Table 18122413 EOS012 DDM Due Dates Buffer

Table 18122413 EOS012 DDM Due Dates Buffer

Language	Caption
da-DK	DDM Forfaldsdatoer Buffer
de-AT	DDM Due Dates Puffer
de-CH	DDM Due Dates Puffer
de-DE	DDM Due Dates Puffer
en-CA	DDM Due Dates Buffer
es-ES	Búfer de fechas de vencimiento de DDM
es-MX	Búfer de fechas de vencimiento de DDM
fr-BE	DDM Dates d’échéance Tampon
fr-CA	DDM Dates d’échéance Tampon
fr-CH	DDM Dates d’échéance Tampon
fr-FR	DDM Dates d’échéance Tampon
en-US	DDM Due Dates Buffer
it-CH	Buffer date di scadenza DDM
it-IT	Buffer date di scadenza DDM
nl-NL	DDM-vervaldatumsbuffer

Fields

Entry No. (`1`)

Integer

Language	Caption
da-DK	Løbenr.
de-AT	Lfd. Nr.
de-CH	Lfd. Nr.
de-DE	Lfd. Nr.
en-CA	Entry No.
es-ES	Entrada No.
es-MX	Entrada No.
fr-BE	N° séquence
fr-CA	N° séquence
fr-CH	N° séquence
fr-FR	N° séquence
en-US	Entry No.
it-CH	Nr. movimento
it-IT	Nr. movimento
nl-NL	Volgnummer

Customer/Vendor No. (`3`)

Code[20]

TableRelation: Customer

Language	Caption
da-DK	Debitor-/kreditornr.
de-AT	Debitoren-/Kreditorennr.
de-CH	Debitoren-/Kreditorennr.
de-DE	Debitoren-/Kreditorennr.
en-CA	Customer/Vendor No.
es-ES	Cliente/Proveedor No.
es-MX	Cliente/Proveedor No.
fr-BE	N° client/fournisseur
fr-CA	N° client/fournisseur
fr-CH	N° client/fournisseur
fr-FR	N° client/fournisseur
en-US	Customer/Vendor No.
it-CH	Nr. cliente/fornitore
it-IT	Nr. cliente/fornitore
nl-NL	Klant-/leveranciersnr.

Posting Date (`4`)

Date

Language	Caption
da-DK	Bogføringsdato
de-AT	Buchungsdatum
de-CH	Buchungsdatum
de-DE	Buchungsdatum
en-CA	Posting Date
es-ES	Fecha de contabilización
es-MX	Fecha de contabilización
fr-BE	Date comptabilisation
fr-CA	Date comptabilisation
fr-CH	Date comptabilisation
fr-FR	Date comptabilisation
en-US	Posting Date
it-CH	Data di registrazione
it-IT	Data di registrazione
nl-NL	Boekingsdatum

Document Type (`5`)

Enum "Gen. Journal Document Type"

Language	Caption
da-DK	Bilagstype
de-AT	Belegart
de-CH	Belegart
de-DE	Belegart
en-CA	Document Type
es-ES	Tipo de documento
es-MX	Tipo de documento
fr-BE	Type document
fr-CA	Type document
fr-CH	Type document
fr-FR	Type document
en-US	Document Type
it-CH	Tipo di documento
it-IT	Tipo di documento
nl-NL	Documenttype

Document No. (`6`)

Code[20]

Language	Caption
da-DK	Bilagsnr.
de-AT	Belegnr.
de-CH	Belegnr.
de-DE	Belegnr.
en-CA	Document No.
es-ES	Documento No.
es-MX	Documento No.
fr-BE	N° document
fr-CA	N° document
fr-CH	N° document
fr-FR	N° document
en-US	Document No.
it-CH	Nr. documento
it-IT	Nr. documento
nl-NL	Documentnr.

Description (`7`)

Text[100]

Language	Caption
da-DK	Beskrivelse
de-AT	Beschreibung
de-CH	Beschreibung
de-DE	Beschreibung
en-CA	Description
es-ES	Descripción
es-MX	Descripción
fr-BE	Description
fr-CA	Description
fr-CH	Description
fr-FR	Description
en-US	Description
it-CH	Descrizione
it-IT	Descrizione
nl-NL	Omschrijving

Currency Code (`11`)

Code[10]

TableRelation: Currency

Language	Caption
da-DK	Valutakode
de-AT	Währungscode
de-CH	Währungscode
de-DE	Währungscode
en-CA	Currency Code
es-ES	Código de divisas
es-MX	Código de divisas
fr-BE	Code devise
fr-CA	Code devise
fr-CH	Code devise
fr-FR	Code devise
en-US	Currency Code
it-CH	Cod. valuta
it-IT	Cod. valuta
nl-NL	Valutacode

Amount (`13`)

Decimal

Language	Caption
da-DK	Beløb
de-AT	Betrag
de-CH	Betrag
de-DE	Betrag
en-CA	Amount
es-ES	Cantidad
es-MX	Cantidad
fr-BE	Montant
fr-CA	Montant
fr-CH	Montant
fr-FR	Montant
en-US	Amount
it-CH	Importo
it-IT	Importo
nl-NL	Bedrag

Remaining Amount (`14`)

Decimal

Language	Caption
da-DK	Restbeløb
de-AT	Restbetrag
de-CH	Restbetrag
de-DE	Restbetrag
en-CA	Remaining Amount
es-ES	Importe restante
es-MX	Importe restante
fr-BE	Montant ouvert
fr-CA	Montant ouvert
fr-CH	Montant ouvert
fr-FR	Montant ouvert
en-US	Remaining Amount
it-CH	Importo residuo
it-IT	Importo residuo
nl-NL	Restbedrag

Original Amt. (LCY) (`15`)

Decimal

Language	Caption
da-DK	Opr. beløb (RV)
de-AT	Ursprungsbetrag (MW)
de-CH	Ursprungsbetrag (MW)
de-DE	Ursprungsbetrag (MW)
en-CA	Original Amt. (LCY)
es-ES	Amt. original (LCY)
es-MX	Amt. original (LCY)
fr-BE	Montant initial DS
fr-CA	Montant initial DS
fr-CH	Montant initial DS
fr-FR	Montant initial DS
en-US	Original Amt. (LCY)
it-CH	Importo originario (VL)
it-IT	Importo originario (VL)
nl-NL	Oorspr. bedrag (LV)

Remaining Amt. (LCY) (`16`)

Decimal

Language	Caption
da-DK	Restbeløb (RV)
de-AT	Restbetrag (MW)
de-CH	Restbetrag (MW)
de-DE	Restbetrag (MW)
en-CA	Remaining Amt. (LCY)
es-ES	Amt. restante (LCY)
es-MX	Amt. restante (LCY)
fr-BE	Montant ouvert DS
fr-CA	Montant ouvert DS
fr-CH	Montant ouvert DS
fr-FR	Montant ouvert DS
en-US	Remaining Amt. (LCY)
it-CH	Importo residuo (VL)
it-IT	Importo residuo (VL)
nl-NL	Restbedrag (LV)

Amount (LCY) (`17`)

Decimal

Language	Caption
da-DK	Beløb (RV)
de-AT	Betrag (MW)
de-CH	Betrag (MW)
de-DE	Betrag (MW)
en-CA	Amount (LCY)
es-ES	Importe (LCY)
es-MX	Importe (LCY)
fr-BE	Montant DS
fr-CA	Montant DS
fr-CH	Montant DS
fr-FR	Montant DS
en-US	Amount (LCY)
it-CH	Importo (VL)
it-IT	Importo (VL)
nl-NL	Bedrag (LV)

Sales (LCY) (`18`)

Decimal

Language	Caption
da-DK	Salg (RV)
de-AT	Verkauf (MW)
de-CH	Verkauf (MW)
de-DE	Verkauf (MW)
en-CA	Sales (LCY)
es-ES	Ventas (LCY)
es-MX	Ventas (LCY)
fr-BE	Ventes DS
fr-CA	Ventes DS
fr-CH	Ventes DS
fr-FR	Ventes DS
en-US	Sales (LCY)
it-CH	Vendite (VL)
it-IT	Vendite (VL)
nl-NL	Verkoop (LV)

