Upload erp_form.csv

templates/erp_form.csv

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+ROW_ID,ROW_NO,NO_TAX,CD_PC,CD_WDEPT,NO_DOCU,NO_DOLINE,CD_COMPANY,ID_WRITE,CD_DOCU,DT_ACCT,ST_DOCU,TP_DRCR,CD_ACCT,AMT,CD_PARTNER,DT_START,DT_END,AM_TAXSTD,AM_ADDTAX,TP_TAX,NO_COMPANY,NM_NOTE,CD_BIZAREA,CD_DEPT,CD_CC,CD_PJT,CD_FUND,CD_BUDGET,NO_CASH,ST_MUTUAL,CD_CARD,NO_DEPOSIT,CD_BANK,UCD_MNG1,UCD_MNG2,UCD_MNG3,UCD_MNG4,UCD_MNG5,CD_EMPLOY,CD_MNG,NO_BDOCU,NO_BDOLINE,TP_DOCU,NO_ACCT,TP_TRADE,NO_CHECK3,NO_CHECK4,CD_EXCH,RT_EXCH,CD_TRADE,AM_EX,TP_EXPORT,NO_TO,DT_SHIPPING,TP_GUBUN,NO_INVOICE,NO_ITEM,MD_TAX1,NM_ITEM1,NM_SIZE1,QT_TAX1,AM_PRC1,AM_SUPPLY1,AM_TAX1,NM_NOTE1,CD_BIZPLAN,CD_BGACCT,CD_MNGD1,NM_MNGD1,CD_MNGD2,NM_MNGD2,CD_MNGD3,NM_MNGD3,CD_MNGD4,NM_MNGD4,CD_MNGD5,NM_MNGD5,CD_MNGD6,NM_MNGD6,CD_MNGD7,NM_MNGD7,CD_MNGD8,NM_MNGD8,YN_ISS,FINAL_STATUS,NO_BILL,NM_BIGO,TP_BILL,TP_RECORD,TP_ETCACCT,ST_GWARE,SELL_DAM_NM,SELL_DAM_EMAIL,SELL_DAM_MOBIL,SELL_DAM_TEL,NM_PUMM,JEONJASEND15_YN,DT_WRITE,ST_TAX,MD_TAX2,NM_ITEM2,NM_SIZE2,QT_TAX2,AM_PRC2,AM_SUPPLY2,AM_TAX2,NM_NOTE2,MD_TAX3,NM_ITEM3,NM_SIZE3,QT_TAX3,AM_PRC3,AM_SUPPLY3,AM_TAX3,NM_NOTE3,MD_TAX4,NM_ITEM4,NM_SIZE4,QT_TAX4,AM_PRC4,AM_SUPPLY4,AM_TAX4,NM_NOTE4,NM_PTR,EX_HP,EX_EMIL,NO_BIZTAX,NO_ASSET,TP_EVIDENCE,NO_CAR,NO_CARBODY,CD_BIZCAR,NM_PARTNER,YN_IMPORT,YN_FIXASSET
+Slip No.,Line No. ,Tax Invoice No.,Accounting Unit,Preparation Department,Slip No.,Line No. ,Company Code,Employee Prepared,Slip Type,Accounting date,Approval(Y/N),Debit/Credit Classification,Account Code,Amt.,Client Code,Issue (occurrence) day,"Capital Plan Date 
+(Maturity Date)",Tax Standard Amt.,Tax,Accounting Type,Business Reg. No.,Abstract,Imputed Business Site,Department,Cost Center,Project Code,Fund Code,Budget Code,Cash Receipt No.,Reason For Non-Deduction,Credit Card No.,Deposits & Savings Account,Financial Institution,User Defined1,User Defined2,User Defined3,User Defined4,User Defined5,Employee,Control Number Code,Clearing Cause Document Number,Clearing Cause Line Number,Document processing result,Accounting approval number,Classification of receipt to be received,Paying Bank,Issued by,Currency Exchange Type,Exchange Rate,Division of Electronic Promissory Note Organization,Foreign Currency Amt.,Export classification,Export Reg. No.,Ship Date,Slip Classification,Invoice No.,Item Code,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,VAT Details 1,Business Plan Code,Budget Account Code,Mgmt. Item1,Mgmt. Item1,Mgmt. Item2,Mgmt. Item2,Mgmt. Item3,Mgmt. Item3,Mgmt. Item4,Mgmt. Item4,Mgmt. Item5,Mgmt. Item5,Mgmt. Item6,Mgmt. Item6,Mgmt. Item7,Mgmt. Item7,Mgmt. Item8,Mgmt. Item8,Transfer Status National Tax Service(Electronic tax invoices issued),Electronic Tax Invoice Status,Electronic Tax Invoice No.,Remark,Note Type,Direct/Indirect Classification,Alternative account classification,Groupware Payment Division,Publisher Contact Name,Issuer email address,Issuer's Cell Phone Number,Issuing Phone Number,Request History,Within 10 days of IRS transfer,Document creation date,"Receipt,Request",VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 2,VAT Details 3,VAT Details 4,VAT Details 5,VAT Details 6,VAT Details 7,VAT Details 8,VAT Details 9,VAT Details 10,VAT Details 4,VAT Details 5,VAT Details 6,VAT Details 7,VAT Details 8,VAT Details 9,VAT Details 10,VAT Details 11,Receiver's Name,Recipient mobile phone,Recipient mail,Business Type,Asset Purchase No.,Evidence,Vehicle No.,Vehicle Identification No.,Commercial Vehicles,Client Name,The large amount slip IMPORT status,omitted schedule report
