Table 18091204 EOS IPL Position Allocation
Table 18091204 EOS IPL Position Allocation
| Language | Caption |
|---|---|
| de-AT | Zahlplanpositionszuordnung |
| de-CH | Zahlplanpositionszuordnung |
| de-DE | Zahlplanpositionszuordnung |
| en-AU | Invoice Plan Position Allocation |
| en-CA | Invoice Plan Position Allocation |
| en-GB | Invoice Plan Position Allocation |
| en-NZ | Invoice Plan Position Allocation |
| en-US | Invoice Plan Position Allocation |
| it-CH | Allocazione posizione piano fatturazione |
| it-IT | Allocazione posizione piano fatturazione |
Fields
Invoice Plan No. (5)
Code[20]
TableRelation: "EOS IPL Invoice Plan Header"
| Language | Caption |
|---|---|
| de-AT | Zahlplannr. |
| de-CH | Zahlplannr. |
| de-DE | Zahlplannr. |
| en-AU | Invoice Plan No. |
| en-CA | Invoice Plan No. |
| en-GB | Invoice Plan No. |
| en-NZ | Invoice Plan No. |
| en-US | Invoice Plan No. |
| it-CH | Nr. Piano fatturazione |
| it-IT | Nr. Piano fatturazione |
Source Type (19)
Enum "EOS IPL Source Type"
| Language | Caption |
|---|---|
| de-AT | Herkunftsart |
| de-CH | Herkunftsart |
| de-DE | Herkunftsart |
| en-AU | Source Type |
| en-CA | Source Type |
| en-GB | Source Type |
| en-NZ | Source Type |
| en-US | Source Type |
| it-CH | Tipo origine |
| it-IT | Tipo origine |
Source Document No. (20)
Code[20]
TableRelation: if ("Source Type" = const("Sales Order")) "Sales Header"."No." where("Document Type" = const(Order))
| Language | Caption |
|---|---|
| de-AT | Herkunftsbelegnr. |
| de-CH | Herkunftsbelegnr. |
| de-DE | Herkunftsbelegnr. |
| en-AU | Source Document No. |
| en-CA | Source Document No. |
| en-GB | Source Document No. |
| en-NZ | Source Document No. |
| en-US | Source Document No. |
| it-CH | Nr. documento origine |
| it-IT | Nr. documento origine |
Source Document Line No. (25)
Integer
| Language | Caption |
|---|---|
| de-AT | Herkunft Belegzeilennr. |
| de-CH | Herkunft Belegzeilennr. |
| de-DE | Herkunft Belegzeilennr. |
| en-AU | Source Document Line No. |
| en-CA | Source Document Line No. |
| en-GB | Source Document Line No. |
| en-NZ | Source Document Line No. |
| en-US | Source Document Line No. |
| it-CH | Nr. riga documento di origine |
| it-IT | Nr. riga documento di origine |
Type (30)
Enum "EOS IPL Allocation Pos. Type"
| Language | Caption |
|---|---|
| de-AT | Art |
| de-CH | Art |
| de-DE | Art |
| en-AU | Type |
| en-CA | Type |
| en-GB | Type |
| en-NZ | Type |
| en-US | Type |
| it-CH | Tipo |
| it-IT | Tipo |
No. (35)
Code[20]
TableRelation: if (Type = const(" ")) "Standard Text" else if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge" else if (Type = const(Item)) Item
| Language | Caption |
|---|---|
| de-AT | Nr. |
| de-CH | Nr. |
| de-DE | Nr. |
| en-AU | No. |
| en-CA | No. |
| en-GB | No. |
| en-NZ | No. |
| en-US | No. |
| it-CH | Nr. |
| it-IT | Nr. |
Description (40)
Text[100]
| Language | Caption |
|---|---|
| de-AT | Beschreibung |
| de-CH | Beschreibung |
| de-DE | Beschreibung |
| en-AU | Description |
| en-CA | Description |
| en-GB | Description |
| en-NZ | Description |
