Table 18059991 EOS Purchase Snapshot
Table 18059991 EOS Purchase Snapshot
| Language | Caption |
|---|---|
| da-DK | Øjebliksbillede af køb |
| de-DE | Snapshot Einkauf |
| es-ES | Instantánea de compra |
| fi-FI | Oston tilannevedos |
| fr-FR | Acheter Snapshot |
| en-US | Purchase Snapshot |
| it-IT | Snapshot acquisto |
| nl-NL | Momentopname kopen |
| nn-NO | Kjøp øyeblikksbilde |
| sv-SE | Ögonblicksbild av inköp |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| da-DK | Løbenr. |
| de-DE | Lfd. Nr. |
| es-ES | Entrada Nº |
| fi-FI | Tapahtumanro |
| fr-FR | N° séquence |
| en-US | Entry No. |
| it-IT | Nr. movimento |
| nl-NL | Volgnummer |
| nn-NO | Oppføring nr. |
| sv-SE | Löpnr |
Document Type (4)
Enum "EOS Purchase Document Type"
| Language | Caption |
|---|---|
| da-DK | Bilagstype |
| de-DE | Belegart |
| es-ES | Tipo de documento |
| fi-FI | Asiakirjatyyppi |
| fr-FR | Type document |
| en-US | Document Type |
| it-IT | Tipo di documento |
| nl-NL | Documenttype |
| nn-NO | Type dokument |
| sv-SE | Dokumenttyp |
Document Class Code (5)
Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code"
| Language | Caption |
|---|---|
| de-DE | Belegklassencode |
| en-US | Document Class Code |
| it-IT | Cod. classe documento |
Document No. (6)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Bilagsnr. |
| de-DE | Belegnr. |
| es-ES | Documento No. |
| fi-FI | Asiakirjan nro |
| fr-FR | N° document |
| en-US | Document No. |
| it-IT | Nr. documento |
| nl-NL | Documentnr. |
| nn-NO | Dokument nr. |
| sv-SE | Dokumentnr |
Document Line No. (8)
Integer
| Language | Caption |
|---|---|
| da-DK | Dokumentlinjenr. |
| de-DE | Belegzeilennr. |
| es-ES | Nº documento Linea |
| fi-FI | Asiakirjan rivinro |
| fr-FR | N° ligne document |
| en-US | Document Line No. |
| it-IT | Nr. riga documento |
| nl-NL | Documentregelnr. |
| nn-NO | Dokumentlinje nr. |
| sv-SE | Dokumentradnr |
Buy-from Vendor No. (9)
Code[20]
TableRelation: Vendor
| Language | Caption |
|---|---|
| da-DK | Leverandørnr. |
| de-DE | Eink. von Kred.-Nr. |
| es-ES | Compra-de Proveedor No. |
| fi-FI | Tavarantoimittajan nro |
| fr-FR | N° fournisseur |
| en-US | Buy-from Vendor No. |
| it-IT | Acquistare da - Nr. for. |
| nl-NL | Orderleveranciersnr. |
| nn-NO | Kjøp fra leverandør nr. |
| sv-SE | Inköpsleverantörsnr |
Pay-to Vendor No. (10)
Code[20]
TableRelation: Vendor
| Language | Caption |
|---|---|
| da-DK | Faktureringsleverandørnr. |
| de-DE | Zahlung an Kred.-Nr. |
| es-ES | Pago al vendedor No. |
| fi-FI | Tavaran laskuttajan nro |
| fr-FR | N° fournisseur à payer |
| en-US | Pay-to Vendor No. |
| it-IT | Pagare a - Nr. for. |
| nl-NL | Betalen aan |
| nn-NO | Betal-til-leverandør nr. |
| sv-SE | Betalningsleverantörsnr |
Posting Date (12)
Date
| Language | Caption |
|---|---|
| da-DK | Bogføringsdato |
| de-DE | Buchungsdatum |
| es-ES | Fecha de contabilización |
| fi-FI | Kirjauspvm. |
| fr-FR | Date comptabilisation |
