Table 18122413 EOS012 DDM Due Dates Buffer
Table 18122413 EOS012 DDM Due Dates Buffer
| Language | Caption |
|---|---|
| de-DE | DDM Due Dates Puffer |
| es-ES | Búfer de fechas de vencimiento de DDM |
| fr-FR | DDM Dates d’échéance Tampon |
| en-US | DDM Due Dates Buffer |
| it-IT | Buffer date di scadenza DDM |
| nl-NL | DDM-vervaldatumsbuffer |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| de-DE | Lfd. Nr. |
| es-ES | Entrada No. |
| fr-FR | N° séquence |
| en-US | Entry No. |
| it-IT | Nr. movimento |
| nl-NL | Volgnummer |
Customer/Vendor No. (3)
Code[20]
TableRelation: Customer
| Language | Caption |
|---|---|
| de-DE | Debitoren-/Kreditorennr. |
| es-ES | Cliente/Proveedor No. |
| fr-FR | N° client/fournisseur |
| en-US | Customer/Vendor No. |
| it-IT | Nr. cliente/fornitore |
| nl-NL | Klant-/leveranciersnr. |
Posting Date (4)
Date
| Language | Caption |
|---|---|
| de-DE | Buchungsdatum |
| es-ES | Fecha de contabilización |
| fr-FR | Date comptabilisation |
| en-US | Posting Date |
| it-IT | Data di registrazione |
| nl-NL | Boekingsdatum |
Document Type (5)
Enum "Gen. Journal Document Type"
| Language | Caption |
|---|---|
| de-DE | Belegart |
| es-ES | Tipo de documento |
| fr-FR | Type document |
| en-US | Document Type |
| it-IT | Tipo di documento |
| nl-NL | Documenttype |
Document No. (6)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Belegnr. |
| es-ES | Documento No. |
| fr-FR | N° document |
| en-US | Document No. |
| it-IT | Nr. documento |
| nl-NL | Documentnr. |
Description (7)
Text[100]
| Language | Caption |
|---|---|
| de-DE | Beschreibung |
| es-ES | Descripción |
| fr-FR | Description |
| en-US | Description |
| it-IT | Descrizione |
| nl-NL | Omschrijving |
Currency Code (11)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| de-DE | Währungscode |
| es-ES | Código de divisas |
| fr-FR | Code devise |
| en-US | Currency Code |
| it-IT | Cod. valuta |
| nl-NL | Valutacode |
Amount (13)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag |
| es-ES | Cantidad |
| fr-FR | Montant |
| en-US | Amount |
| it-IT | Importo |
| nl-NL | Bedrag |
Remaining Amount (14)
Decimal
| Language | Caption |
|---|---|
| de-DE | Restbetrag |
| es-ES | Importe restante |
| fr-FR | Montant ouvert |
| en-US | Remaining Amount |
| it-IT | Importo residuo |
| nl-NL | Restbedrag |
Original Amt. (LCY) (15)
Decimal
| Language | Caption |
|---|---|
| de-DE | Ursprungsbetrag (MW) |
| es-ES | Amt. original (LCY) |
| fr-FR | Montant initial DS |
| en-US | Original Amt. (LCY) |
| it-IT | Importo originario (VL) |
| nl-NL | Oorspr. bedrag (LV) |
Remaining Amt. (LCY) (16)
Decimal
| Language | Caption |
|---|---|
| de-DE | Restbetrag (MW) |
| es-ES | Amt. restante (LCY) |
| fr-FR | Montant ouvert DS |
| en-US | Remaining Amt. (LCY) |
| it-IT | Importo residuo (VL) |
| nl-NL | Restbedrag (LV) |
Amount (LCY) (17)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag (MW) |
| es-ES | Importe (LCY) |
| fr-FR | Montant DS |
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
| nl-NL | Bedrag (LV) |
Sales (LCY) (18)
Decimal
| Language | Caption |
|---|---|
| de-DE | Verkauf (MW) |
| es-ES | Ventas (LCY) |