Profit (LCY) (`19`)

Decimal

Language	Caption
da-DK	Avancebeløb (RV)
de-AT	DB (MW)
de-CH	DB (MW)
de-DE	DB (MW)
en-CA	Profit (LCY)
es-ES	Beneficio (LCY)
es-MX	Beneficio (LCY)
fr-BE	Marge DS
fr-CA	Marge DS
fr-CH	Marge DS
fr-FR	Marge DS
en-US	Profit (LCY)
it-CH	Profitto (VL)
it-IT	Profitto (VL)
nl-NL	Winst (LV)

Inv. Discount (LCY) (`20`)

Decimal

Language	Caption
da-DK	Fakt.rabatbeløb (RV)
de-AT	Rechnungsrabatt (MW)
de-CH	Rechnungsrabatt (MW)
de-DE	Rechnungsrabatt (MW)
en-CA	Inv. Discount (LCY)
es-ES	Descuento inv. (LCY)
es-MX	Descuento inv. (LCY)
fr-BE	Remises facture DS
fr-CA	Remises facture DS
fr-CH	Remises facture DS
fr-FR	Remises facture DS
en-US	Inv. Discount (LCY)
it-CH	Sconto fattura (VL)
it-IT	Sconto fattura (VL)
nl-NL	Factuurkorting (LV)

Global Dimension 1 Code (`23`)

Code[20]

TableRelation: "Dimension Value".Code where("Global Dimension No." = const(1))

Language	Caption
da-DK	Global dimension 1-kode
de-AT	Globaler Dimensionscode 1
de-CH	Globaler Dimensionscode 1
de-DE	Globaler Dimensionscode 1
en-CA	Global Dimension 1 Code
es-ES	Código Dimensión Global 1
es-MX	Código Dimensión Global 1
fr-BE	Code axe principal 1
fr-CA	Code axe principal 1
fr-CH	Code axe principal 1
fr-FR	Code axe principal 1
en-US	Global Dimension 1 Code
it-CH	Cod. dimens. globale 1
it-IT	Cod. dimens. globale 1
nl-NL	Code globale dimensie 1

Global Dimension 2 Code (`24`)

Code[20]

TableRelation: "Dimension Value".Code where("Global Dimension No." = const(2))

Language	Caption
da-DK	Global dimension 2-kode
de-AT	Globaler Dimensionscode 2
de-CH	Globaler Dimensionscode 2
de-DE	Globaler Dimensionscode 2
en-CA	Global Dimension 2 Code
es-ES	Código Dimensión Global 2
es-MX	Código Dimensión Global 2
fr-BE	Code axe principal 2
fr-CA	Code axe principal 2
fr-CH	Code axe principal 2
fr-FR	Code axe principal 2
en-US	Global Dimension 2 Code
it-CH	Cod. dimens. globale 2
it-IT	Cod. dimens. globale 2
nl-NL	Code globale dimensie 2

Salesperson Code (`25`)

Code[20]

TableRelation: "Salesperson/Purchaser"

Language	Caption
da-DK	Sælgerkode
de-AT	Verkäufercode
de-CH	Verkäufercode
de-DE	Verkäufercode
en-CA	Salesperson Code
es-ES	Código de vendedor
es-MX	Código de vendedor
fr-BE	Code vendeur
fr-CA	Code vendeur
fr-CH	Code vendeur
fr-FR	Code vendeur
en-US	Salesperson Code
it-CH	Cod. agente
it-IT	Cod. agente
nl-NL	Verkoper

On Hold (`33`)

Code[3]

Language	Caption
da-DK	Afvent
de-AT	Abwarten
de-CH	Abwarten
de-DE	Abwarten
en-CA	On Hold
es-ES	En espera
es-MX	En espera
fr-BE	En attente
fr-CA	En attente
fr-CH	En attente
fr-FR	En attente
en-US	On Hold
it-CH	In sospeso
it-IT	In sospeso
nl-NL	Afwachten

Applies-to Doc. Type (`34`)

Enum "Gen. Journal Document Type"

Language	Caption
da-DK	Udligningsbilagstype
de-AT	Ausgleich mit Belegart
de-CH	Ausgleich mit Belegart
de-DE	Ausgleich mit Belegart
en-CA	Applies-to Doc. Type
es-ES	Aplica al tipo de documento
es-MX	Aplica al tipo de documento
fr-BE	Type doc. lettrage
fr-CA	Type doc. lettrage
fr-CH	Type doc. lettrage
fr-FR	Type doc. lettrage
en-US	Applies-to Doc. Type
it-CH	Collega-a tipo doc.
it-IT	Collega-a tipo doc.
nl-NL	Vereffeningssoort

Applies-to Doc. No. (`35`)

Code[20]

Language	Caption
da-DK	Udligningsbilagsnr.
de-AT	Ausgleich mit Belegnr.
de-CH	Ausgleich mit Belegnr.
de-DE	Ausgleich mit Belegnr.
en-CA	Applies-to Doc. No.
es-ES	Aplica al Documento No.
es-MX	Aplica al Documento No.
fr-BE	N° doc. lettrage
fr-CA	N° doc. lettrage
fr-CH	N° doc. lettrage
fr-FR	N° doc. lettrage
en-US	Applies-to Doc. No.
it-CH	Collega-a nr. doc.
it-IT	Collega-a nr. doc.
nl-NL	Vereffeningsnr.

Open (`36`)

Boolean

Language	Caption
da-DK	Åbn
de-AT	Öffnen
de-CH	Öffnen
de-DE	Öffnen
en-CA	Open
es-ES	Abierto
es-MX	Abierto
fr-BE	Ouvrir
fr-CA	Ouvrir
fr-CH	Ouvrir
fr-FR	Ouvrir
en-US	Open
it-CH	Aperto
it-IT	Aperto
nl-NL	Openen

Due Date (`37`)

Date

Language	Caption
da-DK	Forfaldsdato
de-AT	Fälligkeitsdatum
de-CH	Fälligkeitsdatum
de-DE	Fälligkeitsdatum
en-CA	Due Date
es-ES	Fecha de vencimiento
es-MX	Fecha de vencimiento
fr-BE	Date d’échéance
fr-CA	Date d’échéance
fr-CH	Date d’échéance
fr-FR	Date d’échéance
en-US	Due Date
it-CH	Data scadenza
it-IT	Data scadenza
nl-NL	Vervaldatum

Pmt. Discount Date (`38`)

Date

Language	Caption
da-DK	Kont.rabatdato
de-AT	Skontodatum
de-CH	Skontodatum
de-DE	Skontodatum
en-CA	Pmt. Discount Date
es-ES	Fecha de descuento de Pmt.
es-MX	Fecha de descuento de Pmt.
fr-BE	Date d’escompte
fr-CA	Date d’escompte
fr-CH	Date d’escompte
fr-FR	Date d’escompte
en-US	Pmt. Discount Date
it-CH	Data sconto pagamento
it-IT	Data sconto pagamento
nl-NL	Vervaldatum contantkort.

