Table 18006549 EOS Inspection Order Header
Table 18006549 EOS Inspection Order Header
Language | Caption |
---|---|
da-DK | Besigtigelsesordrehoved |
de-AT | Inspektionsauftragskopf |
de-CH | Inspektionsauftragskopf |
de-DE | Inspektionsauftragskopf |
es-ES | Encabezado de orden de inspección |
es-MX | Encabezado de orden de inspección |
fi-FI | Tarkastustilauksen otsikko |
fr-BE | En-tête de commande d’inspection |
fr-CA | En-tête de commande d’inspection |
fr-CH | En-tête de commande d’inspection |
fr-FR | En-tête de commande d’inspection |
en-US | Inspection Order Header |
it-CH | Testata Ordine di Controllo |
it-IT | Testata Ordine di Controllo |
nb-NO | Melding om inspeksjonsordre |
nl-BE | Inspectie order kop |
nl-NL | Inspectie order kop |
sv-SE | Huvud för inspektionsorder |
Fields
No. (1
)
Code[20]
Language | Caption |
---|---|
da-DK | Nej. |
de-AT | Nr. |
de-CH | Nr. |
de-DE | Nr. |
es-ES | No. |
es-MX | No. |
fi-FI | Ei. |
fr-BE | non. |
fr-CA | non. |
fr-CH | non. |
fr-FR | non. |
en-US | No. |
it-CH | Nr. |
it-IT | Nr. |
nb-NO | nei. |
nl-BE | №. |
nl-NL | №. |
sv-SE | Nej. |
Inspection Type (2
)
Enum "EOS Insp. Order Type"
Language | Caption |
---|---|
da-DK | Inspektionstype |
de-AT | Inspektionstyp |
de-CH | Inspektionstyp |
de-DE | Inspektionstyp |
es-ES | Tipo de inspección |
es-MX | Tipo de inspección |
fi-FI | Tarkastuksen tyyppi |
fr-BE | Type d’inspection |
fr-CA | Type d’inspection |
fr-CH | Type d’inspection |
fr-FR | Type d’inspection |
en-US | Inspection Type |
it-CH | Tipo di Controllo |
it-IT | Tipo di Controllo |
nb-NO | Inspeksjon Type |
nl-BE | Inspectietype |
nl-NL | Inspectietype |
sv-SE | Typ av inspektion |
Ref. Document No. (3
)
Code[20]
TableRelation: if ("Inspection Type" = const(Receipt)) "Purch. Rcpt. Header"."No." else if ("Inspection Type" = const("In Progress")) "Prod. Order Line"."Prod. Order No." where(Status = filter(Released | Finished)) else if ("Inspection Type" = const(Output)) "Prod. Order Line"."Prod. Order No." where(Status = filter(Released | Finished)) else if ("Inspection Type" = const("Sales Order")) "Sales Header"."No." where("Document Type" = const(Order)) else if ("Inspection Type" = const("Purch. Order"), "Ref. Subtype" = const(1)) "Purchase Header"."No." where("Document Type" = const(Order)) else if ("Inspection Type" = const("Purch. Order"), "Ref. Subtype" = const(2)) "Purchase Header"."No." where("Document Type" = const(Invoice)) else if ("Inspection Type" = const(Shipment)) "Sales Shipment Header"."No." else if ("Inspection Type" = const("Whse. Shipment")) "Warehouse Shipment Header"."No." else if ("Inspection Type" = const("Whse. Receipt")) "Warehouse Receipt Header"."No."
Language | Caption |
---|---|
da-DK | Referencedokumentnr. |
de-AT | Ref. Dokument Nr. |
de-CH | Ref. Dokument Nr. |
de-DE | Ref. Dokument Nr. |
es-ES | Documento no. |
es-MX | Documento no. |
fi-FI | Viiteasiakirjan nro |
fr-BE | Réf. Document no. |
fr-CA | Réf. Document no. |
fr-CH | Réf. Document no. |
fr-FR | Réf. Document no. |
en-US | Ref. Document No. |
it-CH | Nr. Documento Rif. |
it-IT | Nr. Documento Rif. |
nb-NO | Ref. Dokumentnr. |
nl-BE | Ref. Document nr. |
nl-NL | Ref. Document nr. |
sv-SE | Referensdokument nr |
Ref. Line No. (4
)
Integer
TableRelation: if ("Inspection Type" = const(Receipt)) "Purch. Rcpt. Line"."Line No." where("Document No." = field("Ref. Document No.")) else if ("Inspection Type" = const("In Progress")) "Prod. Order Line"."Line No." where(Status = filter(Released | Finished), "Prod. Order No." = field("Ref. Document No.")) else if ("Inspection Type" = const(Output)) "Prod. Order Line"."Line No." where(Status = filter(Released | Finished), "Prod. Order No." = field("Ref. Document No.")) else if ("Inspection Type" = const("Sales Order")) "Sales Line"."Line No." where("Document Type" = const(Order), "Document No." = field("Ref. Document No.")) else if ("Inspection Type" = const("Purch. Order"), "Ref. Subtype" = const(1)) "Purchase Line"."Line No." where("Document Type" = const(Order), "Document No." = field("Ref. Document No.")) else if ("Inspection Type" = const("Purch. Order"), "Ref. Subtype" = const(2)) "Purchase Line"."Line No." where("Document Type" = const(Invoice), "Document No." = field("Ref. Document No.")) else if ("Inspection Type" = const(Shipment)) "Sales Shipment Line"."Line No." where("Document No." = field("Ref. Document No.")) else if ("Inspection Type" = const("Whse. Shipment")) "Warehouse Shipment Line"."Line No." where("No." = field("Ref. Document No.")) else if ("Inspection Type" = const("Whse. Receipt")) "Warehouse Receipt Line"."Line No." where("No." = field("Ref. Document No."))
Language | Caption |
---|---|
da-DK | Referencelinjenr. |
de-AT | Ref. Zeile Nr. |
de-CH | Ref. Zeile Nr. |
de-DE | Ref. Zeile Nr. |
es-ES | Línea no. |
es-MX | Línea no. |
fi-FI | Viiterivin nro |
fr-BE | Réf. Ligne no. |
fr-CA | Réf. Ligne no. |
fr-CH | Réf. Ligne no. |
fr-FR | Réf. Ligne no. |
en-US | Ref. Line No. |
it-CH | Nr. riga rif. |
it-IT | Nr. riga rif. |
nb-NO | Ref. Linjenr. |
nl-BE | Ref. Regel nr. |
nl-NL | Ref. Regel nr. |
sv-SE | Referensradnr |
Posting Date (5
)
Date
Language | Caption |
---|---|
da-DK | Bogføringsdato |
de-AT | Buchungsdatum |
de-CH | Buchungsdatum |
de-DE | Buchungsdatum |
es-ES | Fecha de contabilización |
es-MX | Fecha de contabilización |
fi-FI | Kirjauspäivämäärä |
fr-BE | Date d’affichage |
fr-CA | Date d’affichage |
fr-CH | Date d’affichage |
fr-FR | Date d’affichage |
en-US | Posting Date |
it-CH | Data di registrazione |
it-IT | Data di registrazione |
nb-NO | Bokføringsdato |
nl-BE | Boekingsdatum |
nl-NL | Boekingsdatum |
sv-SE | Bokföringsdatum |
Document Date (6
)
Date
Language | Caption |
---|---|
da-DK | Bilagsdato |
de-AT | Dokumentdatum |
de-CH | Dokumentdatum |
de-DE | Dokumentdatum |
es-ES | Fecha del documento |
es-MX | Fecha del documento |
fi-FI | Asiakirjan päivämäärä |
fr-BE | Document Date |
fr-CA | Document Date |
fr-CH | Document Date |
fr-FR | Document Date |
en-US | Document Date |
it-CH | Data documento |
it-IT | Data documento |
nb-NO | Dokumentdato |
nl-BE | Documentdatum |
nl-NL | Documentdatum |
sv-SE | Datum för dokument |
Description (7
)
Text[100]
Language | Caption |
---|---|
da-DK | Beskrivelse |
de-AT | Beschreibung |
de-CH | Beschreibung |
de-DE | Beschreibung |
es-ES | Descripción |
es-MX | Descripción |
fi-FI | Kuvaus |
fr-BE | Description |
fr-CA | Description |
fr-CH | Description |
fr-FR | Description |
en-US | Description |
it-CH | Descrizione |
it-IT | Descrizione |
nb-NO | Beskrivelse |
nl-BE | Omschrijving |
nl-NL | Omschrijving |
sv-SE | Beskrivning |
Description 2 (8
)
Text[50]
Language | Caption |
---|---|
da-DK | Beskrivelse 2 |
de-AT | Beschreibung 2 |
de-CH | Beschreibung 2 |
de-DE | Beschreibung 2 |
es-ES | Descripción 2 |
es-MX | Descripción 2 |
fi-FI | Kuvaus 2 |
fr-BE | Description 2 |
fr-CA | Description 2 |
fr-CH | Description 2 |
fr-FR | Description 2 |
en-US | Description 2 |
it-CH | Descrizione 2 |
it-IT | Descrizione 2 |
nb-NO | Beskrivelse 2 |
nl-BE | Omschrijving 2 |
nl-NL | Omschrijving 2 |
sv-SE | Beskrivning 2 |
Item No. (10
)
Code[20]
TableRelation: Item
Language | Caption |
---|---|
da-DK | Varenr. |
de-AT | Artikel-Nr. |
de-CH | Artikel-Nr. |
de-DE | Artikel-Nr. |
es-ES | Artículo No. |
es-MX | Artículo No. |
fi-FI | Tuotekoodi. |
fr-BE | Numéro de l’article |
fr-CA | Numéro de l’article |
fr-CH | Numéro de l’article |
fr-FR | Numéro de l’article |
en-US | Item No. |
it-CH | Nr. articolo |
it-IT | Nr. articolo |
nb-NO | Varenr. |
nl-BE | Object nr. |
nl-NL | Object nr. |
sv-SE | Artikelnr |
Variant Code (11
)
Code[10]
TableRelation: "Item Variant".Code where("Item No." = field("Item No."))