| fr-FR | Ventes DS |
| en-US | Sales (LCY) |
| it-IT | Vendite (VL) |
| nl-NL | Verkoop (LV) |
Profit (LCY) (19)
Decimal
| Language | Caption |
|---|---|
| de-DE | DB (MW) |
| es-ES | Beneficio (LCY) |
| fr-FR | Marge DS |
| en-US | Profit (LCY) |
| it-IT | Profitto (VL) |
| nl-NL | Winst (LV) |
Inv. Discount (LCY) (20)
Decimal
| Language | Caption |
|---|---|
| de-DE | Rechnungsrabatt (MW) |
| es-ES | Descuento inv. (LCY) |
| fr-FR | Remises facture DS |
| en-US | Inv. Discount (LCY) |
| 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 |
|---|---|
| de-DE | Globaler Dimensionscode 1 |
| es-ES | Código Dimensión Global 1 |
| fr-FR | Code axe principal 1 |
| en-US | Global Dimension 1 Code |
| 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 |
|---|---|
| de-DE | Globaler Dimensionscode 2 |
| es-ES | Código Dimensión Global 2 |
| fr-FR | Code axe principal 2 |
| en-US | Global Dimension 2 Code |
| it-IT | Cod. dimens. globale 2 |
| nl-NL | Code globale dimensie 2 |
Salesperson Code (25)
Code[20]
TableRelation: "Salesperson/Purchaser"
| Language | Caption |
|---|---|
| de-DE | Verkäufercode |
| es-ES | Código de vendedor |
| fr-FR | Code vendeur |
| en-US | Salesperson Code |
| it-IT | Cod. agente |
| nl-NL | Verkoper |
On Hold (33)
Code[3]
| Language | Caption |
|---|---|
| de-DE | Abwarten |
| es-ES | En espera |
| fr-FR | En attente |
| en-US | On Hold |
| it-IT | In sospeso |
| nl-NL | Afwachten |
Applies-to Doc. Type (34)
Enum "Gen. Journal Document Type"
| Language | Caption |
|---|---|
| de-DE | Ausgleich mit Belegart |
| es-ES | Aplica al tipo de documento |
| fr-FR | Type doc. lettrage |
| en-US | Applies-to Doc. Type |
| it-IT | Collega-a tipo doc. |
| nl-NL | Vereffeningssoort |
Applies-to Doc. No. (35)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Ausgleich mit Belegnr. |
| es-ES | Aplica al Documento No. |
| fr-FR | N° doc. lettrage |
| en-US | Applies-to Doc. No. |
| it-IT | Collega-a nr. doc. |
| nl-NL | Vereffeningsnr. |
Open (36)
Boolean
| Language | Caption |
|---|---|
| de-DE | Öffnen |
| es-ES | Abierto |
| fr-FR | Ouvrir |
| en-US | Open |
| it-IT | Aperto |
| nl-NL | Openen |
Due Date (37)
Date
| Language | Caption |
|---|---|
| de-DE | Fälligkeitsdatum |
| es-ES | Fecha de vencimiento |
| fr-FR | Date d’échéance |
| en-US | Due Date |
| it-IT | Data scadenza |
| nl-NL | Vervaldatum |
Pmt. Discount Date (38)
Date
| Language | Caption |
|---|---|
| de-DE | Skontodatum |
| es-ES | Fecha de descuento de Pmt. |
| fr-FR | Date d’escompte |
| en-US | Pmt. Discount Date |
| it-IT | Data sconto pagamento |
| nl-NL | Vervaldatum contantkort. |
Original Pmt. Disc. Possible (39)
Decimal
| Language | Caption |
|---|---|
| de-DE | Urspr. Skonto möglich |
| es-ES | Disco Original De Pmt. Posible |
| fr-FR | Escompte initial possible |
| en-US | Original Pmt. Disc. Possible |
| it-IT | Sc. pagam. originario possibile |
| nl-NL | Oorspr. contantkorting |
Pmt. Disc. Given (LCY) (40)
Decimal
| Language | Caption |
|---|---|
| de-DE | Skonto gewährt (MW) |
| es-ES | Disco De Pmt. Dado (LCY) |
| fr-FR | Escompte accordé DS |
| en-US | Pmt. Disc. Given (LCY) |
| it-IT | Sconto pagam. applicato (VL) |