+"Type : Char
+Length : 40
+Required : TRUE
+Desc : Enter the Slip number.","Type : Char
+Length : 40
+Required : TRUE
+Desc : Enter the line number of the slip number.","Type : Char
+Length : 40
+Required : TRUE
+Desc : Only enter VAT account line. If this is not a VAT account line, enter '*'.","Type : Char 
+Length : 7
+Required : TRUE
+Desc : Enter the value of the accounting unit code to which the document belongs.","Type : Char 
+Length : 12
+Required : TRUE
+Desc : Enter the code value for the department that creates the document.","Type : Char 
+Length : 20
+Required : TRUE
+Desc : Enter a value such as ROW_ID.","Type : Number
+Length : 4
+Required : TRUE
+Desc :  Enter a value such as ROW_NO.","Type : Char 
+Length : 7
+Required : TRUE
+Desc : Enter your company code.","Type : Char 
+Length : 20
+Required : TRUE
+Desc : Fill out the document Enter an employee code value.","Type : Char 
+Length : 10
+Required : TRUE
+Desc : If you want to separate the documents according to the document type, register them in code management and enter the code values. Code management
+(FI_J000002)","Type : Char 
+Length : 8
+Required : TRUE
+Desc : Type in a number in the format YYYYMMDD.
+Ex>20140531 ","Type : Char 
+Length : 3
+Required : TRUE
+Desc : Enter the document status values.
+1 : Not Approved
+2 : Approved","Type : Char 
+Length : 1
+Required : TRUE
+Desc : Enter the debit, credit break value.
+1: Debit
+2: Credit","Type : Char 
+Length : 20
+Required :TRUE
+Desc : Enter the code value of whether the account code is marked with 'YES'.
+","Type : Number
+Length : 15
+Required : TRUE
+Desc : Enter the amount for that line. Decimal points are not reflected.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter it if there is a customer (A06) in the management line of the line or if it is a VAT account line.","Type : Char 
+Length : 8
+Required : FALSE
+Desc : If the line is a VAT account line, enter the date of the tax invoice / statement issuance date, and enter the occurrence date (B21) in the management item. Type in a number in the format YYYYMMDD.
+Ex>20140531 ","Type : Char 
+Length : 8
+Required : FALSE
+Desc : Enter it when there is a due date (B22) and expiration date (B23) in the management item of the account in the corresponding line. Type in a number in the format YYYYMMDD.
+Ex>20140531 ","Type : Number
+Length : 15
+Required : FALSE
+Desc : Enter supply price only in VAT account line. If not, enter '0'.","Type : Number
+Length : 15
+Required : FALSE
+Desc : Only enter the tax amount in the VAT account line. If not, enter '0'.","Type : Char 
+Length : 3
+Required : FALSE
+Desc : Only enter VAT account line.