| en-US | Posting Date |
| it-IT | Data di registrazione |
| nl-NL | Boekingsdatum |
| nn-NO | Posteringsdato |
| sv-SE | Bokföringsdatum |
Document Date (14)
Date
| Language | Caption |
|---|---|
| da-DK | Bilagsdato |
| de-DE | Belegdatum |
| es-ES | Fecha del documento |
| fi-FI | Asiakirjan pvm |
| fr-FR | Date document |
| en-US | Document Date |
| it-IT | Data documento |
| nl-NL | Documentdatum |
| nn-NO | Dokument Dato |
| sv-SE | Dokumentdatum |
Expected Receipt Date (16)
Date
| Language | Caption |
|---|---|
| da-DK | Forventet modt.dato |
| de-DE | Erwartetes Wareneingangsdatum |
| es-ES | Fecha de recepción prevista |
| fi-FI | Oletettu vastaanottopvm |
| fr-FR | Date réception prévue |
| en-US | Expected Receipt Date |
| it-IT | Data carico prevista |
| nl-NL | Verwachte ontvangstdatum |
| nn-NO | Forventet mottaksdato |
| sv-SE | Förväntat inleveransdatum |
Order Date (19)
Date
| Language | Caption |
|---|---|
| da-DK | Ordredato |
| de-DE | Auftragsdatum |
| es-ES | Fecha de orden |
| fi-FI | Tilauspvm |
| fr-FR | Date commande |
| en-US | Order Date |
| it-IT | Data ordine |
| nl-NL | Orderdatum |
| nn-NO | Bestillingsdato |
| sv-SE | Orderdatum |
Direct Unit Cost (22)
Decimal
| Language | Caption |
|---|---|
| da-DK | Købspris |
| de-DE | EK-Preis |
| es-ES | Costo unitario directo |
| fi-FI | Välitön yksikkökustannus |
| fr-FR | Coût unitaire direct |
| en-US | Direct Unit Cost |
| it-IT | Costo unitario diretto |
| nl-NL | Directe kostprijs |
| nn-NO | Direkte enhetskostnad |
| sv-SE | Inköpspris |
Requested Receipt Date (24)
Date
| Language | Caption |
|---|---|
| da-DK | Ønsket modtagelsesdato |
| de-DE | Gewünschtes Wareneingangsdatum |
| es-ES | Fecha de recibo solicitado |
| fi-FI | Pyydetty vast.ottopvm |
| fr-FR | Date réception demandée |
| en-US | Requested Receipt Date |
| it-IT | Data di carico richiesta |
| nl-NL | Verzochte ontvangstdatum |
| nn-NO | Ønsket mottaksdato |
| sv-SE | Begärt inleveransdatum |
Promised Receipt Date (25)
Date
| Language | Caption |
|---|---|
| da-DK | Bekræftet modtagelsesdato |
| de-DE | Zugesagtes Wareneingangsdatum |
| es-ES | Fecha de recepción prometida |
| fi-FI | Luvattu vastaanottopvm |
| fr-FR | Date réception confirmée |
| en-US | Promised Receipt Date |
| it-IT | Data di carico promessa |
| nl-NL | Toegezegde ontvangstdatum |
| nn-NO | Lovet mottaksdato |
| sv-SE | Lovat inleveransdatum |
Planned Receipt Date (27)
Date
| Language | Caption |
|---|---|
| da-DK | Planlagt modtagelsesdato |
| de-DE | Geplantes Wareneingangsdatum |
| es-ES | Fecha de recepción planificada |
| fi-FI | Suun. vast.otto pvm |
| fr-FR | Date livraison fourn. prévue |
| en-US | Planned Receipt Date |
| it-IT | Data carico pianificato |
| nl-NL | Geplande ontvangstdatum |
| nn-NO | Planlagt mottaksdato |
| sv-SE | Planerat inleveransdatum |
Type (30)
enum "Purchase Line Type"
| Language | Caption |
|---|---|
| da-DK | Type |
| de-DE | Art |