| nl-NL | Contantkorting verleend (LV) |
Positive (43)
Boolean
| Language | Caption |
|---|---|
| de-DE | Positiv |
| es-ES | Positivo |
| fr-FR | Positif |
| en-US | Positive |
| it-IT | Positivo |
| nl-NL | Positief |
Closed by Entry No. (44)
Integer
TableRelation: "Cust. Ledger Entry"
| Language | Caption |
|---|---|
| de-DE | Geschlossen von Lfd. Nr. |
| es-ES | Cerrado por el no de entrada. |
| fr-FR | N° séquence lettrage final |
| en-US | Closed by Entry No. |
| it-IT | Chiuso dal Nr. movimento |
| nl-NL | Afgesloten door volgnr. |
Closed at Date (45)
Date
| Language | Caption |
|---|---|
| de-DE | Geschlossen am |
| es-ES | Cerrado en fecha |
| fr-FR | Date de clôture |
| en-US | Closed at Date |
| it-IT | Chiuso in data |
| nl-NL | Afgesloten op |
Closed by Amount (46)
Decimal
| Language | Caption |
|---|---|
| de-DE | Geschlossen mit Betrag |
| es-ES | Cerrado por Importe |
| fr-FR | Montant lettrage final |
| en-US | Closed by Amount |
| it-IT | Importo abbinato |
| nl-NL | Afgesloten met bedrag |
Applies-to ID (47)
Code[50]
| Language | Caption |
|---|---|
| de-DE | Ausgleichs-ID |
| es-ES | Identificador de aplicación |
| fr-FR | ID lettrage |
| en-US | Applies-to ID |
| it-IT | Collega-a ID |
| nl-NL | Vereffenings-id |
Reason Code (50)
Code[10]
TableRelation: "Reason Code"
| Language | Caption |
|---|---|
| de-DE | Ursachencode |
| es-ES | Código de razón |
| fr-FR | Code motif |
| en-US | Reason Code |
| it-IT | Causale |
| nl-NL | Redencode |
Bal. Account Type (51)
Enum "Gen. Journal Account Type"
| Language | Caption |
|---|---|
| de-DE | Gegenkontoart |
| es-ES | Tipo de cuenta Bal. |
| fr-FR | Type compte contrepartie |
| en-US | Bal. Account Type |
| 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 |
|---|---|
| de-DE | Gegenkontonr. |
| es-ES | Número de cuenta de Bal. |
| fr-FR | N° compte contrepartie |
| en-US | Bal. Account No. |
| it-IT | Contropartita |
| nl-NL | Tegenrekeningnr. |
Transaction No. (53)
Integer
| Language | Caption |
|---|---|
| de-DE | Transaktionsnr. |
| es-ES | No de transacción |
| fr-FR | N° transaction |
| en-US | Transaction No. |
| it-IT | Nr. transazione |
| nl-NL | Transactienr. |
Closed by Amount (LCY) (54)
Decimal
| Language | Caption |
|---|---|
| de-DE | Geschlossen mit Betrag (MW) |
| es-ES | Cerrado por importe (LCY) |
| fr-FR | Montant lettr. final DS |
| en-US | Closed by Amount (LCY) |
| it-IT | Importo abbinato (VL) |
| nl-NL | Afgesloten met bedrag (LV) |
Debit Amount (58)
Decimal
| Language | Caption |
|---|---|
| de-DE | Sollbetrag |
| es-ES | Importe del débito |
| fr-FR | Montant débit |
| en-US | Debit Amount |
| it-IT | Dare |
| nl-NL | Debetbedrag |
Credit Amount (59)
Decimal
| Language | Caption |
|---|---|
| de-DE | Habenbetrag |
| es-ES | Importe del crédito |
| fr-FR | Montant crédit |
| en-US | Credit Amount |
| it-IT | Avere |
| nl-NL | Creditbedrag |
Debit Amount (LCY) (60)
Decimal
| Language | Caption |
|---|---|
| de-DE | Sollbetrag (MW) |
| es-ES | Importe de débito (LCY) |
| fr-FR | Montant débit DS |
| en-US | Debit Amount (LCY) |
| it-IT | Dare (VL) |
| nl-NL | Debetbedrag (LV) |
Credit Amount (LCY) (61)
Decimal
| Language | Caption |