Language | Caption |
---|---|
da-DK | Variantkode |
de-AT | Variantencode |
de-CH | Variantencode |
de-DE | Variantencode |
es-ES | Código de variante |
es-MX | Código de variante |
fi-FI | Variantin koodi |
fr-BE | Code de variante |
fr-CA | Code de variante |
fr-CH | Code de variante |
fr-FR | Code de variante |
en-US | Variant Code |
it-CH | Cod. variante |
it-IT | Cod. variante |
nb-NO | Variant Kode |
nl-BE | Variantcode |
nl-NL | Variantcode |
sv-SE | Variantkod |
Location Code (12
)
Code[10]
TableRelation: Location
Language | Caption |
---|---|
da-DK | Lokationskode |
de-AT | Standortcode |
de-CH | Standortcode |
de-DE | Standortcode |
es-ES | Código de ubicación |
es-MX | Código de ubicación |
fi-FI | Sijaintikoodi |
fr-BE | Code d’emplacement |
fr-CA | Code d’emplacement |
fr-CH | Code d’emplacement |
fr-FR | Code d’emplacement |
en-US | Location Code |
it-CH | Cod. ubicazione |
it-IT | Cod. ubicazione |
nb-NO | Lokasjonskode |
nl-BE | Locatiecode |
nl-NL | Locatiecode |
sv-SE | Platskod |
Lot No. (13
)
Code[50]
Language | Caption |
---|---|
da-DK | Lot nr. |
de-AT | Los Nr. |
de-CH | Los Nr. |
de-DE | Los Nr. |
es-ES | Lote No. |
es-MX | Lote No. |
fi-FI | Erän nro |
fr-BE | Lot No. |
fr-CA | Lot No. |
fr-CH | Lot No. |
fr-FR | Lot No. |
en-US | Lot No. |
it-CH | Nr. lotto |
it-IT | Nr. lotto |
nb-NO | Tomt nr. |
nl-BE | Lot nr. |
nl-NL | Lot nr. |
sv-SE | Lot Nr. |
Serial No. (14
)
Code[50]
Language | Caption |
---|---|
da-DK | Seriel nr. |
de-AT | Seriennummer. |
de-CH | Seriennummer. |
de-DE | Seriennummer. |
es-ES | Número de serie. |
es-MX | Número de serie. |
fi-FI | Sarjanumero |
fr-BE | Numéro de série |
fr-CA | Numéro de série |
fr-CH | Numéro de série |
fr-FR | Numéro de série |
en-US | Serial No. |
it-CH | Nr. seriale |
it-IT | Nr. seriale |
nb-NO | Serienummer. |
nl-BE | Serie nr. |
nl-NL | Serie nr. |
sv-SE | Serielltr |
Inspection Result Code (19
)
Code[10]
TableRelation: "EOS Inspection Result Code".Code where("Inspection Order Type" = field("Inspection Order Type"))
Language | Caption |
---|---|
da-DK | Resultatkode for inspektion |
de-AT | Prüfergebniscode |
de-CH | Prüfergebniscode |
de-DE | Prüfergebniscode |
es-ES | Código de resultados de inspección |
es-MX | Código de resultados de inspección |
fi-FI | Tarkastuksen tuloskoodi |
fr-BE | Code des résultats de l’inspection |
fr-CA | Code des résultats de l’inspection |
fr-CH | Code des résultats de l’inspection |
fr-FR | Code des résultats de l’inspection |
en-US | Inspection Result Code |
it-CH | Codice risultato controllo |
it-IT | Codice risultato controllo |
nb-NO | Kode for inspeksjonsresultat |
nl-BE | Resultatencode inspectie |
nl-NL | Resultatencode inspectie |
sv-SE | Kontrollresultatkod |
Inspection Result (20
)
Option
" "
(0) , Released
(1) , Concession
(2) , Blocked
(3)
Language | Caption |
---|---|
da-DK | Resultat af inspektion |
de-AT | Inspektionsergebnis |
de-CH | Inspektionsergebnis |
de-DE | Inspektionsergebnis |
es-ES | Resultado de la inspección |
es-MX | Resultado de la inspección |
fi-FI | Tarkastuksen tulos |
fr-BE | Résultat de l’inspection |
fr-CA | Résultat de l’inspection |
fr-CH | Résultat de l’inspection |
fr-FR | Résultat de l’inspection |
en-US | Inspection Result |
it-CH | Risultato Controllo |
it-IT | Risultato Controllo |
nb-NO | Inspeksjon Resultat |
nl-BE | Inspectieresultaat |
nl-NL | Inspectieresultaat |
sv-SE | Inspektionsresultat |
Date of Inspection Result (21
)
DateTime
Language | Caption |
---|---|
da-DK | Dato for inspektionsresultat |
de-AT | Datum des Inspektionsergebnisses |
de-CH | Datum des Inspektionsergebnisses |
de-DE | Datum des Inspektionsergebnisses |
es-ES | Fecha del resultado de la inspección |
es-MX | Fecha del resultado de la inspección |
fi-FI | Tarkastuksen tulos |
fr-BE | Date d’inspection Résultat |
fr-CA | Date d’inspection Résultat |
fr-CH | Date d’inspection Résultat |
fr-FR | Date d’inspection Résultat |
en-US | Date of Inspection Result |
it-CH | Data Risultato Controllo |
it-IT | Data Risultato Controllo |
nb-NO | Dato for inspeksjonsresultat |
nl-BE | Datum van het inspectieresultaat |
nl-NL | Datum van het inspectieresultaat |
sv-SE | Datum för inspektionsresultat |
Inspection Result by (22
)
Code[50]
Language | Caption |
---|---|
da-DK | Resultat af inspektion efter |
de-AT | Inspektionsergebnis durch |
de-CH | Inspektionsergebnis durch |
de-DE | Inspektionsergebnis durch |
es-ES | Resultado de la inspección por |
es-MX | Resultado de la inspección por |
fi-FI | Tarkastuksen tulos |
fr-BE | Résultat de l’inspection par |
fr-CA | Résultat de l’inspection par |
fr-CH | Résultat de l’inspection par |
fr-FR | Résultat de l’inspection par |
en-US | Inspection Result by |
it-CH | Risultato Controllo da |
it-IT | Risultato Controllo da |
nb-NO | Inspeksjonsresultat av |
nl-BE | Inspectieresultaat door |
nl-NL | Inspectieresultaat door |
sv-SE | Inspektion Resultat av |
No. Series (23
)
Code[20]
Language | Caption |
---|---|
da-DK | Nej. Serie |
de-AT | Nr. Serie |
de-CH | Nr. Serie |
de-DE | Nr. Serie |
es-ES | No. Serie |
es-MX | No. Serie |
fi-FI | Ei. Sarja |
fr-BE | non. Série |
fr-CA | non. Série |
fr-CH | non. Série |
fr-FR | non. Série |
en-US | No. Series |
it-CH | Nr. serie |
it-IT | Nr. serie |
nb-NO | nei. Serien |
nl-BE | №. Serie |
nl-NL | №. Serie |
sv-SE | Nej. Serien |
Comment (24
)
Boolean
FieldClass: FlowField
CalcFormula: exist("EOS Inspection Comment Line" where("Source Table" = const(Order), "Source No." = field("No."), "Source Version No." = filter(''), "Source Line No." = const(0)))
Language | Caption |
---|---|
da-DK | Kommentar |
de-AT | Kommentar |
de-CH | Kommentar |
de-DE | Kommentar |
es-ES | Comentario |
es-MX | Comentario |
fi-FI | Kommentti |
fr-BE | Commentaire |
fr-CA | Commentaire |
fr-CH | Commentaire |
fr-FR | Commentaire |
en-US | Comment |
it-CH | Commento |
it-IT | Commento |
nb-NO | Kommentar |
nl-BE | Commentaar |
nl-NL | Commentaar |
sv-SE | Kommentar |
Certificate (25
)
Boolean
Language | Caption |
---|---|
da-DK | Certifikat |
de-AT | Zertifikat |
de-CH | Zertifikat |
de-DE | Zertifikat |
es-ES | Certificado |
es-MX | Certificado |
fi-FI | Sertifikaatti |
fr-BE | Certificat |
fr-CA | Certificat |
fr-CH | Certificat |
fr-FR | Certificat |
en-US | Certificate |
it-CH | Certificato |
it-IT | Certificato |
nb-NO | Sertifikat |
nl-BE | Certificaat |
nl-NL | Certificaat |
sv-SE | Certifikat |
Quality Number (29
)
Decimal
Language | Caption |
---|---|
da-DK | Kvalitetsnummer |
de-AT | Qualitätsnummer |
de-CH | Qualitätsnummer |
de-DE | Qualitätsnummer |
es-ES | Número de calidad |
es-MX | Número de calidad |
fi-FI | Laatunumero |
fr-BE | Numéro de qualité |
fr-CA | Numéro de qualité |
fr-CH | Numéro de qualité |
fr-FR | Numéro de qualité |
en-US | Quality Number |
it-CH | Punteggio Qualità |
it-IT | Punteggio Qualità |
nb-NO | Kvalitetsnummer |
nl-BE | Kwaliteitsnummer |
nl-NL | Kwaliteitsnummer |
sv-SE | Kvalitetsnummer |
Inspection Plan No. (30
)
Code[20]
TableRelation: "EOS Inspection Plan Header"."No."