+Code management
+(FI_T000011)","Type : Char 
+Length : 20
+Required : FALSE
+Desc : In case of VAT line, enter the business registration number of the business partner and the business number (C01) in the management item.
+Ex>1011011111","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the abstract.","Type : Char 
+Length : 12
+Required : FALSE
+Desc : In the case of a VAT account line, enter the business location code if the management field contains the business location (A01).","Type : Char 
+Length : 12
+Required : FALSE
+Desc : Enter only if there is a department (A03) in the management item.","Type : Char 
+Length : 12
+Required : FALSE
+Desc : Enter only if there is a cost center (A02) in the maintenance item.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is a project (A05) in the management item.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If you are using a funding subject, enter the funding subject code.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If you want to budget the line, enter the attributed budget unit code.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter it only if it is a VAT account line and the tax break is a cash receipt ('31', '37).","Type : Char 
+Length : 3
+Required : FALSE
+Desc : Enter this only if the line is a VAT account line and the tax classification is not valid ('22', '50').
+Code management
+(FI_T000002)","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If the tax classification line is a credit card '24', '34', '35', '36', '39', '42', '49', '50', '52' (A08) only.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter it only if you have a deposit account (A07) in the Admin field.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is a financial institution (A09) in the management item.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is Custom 1 (A21) in the management entry.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is Custom 2 (A22) in the management entry.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is Custom 3 (A23) in the management entry.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if the maintenance item has custom 4 (A24).","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter only if there is Custom 5 (A25) in the Administered field.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If there is an employee (A04) in the maintenance item, enter the employee code.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the bill number / electronic bill number to be received.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the document number of the reason for clearing processing.","Type : Number 
+Length : 20
+Required : FALSE
+Desc : Enter the line number of the cause document in clearing process.","Type : Char 
+Length : 3
+Required : TRUE
+Desc : Enter the value of the document processing result. Enter 'N' as the default.
+Y : Slip PROC.
+N : Outstanding","Type : Number 
+Length : 5
+Required : TRUE
+Desc : Enter the accounting approval number when processing the document. Enter '0' as the default value.
+","Type : Char 
+Length : 10
+Required : FALSE
+Desc : Enter the bell-linked account to be received or the Bills Clearing Category (B12) to be received in the management item.
+Code management
+Receipt:(FI_F000006)
+","Type : Char 
+Length : 50
+Required : FALSE
+Desc : Enter it only if it is an account linked with the receivable, and enter the payment bank as text.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter only if this is an account with linked notes and enter the publisher as text.","Type : Char 
+Length : 10
+Required : FALSE
+Desc : In the case of a VAT account, enter the exchange code if there is an exemption (B24) in the management category, if the tax category is exclusively exported ('15'), or if it is a foreign currency account.
+Code management :
+(MA_B000005)","Type : Number 
+Length : 10,4
+Required : FALSE
+Desc : If you are a taxpayer account, enter the exchange rate if the tax break is permanent (export) ('15'), if the management item has exchange rate (B25), or if it is a foreign currency account.
+","Type : Char 
+Length : 10
+Required : FALSE
+Desc : If there is an electronic bill balance account (B51) in the account for an electronic bill interlock or management item, enter it.
+Code management
+Electronic bill : (FI_F000070)(Split endorsement does not apply)","Type : Number
+Length : 19.4
+Required : FALSE
+Desc : In the case of a VAT account, enter the amount of foreign currency in the foreign currency account if the foreign currency amount (B26) is in the management item, if the tax classification is small (export) ('15').","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the export separator code.
+1 : Good
+2 : Others","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If you are a taxpayer, enter the export declaration number minus '-' if the tax classification is permanent (export) ('15').","Type : Char 
+Length : 8
+Required : FALSE
+Desc : For a VAT account, enter the date of shipment as a number in YYYYMMDD format if tax breakdown is permanent (export) ('15').
+Ex>20140531 ","Type : Char 
+Length : 3
+Required : TRUE
+Desc : Enter the break value to be processed in the document.