|---|---|
| de-DE | Habenbetrag (MW) |
| es-ES | Importe del crédito (LCY) |
| fr-FR | Montant crédit DS |
| en-US | Credit Amount (LCY) |
| it-IT | Avere (VL) |
| nl-NL | Creditbedrag (LV) |
Document Date (62)
Date
| Language | Caption |
|---|---|
| de-DE | Belegdatum |
| es-ES | Fecha del documento |
| fr-FR | Date document |
| en-US | Document Date |
| it-IT | Data documento |
| nl-NL | Documentdatum |
External Document No. (63)
Code[35]
| Language | Caption |
|---|---|
| de-DE | Externe Belegnummer |
| es-ES | Documento Externa No. |
| fr-FR | N° doc. externe |
| en-US | External Document No. |
| it-IT | Nr. documento esterno |
| nl-NL | Extern documentnr. |
Calculate Interest (64)
Boolean
| Language | Caption |
|---|---|
| de-DE | Zins berechnen |
| es-ES | Calcular interés |
| fr-FR | Calculer intérêts |
| en-US | Calculate Interest |
| it-IT | Interessi calcolati |
| nl-NL | Rente berekenen |
Closing Interest Calculated (65)
Boolean
| Language | Caption |
|---|---|
| de-DE | Abschlusszinsen berechnet |
| es-ES | Interés de cierre calculado |
| fr-FR | Intérêts clôture calculés |
| en-US | Closing Interest Calculated |
| it-IT | Interessi finali calcolati |
| nl-NL | Afsluiten berekende rente |
No. Series (66)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| de-DE | Nummernserie |
| es-ES | No. Serie |
| fr-FR | Souches de n° |
| en-US | No. Series |
| it-IT | Nr. serie |
| nl-NL | Nr.-reeks |
Closed by Currency Code (67)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| de-DE | Geschlossen von Währungscode |
| es-ES | Cerrado por código de divisa |
| fr-FR | Code devise lettrage final |
| en-US | Closed by Currency Code |
| it-IT | Chiuso da Cod. valuta |
| nl-NL | Afgesloten met valuta |
Closed by Currency Amount (68)
Decimal
| Language | Caption |
|---|---|
| de-DE | Geschlossen mit Währungsbetrag |
| es-ES | Cerrado por importe de la divisa |
| fr-FR | Montant devise lettrage final |
| en-US | Closed by Currency Amount |
| it-IT | Chiuso da Importo valuta |
| nl-NL | Afgesloten met valutabedrag |
Adjusted Currency Factor (73)
Decimal
| Language | Caption |
|---|---|
| de-DE | Regul. Währungsfaktor |
| es-ES | Factor de moneda ajustado |
| fr-FR | Facteur devise ajusté |
| en-US | Adjusted Currency Factor |
| it-IT | Fattore valuta rettificato |
| nl-NL | Bijgewerkte valutafactor |
Original Currency Factor (74)
Decimal
| Language | Caption |
|---|---|
| de-DE | Urspr. Währungsfaktor |
| es-ES | Factor de moneda original |
| fr-FR | Facteur devise initial |
| en-US | Original Currency Factor |
| it-IT | Fattore valuta originario |
| nl-NL | Oorspr. valutafactor |
Original Amount (75)
Decimal
| Language | Caption |
|---|---|
| de-DE | Ursprungsbetrag |
| es-ES | Cantidad original |
| fr-FR | Montant initial |
| en-US | Original Amount |
| it-IT | Importo originario |
| nl-NL | Oorspr. bedrag |
Remaining Pmt. Disc. Possible (77)
Decimal
| Language | Caption |
|---|---|
| de-DE | Restskonto möglich |
| es-ES | Disco De Pmt. Posible |
| fr-FR | Escompte ouvert possible |
| en-US | Remaining Pmt. Disc. Possible |
| it-IT | Sc. pagam. residuo possibile |
| nl-NL | Resterende contantkorting |
Pmt. Disc. Tolerance Date (78)