Language | Caption |
---|---|
da-DK | Inspektionsplan nr. |
de-AT | Inspektionsplan Nr. |
de-CH | Inspektionsplan Nr. |
de-DE | Inspektionsplan Nr. |
es-ES | Plan de Inspección No. |
es-MX | Plan de Inspección No. |
fi-FI | Tarkastussuunnitelman nro |
fr-BE | Plan d’inspection no. |
fr-CA | Plan d’inspection no. |
fr-CH | Plan d’inspection no. |
fr-FR | Plan d’inspection no. |
en-US | Inspection Plan No. |
it-CH | Nr. Piano Controllo |
it-IT | Nr. Piano Controllo |
nb-NO | Inspeksjonsplan nr. |
nl-BE | Inspectieplan nr. |
nl-NL | Inspectieplan nr. |
sv-SE | Inspektionsplan nr |
Inspection Plan Vers. No. (31
)
Code[10]
TableRelation: "EOS Inspection Plan Header"."Version No." where("No." = field("Inspection Plan No."))
Language | Caption |
---|---|
da-DK | Inspektionsplan Vers. Nej. |
de-AT | Inspektionsplan Vers. Nr. |
de-CH | Inspektionsplan Vers. Nr. |
de-DE | Inspektionsplan Vers. Nr. |
es-ES | Plan de Inspección Vers. No. |
es-MX | Plan de Inspección Vers. No. |
fi-FI | Tarkastussuunnitelma Vers. Ei. |
fr-BE | Plan d’inspection Vers. non. |
fr-CA | Plan d’inspection Vers. non. |
fr-CH | Plan d’inspection Vers. non. |
fr-FR | Plan d’inspection Vers. non. |
en-US | Inspection Plan Vers. No. |
it-CH | Nr. Vers. Piano di Controllo |
it-IT | Nr. Vers. Piano di Controllo |
nb-NO | Inspeksjonsplan Vers. nei. |
nl-BE | Inspectieplan Vers. №. |
nl-NL | Inspectieplan Vers. №. |
sv-SE | Inspektionsplan Vers. Nej. |
Quantity (32
)
Decimal
Language | Caption |
---|---|
da-DK | Mængde |
de-AT | Menge |
de-CH | Menge |
de-DE | Menge |
es-ES | Cantidad |
es-MX | Cantidad |
fi-FI | Määrä |
fr-BE | Quantité |
fr-CA | Quantité |
fr-CH | Quantité |
fr-FR | Quantité |
en-US | Quantity |
it-CH | Quantità |
it-IT | Quantità |
nb-NO | Antall |
nl-BE | Hoeveelheid |
nl-NL | Hoeveelheid |
sv-SE | Kvantitet |
Compliance Quantity (33
)
Decimal
Language | Caption |
---|---|
da-DK | Overensstemmelsesantal |
de-AT | Konformitätsmenge |
de-CH | Konformitätsmenge |
de-DE | Konformitätsmenge |
es-ES | Cantidad de Cumplimiento |
es-MX | Cantidad de Cumplimiento |
fi-FI | Vaatimustenmukaisuuden määrä |
fr-BE | Quantité de conformité |
fr-CA | Quantité de conformité |
fr-CH | Quantité de conformité |
fr-FR | Quantité de conformité |
en-US | Compliance Quantity |
it-CH | Quantità Conforme |
it-IT | Quantità Conforme |
nb-NO | Samsvarsantall |
nl-BE | Nalevingshoeveelheid |
nl-NL | Nalevingshoeveelheid |
sv-SE | Efterlevnadskvantitet |
Skip Number (34
)
Integer
Language | Caption |
---|---|
da-DK | Spring tal over |
de-AT | Überspringen der Nummer |
de-CH | Überspringen der Nummer |
de-DE | Überspringen der Nummer |
es-ES | Omitir número |
es-MX | Omitir número |
fi-FI | Ohita numero |
fr-BE | Ignorer le numéro |
fr-CA | Ignorer le numéro |
fr-CH | Ignorer le numéro |
fr-FR | Ignorer le numéro |
en-US | Skip Number |
it-CH | Numero Saltare |
it-IT | Numero Saltare |
nb-NO | Hopp over nummer |
nl-BE | Nummer overslaan |
nl-NL | Nummer overslaan |
sv-SE | Hoppa över nummer |
Blocked Location Code (35
)
Code[10]
TableRelation: Location
Language | Caption |
---|---|
da-DK | Blokeret lokationskode |
de-AT | Blockierter Standortcode |
de-CH | Blockierter Standortcode |
de-DE | Blockierter Standortcode |
es-ES | Código de ubicación bloqueado |
es-MX | Código de ubicación bloqueado |
fi-FI | Estetty sijaintikoodi |
fr-BE | Code d’emplacement bloqué |
fr-CA | Code d’emplacement bloqué |
fr-CH | Code d’emplacement bloqué |
fr-FR | Code d’emplacement bloqué |
en-US | Blocked Location Code |
it-CH | Cod. Ubicazione non Conformi |
it-IT | Cod. Ubicazione non Conformi |
nb-NO | Kode for blokkert plassering |
nl-BE | Geblokkeerde vestigingcode |
nl-NL | Geblokkeerde vestigingcode |
sv-SE | Blockerad platskod |
Customer/Vendor No. (40
)
Code[20]
TableRelation: if ("Customer/Vendor" = const(Customer)) Customer."No." else if ("Customer/Vendor" = const(Vendor)) Vendor."No."