+1 : Deposit slip
+2 : Withdrawal slip
+3 : Alternative slip","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter your letter of credit.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If there is an item (A10) in the management item, enter the item code.","Type : Char 
+Length : 4
+Required : FALSE
+Desc : When you print out the tax invoice and issue the electronic tax invoice, enter the month / day of the item information 1 column.
+Ex> 0930","Type : Char 
+Length : 50
+Required :  FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in the item information 1 column.","Type : Char 
+Length : 20
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the specification of the item information 1 column.","Type : Number
+Length : 17,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the quantity of the item information 1 column.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and the electronic tax invoice, enter the unit price of item 1.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in the item information 1 column.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and the electronic tax invoice, enter the unit price of item 1.","Type : Char
+Length : 20
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in the item information 1 column.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If you want to budget the line, enter the business plan code that will be used when you use the business plan.","Type : Char 
+Length : 10
+Required : FALSE
+Desc : If you want to budget the line, enter the budget account code.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management detail code registered in the management code 1 of the account code of the corresponding line. It is not necessary to enter the management item code Desc described in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc :Enter the name of the management breakdown code registered in the management code 1 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management record code registered in management item 2 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management detail code registered in management item 2 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management detail code registered in management item 3 of the account code of the corresponding line. It is not necessary to enter the management item code Desc described in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in management item 3 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management record code registered in management item 4 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green mark). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in the management code 4 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management record code registered in management item 5 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in the management code 5 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management record code that is registered in the management code 6 of the account code of the corresponding line. It is not necessary to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in the management code 6 of the account code of the corresponding line. You do not need to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management record code that is registered in the management code 7 of the account code of the corresponding line. You do not need to enter the management item code Desc written in the front cell (green). If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in the management code 7 of the account code of the corresponding line. You do not have to enter any management item code Desc written in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the management detail code registered in the management code 8 of the account code of the corresponding line. If it is the managed item code Desc in the front cell (green), it is not necessary to input it. If the check box is set to 'NO', do not enter it.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the name of the management breakdown code registered in management line 8 of the account code of the corresponding line. You do not have to enter any managed item codes Desc Desc .: in the front cell (green). However, if the code is 'NO' in the management item registration menu, it is necessary to input it.","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the value of the IRS transfer status of the invoice / statement.
+0 : Paper bill (subject to issue)
+2 : Issuance of other system electronic tax bill (transfer completed)
+That is, if it is '0', it is a paper tax invoice and if it is '2' it is an electronic tax invoice.","Type : Char 
+Length : 2
+Required : FALSE
+Desc : Enter the issuance status of the electronic tax invoice / statement.
+4. Confirmation request 4. Confirmation cancellation request 5. Confirmation of cancellation request 6. Confirmation of cancellation request 7. Payment, 9. Cancellation, XX.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the electronic tax invoice / bill number.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Electronic Tax Invoice / Invoice Enter the details to enter in the remarks column.","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the type of note to be received.
+1 : Note
+2 : Personal Check
+3 : Check
+Code Management
+(FI_F000004)","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the value for the digit number.
+1 : Direct
+2 : Indirect
+Code Management
+(FI_F000005)","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter this if it is an alternative document for other accounts.
+0 : Do not
+1 : to
+2 : in","Type : Char 
+Length : 50
+Required : FALSE
+Desc :","Type : Char 
+Length : 30
+Required : FALSE
+Desc : Enter the name of the contact person for the sales tax invoice / statement.","Type : Char 
+Length : 50
+Required : FALSE
+Desc : For sales tax invoice / statement, enter the contact email address.","Type : Char 
+Length : 50
+Required : FALSE
+Desc : In case of sales tax invoice / bill, enter the mobile phone number of the contact person.","Type : Char 
+Length : 50
+Required : FALSE
+Desc : Enter the telephone number of the person in charge for sales tax invoice / invoice.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the details of the request.","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the value of the IRS Transmission Separate Tax Statement / Statement.
+0 : Sent within 10 days
+1 : Send over 10 days","Type : Char 
+Length : 8
+Required : FALSE
+Desc : Type in a number in the format YYYYMMDD.