| es-ES | Tipo |
| fi-FI | Tyyppi |
| fr-FR | Type |
| en-US | Type |
| it-IT | Tipo |
| nl-NL | Soort |
| nn-NO | Type |
| sv-SE | Typ |
No. (32)
Code[20]
TableRelation: if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge"
| Language | Caption |
|---|---|
| da-DK | Nummer |
| de-DE | Nr. |
| es-ES | No. |
| fi-FI | Nro |
| fr-FR | N° |
| en-US | No. |
| it-IT | Nr. |
| nl-NL | Nr. |
| nn-NO | Nei. |
| sv-SE | Nr |
Description (34)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse |
| de-DE | Beschreibung |
| es-ES | Descripción |
| fi-FI | Kuvaus |
| fr-FR | Description |
| en-US | Description |
| it-IT | Descrizione |
| nl-NL | Omschrijving |
| nn-NO | Beskrivelse |
| sv-SE | Beskrivning |
Description 2 (35)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse 2 |
| de-DE | Beschreibung 2 |
| es-ES | Descripción 2 |
| fi-FI | Kuvaus 2 |
| fr-FR | Description 2 |
| en-US | Description 2 |
| it-IT | Descrizione 2 |
| nl-NL | Omschrijving 2 |
| nn-NO | Beskrivelse 2 |
| sv-SE | Beskrivning 2 |
Variant Code (36)
Code[10]
TableRelation: if (Type = const(Item)) "Item Variant".Code where("Item No." = field("No."))
| Language | Caption |
|---|---|
| da-DK | Variantkode |
| de-DE | Variantencode |
| es-ES | Código variante |
| fi-FI | Varianttikoodi |
| fr-FR | Code variante |
| en-US | Variant Code |
| it-IT | Cod. variante |
| nl-NL | Variant |
| nn-NO | Variant Kode |
| sv-SE | Variantkod |
Lot No. (38)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Lotnr. |
| de-DE | Chargennr. |
| es-ES | Lote No. |
| fi-FI | Eränro |
| fr-FR | N° lot |
| en-US | Lot No. |
| it-IT | Nr. lotto |
| nl-NL | Lotnr. |
| nn-NO | Lot nr. |
| sv-SE | Partinr |
Location Code (40)
Code[10]
TableRelation: Location where("Use As In-Transit" = const(false))
| Language | Caption |
|---|---|
| da-DK | Lokationskode |
| de-DE | Lagerortcode |
| es-ES | Código de localización |
| fi-FI | Sijaintikoodi |
| fr-FR | Code magasin |
| en-US | Location Code |
| it-IT | Cod. ubicazione |
| nl-NL | Vestiging |
| nn-NO | Stedskode |
| sv-SE | Lagerställekod |
Quantity (Base) (42)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal (basis) |
| de-DE | Menge (Basis) |
| es-ES | Cantidad (Base) |
| fi-FI | Määrä (perus) |
| fr-FR | Quantité (base) |
| en-US | Quantity (Base) |
| it-IT | Quantità (base) |
| nl-NL | Aantal (Basis) |
| nn-NO | Antall (grunntall) |
| sv-SE | Antal (bas) |
Currency Code (44)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| da-DK | Valutakode |
| de-DE | Währungscode |
| es-ES | Código de divisas |
| fi-FI | Valuutan koodi |
| fr-FR | Code devise |
| en-US | Currency Code |
| it-IT | Cod. valuta |
| nl-NL | Valutacode |
| nn-NO | Valutakode |
| sv-SE | Valutakod |
Currency Factor (45)
Decimal
| Language | Caption |
|---|---|
| da-DK | Valutafaktor |
| de-DE | Währungsfaktor |
| es-ES | Factor de divisas |
| fi-FI | Valuuttakerroin |
| fr-FR | Facteur devise |
| en-US | Currency Factor |