Language | Caption |
---|---|
da-DK | Debitor/kreditornr. |
de-AT | Debitor/Lieferant-Nr. |
de-CH | Debitor/Lieferant-Nr. |
de-DE | Debitor/Lieferant-Nr. |
es-ES | No de cliente/proveedor. |
es-MX | No de cliente/proveedor. |
fi-FI | Asiakkaan/toimittajan nro |
fr-BE | Numéro client/fournisseur |
fr-CA | Numéro client/fournisseur |
fr-CH | Numéro client/fournisseur |
fr-FR | Numéro client/fournisseur |
en-US | Customer/Vendor No. |
it-CH | Nr. cliente/fornitore |
it-IT | Nr. cliente/fornitore |
nb-NO | Kunden/leverandørnr. |
nl-BE | Klant/leverancier nr. |
nl-NL | Klant/leverancier nr. |
sv-SE | Kund-/leverantörsnr |
Vendor Shipment No. (41
)
Code[35]
Language | Caption |
---|---|
da-DK | Leverancenr. |
de-AT | Lieferantenlieferung Nr. |
de-CH | Lieferantenlieferung Nr. |
de-DE | Lieferantenlieferung Nr. |
es-ES | Envío de proveedor No. |
es-MX | Envío de proveedor No. |
fi-FI | Toimittajan toimituksen nro |
fr-BE | Numéro d’expédition du fournisseur |
fr-CA | Numéro d’expédition du fournisseur |
fr-CH | Numéro d’expédition du fournisseur |
fr-FR | Numéro d’expédition du fournisseur |
en-US | Vendor Shipment No. |
it-CH | Nr. doc. trasp. for. |
it-IT | Nr. doc. trasp. for. |
nb-NO | Leverandør forsendelsenr. |
nl-BE | Vendor Shipment Nr. |
nl-NL | Vendor Shipment Nr. |
sv-SE | Leverantörsleveransnr |
Customer/Vendor (42
)
Option
Vendor
(0) , Customer
(1) , " "
(2)
Language | Caption |
---|---|
da-DK | Debitor/kreditor |
de-AT | Debitor/Lieferant |
de-CH | Debitor/Lieferant |
de-DE | Debitor/Lieferant |
es-ES | Cliente/Proveedor |
es-MX | Cliente/Proveedor |
fi-FI | Asiakas/toimittaja |
fr-BE | Client/Vendeur |
fr-CA | Client/Vendeur |
fr-CH | Client/Vendeur |
fr-FR | Client/Vendeur |
en-US | Customer/Vendor |
it-CH | Clienti/Fornitori |
it-IT | Clienti/Fornitori |
nb-NO | Kunde/leverandør |
nl-BE | Klant/leverancier |
nl-NL | Klant/leverancier |
sv-SE | Kund/leverantör |
Routing No. (45
)
Code[20]
TableRelation: "Routing Header"
Language | Caption |
---|---|
da-DK | Rutenr. |
de-AT | Routing-Nr. |
de-CH | Routing-Nr. |
de-DE | Routing-Nr. |
es-ES | Enrutamiento No. |
es-MX | Enrutamiento No. |
fi-FI | Reitityksen nro |
fr-BE | Numéro de routage |
fr-CA | Numéro de routage |
fr-CH | Numéro de routage |
fr-FR | Numéro de routage |
en-US | Routing No. |
it-CH | Nr. ciclo |
it-IT | Nr. ciclo |
nb-NO | Rutenr. |
nl-BE | Routing Nr. |
nl-NL | Routing Nr. |
sv-SE | Operationsföljdsnr |
Routing Reference No. (46
)
Integer
Language | Caption |
---|---|
da-DK | Rutereferencenr. |
de-AT | Routingreferenz Nr. |
de-CH | Routingreferenz Nr. |
de-DE | Routingreferenz Nr. |
es-ES | No de referencia de enrutamiento. |
es-MX | No de referencia de enrutamiento. |
fi-FI | Reititysviitteen nro |
fr-BE | Numéro de référence de routage |
fr-CA | Numéro de référence de routage |
fr-CH | Numéro de référence de routage |
fr-FR | Numéro de référence de routage |
en-US | Routing Reference No. |
it-CH | Nr. riferimento ciclo |
it-IT | Nr. riferimento ciclo |
nb-NO | Ruting referansenr. |
nl-BE | Routeringsreferentie nr. |
nl-NL | Routeringsreferentie nr. |
sv-SE | Referensnr för routning |
Operation No. (47
)
Code[10]
TableRelation: if ("Inspection Type" = const("In Progress")) "Prod. Order Routing Line"."Operation No." where(Status = filter(Released | Finished), "Prod. Order No." = field("Ref. Document No."), "Routing Reference No." = field("Routing Reference No."), "Routing No." = field("Routing No."))
Language | Caption |
---|---|
da-DK | Operationsnr. |
de-AT | Operation Nr. |
de-CH | Operation Nr. |
de-DE | Operation Nr. |
es-ES | Operación No. |
es-MX | Operación No. |
fi-FI | Operaation nro |
fr-BE | Opération No. |
fr-CA | Opération No. |
fr-CH | Opération No. |
fr-FR | Opération No. |
en-US | Operation No. |
it-CH | Nr. operazione |
it-IT | Nr. operazione |
nb-NO | Operasjon nr. |
nl-BE | Operatie Nr. |
nl-NL | Operatie Nr. |
sv-SE | Åtgärdsnr |
Item Ledger Entry No. (50
)
Integer
TableRelation: "Item Ledger Entry"."Entry No." where("Item No." = field("Item No."), "Variant Code" = field("Variant Code"), "Location Code" = field("Location Code"), "Lot No." = field("Lot No."), "Serial No." = field("Serial No."), Positive = const(true), "Remaining Quantity" = filter(> 0))
Language | Caption |
---|---|
da-DK | Varepostnr. |
de-AT | Artikelposten-Nr. |
de-CH | Artikelposten-Nr. |
de-DE | Artikelposten-Nr. |
es-ES | Número de entrada de libro mayor de artículos. |
es-MX | Número de entrada de libro mayor de artículos. |
fi-FI | Nimiketapahtuman nro |
fr-BE | Numéro d’entrée du livre d’article |
fr-CA | Numéro d’entrée du livre d’article |
fr-CH | Numéro d’entrée du livre d’article |
fr-FR | Numéro d’entrée du livre d’article |
en-US | Item Ledger Entry No. |
it-CH | Nr. movimento cont. articolo |
it-IT | Nr. movimento cont. articolo |
nb-NO | Varepostnr. |
nl-BE | Item Ledger Entry Nr. |
nl-NL | Item Ledger Entry Nr. |
sv-SE | Artikeltransaktionsnr |
Temporary Order (51
)
Boolean
Language | Caption |
---|---|
da-DK | Midlertidig ordre |
de-AT | Temporäre Bestellung |
de-CH | Temporäre Bestellung |
de-DE | Temporäre Bestellung |
es-ES | Orden Temporal |
es-MX | Orden Temporal |
fi-FI | Väliaikainen tilaus |
fr-BE | Ordre temporaire |
fr-CA | Ordre temporaire |
fr-CH | Ordre temporaire |
fr-FR | Ordre temporaire |
en-US | Temporary Order |
it-CH | Ordine Provvisorio |
it-IT | Ordine Provvisorio |
nb-NO | Midlertidig bestilling |
nl-BE | Tijdelijke bestelling |
nl-NL | Tijdelijke bestelling |
sv-SE | Tillfällig beställning |
QA Transfer Bin (52
)
Boolean
Language | Caption |
---|---|
da-DK | QA-overførselsplacering |
de-AT | QS-Transferbehälter |
de-CH | QS-Transferbehälter |
de-DE | QS-Transferbehälter |
es-ES | Papelera de transferencia de control de calidad |
es-MX | Papelera de transferencia de control de calidad |
fi-FI | Laadunvarmistuksen siirtopaikka |
fr-BE | Compartiment de transfert d’aq |
fr-CA | Compartiment de transfert d’aq |
fr-CH | Compartiment de transfert d’aq |
fr-FR | Compartiment de transfert d’aq |
en-US | QA Transfer Bin |
it-CH | Trasferito su Collocazione CQ |
it-IT | Trasferito su Collocazione CQ |
nb-NO | Qa overføring bin |
nl-BE | QA-uitgaande opslaglocatiecode |
nl-NL | QA-uitgaande opslaglocatiecode |
sv-SE | Qa-överföringsbehållare |
Lot Frequency (53
)
Decimal
Language | Caption |
---|---|
da-DK | Lotfrekvens |
de-AT | Lot-Frequenz |
de-CH | Lot-Frequenz |
de-DE | Lot-Frequenz |
es-ES | Frecuencia de lote |
es-MX | Frecuencia de lote |
fi-FI | Erän taajuus |
fr-BE | Fréquence de lot |
fr-CA | Fréquence de lot |
fr-CH | Fréquence de lot |
fr-FR | Fréquence de lot |
en-US | Lot Frequency |
it-CH | Frequenza Lotto |
it-IT | Frequenza Lotto |
nb-NO | Lot frekvens |
nl-BE | Lotfrequentie |
nl-NL | Lotfrequentie |
sv-SE | Partifrekvens |
Max. Non Compliance Quantity (60
)
Decimal
Language | Caption |