| en-US | Description |
| it-CH | Descrizione |
| it-IT | Descrizione |
Description 2 (45)
Text[100]
| Language | Caption |
|---|---|
| de-AT | Beschreibung 2 |
| de-CH | Beschreibung 2 |
| de-DE | Beschreibung 2 |
| en-AU | Description 2 |
| en-CA | Description 2 |
| en-GB | Description 2 |
| en-NZ | Description 2 |
| en-US | Description 2 |
| it-CH | Descrizione 2 |
| it-IT | Descrizione 2 |
Unit of Measure Code (50)
Text[10]
TableRelation: "Unit of Measure"
| Language | Caption |
|---|---|
| de-AT | Einheitencode |
| de-CH | Einheitencode |
| de-DE | Einheitencode |
| en-AU | Unit of Measure Code |
| en-CA | Unit of Measure Code |
| en-GB | Unit of Measure Code |
| en-NZ | Unit of Measure Code |
| en-US | Unit of Measure Code |
| it-CH | Cod. unità di misura |
| it-IT | Cod. unità di misura |
Quantity (55)
Decimal
| Language | Caption |
|---|---|
| de-AT | Menge |
| de-CH | Menge |
| de-DE | Menge |
| en-AU | Quantity |
| en-CA | Quantity |
| en-GB | Quantity |
| en-NZ | Quantity |
| en-US | Quantity |
| it-CH | Quantità |
| it-IT | Quantità |
Amount (60)
Decimal
| Language | Caption |
|---|---|
| de-AT | Betrag |
| de-CH | Betrag |
| de-DE | Betrag |
| en-AU | Amount |
| en-CA | Amount |
| en-GB | Amount |
| en-NZ | Amount |
| en-US | Amount |
| it-CH | Importo |
| it-IT | Importo |
Amount Including VAT (65)
Decimal
| Language | Caption |
|---|---|
| de-AT | Betrag inkl. MwSt. |
| de-CH | Betrag inkl. MwSt. |
| de-DE | Betrag inkl. MwSt. |
| en-AU | Amount Including VAT |
| en-CA | Amount Including VAT |
| en-GB | Amount Including VAT |
| en-NZ | Amount Including VAT |
| en-US | Amount Including VAT |
| it-CH | Importo IVA inclusa |
| it-IT | Importo IVA inclusa |
Currency Code (70)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| de-AT | Währungscode |
| de-CH | Währungscode |
| de-DE | Währungscode |
| en-AU | Currency Code |
| en-CA | Currency Code |
| en-GB | Currency Code |
| en-NZ | Currency Code |
| en-US | Currency Code |
| it-CH | Cod. valuta |
| it-IT | Cod. valuta |
Assigned (75)
Boolean
| Language | Caption |
|---|---|
| de-AT | Zugeordnet |
| de-CH | Zugeordnet |
| de-DE | Zugeordnet |
| en-AU | Assigned |
| en-CA | Assigned |
| en-GB | Assigned |
| en-NZ | Assigned |
| en-US | Assigned |
| it-CH | Assegnato |
| it-IT | Assegnato |
Direct Unit Cost/Unit Price (80)
Decimal
| Language | Caption |
|---|---|
| de-AT | EK-Preis/VK-Preis |
| de-CH | EK-Preis/VK-Preis |
| de-DE | EK-Preis/VK-Preis |
| en-AU | Direct Unit Cost/Unit Price |
| en-CA | Direct Unit Cost/Unit Price |
| en-GB | Direct Unit Cost/Unit Price |
| en-NZ | Direct Unit Cost/Unit Price |
| en-US | Direct Unit Cost/Unit Price |
| it-CH | Costo Unitario/Prezzo Unitario Diretto |
| it-IT | Costo Unitario/Prezzo Unitario Diretto |
Methods
FillingAllocation
procedure FillingAllocation(DocumentNo: Code[20]; Assigned: Boolean; InvoicePlanNo: Code[20])
Parameters / Return Value
DocumentNo
Code[20]Assigned
BooleanInvoicePlanNo
Code[20]
ShowSourceDocLine
procedure ShowSourceDocLine()
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