Date
| Language | Caption |
|---|---|
| de-DE | Skontotoleranzdatum |
| es-ES | Disco De Pmt. Fecha de tolerancia |
| fr-FR | Date écart d’escompte |
| en-US | Pmt. Disc. Tolerance Date |
| it-IT | Data tolleranza sconto pag. |
| nl-NL | Vervaldatum contantkortingstol. |
Max. Payment Tolerance (79)
Decimal
| Language | Caption |
|---|---|
| de-DE | Max. Zahlungstoleranz |
| es-ES | máximo. Tolerancia de pago |
| fr-FR | Ecart de règlement max. |
| en-US | Max. Payment Tolerance |
| it-IT | Max. tolleranza pagamento |
| nl-NL | Max. betalingstolerantie |
Last Issued Reminder Level (80)
Integer
| Language | Caption |
|---|---|
| de-DE | Letzte registrierte Mahnstufe |
| es-ES | Nivel de recordatorio emitido por última vez |
| fr-FR | Niveau dernière relance émise |
| en-US | Last Issued Reminder Level |
| it-IT | Livello ultimo sollecito emesso |
| nl-NL | Laatste verz. aanmaningsniveau |
Amount to Apply (84)
Decimal
| Language | Caption |
|---|---|
| de-DE | Ausgleichsbetrag |
| es-ES | Cantidad a Aplicar |
| fr-FR | Montant à lettrer |
| en-US | Amount to Apply |
| it-IT | Importo da collegare |
| nl-NL | Te vereffenen bedrag |
Payment Method Code (172)
Code[10]
TableRelation: "Payment Method"
| Language | Caption |
|---|---|
| de-DE | Zahlungsformcode |
| es-ES | Código de método de pago |
| fr-FR | Code mode de règlement |
| en-US | Payment Method Code |
| it-IT | Cod. metodo di pagamento |
| nl-NL | Betalingswijze |
Applies-to Ext. Doc. No. (173)
Code[35]
| Language | Caption |
|---|---|
| de-DE | Ausgleich ext. Belegnr. |
| es-ES | Aplica al Documento Ext. |
| fr-FR | N° ligne doc. ext. lettrage |
| en-US | Applies-to Ext. Doc. No. |
| 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 |
|---|---|
| de-DE | Bankkonto Empfänger |
| es-ES | Cuenta bancaria del destinatario |
| fr-FR | Cpte bancaire destinataire |
| en-US | Recipient Bank Account |
| it-IT | Conto bancario destinatario |
| nl-NL | Bankrekening ontvanger |
Message to Recipient (289)
Text[140]
| Language | Caption |
|---|---|
| de-DE | Nachricht an Empfänger |
| es-ES | Mensaje al destinatario |
| fr-FR | Message au destinataire |
| en-US | Message to Recipient |
| it-IT | Messaggio al destinatario |
| nl-NL | Bericht aan ontvanger |
Exported to Payment File (290)
Boolean
| Language | Caption |
|---|---|
| de-DE | In Zahlungsdatei exportiert |
| es-ES | Exportado al archivo de pago |
| fr-FR | Exporté dans fichier paiement |
| en-US | Exported to Payment File |
| it-IT | Esportato su file pagamento |
| nl-NL | Naar betalingsbestand geëxporteerd |
Dimension Set ID (480)
Integer
| Language | Caption |
|---|---|
| de-DE | Dimensionssatz-ID |
| es-ES | ID de conjunto de dimensiones |
| fr-FR | ID ensemble de dimensions |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
| nl-NL | Dimensieset-id |
Document Occurrence (12170)
Integer
| Language | Caption |
|---|---|
| de-DE | Beleghäufigkeit |
| es-ES | Ocurrencia del documento |
| fr-FR | Événement document |
| en-US | Document Occurrence |
| it-IT | Occorrenza documento |
| nl-NL | Documentgebeurtenis |
Applies-to Occurrence No. (12171)
Integer
| Language | Caption |
|---|---|