Original Pmt. Disc. Possible (`39`)

Decimal

Language	Caption
da-DK	Oprindelig mulig kont.rabat
de-AT	Urspr. Skonto möglich
de-CH	Urspr. Skonto möglich
de-DE	Urspr. Skonto möglich
en-CA	Original Pmt. Disc. Possible
es-ES	Disco Original De Pmt. Posible
es-MX	Disco Original De Pmt. Posible
fr-BE	Escompte initial possible
fr-CA	Escompte initial possible
fr-CH	Escompte initial possible
fr-FR	Escompte initial possible
en-US	Original Pmt. Disc. Possible
it-CH	Sc. pagam. originario possibile
it-IT	Sc. pagam. originario possibile
nl-NL	Oorspr. contantkorting

Pmt. Disc. Given (LCY) (`40`)

Decimal

Language	Caption
da-DK	Ydet kont.rabat (RV)
de-AT	Skonto gewährt (MW)
de-CH	Skonto gewährt (MW)
de-DE	Skonto gewährt (MW)
en-CA	Pmt. Disc. Given (LCY)
es-ES	Disco De Pmt. Dado (LCY)
es-MX	Disco De Pmt. Dado (LCY)
fr-BE	Escompte accordé DS
fr-CA	Escompte accordé DS
fr-CH	Escompte accordé DS
fr-FR	Escompte accordé DS
en-US	Pmt. Disc. Given (LCY)
it-CH	Sconto pagam. applicato (VL)
it-IT	Sconto pagam. applicato (VL)
nl-NL	Contantkorting verleend (LV)

Positive (`43`)

Boolean

Language	Caption
da-DK	Positiv
de-AT	Positiv
de-CH	Positiv
de-DE	Positiv
en-CA	Positive
es-ES	Positivo
es-MX	Positivo
fr-BE	Positif
fr-CA	Positif
fr-CH	Positif
fr-FR	Positif
en-US	Positive
it-CH	Positivo
it-IT	Positivo
nl-NL	Positief

Closed by Entry No. (`44`)

Integer

TableRelation: "Cust. Ledger Entry"

Language	Caption
da-DK	Lukket af løbenr.
de-AT	Geschlossen von Lfd. Nr.
de-CH	Geschlossen von Lfd. Nr.
de-DE	Geschlossen von Lfd. Nr.
en-CA	Closed by Entry No.
es-ES	Cerrado por el no de entrada.
es-MX	Cerrado por el no de entrada.
fr-BE	N° séquence lettrage final
fr-CA	N° séquence lettrage final
fr-CH	N° séquence lettrage final
fr-FR	N° séquence lettrage final
en-US	Closed by Entry No.
it-CH	Chiuso dal Nr. movimento
it-IT	Chiuso dal Nr. movimento
nl-NL	Afgesloten door volgnr.

Closed at Date (`45`)

Date

Language	Caption
da-DK	Lukket den
de-AT	Geschlossen am
de-CH	Geschlossen am
de-DE	Geschlossen am
en-CA	Closed at Date
es-ES	Cerrado en fecha
es-MX	Cerrado en fecha
fr-BE	Date de clôture
fr-CA	Date de clôture
fr-CH	Date de clôture
fr-FR	Date de clôture
en-US	Closed at Date
it-CH	Chiuso in data
it-IT	Chiuso in data
nl-NL	Afgesloten op

Closed by Amount (`46`)

Decimal

Language	Caption
da-DK	Lukket med beløb
de-AT	Geschlossen mit Betrag
de-CH	Geschlossen mit Betrag
de-DE	Geschlossen mit Betrag
en-CA	Closed by Amount
es-ES	Cerrado por Importe
es-MX	Cerrado por Importe
fr-BE	Montant lettrage final
fr-CA	Montant lettrage final
fr-CH	Montant lettrage final
fr-FR	Montant lettrage final
en-US	Closed by Amount
it-CH	Importo abbinato
it-IT	Importo abbinato
nl-NL	Afgesloten met bedrag

Applies-to ID (`47`)

Code[50]

Language	Caption
da-DK	Udlignings-id
de-AT	Ausgleichs-ID
de-CH	Ausgleichs-ID
de-DE	Ausgleichs-ID
en-CA	Applies-to ID
es-ES	Identificador de aplicación
es-MX	Identificador de aplicación
fr-BE	ID lettrage
fr-CA	ID lettrage
fr-CH	ID lettrage
fr-FR	ID lettrage
en-US	Applies-to ID
it-CH	Collega-a ID
it-IT	Collega-a ID
nl-NL	Vereffenings-id

Reason Code (`50`)

Code[10]

TableRelation: "Reason Code"

Language	Caption
da-DK	Årsagskode
de-AT	Ursachencode
de-CH	Ursachencode
de-DE	Ursachencode
en-CA	Reason Code
es-ES	Código de razón
es-MX	Código de razón
fr-BE	Code motif
fr-CA	Code motif
fr-CH	Code motif
fr-FR	Code motif
en-US	Reason Code
it-CH	Causale
it-IT	Causale
nl-NL	Redencode

Bal. Account Type (`51`)

Enum "Gen. Journal Account Type"

Language	Caption
da-DK	Modkontotype
de-AT	Gegenkontoart
de-CH	Gegenkontoart
de-DE	Gegenkontoart
en-CA	Bal. Account Type
es-ES	Tipo de cuenta Bal.
es-MX	Tipo de cuenta Bal.
fr-BE	Type compte contrepartie
fr-CA	Type compte contrepartie
fr-CH	Type compte contrepartie
fr-FR	Type compte contrepartie
en-US	Bal. Account Type
it-CH	Tipo contropartita
it-IT	Tipo contropartita
nl-NL	Tegenrekeningsoort

Bal. Account No. (`52`)

Code[20]

TableRelation: if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const("Bank Account")) "Bank Account" else if ("Bal. Account Type" = const("Fixed Asset")) "Fixed Asset"

Language	Caption
da-DK	Modkonto
de-AT	Gegenkontonr.
de-CH	Gegenkontonr.
de-DE	Gegenkontonr.
en-CA	Bal. Account No.
es-ES	Número de cuenta de Bal.
es-MX	Número de cuenta de Bal.
fr-BE	N° compte contrepartie
fr-CA	N° compte contrepartie
fr-CH	N° compte contrepartie
fr-FR	N° compte contrepartie
en-US	Bal. Account No.
it-CH	Contropartita
it-IT	Contropartita
nl-NL	Tegenrekeningnr.

Transaction No. (`53`)

Integer

Language	Caption
da-DK	Transaktionsnr.
de-AT	Transaktionsnr.
de-CH	Transaktionsnr.
de-DE	Transaktionsnr.
en-CA	Transaction No.
es-ES	No de transacción
es-MX	No de transacción
fr-BE	N° transaction
fr-CA	N° transaction
fr-CH	N° transaction
fr-FR	N° transaction
en-US	Transaction No.
it-CH	Nr. transazione
it-IT	Nr. transazione
nl-NL	Transactienr.

Closed by Amount (LCY) (`54`)

Decimal

Language	Caption
da-DK	Lukket med beløb (RV)
de-AT	Geschlossen mit Betrag (MW)
de-CH	Geschlossen mit Betrag (MW)
de-DE	Geschlossen mit Betrag (MW)
en-CA	Closed by Amount (LCY)
es-ES	Cerrado por importe (LCY)
es-MX	Cerrado por importe (LCY)
fr-BE	Montant lettr. final DS
fr-CA	Montant lettr. final DS
fr-CH	Montant lettr. final DS
fr-FR	Montant lettr. final DS
en-US	Closed by Amount (LCY)
it-CH	Importo abbinato (VL)
it-IT	Importo abbinato (VL)
nl-NL	Afgesloten met bedrag (LV)

Debit Amount (`58`)

Decimal

Language	Caption
da-DK	Debetbeløb
de-AT	Sollbetrag
de-CH	Sollbetrag
de-DE	Sollbetrag
en-CA	Debit Amount
es-ES	Importe del débito
es-MX	Importe del débito
fr-BE	Montant débit
fr-CA	Montant débit
fr-CH	Montant débit
fr-FR	Montant débit
en-US	Debit Amount
it-CH	Dare
it-IT	Dare
nl-NL	Debetbedrag

Credit Amount (`59`)

Decimal

Language	Caption
da-DK	Kreditbeløb
de-AT	Habenbetrag
de-CH	Habenbetrag
de-DE	Habenbetrag
en-CA	Credit Amount
es-ES	Importe del crédito
es-MX	Importe del crédito
fr-BE	Montant crédit
fr-CA	Montant crédit
fr-CH	Montant crédit
fr-FR	Montant crédit
en-US	Credit Amount
it-CH	Avere
it-IT	Avere
nl-NL	Creditbedrag

Debit Amount (LCY) (`60`)