---|---|
da-DK | Maks. Antal, der ikke overholder reglerne |
de-AT | Max. Nicht-Compliance-Menge |
de-CH | Max. Nicht-Compliance-Menge |
de-DE | Max. Nicht-Compliance-Menge |
es-ES | máximo. Cantidad de incumplimiento |
es-MX | máximo. Cantidad de incumplimiento |
fi-FI | Maks. Vaatimustenvastaisuuden määrä |
fr-BE | Max. Quantité de non-conformité |
fr-CA | Max. Quantité de non-conformité |
fr-CH | Max. Quantité de non-conformité |
fr-FR | Max. Quantité de non-conformité |
en-US | Max. Non Compliance Quantity |
it-CH | Max. non Conforme |
it-IT | Max. non Conforme |
nb-NO | Maks. Antall manglende samsvar |
nl-BE | Max. Niet-nalevingshoeveelheid |
nl-NL | Max. Niet-nalevingshoeveelheid |
sv-SE | Max. Antal överträdelser |
Sample Size (61
)
Decimal
Language | Caption |
---|---|
da-DK | Stikprøvestørrelse |
de-AT | Beispielgröße |
de-CH | Beispielgröße |
de-DE | Beispielgröße |
es-ES | Tamaño de la muestra |
es-MX | Tamaño de la muestra |
fi-FI | Näytteen koko |
fr-BE | Taille de l’échantillon |
fr-CA | Taille de l’échantillon |
fr-CH | Taille de l’échantillon |
fr-FR | Taille de l’échantillon |
en-US | Sample Size |
it-CH | Dimensione Campione |
it-IT | Dimensione Campione |
nb-NO | Eksempel størrelse |
nl-BE | Steekproef |
nl-NL | Steekproef |
sv-SE | Exempelstorlek |
Quality Rating Code (62
)
Code[10]
TableRelation: "EOS Quality Rating".Code
Language | Caption |
---|---|
da-DK | Kode for kvalitetsklassificering |
de-AT | Qualitätsbewertungscode |
de-CH | Qualitätsbewertungscode |
de-DE | Qualitätsbewertungscode |
es-ES | Código de calificación de calidad |
es-MX | Código de calificación de calidad |
fi-FI | Laadun arviointikoodi |
fr-BE | Code d’évaluation de la qualité |
fr-CA | Code d’évaluation de la qualité |
fr-CH | Code d’évaluation de la qualité |
fr-FR | Code d’évaluation de la qualité |
en-US | Quality Rating Code |
it-CH | Cod. valutazione qualità |
it-IT | Cod. valutazione qualità |
nb-NO | Kode for kvalitetsvurdering |
nl-BE | Kwaliteitsclassificatiecode |
nl-NL | Kwaliteitsclassificatiecode |
sv-SE | Kod för kvalitetsklassificering |
Blocked Quantity (63
)
Decimal
Language | Caption |
---|---|
da-DK | Spærret antal |
de-AT | Blockierte Menge |
de-CH | Blockierte Menge |
de-DE | Blockierte Menge |
es-ES | Cantidad bloqueada |
es-MX | Cantidad bloqueada |
fi-FI | Estetty määrä |
fr-BE | Quantité bloquée |
fr-CA | Quantité bloquée |
fr-CH | Quantité bloquée |
fr-FR | Quantité bloquée |
en-US | Blocked Quantity |
it-CH | Quantità non Conforme |
it-IT | Quantità non Conforme |
nb-NO | Blokkert antall |
nl-BE | Geblokkeerde hoeveelheid |
nl-NL | Geblokkeerde hoeveelheid |
sv-SE | Spärrad kvantitet |
Sample Compliance Quantity (66
)
Decimal
Language | Caption |
---|---|
da-DK | Antal overholdelsesundersøgelser for stikprøver |
de-AT | Beispiel-Compliance-Menge |
de-CH | Beispiel-Compliance-Menge |
de-DE | Beispiel-Compliance-Menge |
es-ES | Cantidad de cumplimiento de muestra |
es-MX | Cantidad de cumplimiento de muestra |
fi-FI | Esimerkki vaatimustenmukaisuuden määrästä |
fr-BE | Exemple de quantité de conformité |
fr-CA | Exemple de quantité de conformité |
fr-CH | Exemple de quantité de conformité |
fr-FR | Exemple de quantité de conformité |
en-US | Sample Compliance Quantity |
it-CH | Q.tà Conforme del campione |
it-IT | Q.tà Conforme del campione |
nb-NO | Eksempel på samsvarsantall |
nl-BE | Nalevings Steekproef hoeveelheid |
nl-NL | Nalevings Steekproef hoeveelheid |
sv-SE | Exempel på kompatibilitetskvantitet |
Sample Blocked Quantity (67
)
Decimal
Language | Caption |
---|---|
da-DK | Eksempel blokeret antal |
de-AT | Beispiel blockierte Menge |
de-CH | Beispiel blockierte Menge |
de-DE | Beispiel blockierte Menge |
es-ES | Muestra de cantidad bloqueada |
es-MX | Muestra de cantidad bloqueada |
fi-FI | Esimerkki estetty määrä |
fr-BE | Exemple de quantité bloquée |
fr-CA | Exemple de quantité bloquée |
fr-CH | Exemple de quantité bloquée |
fr-FR | Exemple de quantité bloquée |
en-US | Sample Blocked Quantity |
it-CH | Q.tà non Conforme del campione |
it-IT | Q.tà non Conforme del campione |
nb-NO | Eksempel på blokkert antall |
nl-BE | Steekproef geblokkeerde hoeveelheid |
nl-NL | Steekproef geblokkeerde hoeveelheid |
sv-SE | Exempel på spärrad kvantitet |
Priority (70
)
Integer
Language | Caption |
---|---|
da-DK | Prioritet |
de-AT | Priorität |
de-CH | Priorität |
de-DE | Priorität |
es-ES | Prioridad |
es-MX | Prioridad |
fi-FI | Ensisijainen |
fr-BE | Priorité |
fr-CA | Priorité |
fr-CH | Priorité |
fr-FR | Priorité |
en-US | Priority |
it-CH | Priorità |
it-IT | Priorità |
nb-NO | Prioritet |
nl-BE | Prioriteit |
nl-NL | Prioriteit |
sv-SE | Prioritet |
Reason Code (71
)
Code[10]
TableRelation: "Reason Code"
Language | Caption |
---|---|
da-DK | Årsagskode |
de-AT | Ursachencode |
de-CH | Ursachencode |
de-DE | Ursachencode |
es-ES | Código de razón |
es-MX | Código de razón |
fi-FI | Syy-koodi |
fr-BE | Code de raison |
fr-CA | Code de raison |
fr-CH | Code de raison |
fr-FR | Code de raison |
en-US | Reason Code |
it-CH | Causale |
it-IT | Causale |
nb-NO | Årsakskode |
nl-BE | Redencode |
nl-NL | Redencode |
sv-SE | Orsakskod |
Ref. Type (75
)
Integer
Language | Caption |
---|---|
da-DK | Ref. Type |
de-AT | Ref. Typ |
de-CH | Ref. Typ |
de-DE | Ref. Typ |
es-ES | Ref. Tipo |
es-MX | Ref. Tipo |
fi-FI | Viitetyyppi |
fr-BE | Réf. Type |
fr-CA | Réf. Type |
fr-CH | Réf. Type |
fr-FR | Réf. Type |
en-US | Ref. Type |
it-CH | Tipo riferimento |
it-IT | Tipo riferimento |
nb-NO | Ref. Type |
nl-BE | Ref. Type |
nl-NL | Ref. Type |
sv-SE | Referenstyp |
Ref. Subtype (76
)
Option
"0"
(0) , "1"
(1) , "2"
(2) , "3"
(3) , "4"
(4) , "5"
(5) , "6"
(6) , "7"
(7) , "8"
(8) , "9"
(9)
Language | Caption |
---|---|
da-DK | Ref. Undertype |
de-AT | Ref. Untertyp |
de-CH | Ref. Untertyp |
de-DE | Ref. Untertyp |
es-ES | Subtipo de referencia |
es-MX | Subtipo de referencia |
fi-FI | Viite alatyyppi |
fr-BE | Réf. Sous-type |
fr-CA | Réf. Sous-type |
fr-CH | Réf. Sous-type |
fr-FR | Réf. Sous-type |
en-US | Ref. Subtype |
it-CH | Sottotipo riferimento |
it-IT | Sottotipo riferimento |
nb-NO | Ref. Undertype |
nl-BE | Ref. Subtype |
nl-NL | Ref. Subtype |
sv-SE | Referens undertyp |
Ref. Prod. Order Line (77
)
Integer
Language | Caption |
---|---|
da-DK | Ref. Prod. Ordrelinje |
de-AT | Ref. Prod. Bestellzeile |
de-CH | Ref. Prod. Bestellzeile |
de-DE | Ref. Prod. Bestellzeile |
es-ES | Ref. Prod. Línea de pedido |
es-MX | Ref. Prod. Línea de pedido |
fi-FI | Viite Tuot. Tilausrivi |
fr-BE | Réf. Prod. Ligne de commande |
fr-CA | Réf. Prod. Ligne de commande |
fr-CH | Réf. Prod. Ligne de commande |
fr-FR | Réf. Prod. Ligne de commande |
en-US | Ref. Prod. Order Line |
it-CH | Nr. riga ordine produzione riferimento |
it-IT | Nr. riga ordine produzione riferimento |