+Ex>20140531 ","Type : Char 
+Length : 1
+Required : FALSE
+Desc : Enter the receipt of the tax invoice / bill and the value of the charge breakdown.
+1 : Request
+2 : Receipt","Type : Char 
+Length : 4
+Required : FALSE
+Desc : When issuing the tax invoice and electronic tax invoice, enter the month / day of the item information 2 column.
+Ex> 0930","Type : Char 
+Length : 50
+Required :  FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 2.","Type : Char 
+Length : 20
+Required : FALSE
+Desc :When issuing tax invoices and issuing electronic tax invoices, enter the specifications of item 2.","Type : Number
+Length : 17,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the quantity in item 2.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price of item 2.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in the item information 2 column.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price of item 2.","Type : Char
+Length : 20
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in item 2.","Type : Char 
+Length : 4
+Required : FALSE
+Desc : Enter the month / day of item 3 when you print the tax invoice and the electronic tax invoice.
+Ex> 0930","Type : Char 
+Length : 50
+Required :  FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 3 of the item information.","Type : Char 
+Length : 20
+Required : FALSE
+Desc :When issuing tax invoices and issuing electronic tax invoices, enter the specifications in column 3 of item information.","Type : Number
+Length : 17,4
+Required : FALSE
+Desc :Enter the quantity of the item information 3 column when issuing tax invoice and electronic tax invoice.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price for item 3.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in item 3.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the unit price for item 3.","Type : Char
+Length : 20
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the remarks in item 3.","Type : Char 
+Length : 4
+Required : FALSE
+Desc : When you print the tax invoice and the electronic tax invoice, enter the month / day of the item information 4 column.
+Ex> 0930","Type : Char 
+Length : 50
+Required :  FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the items in item 4.","Type : Char 
+Length : 20
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the specification in column 4 of item information.","Type : Number
+Length : 17,4
+Required : FALSE
+Desc :When you print the tax invoice and issue the electronic tax invoice, enter the quantity of the item information 4 column.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the unit price of item 4.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the supply price in item 4.","Type : Number
+Length : 19,4
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the unit price of item 4.","Type : Char
+Length : 20
+Required : FALSE
+Desc :When you print out the tax invoice and issue the electronic tax invoice, enter the remarks in item 4.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the recipient name of the electronic tax invoice / electronic bill.","Type : Char 
+Length : 15
+Required : FALSE
+Desc : Enter the recipient's mobile phone number for the electronic tax invoice / electronic bill.","Type : Char 
+Length : 100
+Required : FALSE
+Desc : Enter the email address of the electronic tax invoice / electronic bill.","Type : Char 
+Length : 8
+Required : FALSE
+Desc : Enter the bureau business number when you enter the business unit and sale.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter it to reflect depreciation statement such as building. You must enter the same value as the NO_TAX column.","Type : Char 
+Length : 1
+Required : FALSE
+Desc :Enter the break value for proof of expenditure.
+Separated Values: Code Management
+(FI_F000105)
+ 0 : N/A 
+ 1 : Credit card (corporation)
+ 2 : Cash receipts
+ 3 : Tax Invoice
+ 4 : Invoice
+ 5 : subject to exemption
+ 6 : Credit card (individual)","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If the tax classification is '55 (Recycling (Other 9/109)) 'and it is related to used car, enter it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : If the tax classification is '55 (Recycling (Other 9/109)) 'and it is related to used car, enter it.","Type : Char 
+Length : 20
+Required : FALSE
+Desc : Enter the business vehicle code.","Type : Char 
+Length : 50
+Required : FALSE
+Desc : When the code (CD_PARTNER) is 00, enter the name of the customer.
+When registering only the business name in the management item (A06) without registering new business, enter 00 in CD_PARTNER and enter the business name in NM_PARTNER"," type: Letters 
+Length: 1
+Required: FALSE
+Explanation: Input into 'Y' in the large amount slip IMPORT in the budget Results total (the Business Plan Outstanding Use) (others) in the case of data in which the Reg. Is not needed.
+Segment value: Y, N(default)","TYPE: Char
+Length: 1
+Required: FALSE
+Explanation: if omitted schedule report,Input into 'Y' in the large
+Segment value: Y, N(default)
+"
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,