Decimal

Language	Caption
da-DK	Debetbeløb (RV)
de-AT	Sollbetrag (MW)
de-CH	Sollbetrag (MW)
de-DE	Sollbetrag (MW)
en-CA	Debit Amount (LCY)
es-ES	Importe de débito (LCY)
es-MX	Importe de débito (LCY)
fr-BE	Montant débit DS
fr-CA	Montant débit DS
fr-CH	Montant débit DS
fr-FR	Montant débit DS
en-US	Debit Amount (LCY)
it-CH	Dare (VL)
it-IT	Dare (VL)
nl-NL	Debetbedrag (LV)

Credit Amount (LCY) (`61`)

Decimal

Language	Caption
da-DK	Kreditbeløb (RV)
de-AT	Habenbetrag (MW)
de-CH	Habenbetrag (MW)
de-DE	Habenbetrag (MW)
en-CA	Credit Amount (LCY)
es-ES	Importe del crédito (LCY)
es-MX	Importe del crédito (LCY)
fr-BE	Montant crédit DS
fr-CA	Montant crédit DS
fr-CH	Montant crédit DS
fr-FR	Montant crédit DS
en-US	Credit Amount (LCY)
it-CH	Avere (VL)
it-IT	Avere (VL)
nl-NL	Creditbedrag (LV)

Document Date (`62`)

Date

Language	Caption
da-DK	Bilagsdato
de-AT	Belegdatum
de-CH	Belegdatum
de-DE	Belegdatum
en-CA	Document Date
es-ES	Fecha del documento
es-MX	Fecha del documento
fr-BE	Date document
fr-CA	Date document
fr-CH	Date document
fr-FR	Date document
en-US	Document Date
it-CH	Data documento
it-IT	Data documento
nl-NL	Documentdatum

External Document No. (`63`)

Code[35]

Language	Caption
da-DK	Eksternt bilagsnr.
de-AT	Externe Belegnummer
de-CH	Externe Belegnummer
de-DE	Externe Belegnummer
en-CA	External Document No.
es-ES	Documento Externa No.
es-MX	Documento Externa No.
fr-BE	N° doc. externe
fr-CA	N° doc. externe
fr-CH	N° doc. externe
fr-FR	N° doc. externe
en-US	External Document No.
it-CH	Nr. documento esterno
it-IT	Nr. documento esterno
nl-NL	Extern documentnr.

Calculate Interest (`64`)

Boolean

Language	Caption
da-DK	Beregn rente
de-AT	Zins berechnen
de-CH	Zins berechnen
de-DE	Zins berechnen
en-CA	Calculate Interest
es-ES	Calcular interés
es-MX	Calcular interés
fr-BE	Calculer intérêts
fr-CA	Calculer intérêts
fr-CH	Calculer intérêts
fr-FR	Calculer intérêts
en-US	Calculate Interest
it-CH	Interessi calcolati
it-IT	Interessi calcolati
nl-NL	Rente berekenen

Closing Interest Calculated (`65`)

Boolean

Language	Caption
da-DK	Beregnet Lukkerente
de-AT	Abschlusszinsen berechnet
de-CH	Abschlusszinsen berechnet
de-DE	Abschlusszinsen berechnet
en-CA	Closing Interest Calculated
es-ES	Interés de cierre calculado
es-MX	Interés de cierre calculado
fr-BE	Intérêts clôture calculés
fr-CA	Intérêts clôture calculés
fr-CH	Intérêts clôture calculés
fr-FR	Intérêts clôture calculés
en-US	Closing Interest Calculated
it-CH	Interessi finali calcolati
it-IT	Interessi finali calcolati
nl-NL	Afsluiten berekende rente

No. Series (`66`)

Code[20]

TableRelation: "No. Series"

Language	Caption
da-DK	Nummerserie
de-AT	Nummernserie
de-CH	Nummernserie
de-DE	Nummernserie
en-CA	No. Series
es-ES	No. Serie
es-MX	No. Serie
fr-BE	Souches de n°
fr-CA	Souches de n°
fr-CH	Souches de n°
fr-FR	Souches de n°
en-US	No. Series
it-CH	Nr. serie
it-IT	Nr. serie
nl-NL	Nr.-reeks

Closed by Currency Code (`67`)

Code[10]

TableRelation: Currency

Language	Caption
da-DK	Lukket med valutakode
de-AT	Geschlossen von Währungscode
de-CH	Geschlossen von Währungscode
de-DE	Geschlossen von Währungscode
en-CA	Closed by Currency Code
es-ES	Cerrado por código de divisa
es-MX	Cerrado por código de divisa
fr-BE	Code devise lettrage final
fr-CA	Code devise lettrage final
fr-CH	Code devise lettrage final
fr-FR	Code devise lettrage final
en-US	Closed by Currency Code
it-CH	Chiuso da Cod. valuta
it-IT	Chiuso da Cod. valuta
nl-NL	Afgesloten met valuta

Closed by Currency Amount (`68`)

Decimal

Language	Caption
da-DK	Lukket med valutabeløb
de-AT	Geschlossen mit Währungsbetrag
de-CH	Geschlossen mit Währungsbetrag
de-DE	Geschlossen mit Währungsbetrag
en-CA	Closed by Currency Amount
es-ES	Cerrado por importe de la divisa
es-MX	Cerrado por importe de la divisa
fr-BE	Montant devise lettrage final
fr-CA	Montant devise lettrage final
fr-CH	Montant devise lettrage final
fr-FR	Montant devise lettrage final
en-US	Closed by Currency Amount
it-CH	Chiuso da Importo valuta
it-IT	Chiuso da Importo valuta
nl-NL	Afgesloten met valutabedrag

Adjusted Currency Factor (`73`)

Decimal

Language	Caption
da-DK	Reguleret valutafaktor
de-AT	Regul. Währungsfaktor
de-CH	Regul. Währungsfaktor
de-DE	Regul. Währungsfaktor
en-CA	Adjusted Currency Factor
es-ES	Factor de moneda ajustado
es-MX	Factor de moneda ajustado
fr-BE	Facteur devise ajusté
fr-CA	Facteur devise ajusté
fr-CH	Facteur devise ajusté
fr-FR	Facteur devise ajusté
en-US	Adjusted Currency Factor
it-CH	Fattore valuta rettificato
it-IT	Fattore valuta rettificato
nl-NL	Bijgewerkte valutafactor

Original Currency Factor (`74`)

Decimal

Language	Caption
da-DK	Oprindelig valutafaktor
de-AT	Urspr. Währungsfaktor
de-CH	Urspr. Währungsfaktor
de-DE	Urspr. Währungsfaktor
en-CA	Original Currency Factor
es-ES	Factor de moneda original
es-MX	Factor de moneda original
fr-BE	Facteur devise initial
fr-CA	Facteur devise initial
fr-CH	Facteur devise initial
fr-FR	Facteur devise initial
en-US	Original Currency Factor
it-CH	Fattore valuta originario
it-IT	Fattore valuta originario
nl-NL	Oorspr. valutafactor

Original Amount (`75`)

Decimal

Language	Caption
da-DK	Oprindeligt beløb
de-AT	Ursprungsbetrag
de-CH	Ursprungsbetrag
de-DE	Ursprungsbetrag
en-CA	Original Amount
es-ES	Cantidad original
es-MX	Cantidad original
fr-BE	Montant initial
fr-CA	Montant initial
fr-CH	Montant initial
fr-FR	Montant initial
en-US	Original Amount
it-CH	Importo originario
it-IT	Importo originario
nl-NL	Oorspr. bedrag

Remaining Pmt. Disc. Possible (`77`)

Decimal

Language	Caption
da-DK	Mulig restkontantrabat
de-AT	Restskonto möglich
de-CH	Restskonto möglich
de-DE	Restskonto möglich
en-CA	Remaining Pmt. Disc. Possible
es-ES	Disco De Pmt. Posible
es-MX	Disco De Pmt. Posible
fr-BE	Escompte ouvert possible
fr-CA	Escompte ouvert possible
fr-CH	Escompte ouvert possible
fr-FR	Escompte ouvert possible
en-US	Remaining Pmt. Disc. Possible
it-CH	Sc. pagam. residuo possibile
it-IT	Sc. pagam. residuo possibile
nl-NL	Resterende contantkorting

Pmt. Disc. Tolerance Date (`78`)

Date

Language	Caption
da-DK	Kontantrabattolerancedato
de-AT	Skontotoleranzdatum
de-CH	Skontotoleranzdatum
de-DE	Skontotoleranzdatum
en-CA	Pmt. Disc. Tolerance Date
es-ES	Disco De Pmt. Fecha de tolerancia
es-MX	Disco De Pmt. Fecha de tolerancia
fr-BE	Date écart d’escompte
fr-CA	Date écart d’escompte
fr-CH	Date écart d’escompte
fr-FR	Date écart d’escompte
en-US	Pmt. Disc. Tolerance Date
it-CH	Data tolleranza sconto pag.
it-IT	Data tolleranza sconto pag.
nl-NL	Vervaldatum contantkortingstol.