| de-DE | Ausgleich-mit Häufigkeitsnr. |
| es-ES | Aplica el no de ocurrencia. |
| fr-FR | S’applique à l’occurrence No. |
| en-US | Applies-to Occurrence No. |
| it-IT | Collega a nr. occorrenza |
| nl-NL | Van toepassing op gebeurtenis nr. |
Bank Receipt (12172)
Boolean
| Language | Caption |
|---|---|
| de-DE | Bankwechsel |
| es-ES | Recibo bancario |
| fr-FR | Reçu bancaire |
| en-US | Bank Receipt |
| it-IT | Ricevuta bancaria |
| nl-NL | Bankontvangstbewijs |
Bank Receipt Issued (12174)
Boolean
| Language | Caption |
|---|---|
| de-DE | Bankwechsel registriert |
| es-ES | Recibo bancario emitido |
| fr-FR | Reçu bancaire émis |
| en-US | Bank Receipt Issued |
| it-IT | Ricevuta bancaria emessa |
| nl-NL | Uitgegeven bankontvangstbewijs |
Bank Receipt Temp. No. (12175)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Bankwechsel Temp. Nr. |
| es-ES | Temperatura de recibo bancario. No. |
| fr-FR | Réception bancaire Temp. non. |
| en-US | Bank Receipt Temp. No. |
| it-IT | Nr. temp. ricevuta bancaria |
| nl-NL | Bankontvangst Temp. №. |
Cumulative Bank Receipts (12176)
Boolean
| Language | Caption |
|---|---|
| de-DE | Sammelbankwechsel |
| es-ES | Recibos bancarios acumulados |
| fr-FR | Recettes bancaires cumulatives |
| en-US | Cumulative Bank Receipts |
| it-IT | Effetti cumulativi |
| nl-NL | Cumulatieve bankontvangstbewijzen |
Document Type to Close (12177)
Enum "Gen. Journal Document Type"
| Language | Caption |
|---|---|
| de-DE | Belegart zu schließen |
| es-ES | Tipo de documento para cerrar |
| fr-FR | Type de document à fermer |
| en-US | Document Type to Close |
| it-IT | Tipo documento da chiudere |
| nl-NL | Documenttype om te sluiten |
Document No. to Close (12178)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Belegnr. zu schließen |
| es-ES | Documento No. para cerrar |
| fr-FR | Document No. à fermer |
| en-US | Document No. to Close |
| it-IT | Nr. documento da chiudere |
| nl-NL | Document nr. om te sluiten |
Document Occurrence to Close (12179)
Integer
| Language | Caption |
|---|---|
| de-DE | Beleghäufigkeit zu schließen |
| es-ES | Ocurrencia del documento para cerrar |
| fr-FR | Document Occurrence to Close |
| en-US | Document Occurrence to Close |
| it-IT | Occorrenza doc. da chiudere |
| nl-NL | Documentgebeurtenis om te sluiten |
Customer Bill No. (12180)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Debitor Rechnungsnr. |
| es-ES | Número de factura del cliente. |
| fr-FR | Facture client No. |
| en-US | Customer Bill No. |
| it-IT | Nr. effetto cliente |
| nl-NL | Klant Bill Nr. |
Bank Receipts List No. (12181)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Bankwechsel Listennummer |
| es-ES | Lista de recibos bancarios No. |
| fr-FR | Liste des reçus bancaires No. |
| en-US | Bank Receipts List No. |
| it-IT | Nr. distinta ricevuta bancaria |
| nl-NL | Bankontvangsten lijst nr. |
Allow Issue (12183)
Boolean
| Language | Caption |
|---|---|
| de-DE | Registrierung zulassen |
| es-ES | Permitir problema |
| fr-FR | Autoriser l’émission |
| en-US | Allow Issue |
| it-IT | Permetti estrazione |
| nl-NL | Probleem toestaan |
New Amount (18122410)
Decimal
| Language | Caption |
