Report 70491815 EOS074 Edifact Inv. Out ALDI
Report 70491815 EOS074 Edifact Inv. Out ALDI
Language | Caption |
---|---|
da-DK | EDI Edifact Eancom Faktura ud Aldi |
de-AT | EDI Edi Edifact Eancom Rechnung aus Aldi |
de-CH | EDI Edi Edifact Eancom Rechnung aus Aldi |
de-DE | EDI Edi Edifact Eancom Rechnung aus Aldi |
es-ES | EDI Edifact Eancom Invoice Out Aldi |
fr-BE | EDI Edifact Eancom Invoice Out Aldi |
fr-CA | EDI Edifact Eancom Invoice Out Aldi |
fr-CH | EDI Edifact Eancom Invoice Out Aldi |
fr-FR | EDI Edifact Eancom Invoice Out Aldi |
en-US | EDI Edifact Eancom Invoice Out Aldi |
it-CH | EDI Edifact Eancom Fattura in uscita Aldi |
it-IT | EDI Edifact Eancom Fattura in uscita Aldi |
nl-BE | EDI Edifact Eancom Factuur Out Aldi |
nl-NL | EDI Edifact Eancom Factuur Out Aldi |
Methods
InitEDILine
procedure InitEDILine()
InsertEDILine
procedure InsertEDILine()
UpdateEDILine
procedure UpdateEDILine(Terminator: Boolean)
Parameters / Return Value
- Terminator
Boolean
UpdateEDIComp
procedure UpdateEDIComp(FieldName: Text[100]; TextValue: Text[1024]; MandatoryField: Boolean; MaxLength: Integer)
Parameters / Return Value
FieldName
Text[100]
TextValue
Text[1024]
MandatoryField
Boolean
MaxLength
Integer
FormatDec
procedure FormatDec(DecValue: Decimal; DecPlace: Integer): Text[30]
Parameters / Return Value
DecValue
Decimal
DecPlace
Integer
Returns
Text[30]
Ins_UNH
procedure Ins_UNH()
Ins_BGM
procedure Ins_BGM(EdiDocTypeP: Enum "EOS074 EDI Document Type")
Parameters / Return Value
- EdiDocTypeP
Enum "EOS074 EDI Document Type"
Ins_DTM
procedure Ins_DTM(DateValue: Date; Qualifier: Text[30])
Parameters / Return Value
DateValue
Date
Qualifier
Text[30]
Ins_FTX
procedure Ins_FTX(Qualifier: Text[3]; FreeTxtCode: Code[17]; ResponsibleCode: Code[3]; Text: Text[512])
Parameters / Return Value
Qualifier
Text[3]
FreeTxtCode
Code[17]
ResponsibleCode
Code[3]
Text
Text[512]
Ins_NAD
procedure Ins_NAD(BillToCode: Code[20]; BillToCountryRegion: Code[10])
Parameters / Return Value
BillToCode
Code[20]
BillToCountryRegion
Code[10]
Ins_RFF
procedure Ins_RFF(ReferenceNo: Code[20]; ReferenceNo2: Code[20]; Qualifier: Text[30])
Parameters / Return Value
ReferenceNo
Code[20]
ReferenceNo2
Code[20]
Qualifier
Text[30]
Ins_CUX
procedure Ins_CUX(CurrencyCode: Code[10])
Parameters / Return Value
- CurrencyCode
Code[10]
Ins_MOA
procedure Ins_MOA(Amount: Decimal; Qualifier: Text[30])
Parameters / Return Value
Amount
Decimal
Qualifier
Text[30]
Ins_TAX
procedure Ins_TAX(TaxCode: Code[10]; Qualifier: Text[30]; Qualifier2: Text[30]/*; Qualifier3: Text[30]*/)
Parameters / Return Value
TaxCode
Code[10]
Qualifier
Text[30]
Qualifier2
Text[30]
Ins_UNS
procedure Ins_UNS()
Ins_UNT
procedure Ins_UNT()
Ins_UNZ
procedure Ins_UNZ()
Events
OnBeforeEndOfInsNAD
local procedure OnBeforeEndOfInsNAD()
Execute before the end of Ins_NAD function If you want to add values or methods
OnBeforeInitEDILineForInsNAD
local procedure OnBeforeInitEDILineForInsNAD(Customer: record Customer)
Execute before init EDI Line in Ins_NAD function If you want to add values or methods
Parameters / Return Value
- Customer
record "Customer"
OnBeforeInsUNTForSalesInvoiceHeader
local procedure OnBeforeInsUNTForSalesInvoiceHeader(SalesInvoiceHeader: Record "Sales Invoice Header")
Execute before run Ins_UNT for Sales Invoice Header If you want to add values or methods
Parameters / Return Value
- SalesInvoiceHeader
Record "Sales Invoice Header"
OnBeforeInsUNTForSalesCrMemoHeader
local procedure OnBeforeInsUNTForSalesCrMemoHeader(SalesCrMemoHeader: Record "Sales Cr.Memo Header")
Execute before run Ins_UNT for Sales Cr. Memo Header If you want to add values or methods
Parameters / Return Value
- SalesCrMemoHeader
Record "Sales Cr.Memo Header"
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