Max. Payment Tolerance (`79`)

Decimal

Language	Caption
da-DK	Maks. betalingstolerance
de-AT	Max. Zahlungstoleranz
de-CH	Max. Zahlungstoleranz
de-DE	Max. Zahlungstoleranz
en-CA	Max. Payment Tolerance
es-ES	máximo. Tolerancia de pago
es-MX	máximo. Tolerancia de pago
fr-BE	Ecart de règlement max.
fr-CA	Ecart de règlement max.
fr-CH	Ecart de règlement max.
fr-FR	Ecart de règlement max.
en-US	Max. Payment Tolerance
it-CH	Max. tolleranza pagamento
it-IT	Max. tolleranza pagamento
nl-NL	Max. betalingstolerantie

Last Issued Reminder Level (`80`)

Integer

Language	Caption
da-DK	Niv. for sidst udstedte rykker
de-AT	Letzte registrierte Mahnstufe
de-CH	Letzte registrierte Mahnstufe
de-DE	Letzte registrierte Mahnstufe
en-CA	Last Issued Reminder Level
es-ES	Nivel de recordatorio emitido por última vez
es-MX	Nivel de recordatorio emitido por última vez
fr-BE	Niveau dernière relance émise
fr-CA	Niveau dernière relance émise
fr-CH	Niveau dernière relance émise
fr-FR	Niveau dernière relance émise
en-US	Last Issued Reminder Level
it-CH	Livello ultimo sollecito emesso
it-IT	Livello ultimo sollecito emesso
nl-NL	Laatste verz. aanmaningsniveau

Amount to Apply (`84`)

Decimal

Language	Caption
da-DK	Beløb, der skal udlignes
de-AT	Ausgleichsbetrag
de-CH	Ausgleichsbetrag
de-DE	Ausgleichsbetrag
en-CA	Amount to Apply
es-ES	Cantidad a Aplicar
es-MX	Cantidad a Aplicar
fr-BE	Montant à lettrer
fr-CA	Montant à lettrer
fr-CH	Montant à lettrer
fr-FR	Montant à lettrer
en-US	Amount to Apply
it-CH	Importo da collegare
it-IT	Importo da collegare
nl-NL	Te vereffenen bedrag

Payment Method Code (`172`)

Code[10]

TableRelation: "Payment Method"

Language	Caption
da-DK	Betalingsformskode
de-AT	Zahlungsformcode
de-CH	Zahlungsformcode
de-DE	Zahlungsformcode
en-CA	Payment Method Code
es-ES	Código de método de pago
es-MX	Código de método de pago
fr-BE	Code mode de règlement
fr-CA	Code mode de règlement
fr-CH	Code mode de règlement
fr-FR	Code mode de règlement
en-US	Payment Method Code
it-CH	Cod. metodo di pagamento
it-IT	Cod. metodo di pagamento
nl-NL	Betalingswijze

Applies-to Ext. Doc. No. (`173`)

Code[35]

Language	Caption
da-DK	Eksternt udlign.bilagsnr.
de-AT	Ausgleich ext. Belegnr.
de-CH	Ausgleich ext. Belegnr.
de-DE	Ausgleich ext. Belegnr.
en-CA	Applies-to Ext. Doc. No.
es-ES	Aplica al Documento Ext.
es-MX	Aplica al Documento Ext.
fr-BE	N° ligne doc. ext. lettrage
fr-CA	N° ligne doc. ext. lettrage
fr-CH	N° ligne doc. ext. lettrage
fr-FR	N° ligne doc. ext. lettrage
en-US	Applies-to Ext. Doc. No.
it-CH	Collega-a nr. doc. est.
it-IT	Collega-a nr. doc. est.
nl-NL	Van toep. op ext.doc.nr.

Recipient Bank Account (`288`)

Code[20]

TableRelation: "Customer Bank Account".Code where("Customer No." = field("Customer/Vendor No."))

Language	Caption
da-DK	Modtagers bankkonto
de-AT	Bankkonto Empfänger
de-CH	Bankkonto Empfänger
de-DE	Bankkonto Empfänger
en-CA	Recipient Bank Account
es-ES	Cuenta bancaria del destinatario
es-MX	Cuenta bancaria del destinatario
fr-BE	Cpte bancaire destinataire
fr-CA	Cpte bancaire destinataire
fr-CH	Cpte bancaire destinataire
fr-FR	Cpte bancaire destinataire
en-US	Recipient Bank Account
it-CH	Conto bancario destinatario
it-IT	Conto bancario destinatario
nl-NL	Bankrekening ontvanger

Message to Recipient (`289`)

Text[140]

Language	Caption
da-DK	Meddelelse til modtager
de-AT	Nachricht an Empfänger
de-CH	Nachricht an Empfänger
de-DE	Nachricht an Empfänger
en-CA	Message to Recipient
es-ES	Mensaje al destinatario
es-MX	Mensaje al destinatario
fr-BE	Message au destinataire
fr-CA	Message au destinataire
fr-CH	Message au destinataire
fr-FR	Message au destinataire
en-US	Message to Recipient
it-CH	Messaggio al destinatario
it-IT	Messaggio al destinatario
nl-NL	Bericht aan ontvanger

Exported to Payment File (`290`)

Boolean

Language	Caption
da-DK	Eksporteret til betalingsfil
de-AT	In Zahlungsdatei exportiert
de-CH	In Zahlungsdatei exportiert
de-DE	In Zahlungsdatei exportiert
en-CA	Exported to Payment File
es-ES	Exportado al archivo de pago
es-MX	Exportado al archivo de pago
fr-BE	Exporté dans fichier paiement
fr-CA	Exporté dans fichier paiement
fr-CH	Exporté dans fichier paiement
fr-FR	Exporté dans fichier paiement
en-US	Exported to Payment File
it-CH	Esportato su file pagamento
it-IT	Esportato su file pagamento
nl-NL	Naar betalingsbestand geëxporteerd

Dimension Set ID (`480`)

Integer

Language	Caption
da-DK	Dimensionsgruppe-id
de-AT	Dimensionssatz-ID
de-CH	Dimensionssatz-ID
de-DE	Dimensionssatz-ID
en-CA	Dimension Set ID
es-ES	ID de conjunto de dimensiones
es-MX	ID de conjunto de dimensiones
fr-BE	ID ensemble de dimensions
fr-CA	ID ensemble de dimensions
fr-CH	ID ensemble de dimensions
fr-FR	ID ensemble de dimensions
en-US	Dimension Set ID
it-CH	ID set di dimensioni
it-IT	ID set di dimensioni
nl-NL	Dimensieset-id

Document Occurrence (`12170`)

Integer

Language	Caption
da-DK	Dokumentforekomst
de-AT	Beleghäufigkeit
de-CH	Beleghäufigkeit
de-DE	Beleghäufigkeit
en-CA	Document Occurrence
es-ES	Ocurrencia del documento
es-MX	Ocurrencia del documento
fr-BE	Événement document
fr-CA	Événement document
fr-CH	Événement document
fr-FR	Événement document
en-US	Document Occurrence
it-CH	Occorrenza documento
it-IT	Occorrenza documento
nl-NL	Documentgebeurtenis

Applies-to Occurrence No. (`12171`)

Integer

Language	Caption
da-DK	Forekomstnr.
de-AT	Ausgleich-mit Häufigkeitsnr.
de-CH	Ausgleich-mit Häufigkeitsnr.
de-DE	Ausgleich-mit Häufigkeitsnr.
en-CA	Applies-to Occurrence No.
es-ES	Aplica el no de ocurrencia.
es-MX	Aplica el no de ocurrencia.
fr-BE	S’applique à l’occurrence No.
fr-CA	S’applique à l’occurrence No.
fr-CH	S’applique à l’occurrence No.
fr-FR	S’applique à l’occurrence No.
en-US	Applies-to Occurrence No.
it-CH	Collega a nr. occorrenza
it-IT	Collega a nr. occorrenza
nl-NL	Van toepassing op gebeurtenis nr.