nb-NO | Ref. Prod. Ordrelinje |
nl-BE | Ref. Prod. Bestelregel |
nl-NL | Ref. Prod. Bestelregel |
sv-SE | Referens Prod. Beställningsrad |
Bin Code (80
)
Code[20]
TableRelation: "Bin Content"."Bin Code" where("Location Code" = field("Location Code"), "Item No." = field("Item No."), "Variant Code" = field("Variant Code"))
Language | Caption |
---|---|
da-DK | Placeringskode |
de-AT | Bin-Code |
de-CH | Bin-Code |
de-DE | Bin-Code |
es-ES | Código Bin |
es-MX | Código Bin |
fi-FI | Varastopaikan koodi |
fr-BE | Bin Code |
fr-CA | Bin Code |
fr-CH | Bin Code |
fr-FR | Bin Code |
en-US | Bin Code |
it-CH | Cod. collocazione |
it-IT | Cod. collocazione |
nb-NO | Hylle kode |
nl-BE | Opslagcode |
nl-NL | Opslagcode |
sv-SE | Lagerplatskod |
Unit of Measure Code (85
)
Code[10]
TableRelation: "Unit of Measure"
Language | Caption |
---|---|
de-AT | Einheitscode |
de-CH | Einheitscode |
de-DE | Einheitscode |
en-US | Unit of Measure Code |
it-CH | Cod. unità di misura |
it-IT | Cod. unità di misura |
Whse. Document Type (91
)
Option
"Whse. Journal"
(0) , Receipt
(1) , Shipment
(2) , "Internal Put-away"
(3) , "Internal Pick"
(4) , Production
(5) , "Whse. Phys. Inventory"
(6) , " "
(7)
Language | Caption |
---|---|
da-DK | Lagerregulering. Dokumenttype |
de-AT | Whse. Dokumenttyp |
de-CH | Whse. Dokumenttyp |
de-DE | Whse. Dokumenttyp |
es-ES | Whse. Tipo de documento |
es-MX | Whse. Tipo de documento |
fi-FI | F.var. Asiakirjan tyyppi |
fr-BE | Whse. Document Type |
fr-CA | Whse. Document Type |
fr-CH | Whse. Document Type |
fr-FR | Whse. Document Type |
en-US | Whse. Document Type |
it-CH | Tipo documento whse. |
it-IT | Tipo documento whse. |
nb-NO | Lagerdok. Dokumenttype |
nl-BE | Mag. Documenttype |
nl-NL | Mag. Documenttype |
sv-SE | Dist.lagerdok. Dokumenttyp |
Whse. Document No. (92
)
Code[20]
Language | Caption |
---|---|
da-DK | Lagerregulering. Bilagsnr. |
de-AT | Whse. Dokument Nr. |
de-CH | Whse. Dokument Nr. |
de-DE | Whse. Dokument Nr. |
es-ES | Whse. Documento No. |
es-MX | Whse. Documento No. |
fi-FI | F.var. Asiakirjan nro |
fr-BE | Whse. Numéro du document |
fr-CA | Whse. Numéro du document |
fr-CH | Whse. Numéro du document |
fr-FR | Whse. Numéro du document |
en-US | Whse. Document No. |
it-CH | Nr. documento whse. |
it-IT | Nr. documento whse. |
nb-NO | Lagerdok. Bilagsnr. |
nl-BE | Mag. Document nr. |
nl-NL | Mag. Document nr. |
sv-SE | Dist.lagerdok. Dokumentnr |
Whse. Document Line No. (93
)
Integer
Language | Caption |
---|---|
da-DK | Lagerregulering. Bilagslinjenr. |
de-AT | Whse. Belegzeile Nr. |
de-CH | Whse. Belegzeile Nr. |
de-DE | Whse. Belegzeile Nr. |
es-ES | Whse. Línea de documento No. |
es-MX | Whse. Línea de documento No. |
fi-FI | F.var. Asiakirjan rivin nro |
fr-BE | Whse. Numéro de la ligne de document |
fr-CA | Whse. Numéro de la ligne de document |
fr-CH | Whse. Numéro de la ligne de document |
fr-FR | Whse. Numéro de la ligne de document |
en-US | Whse. Document Line No. |
it-CH | Nr. riga documento whse. |
it-IT | Nr. riga documento whse. |
nb-NO | Lagerdok. Bilagslinjenr. |
nl-BE | Mag. Documentregel nr. |
nl-NL | Mag. Documentregel nr. |
sv-SE | Dist.lagerdok. Dokumentradnr |
Creation (100
)
DateTime
Language | Caption |
---|---|
da-DK | Oprettelse |
de-AT | Kreation |
de-CH | Kreation |
de-DE | Kreation |
es-ES | Creación |
es-MX | Creación |
fi-FI | Luominen |
fr-BE | Création |
fr-CA | Création |
fr-CH | Création |
fr-FR | Création |
en-US | Creation |
it-CH | Creazione |
it-IT | Creazione |
nb-NO | Etableringen |
nl-BE | Aanmaak |
nl-NL | Aanmaak |
sv-SE | Skapandet |
Creation By (101
)
Code[50]
TableRelation: User."User Name"
Language | Caption |
---|---|
da-DK | Oprettelse af |
de-AT | Kreation durch |
de-CH | Kreation durch |
de-DE | Kreation durch |
es-ES | Creación por |
es-MX | Creación por |
fi-FI | Luominen tekijä |
fr-BE | Création par |
fr-CA | Création par |
fr-CH | Création par |
fr-FR | Création par |
en-US | Creation By |
it-CH | Creazione Da |
it-IT | Creazione Da |
nb-NO | Opprettelse av |
nl-BE | Aangemaakt door |
nl-NL | Aangemaakt door |
sv-SE | Skapa genom att |
Last Modified (102
)
DateTime
Language | Caption |
---|---|
da-DK | Sidste ændring |
de-AT | Letzte Änderung |
de-CH | Letzte Änderung |
de-DE | Letzte Änderung |
es-ES | El último cambio |
es-MX | El último cambio |
fi-FI | Viimeisin muutos |
fr-BE | Dernier changement |
fr-CA | Dernier changement |
fr-CH | Dernier changement |
fr-FR | Dernier changement |
en-US | Last Change |
it-CH | Ultima Modifica |
it-IT | Ultima Modifica |
nb-NO | Siste endring |
nl-BE | Laatste wijziging |
nl-NL | Laatste wijziging |
sv-SE | Senaste ändring |
Last Modified By (103
)
Code[50]
TableRelation: User."User Name"
Language | Caption |
---|---|
da-DK | Senest ændret af |
de-AT | Zuletzt geändert von |
de-CH | Zuletzt geändert von |
de-DE | Zuletzt geändert von |
es-ES | Ultima modificación por |
es-MX | Ultima modificación por |
fi-FI | Viimeksi muokannut |
fr-BE | Dernière modification par |
fr-CA | Dernière modification par |
fr-CH | Dernière modification par |
fr-FR | Dernière modification par |
en-US | Last Modified By |
it-CH | Ultima Modifica Da |
it-IT | Ultima Modifica Da |
nb-NO | Sist endret av |
nl-BE | Laatst gewijzigd door |
nl-NL | Laatst gewijzigd door |
sv-SE | Senast ändrad av |
Inspection Order Type (150
)
Option
"Inspection Order"
(0) , "Non-Compliance"
(1)
Language | Caption |
---|---|
da-DK | Inspektionsordretype |
de-AT | Prüfauftragsart |
de-CH | Prüfauftragsart |
de-DE | Prüfauftragsart |
es-ES | Tipo de orden de inspección |
es-MX | Tipo de orden de inspección |
fi-FI | Tarkastustilauksen tyyppi |
fr-BE | Type de commande d’inspection |
fr-CA | Type de commande d’inspection |
fr-CH | Type de commande d’inspection |
fr-FR | Type de commande d’inspection |
en-US | Inspection Order Type |
it-CH | Tipo ordine controllo |
it-IT | Tipo ordine controllo |
nb-NO | Inspeksjon Ordretype |
nl-BE | Type inspectieorder |
nl-NL | Type inspectieorder |
sv-SE | Typ av inspektionsorder |
Non-Compliance No. (160
)
Code[20]
TableRelation: "EOS Inspection Order Header"."No." where("Inspection Order Type" = const("Non-Compliance"))
Language | Caption |
---|---|
da-DK | Ikke-overholdelsesnr. |
de-AT | Nicht-Compliance-Nr. |
de-CH | Nicht-Compliance-Nr. |
de-DE | Nicht-Compliance-Nr. |
es-ES | No Cumplimiento No. |
es-MX | No Cumplimiento No. |
fi-FI | Vaatimustenvastaisuuden nro |
fr-BE | No de non-conformité |
fr-CA | No de non-conformité |
fr-CH | No de non-conformité |
fr-FR | No de non-conformité |
en-US | Non-Compliance No. |
it-CH | Nr. non-conformità |
it-IT | Nr. non-conformità |
nb-NO | Ikke-samsvarsnr. |
nl-BE | Niet-nalevings nr. |
nl-NL | Niet-nalevings nr. |
sv-SE | Bristande efterlevnad Nr. |
Ref. Inspection Order No. (161
)
Code[20]
TableRelation: "EOS Inspection Order Header"."No."