| it-IT | Fattore valuta |
| nl-NL | Valutafactor |
| nn-NO | Valuta Factor |
| sv-SE | Valutafaktor |
Unit of Measure Code (47)
Code[10]
TableRelation: if (Type = const(Item), "No." = filter(<> '')) "Item Unit of Measure".Code where("Item No." = field("No.")) else "Unit of Measure"
| Language | Caption |
|---|---|
| da-DK | Enhedskode |
| de-DE | Einheitencode |
| es-ES | Unidad de Medida Código |
| fi-FI | Mittayksikön koodi |
| fr-FR | Code unité |
| en-US | Unit of Measure Code |
| it-IT | Cod. unità di misura |
| nl-NL | Eenheidscode |
| nn-NO | Måleenhetskode |
| sv-SE | Enhetskod |
Qty. per Unit of Measure (48)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal pr. enhed |
| de-DE | Menge pro Einheit |
| es-ES | Cant. por unidad de medida |
| fi-FI | Määrä mittayksikköä kohti |
| fr-FR | Quantité par unité |
| en-US | Qty. per Unit of Measure |
| it-IT | Qtà per unità di misura |
| nl-NL | Aantal per eenheid |
| nn-NO | Antall per måleenhet |
| sv-SE | Antal per enhet |
Gross Weight (49)
Decimal
| Language | Caption |
|---|---|
| da-DK | Bruttovægt |
| de-DE | Bruttogewicht |
| es-ES | Peso bruto |
| fi-FI | Bruttopaino |
| fr-FR | Poids brut |
| en-US | Gross Weight |
| it-IT | Peso lordo |
| nl-NL | Brutogewicht |
| nn-NO | Brutto vekt |
| sv-SE | Bruttovikt |
Net Weight (50)
Decimal
| Language | Caption |
|---|---|
| da-DK | Nettovægt |
| de-DE | Nettogewicht |
| es-ES | Peso neto |
| fi-FI | Nettopaino |
| fr-FR | Poids net |
| en-US | Net Weight |
| it-IT | Peso netto |
| nl-NL | Nettogewicht |
| nn-NO | Nettovekt |
| sv-SE | Nettovikt |
Line Discount Amount (LCY) (52)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjerabatbeløb (RV) |
| de-DE | Zeilenrabattbetrag (MW) |
| es-ES | Importe de descuento de línea (LCY) |
| fi-FI | Rivialennussumma (PVA) |
| fr-FR | Montant remise ligne DS |
| en-US | Line Discount Amount (LCY) |
| it-IT | Importo sconto riga (VL) |
| nl-NL | Regelkortingbedrag (LV) |
| nn-NO | Linjerabattbeløp (LCY) |
| sv-SE | Radrabatt (BVA) |
Inv. Discount Amount (LCY) (53)
Decimal
| Language | Caption |
|---|---|
| da-DK | Inv. Rabatbeløb (RV) |
| de-DE | Rechnungsrabattbetrag (MW) |
| es-ES | Importe de descuento (LCY) |
| fi-FI | Laskun alennussumma (PVA) |
| fr-FR | Inv. Montant d’escompte (LCY) |
| en-US | Inv. Discount Amount (LCY) |
| it-IT | Importo Sconto Fattura (VL) |
| nl-NL | Inv. Kortingsbedrag (LCY) |
| nn-NO | Inv. Rabattbeløp (LCY) |
| sv-SE | Inv. rabattbelopp (BVA) |
Discount Set ID (54)
Guid
| Language | Caption |
|---|---|
| de-DE | Rabatt-Set-ID |
| en-US | Discount Set ID |
| it-IT | ID set di sconto |
Amount (LCY) (60)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb (RV) |
| de-DE | Betrag (MW) |
| es-ES | Importe (LCY) |
| fi-FI | Summa (PVA) |
| fr-FR | Montant DS |
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
| nl-NL | Bedrag (LV) |
| nn-NO | Beløp (LCY) |
| sv-SE | Belopp (BVA) |
Cost Amount (LCY) (65)
Decimal