Bank Receipt (`12172`)

Boolean

Language	Caption
da-DK	Bankkvittering
de-AT	Bankwechsel
de-CH	Bankwechsel
de-DE	Bankwechsel
en-CA	Bank Receipt
es-ES	Recibo bancario
es-MX	Recibo bancario
fr-BE	Reçu bancaire
fr-CA	Reçu bancaire
fr-CH	Reçu bancaire
fr-FR	Reçu bancaire
en-US	Bank Receipt
it-CH	Ricevuta bancaria
it-IT	Ricevuta bancaria
nl-NL	Bankontvangstbewijs

Bank Receipt Issued (`12174`)

Boolean

Language	Caption
da-DK	Bankkvittering udstedt
de-AT	Bankwechsel registriert
de-CH	Bankwechsel registriert
de-DE	Bankwechsel registriert
en-CA	Bank Receipt Issued
es-ES	Recibo bancario emitido
es-MX	Recibo bancario emitido
fr-BE	Reçu bancaire émis
fr-CA	Reçu bancaire émis
fr-CH	Reçu bancaire émis
fr-FR	Reçu bancaire émis
en-US	Bank Receipt Issued
it-CH	Ricevuta bancaria emessa
it-IT	Ricevuta bancaria emessa
nl-NL	Uitgegeven bankontvangstbewijs

Bank Receipt Temp. No. (`12175`)

Code[20]

Language	Caption
da-DK	Bankkvittering temp. Nej.
de-AT	Bankwechsel Temp. Nr.
de-CH	Bankwechsel Temp. Nr.
de-DE	Bankwechsel Temp. Nr.
en-CA	Bank Receipt Temp. No.
es-ES	Temperatura de recibo bancario. No.
es-MX	Temperatura de recibo bancario. No.
fr-BE	Réception bancaire Temp. non.
fr-CA	Réception bancaire Temp. non.
fr-CH	Réception bancaire Temp. non.
fr-FR	Réception bancaire Temp. non.
en-US	Bank Receipt Temp. No.
it-CH	Nr. temp. ricevuta bancaria
it-IT	Nr. temp. ricevuta bancaria
nl-NL	Bankontvangst Temp. №.

Cumulative Bank Receipts (`12176`)

Boolean

Language	Caption
da-DK	Akkumulerede bankindtægter
de-AT	Sammelbankwechsel
de-CH	Sammelbankwechsel
de-DE	Sammelbankwechsel
en-CA	Cumulative Bank Receipts
es-ES	Recibos bancarios acumulados
es-MX	Recibos bancarios acumulados
fr-BE	Recettes bancaires cumulatives
fr-CA	Recettes bancaires cumulatives
fr-CH	Recettes bancaires cumulatives
fr-FR	Recettes bancaires cumulatives
en-US	Cumulative Bank Receipts
it-CH	Effetti cumulativi
it-IT	Effetti cumulativi
nl-NL	Cumulatieve bankontvangstbewijzen

Document Type to Close (`12177`)

Enum "Gen. Journal Document Type"

Language	Caption
da-DK	Dokumenttype, der skal lukkes
de-AT	Belegart zu schließen
de-CH	Belegart zu schließen
de-DE	Belegart zu schließen
en-CA	Document Type to Close
es-ES	Tipo de documento para cerrar
es-MX	Tipo de documento para cerrar
fr-BE	Type de document à fermer
fr-CA	Type de document à fermer
fr-CH	Type de document à fermer
fr-FR	Type de document à fermer
en-US	Document Type to Close
it-CH	Tipo documento da chiudere
it-IT	Tipo documento da chiudere
nl-NL	Documenttype om te sluiten

Document No. to Close (`12178`)

Code[20]

Language	Caption
da-DK	Bilagsnr. for at lukke
de-AT	Belegnr. zu schließen
de-CH	Belegnr. zu schließen
de-DE	Belegnr. zu schließen
en-CA	Document No. to Close
es-ES	Documento No. para cerrar
es-MX	Documento No. para cerrar
fr-BE	Document No. à fermer
fr-CA	Document No. à fermer
fr-CH	Document No. à fermer
fr-FR	Document No. à fermer
en-US	Document No. to Close
it-CH	Nr. documento da chiudere
it-IT	Nr. documento da chiudere
nl-NL	Document nr. om te sluiten

Document Occurrence to Close (`12179`)

Integer

Language	Caption
da-DK	Dokumentforekomst, der skal lukkes
de-AT	Beleghäufigkeit zu schließen
de-CH	Beleghäufigkeit zu schließen
de-DE	Beleghäufigkeit zu schließen
en-CA	Document Occurrence to Close
es-ES	Ocurrencia del documento para cerrar
es-MX	Ocurrencia del documento para cerrar
fr-BE	Document Occurrence to Close
fr-CA	Document Occurrence to Close
fr-CH	Document Occurrence to Close
fr-FR	Document Occurrence to Close
en-US	Document Occurrence to Close
it-CH	Occorrenza doc. da chiudere
it-IT	Occorrenza doc. da chiudere
nl-NL	Documentgebeurtenis om te sluiten

Customer Bill No. (`12180`)

Code[20]

Language	Caption
da-DK	Debitorfakturanr.
de-AT	Debitor Rechnungsnr.
de-CH	Debitor Rechnungsnr.
de-DE	Debitor Rechnungsnr.
en-CA	Customer Bill No.
es-ES	Número de factura del cliente.
es-MX	Número de factura del cliente.
fr-BE	Facture client No.
fr-CA	Facture client No.
fr-CH	Facture client No.
fr-FR	Facture client No.
en-US	Customer Bill No.
it-CH	Nr. effetto cliente
it-IT	Nr. effetto cliente
nl-NL	Klant Bill Nr.

Bank Receipts List No. (`12181`)

Code[20]

Language	Caption
da-DK	Liste nr.
de-AT	Bankwechsel Listennummer
de-CH	Bankwechsel Listennummer
de-DE	Bankwechsel Listennummer
en-CA	Bank Receipts List No.
es-ES	Lista de recibos bancarios No.
es-MX	Lista de recibos bancarios No.
fr-BE	Liste des reçus bancaires No.
fr-CA	Liste des reçus bancaires No.
fr-CH	Liste des reçus bancaires No.
fr-FR	Liste des reçus bancaires No.
en-US	Bank Receipts List No.
it-CH	Nr. distinta ricevuta bancaria
it-IT	Nr. distinta ricevuta bancaria
nl-NL	Bankontvangsten lijst nr.