Language | Caption |
---|---|
da-DK | Ref. Inspektionsordrenr. |
de-AT | Ref. Inspektionsauftrag Nr. |
de-CH | Ref. Inspektionsauftrag Nr. |
de-DE | Ref. Inspektionsauftrag Nr. |
es-ES | Orden de inspección No. |
es-MX | Orden de inspección No. |
fi-FI | Viitetarkastustilauksen nro |
fr-BE | Réf. Ordre d’inspection no. |
fr-CA | Réf. Ordre d’inspection no. |
fr-CH | Réf. Ordre d’inspection no. |
fr-FR | Réf. Ordre d’inspection no. |
en-US | Ref. Inspection Order No. |
it-CH | Nr. ordini controllo rif. |
it-IT | Nr. ordini controllo rif. |
nb-NO | Ref. Inspeksjonsordrenr. |
nl-BE | Ref. Inspectie order nr. |
nl-NL | Ref. Inspectie order nr. |
sv-SE | Referens. Inspektionsordernr |
Job No. (200
)
Code[20]
TableRelation: Job."No."
Language | Caption |
---|---|
da-DK | Job nr. |
de-AT | Job-Nr. |
de-CH | Job-Nr. |
de-DE | Job-Nr. |
es-ES | Trabajo No. |
es-MX | Trabajo No. |
fi-FI | Työn nro |
fr-BE | Numéro d’emploi |
fr-CA | Numéro d’emploi |
fr-CH | Numéro d’emploi |
fr-FR | Numéro d’emploi |
en-US | Job No. |
it-CH | Nr. commessa |
it-IT | Nr. commessa |
nb-NO | Jobb nr. |
nl-BE | Baan nr. |
nl-NL | Baan nr. |
sv-SE | Jobbnr |
Sales Order No. (201
)
Code[20]
TableRelation: "Sales Header"."No." where("Document Type" = const(Order))
Language | Caption |
---|---|
da-DK | Bestil nr. |
de-AT | Bestell-Nr. |
de-CH | Bestell-Nr. |
de-DE | Bestell-Nr. |
es-ES | Orden No. |
es-MX | Orden No. |
fi-FI | Tilausn nro |
fr-BE | Numéro de l’ordre |
fr-CA | Numéro de l’ordre |
fr-CH | Numéro de l’ordre |
fr-FR | Numéro de l’ordre |
en-US | Order No. |
it-CH | Nr. ordine |
it-IT | Nr. ordine |
nb-NO | Ordrenr. |
nl-BE | Bestel nr. |
nl-NL | Bestel nr. |
sv-SE | Beställningsnr |
Sales Order Line No. (202
)
Integer
TableRelation: "Sales Line"."Line No." where("Document Type" = const(Order), "Document No." = field("Sales Order No."))
Language | Caption |
---|---|
da-DK | Linje nr. |
de-AT | Zeile Nr. |
de-CH | Zeile Nr. |
de-DE | Zeile Nr. |
es-ES | Línea No. |
es-MX | Línea No. |
fi-FI | Rivin nro |
fr-BE | Ligne No. |
fr-CA | Ligne No. |
fr-CH | Ligne No. |
fr-FR | Ligne No. |
en-US | Line No. |
it-CH | Nr. riga |
it-IT | Nr. riga |
nb-NO | Linjenr. |
nl-BE | Regel nr. |
nl-NL | Regel nr. |
sv-SE | Radnr |
Invoice No. (203
)
Code[20]
Language | Caption |
---|---|
da-DK | Fakturanr. |
de-AT | Rechnungsnummer. |
de-CH | Rechnungsnummer. |
de-DE | Rechnungsnummer. |
es-ES | Factura No. |
es-MX | Factura No. |
fi-FI | Laskun nro |
fr-BE | Numéro de facture |
fr-CA | Numéro de facture |
fr-CH | Numéro de facture |
fr-FR | Numéro de facture |
en-US | Invoice No. |
it-CH | Nr. fattura |
it-IT | Nr. fattura |
nb-NO | Fakturanr. |
nl-BE | Factuur nr. |
nl-NL | Factuur nr. |
sv-SE | Fakturanr |
Purchase Order No. (204
)
Code[30]
Language | Caption |
---|---|
da-DK | Købsordrenr. |
de-AT | Bestellnummer. |
de-CH | Bestellnummer. |
de-DE | Bestellnummer. |
es-ES | Número de orden de compra. |
es-MX | Número de orden de compra. |
fi-FI | Ostotilauksen nro |
fr-BE | Numéro de commande d’achat |
fr-CA | Numéro de commande d’achat |
fr-CH | Numéro de commande d’achat |
fr-FR | Numéro de commande d’achat |
en-US | Purchase Order No. |
it-CH | Nr. ordine acquisto |
it-IT | Nr. ordine acquisto |
nb-NO | Bestillingsnr. |
nl-BE | Inkooporder nr. |
nl-NL | Inkooporder nr. |
sv-SE | Inköpsordernr |
New Order No. (207
)
Code[20]
TableRelation: "Sales Header"."No." where("Document Type" = const(Order))
Language | Caption |
---|---|
da-DK | Nyt ordrenr. |
de-AT | Neue Ordnung Nr. |
de-CH | Neue Ordnung Nr. |
de-DE | Neue Ordnung Nr. |
es-ES | Nuevo Número de Pedido. |
es-MX | Nuevo Número de Pedido. |
fi-FI | Uusi tilausnnannuo |
fr-BE | Nouvel ordre no. |
fr-CA | Nouvel ordre no. |
fr-CH | Nouvel ordre no. |
fr-FR | Nouvel ordre no. |
en-US | New Order No. |
it-CH | Nr. Nuovo Ordine |
it-IT | Nr. Nuovo Ordine |
nb-NO | Ny ordrenr. |
nl-BE | Nieuwe orde nr. |
nl-NL | Nieuwe orde nr. |
sv-SE | Nytt ordernr |
Return Order No. (208
)
Code[20]
TableRelation: "Sales Header"."No." where("Document Type" = const("Return Order"))
Language | Caption |
---|---|
da-DK | Returordre |
de-AT | Rücksendeauftrag |
de-CH | Rücksendeauftrag |
de-DE | Rücksendeauftrag |
es-ES | Orden de devolución |
es-MX | Orden de devolución |
fi-FI | Palautustilaus |
fr-BE | Ordre de retour |
fr-CA | Ordre de retour |
fr-CH | Ordre de retour |
fr-FR | Ordre de retour |
en-US | Return Order |
it-CH | Ordini di reso |
it-IT | Ordini di reso |
nb-NO | Returordre |
nl-BE | Retourorder |
nl-NL | Retourorder |
sv-SE | Returorder |
Credit Memo No. (209
)
Code[20]
TableRelation: "Sales Header"."No." where("Document Type" = const("Credit Memo"))
Language | Caption |
---|---|
da-DK | Kreditnotanr. |
de-AT | Gutschrift Nr. |
de-CH | Gutschrift Nr. |
de-DE | Gutschrift Nr. |
es-ES | Nota de Crédito No. |
es-MX | Nota de Crédito No. |
fi-FI | Hyvityslaskun nro |
fr-BE | Note de crédit No. |
fr-CA | Note de crédit No. |
fr-CH | Note de crédit No. |
fr-FR | Note de crédit No. |
en-US | Credit Memo No. |
it-CH | Nr. nota credito |
it-IT | Nr. nota credito |
nb-NO | Kreditnotanr. |
nl-BE | Credit Memo nr. |
nl-NL | Credit Memo nr. |
sv-SE | Kreditnota nr |
Your Reference (210
)
Text[35]
Language | Caption |
---|---|
da-DK | Din reference |
de-AT | Ihre Referenz |
de-CH | Ihre Referenz |
de-DE | Ihre Referenz |
es-ES | Su referencia |
es-MX | Su referencia |
fi-FI | Sinun referenssisi |
fr-BE | Votre référence |
fr-CA | Votre référence |
fr-CH | Votre référence |
fr-FR | Votre référence |
en-US | Your Reference |
it-CH | Vs. riferimento |
it-IT | Vs. riferimento |
nb-NO | Din referanse |
nl-BE | Uw referentie |
nl-NL | Uw referentie |
sv-SE | Din referens |
Sales Cr.Memo No. (211
)
Code[20]
TableRelation: "Sales Cr.Memo Header"."No."