|---|---|
| de-DE | Neuer Betrag |
| es-ES | Nueva cantidad |
| fr-FR | Nouveau montant |
| en-US | New Amount |
| it-IT | Nuovo Importo |
| nl-NL | Nieuw bedrag |
New Amount (LCY) (18122411)
Decimal
| Language | Caption |
|---|---|
| de-DE | Neuer Betrag (MW) |
| es-ES | Nueva cantidad (LCY) |
| fr-FR | Nouveau montant (LCY) |
| en-US | New Amount (LCY) |
| it-IT | Nuovo Importo (VL) |
| nl-NL | Nieuw bedrag (LCY) |
New Due Date (18122412)
Date
| Language | Caption |
|---|---|
| de-DE | Neues Fälligkeitsdatum |
| es-ES | Nueva fecha de vencimiento |
| fr-FR | Nouvelle date d’échéance |
| en-US | New Due Date |
| it-IT | Nuova Data Scadenza |
| nl-NL | Nieuwe vervaldatum |
Entry Blocked (18122413)
Boolean
| Language | Caption |
|---|---|
| de-DE | Eintrag blockiert |
| es-ES | Entrada bloqueada |
| fr-FR | Entrée bloquée |
| en-US | Entry Blocked |
| it-IT | Rata bloccata |
| nl-NL | Toegang geblokkeerd |
Occurrence Type (18122414)
Option
" " (0) , Original (1) , Added (2) , Deleted (3)
| Language | Caption |
|---|---|
| de-DE | Rate hinzugüfgt |
| es-ES | Añadida Ocmoneda |
| fr-FR | Occurrency ajouté |
| en-US | Added Occurrency |
| it-IT | Rata Aggiunta |
| nl-NL | Toegevoegde Occurrency |
Block Reason (18122415)
Text[2048]
| Language | Caption |
|---|---|
| de-DE | Sperrungsgrund |
| es-ES | Razón del bloque |
| fr-FR | Pierre de blocage |
| en-US | Block Reason |
| it-IT | Causale di Blocco |
| nl-NL | Reden blokkeren |
Fast Change (18122416)
Boolean
| Language | Caption |
|---|---|
| de-DE | Schneller Wandel |
| es-ES | Cambio rápido |
| fr-FR | Changement rapide |
| en-US | Fast Change |
| it-IT | Cambio rapido |
| nl-NL | Snelle verandering |
Old Due Date (18122417)
Date
| Language | Caption |
|---|---|
| de-DE | Ursprüngliches Fälligkeitsdatum |
| es-ES | Fecha de vencimiento anterior |
| fr-FR | Ancienne date d’échéance |
| en-US | Old Due Date |
| it-IT | Vecchia data di scadenza |
| nl-NL | Oude vervaldatum |
Processing Type (18122418)
Option
" " (0) , Original (1) , Added (2)
| Language | Caption |
|---|---|
| de-DE | Verarbeitungsart |
| es-ES | Tipo de procesamiento |
| fr-FR | Type de traitement |
| en-US | Processing Type |
| it-IT | Tipo Elaborazione |
| nl-NL | Type verwerking |
Table No. (18122419)
Integer
| Language | Caption |
|---|---|
| de-DE | Tabellennr. |
| es-ES | Tabla No. |
| fr-FR | N° table |
| en-US | Table No. |
| it-IT | Nr. tabella |
| nl-NL | Tabelnr. |
Our Bank Account (18123701)
Code[20]
TableRelation: "Bank Account"."No."
| Language | Caption |
|---|---|
| de-DE | Unser Bankkonto |
| es-ES | Nuestra cuenta bancaria |
| fr-FR | Notre compte bancaire |
| en-US | Our Bank Account |
| it-IT | Banca di Canalizzazione |
| nl-NL | Onze bank rekening |
Correction Mode (18122420)
Enum "EOS012 DDM Correction Type"
| Language | Caption |
|---|---|
| de-DE | Korrekturmodus |
| en-US | Correction Mode |
| it-IT | Modalità di correzione |
New Issued Reminder Level (49000)
Integer
| Language | Caption |
|---|---|
| de-DE | Neue Stufe der Mahnung |
| en-US | New Issued Reminder Level |
| 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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