Allow Issue (`12183`)

Boolean

Language	Caption
da-DK	Tillad problem
de-AT	Registrierung zulassen
de-CH	Registrierung zulassen
de-DE	Registrierung zulassen
en-CA	Allow Issue
es-ES	Permitir problema
es-MX	Permitir problema
fr-BE	Autoriser l’émission
fr-CA	Autoriser l’émission
fr-CH	Autoriser l’émission
fr-FR	Autoriser l’émission
en-US	Allow Issue
it-CH	Permetti estrazione
it-IT	Permetti estrazione
nl-NL	Probleem toestaan

New Amount (`18122410`)

Decimal

Language	Caption
da-DK	Nyt beløb
de-AT	Neuer Betrag
de-CH	Neuer Betrag
de-DE	Neuer Betrag
en-CA	New Amount
es-ES	Nueva cantidad
es-MX	Nueva cantidad
fr-BE	Nouveau montant
fr-CA	Nouveau montant
fr-CH	Nouveau montant
fr-FR	Nouveau montant
en-US	New Amount
it-CH	Nuovo Importo
it-IT	Nuovo Importo
nl-NL	Nieuw bedrag

New Amount (LCY) (`18122411`)

Decimal

Language	Caption
da-DK	Nyt beløb (RV)
de-AT	Neuer Betrag (MW)
de-CH	Neuer Betrag (MW)
de-DE	Neuer Betrag (MW)
en-CA	New Amount (LCY)
es-ES	Nueva cantidad (LCY)
es-MX	Nueva cantidad (LCY)
fr-BE	Nouveau montant (LCY)
fr-CA	Nouveau montant (LCY)
fr-CH	Nouveau montant (LCY)
fr-FR	Nouveau montant (LCY)
en-US	New Amount (LCY)
it-CH	Nuovo Importo (VL)
it-IT	Nuovo Importo (VL)
nl-NL	Nieuw bedrag (LCY)

New Due Date (`18122412`)

Date

Language	Caption
da-DK	Ny forfaldsdato
de-AT	Neues Fälligkeitsdatum
de-CH	Neues Fälligkeitsdatum
de-DE	Neues Fälligkeitsdatum
en-CA	New Due Date
es-ES	Nueva fecha de vencimiento
es-MX	Nueva fecha de vencimiento
fr-BE	Nouvelle date d’échéance
fr-CA	Nouvelle date d’échéance
fr-CH	Nouvelle date d’échéance
fr-FR	Nouvelle date d’échéance
en-US	New Due Date
it-CH	Nuova Data Scadenza
it-IT	Nuova Data Scadenza
nl-NL	Nieuwe vervaldatum

Entry Blocked (`18122413`)

Boolean

Language	Caption
da-DK	Indtastning blokeret
de-AT	Eintrag blockiert
de-CH	Eintrag blockiert
de-DE	Eintrag blockiert
en-CA	Entry Blocked
es-ES	Entrada bloqueada
es-MX	Entrada bloqueada
fr-BE	Entrée bloquée
fr-CA	Entrée bloquée
fr-CH	Entrée bloquée
fr-FR	Entrée bloquée
en-US	Entry Blocked
it-CH	Rata bloccata
it-IT	Rata bloccata
nl-NL	Toegang geblokkeerd

Occurrence Type (`18122414`)

Option

" " (0) , Original (1) , Added (2) , Deleted (3)

Language	Caption
da-DK	Tilføjet occurrency
de-AT	Rate hinzugüfgt
de-CH	Rate hinzugüfgt
de-DE	Rate hinzugüfgt
en-CA	Added Occurrency
es-ES	Añadida Ocmoneda
es-MX	Añadida Ocmoneda
fr-BE	Occurrency ajouté
fr-CA	Occurrency ajouté
fr-CH	Occurrency ajouté
fr-FR	Occurrency ajouté
en-US	Added Occurrency
it-CH	Rata Aggiunta
it-IT	Rata Aggiunta
nl-NL	Toegevoegde Occurrency

Block Reason (`18122415`)

Text[2048]

Language	Caption
da-DK	Årsag til blok
de-AT	Sperrungsgrund
de-CH	Sperrungsgrund
de-DE	Sperrungsgrund
en-CA	Block Reason
es-ES	Razón del bloque
es-MX	Razón del bloque
fr-BE	Pierre de blocage
fr-CA	Pierre de blocage
fr-CH	Pierre de blocage
fr-FR	Pierre de blocage
en-US	Block Reason
it-CH	Causale di Blocco
it-IT	Causale di Blocco
nl-NL	Reden blokkeren

Fast Change (`18122416`)

Boolean

Language	Caption
da-DK	Hurtig ændring
de-AT	Schneller Wandel
de-CH	Schneller Wandel
de-DE	Schneller Wandel
en-CA	Fast Change
es-ES	Cambio rápido
es-MX	Cambio rápido
fr-BE	Changement rapide
fr-CA	Changement rapide
fr-CH	Changement rapide
fr-FR	Changement rapide
en-US	Fast Change
it-CH	Cambio rapido
it-IT	Cambio rapido
nl-NL	Snelle verandering

Old Due Date (`18122417`)

Date

Language	Caption
da-DK	Gammel forfaldsdato
de-AT	Ursprüngliches Fälligkeitsdatum
de-CH	Ursprüngliches Fälligkeitsdatum
de-DE	Ursprüngliches Fälligkeitsdatum
en-CA	Old Due Date
es-ES	Fecha de vencimiento anterior
es-MX	Fecha de vencimiento anterior
fr-BE	Ancienne date d’échéance
fr-CA	Ancienne date d’échéance
fr-CH	Ancienne date d’échéance
fr-FR	Ancienne date d’échéance
en-US	Old Due Date
it-CH	Vecchia data di scadenza
it-IT	Vecchia data di scadenza
nl-NL	Oude vervaldatum

Processing Type (`18122418`)

Option

" " (0) , Original (1) , Added (2)

Language	Caption
da-DK	Behandlings type
de-AT	Verarbeitungsart
de-CH	Verarbeitungsart
de-DE	Verarbeitungsart
en-CA	Processing Type
es-ES	Tipo de procesamiento
es-MX	Tipo de procesamiento
fr-BE	Type de traitement
fr-CA	Type de traitement
fr-CH	Type de traitement
fr-FR	Type de traitement
en-US	Processing Type
it-CH	Tipo Elaborazione
it-IT	Tipo Elaborazione
nl-NL	Type verwerking

Table No. (`18122419`)

Integer

Language	Caption
da-DK	Tabelnr.
de-AT	Tabellennr.
de-CH	Tabellennr.
de-DE	Tabellennr.
en-CA	Table No.
es-ES	Tabla No.
es-MX	Tabla No.
fr-BE	N° table
fr-CA	N° table
fr-CH	N° table
fr-FR	N° table
en-US	Table No.
it-CH	Nr. tabella
it-IT	Nr. tabella
nl-NL	Tabelnr.

Our Bank Account (`18123701`)

Code[20]

TableRelation: "Bank Account"."No."

Language	Caption
da-DK	Vores bank konto
de-AT	Unser Bankkonto
de-CH	Unser Bankkonto
de-DE	Unser Bankkonto
en-CA	Our Bank Account
es-ES	Nuestra cuenta bancaria
es-MX	Nuestra cuenta bancaria
fr-BE	Notre compte bancaire
fr-CA	Notre compte bancaire
fr-CH	Notre compte bancaire
fr-FR	Notre compte bancaire
en-US	Our Bank Account
it-CH	Banca di Canalizzazione
it-IT	Banca di Canalizzazione
nl-NL	Onze bank rekening

Correction Mode (`18122420`)

Enum "EOS012 DDM Correction Type"

Language	Caption
de-AT	Korrekturmodus
de-CH	Korrekturmodus
de-DE	Korrekturmodus
en-CA	Correction Mode
en-US	Correction Mode
it-CH	Modalità di correzione
it-IT	Modalità di correzione

New Issued Reminder Level (`49000`)

Integer

Language	Caption
de-AT	Neue Stufe der Mahnung
de-CH	Neue Stufe der Mahnung
de-DE	Neue Stufe der Mahnung
en-CA	New Issued Reminder Level
en-US	New Issued Reminder Level
it-CH	Nuovo livello di sollecito emesso
it-IT	Nuovo livello di sollecito emesso

Methods

ShowDoc

procedure ShowDoc(): Boolean

Parameters / Return Value

Returns Boolean

UpdatePaymentMethod

procedure UpdatePaymentMethod()