Language | Caption |
---|---|
da-DK | Salgsnotanr. |
de-AT | Vertrieb Cr.Memo Nr. |
de-CH | Vertrieb Cr.Memo Nr. |
de-DE | Vertrieb Cr.Memo Nr. |
es-ES | Sales Cr.Memo No. |
es-MX | Sales Cr.Memo No. |
fi-FI | Myynnin hyvityslaskun nro |
fr-BE | Ventes Cr.Memo No. |
fr-CA | Ventes Cr.Memo No. |
fr-CH | Ventes Cr.Memo No. |
fr-FR | Ventes Cr.Memo No. |
en-US | Sales Cr.Memo No. |
it-CH | Nr. Nota di Credito Reg. |
it-IT | Nr. Nota di Credito Reg. |
nb-NO | Salgskreditnotanr. |
nl-BE | Verkoop Cr.Memo Nr. |
nl-NL | Verkoop Cr.Memo Nr. |
sv-SE | Försäljning Cr.Memo Nr. |
Wharehouse Activity No. (300
)
Code[20]
TableRelation: "Warehouse Activity Header"."No."
Language | Caption |
---|---|
da-DK | Wharehouse Aktivitet Nr. |
de-AT | Wharehouse Aktivität Nr. |
de-CH | Wharehouse Aktivität Nr. |
de-DE | Wharehouse Aktivität Nr. |
es-ES | No. Actividad Wharehouse |
es-MX | No. Actividad Wharehouse |
fi-FI | Wharehousen toiminnan nro |
fr-BE | Wharehouse Activité No. |
fr-CA | Wharehouse Activité No. |
fr-CH | Wharehouse Activité No. |
fr-FR | Wharehouse Activité No. |
en-US | Wharehouse Activity No. |
it-CH | Nr. attività warehouse |
it-IT | Nr. attività warehouse |
nb-NO | Wharehouse Aktivitetsnr. |
nl-BE | Wharehouse Activiteit Nr. |
nl-NL | Wharehouse Activiteit Nr. |
sv-SE | Wharehouse Aktivitet Nr. |
Wharehouse Activity Line No. (301
)
Integer
Language | Caption |
---|---|
da-DK | Wharehouse-aktivitetslinjenr. |
de-AT | Wharehouse Activity Line Nr. |
de-CH | Wharehouse Activity Line Nr. |
de-DE | Wharehouse Activity Line Nr. |
es-ES | No. Movimiento de actividad Wharehouse |
es-MX | No. Movimiento de actividad Wharehouse |
fi-FI | Wharehousen aktiviteettilinjan nro |
fr-BE | Ligne d’activité Wharehouse No. |
fr-CA | Ligne d’activité Wharehouse No. |
fr-CH | Ligne d’activité Wharehouse No. |
fr-FR | Ligne d’activité Wharehouse No. |
en-US | Wharehouse Activity Line No. |
it-CH | Nr. riga attività di warehouse |
it-IT | Nr. riga attività di warehouse |
nb-NO | Wharehouse Aktivitetslinjenr. |
nl-BE | Wharehouse Activity Line Nr. |
nl-NL | Wharehouse Activity Line Nr. |
sv-SE | Wharehouse Aktivitetslinje nr. |
Manual Insp. Order (310
)
Boolean
Specifies that the Inspection Order has been created from a Prod. Order Routing Line.
Language | Caption |
---|---|
da-DK | Manuel kontrolordre |
de-AT | Manuelle Kontrollreihenfolge |
de-CH | Manuelle Kontrollreihenfolge |
de-DE | Manuelle Kontrollreihenfolge |
es-ES | Orden de control manual |
es-MX | Orden de control manual |
fi-FI | Manuaalinen ohjausjärjestys |
fr-BE | Ordre de contrôle manuel |
fr-CA | Ordre de contrôle manuel |
fr-CH | Ordre de contrôle manuel |
fr-FR | Ordre de contrôle manuel |
en-US | Manual Insp. Order |
it-CH | Ordine di controllo manuale |
it-IT | Ordine di controllo manuale |
nb-NO | Manuell kontrollrekkefølge |
nl-BE | Handmatige controle order |
nl-NL | Handmatige controle order |
sv-SE | Manuell kontrollorder |
Item Ledger Entries Assigned (311
)
Boolean
Specifies that the Inspection Order changed the “Inspection Quantity” on Item Ledger Entries. If true, the Inspection Order can’t be deleted. Used for Inspection Order with empty “Inspection Type”.
Language | Caption |
---|---|
en-US | Item Ledger Entries Assigned |
Panel ID Filter (320
)
Guid
FieldClass: FlowFilter
Language | Caption |
---|---|
en-US | Panel ID Filter |
Methods
GetCustVendName
procedure GetCustVendName(): Text
Parameters / Return Value
- Returns
Text[]
GetReferenceText
procedure GetReferenceText(): Text
Parameters / Return Value
- Returns
Text[]
AssistEdit
procedure AssistEdit(): Boolean
Parameters / Return Value
- Returns
Boolean
SetItemJnlLineProductionOrder
procedure SetItemJnlLineProductionOrder(ItemJnlLine: Record "Item Journal Line")
Parameters / Return Value
- ItemJnlLine
Record "Item Journal Line"
CreateInspectionLines
procedure CreateInspectionLines()
CalcQualityNumber
procedure CalcQualityNumber()
InitRecord
procedure InitRecord()
CheckResults
procedure CheckResults(LineNo: Integer): Boolean
Parameters / Return Value
LineNo
Integer
Returns
Boolean
SetHideValidationDialog
procedure SetHideValidationDialog(LocHideValidationDialog: Boolean)
Parameters / Return Value
- LocHideValidationDialog
Boolean
Events
OnAfterGetReferenceText
local procedure OnAfterGetReferenceText(InspOrderHeader: Record "EOS Inspection Order Header"; var TmpReservEntry: Record "Reservation Entry" temporary; var ReferenceText: Text)
Raised at the end of procedure GetReferenceText.
Parameters / Return Value
InspOrderHeader
Record "EOS Inspection Order Header"
Current Record “EOS Inspection Order Header”
TmpReservEntry
Record "Reservation Entry"
Record “Reservation Entry” temporary to set
ReferenceText
Text[]
Reference Text to return
OnAfterSetInspOrderFromTransferRcptLine
local procedure OnAfterSetInspOrderFromTransferRcptLine(var InspectionOrderHeader: Record "EOS Inspection Order Header")
Raised in the procedure GetRefDocument, after set fields on Inspection Order and find the Inspection Plan.
Parameters / Return Value
InspectionOrderHeader
Record "EOS Inspection Order Header"
Inspection Order Header to insert
OnAfterSetInspOrderFromTransferShptLine
local procedure OnAfterSetInspOrderFromTransferShptLine(var InspectionOrderHeader: Record "EOS Inspection Order Header")
Raised in the procedure GetRefDocument, after set fields on Inspection Order and find the Inspection Plan.
Parameters / Return Value
InspectionOrderHeader
Record "EOS Inspection Order Header"
Inspection Order Header to insert
OnBeforeSetInspOrderFields_FromRefType
local procedure OnBeforeSetInspOrderFields_FromRefType(var InspectionOrderHeader: Record "EOS Inspection Order Header"; var IsHandled: Boolean)
Raised in the procedure GetRefDocument, before set fields on the Inspection Order from the “Ref. Type”. Use it to modify the “Ref. Type” field.
Parameters / Return Value
InspectionOrderHeader
Record "EOS Inspection Order Header"
Inspection Order Header to insert
IsHandled
Boolean
if true, no following app code will be executed
OnBeforeValidateInspResult_ForNonComplianceOrder
local procedure OnBeforeValidateInspResult_ForNonComplianceOrder(var InspectionOrderHeader: Record "EOS Inspection Order Header"; var xRecInspectionOrderHeader: Record "EOS Inspection Order Header"; var IsHandled: Boolean)
Raised in OnValidate trigger of “Inspection Result” field, before return error, if the result code is not empty for Non-Compliance Order. Use it to skip the error.
Parameters / Return Value
InspectionOrderHeader
Record "EOS Inspection Order Header"
The Record Inspection Order Header
xRecInspectionOrderHeader
Record "EOS Inspection Order Header"
XRec Inspection Order Header
IsHandled
Boolean
if true, skip the error
OnBeforeSetFiltersOnFindInspectionPlan
local procedure OnBeforeSetFiltersOnFindInspectionPlan(var TmpInspMatrixSetup: Record "EOS Inspection Matrix Setup" temporary; InspectionOrderHeader: Record "EOS Inspection Order Header"; var InspPlanHeader: Record "EOS Inspection Plan Header"; var StartingDateFilter: Date)
Raised before setting filters on Inspection Plan Header. Use it to modify filters.
Parameters / Return Value
TmpInspMatrixSetup
Record "EOS Inspection Matrix Setup"
Temporary Inspection Matrix Setup found
InspectionOrderHeader
Record "EOS Inspection Order Header"
Inspection Order Header
InspPlanHeader
Record "EOS Inspection Plan Header"
Inspection Plan Header to filter
StartingDateFilter
Date
Starting Date filter to set
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