Order number Number   A8
3 afldat Delivery date Date   A8
4 afl_week - Number Not used A2
5 magcode Warehouse Text   A4
6 empty -      
7 empty -      
8 empty -      
9 empty -      
10 empty -      
11 empty -      
12 empty -      
13 empty -      
14 empty -      
15 empty -      
16 empty -      
17 empty -      
18 empty -      
19 empty -      
20 empty -      
21 empty -      
22 empty -      
23 empty -      
24 empty -      
25 empty -      
26 empty -      
27 empty -      
28 empty -      
29 empty -      
30 empty -      
31 empty -      
32 empty -      
33 empty -      
34 empty -      
35 empty -      
36 artcode Item Text   A30
37 ar_soort Item type Text   A1
38 oms45 Description Text   A45
39 esr_aantal Quantity in order Number   N6,3
40 empty        
41 btw_code VAT code Text   A3
42 prijslijst Price list Text   A3
43 kosting Discount Number   N3,2
44 prijs83 Price Number   N8,3
45 prijs_n Net Price Number   N8,3
46 kstdrcode Cost unit Text   A8
47 tekst Text for text lines Text   A160
48 empty -      
49 empty -      
50 empty -      
51 empty -      
52 empty -      

     
 Main Category: Support Product Know How  Document Type: Support - On-line help
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 10.623.851
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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