CopyFromCustomerLedgerEntry

procedure CopyFromCustomerLedgerEntry(CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"

CopyFromVendorLedgerEntry

procedure CopyFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")

Parameters / Return Value

VendorLedgerEntry Record "Vendor Ledger Entry"

ApplyFiltersToCustLedgerEntry

procedure ApplyFiltersToCustLedgerEntry(var CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"

ApplyFiltersToCustLedgerEntry

procedure ApplyFiltersToCustLedgerEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; DDMLogRegister: Record "EOS012 DDM Log Register")

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"
DDMLogRegister Record "EOS012 DDM Log Register"

ApplyFiltersToVendLedgerEntry

procedure ApplyFiltersToVendLedgerEntry(var VendLedgerEntry: Record "Vendor Ledger Entry")

Parameters / Return Value

VendLedgerEntry Record "Vendor Ledger Entry"

ApplyFiltersToVendLedgerEntry

procedure ApplyFiltersToVendLedgerEntry(var VendLedgerEntry: Record "Vendor Ledger Entry"; DDMLogRegister: Record "EOS012 DDM Log Register")

Parameters / Return Value

VendLedgerEntry Record "Vendor Ledger Entry"
DDMLogRegister Record "EOS012 DDM Log Register"

GetIfChangedInLedger

procedure GetIfChangedInLedger(CustLedgerEntry: Record "Cust. Ledger Entry"): Boolean

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"
Returns Boolean

GetIfChangedInLedger

procedure GetIfChangedInLedger(VendLedgerEntry: Record "Vendor Ledger Entry"): Boolean

Parameters / Return Value

VendLedgerEntry Record "Vendor Ledger Entry"
Returns Boolean

Events

OnAfterCopyFromCustomerLedgerEntry

local procedure OnAfterCopyFromCustomerLedgerEntry(CustLedgerEntry: Record "Cust. Ledger Entry"; var Rec: Record "EOS012 DDM Due Dates Buffer")

Raised after copying Customer Ledger Entry fields on Due Dates Buffer

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"
Source Customer Ledger Entry
Rec Record "EOS012 DDM Due Dates Buffer"
Destination Due Dates Buffer

OnAfterCopyFromVendorLedgerEntry

local procedure OnAfterCopyFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; var Rec: Record "EOS012 DDM Due Dates Buffer")

Raised after copying Vendor Ledger Entry fields on Due Dates Buffer

Parameters / Return Value

VendorLedgerEntry Record "Vendor Ledger Entry"
Rec Record "EOS012 DDM Due Dates Buffer"
Destination Due Dates Buffer

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EOS Labs - 21.11.2024

Table 18122413 EOS012 DDM Due Dates Buffer

Fields

Entry No. (1)

Customer/Vendor No. (3)

Posting Date (4)

Document Type (5)

Document No. (6)

Description (7)

Currency Code (11)

Amount (13)

Remaining Amount (14)

Original Amt. (LCY) (15)

Remaining Amt. (LCY) (16)

Amount (LCY) (17)

Sales (LCY) (18)

Profit (LCY) (19)

Inv. Discount (LCY) (20)

Global Dimension 1 Code (23)

Global Dimension 2 Code (24)

Salesperson Code (25)

On Hold (33)

Applies-to Doc. Type (34)

Applies-to Doc. No. (35)

Open (36)

Due Date (37)

Pmt. Discount Date (38)

Original Pmt. Disc. Possible (39)

Pmt. Disc. Given (LCY) (40)

Positive (43)

Closed by Entry No. (44)

Closed at Date (45)

Closed by Amount (46)

Applies-to ID (47)

Reason Code (50)

Bal. Account Type (51)

Bal. Account No. (52)

Transaction No. (53)

Closed by Amount (LCY) (54)

Debit Amount (58)

Credit Amount (59)

Debit Amount (LCY) (60)

Credit Amount (LCY) (61)

Document Date (62)

External Document No. (63)

Calculate Interest (64)

Closing Interest Calculated (65)

No. Series (66)

Closed by Currency Code (67)

Closed by Currency Amount (68)

Adjusted Currency Factor (73)

Original Currency Factor (74)

Original Amount (75)

Remaining Pmt. Disc. Possible (77)

Pmt. Disc. Tolerance Date (78)

Max. Payment Tolerance (79)

Last Issued Reminder Level (80)

Amount to Apply (84)

Payment Method Code (172)

Applies-to Ext. Doc. No. (173)

Recipient Bank Account (288)

Message to Recipient (289)

Exported to Payment File (290)

Dimension Set ID (480)

Document Occurrence (12170)

Applies-to Occurrence No. (12171)

Bank Receipt (12172)

Bank Receipt Issued (12174)

Bank Receipt Temp. No. (12175)

Cumulative Bank Receipts (12176)

Document Type to Close (12177)

Document No. to Close (12178)

Document Occurrence to Close (12179)

Customer Bill No. (12180)

Bank Receipts List No. (12181)

Allow Issue (12183)

New Amount (18122410)

New Amount (LCY) (18122411)

New Due Date (18122412)

Entry Blocked (18122413)

Occurrence Type (18122414)

Entry No. (`1`)

Customer/Vendor No. (`3`)

Posting Date (`4`)

Document Type (`5`)

Document No. (`6`)

Description (`7`)

Currency Code (`11`)

Amount (`13`)

Remaining Amount (`14`)

Original Amt. (LCY) (`15`)

Remaining Amt. (LCY) (`16`)

Amount (LCY) (`17`)

Sales (LCY) (`18`)

Profit (LCY) (`19`)

Inv. Discount (LCY) (`20`)

Global Dimension 1 Code (`23`)

Global Dimension 2 Code (`24`)

Salesperson Code (`25`)

On Hold (`33`)

Applies-to Doc. Type (`34`)

Applies-to Doc. No. (`35`)

Open (`36`)

Due Date (`37`)

Pmt. Discount Date (`38`)

Original Pmt. Disc. Possible (`39`)

Pmt. Disc. Given (LCY) (`40`)

Positive (`43`)

Closed by Entry No. (`44`)

Closed at Date (`45`)

Closed by Amount (`46`)

Applies-to ID (`47`)

Reason Code (`50`)

Bal. Account Type (`51`)

Bal. Account No. (`52`)

Transaction No. (`53`)

Closed by Amount (LCY) (`54`)

Debit Amount (`58`)

Credit Amount (`59`)

Debit Amount (LCY) (`60`)

Credit Amount (LCY) (`61`)

Document Date (`62`)

External Document No. (`63`)

Calculate Interest (`64`)

Closing Interest Calculated (`65`)

No. Series (`66`)

Closed by Currency Code (`67`)

Closed by Currency Amount (`68`)

Adjusted Currency Factor (`73`)

Original Currency Factor (`74`)

Original Amount (`75`)

Remaining Pmt. Disc. Possible (`77`)

Pmt. Disc. Tolerance Date (`78`)

Max. Payment Tolerance (`79`)

Last Issued Reminder Level (`80`)

Amount to Apply (`84`)

Payment Method Code (`172`)

Applies-to Ext. Doc. No. (`173`)

Recipient Bank Account (`288`)

Message to Recipient (`289`)

Exported to Payment File (`290`)

Dimension Set ID (`480`)

Document Occurrence (`12170`)

Applies-to Occurrence No. (`12171`)

Bank Receipt (`12172`)

Bank Receipt Issued (`12174`)

Bank Receipt Temp. No. (`12175`)

Cumulative Bank Receipts (`12176`)

Document Type to Close (`12177`)

Document No. to Close (`12178`)

Document Occurrence to Close (`12179`)

Customer Bill No. (`12180`)

Bank Receipts List No. (`12181`)

Allow Issue (`12183`)

New Amount (`18122410`)

New Amount (LCY) (`18122411`)

New Due Date (`18122412`)

Entry Blocked (`18122413`)

Occurrence Type (`18122414`)

Block Reason (`18122415`)

Fast Change (`18122416`)