| Language | Caption |
|---|---|
| da-DK | Kostbeløb (RV) |
| de-DE | Einstandsbetrag (MW) |
| es-ES | Importe de coste (LCY) |
| fi-FI | Kustannussumma (PVA) |
| fr-FR | Montant du coût (LCY) |
| en-US | Cost Amount (LCY) |
| it-IT | Importo costo (VL) |
| nl-NL | Kostenbedrag (LCY) |
| nn-NO | Kostnadsbeløp (LCY) |
| sv-SE | Kostnadsbelopp (BVA) |
Shortcut Dimension 1 Code (70)
Code[20]
TableRelation: "Dimension Value".Code where("Global Dimension No." = const(1))
| Language | Caption |
|---|---|
| da-DK | Genvejsdimension 1-kode |
| de-DE | Shortcutdimensionscode 1 |
| es-ES | Dimensión de acceso directo 1 Código |
| fi-FI | Pikadimensio 1 koodi |
| fr-FR | Code raccourci axe 1 |
| en-US | Shortcut Dimension 1 Code |
| it-IT | Cod. colleg. dimen. 1 |
| nl-NL | Shortcutdimensie 1 |
| nn-NO | Snarvei Kode for dimensjon 1 |
| sv-SE | Genväg dimension 1 kod |
Shortcut Dimension 2 Code (72)
Code[20]
TableRelation: "Dimension Value".Code where("Global Dimension No." = const(2))
| Language | Caption |
|---|---|
| da-DK | Genvejsdimension 2-kode |
| de-DE | Shortcutdimensionscode 2 |
| es-ES | Dimensión de acceso directo 2 Código |
| fi-FI | Pikadimensio 2 koodi |
| fr-FR | Code raccourci axe 2 |
| en-US | Shortcut Dimension 2 Code |
| it-IT | Cod. colleg. dimen. 2 |
| nl-NL | Shortcutdimensie 2 |
| nn-NO | Snarvei Dimension 2-kode |
| sv-SE | Genväg dimension 2 kod |
Posting Group (74)
Code[20]
TableRelation: if (Type = const(Item)) "Inventory Posting Group"
| Language | Caption |
|---|---|
| da-DK | Bogføringsgruppe |
| de-DE | Buchungsgruppe |
| es-ES | Grupo contable |
| fi-FI | Kirjausryhmä |
| fr-FR | Groupe comptabilisation |
| en-US | Posting Group |
| it-IT | Categoria registrazione |
| nl-NL | Boekingsgroep |
| nn-NO | Posteringsgruppe |
| sv-SE | Bokföringsmall |
Gen. Bus. Posting Group (80)
Code[20]
TableRelation: "Gen. Business Posting Group"
| Language | Caption |
|---|---|
| da-DK | Virksomhedsbogføringsgruppe |
| de-DE | Geschäftsbuchungsgruppe |
| es-ES | General Bus. Grupo contable |
| fi-FI | Ylein. liiketoim. kirjausryhmä |
| fr-FR | Groupe compta. marché |
| en-US | Gen. Bus. Posting Group |
| it-IT | Cat. reg. business |
| nl-NL | Bedrijfsboekingsgroep |
| nn-NO | Gen Buss Posting Group |
| sv-SE | Gen. rörelsebokföringsmall |
Gen. Prod. Posting Group (82)
Code[20]
TableRelation: "Gen. Product Posting Group"
| Language | Caption |
|---|---|
| da-DK | Produktbogføringsgruppe |
| de-DE | Produktbuchungsgruppe |
| es-ES | El general Prod. Grupo publicación |
| fi-FI | Yleinen tuotteen kirjausryhmä |
| fr-FR | Groupe compta. produit |
| en-US | Gen. Prod. Posting Group |
| it-IT | Cat. reg. articolo/servizio |
| nl-NL | Productboekingsgroep |
| nn-NO | General Prod. Posting Group |
| sv-SE | Produktbokföringsmall |
Source Code (84)
Code[10]
TableRelation: "Source Code"
| Language | Caption |
|---|---|
| da-DK | Kildekode |
| de-DE | Herkunftscode |
| es-ES | Código fuente |
| fi-FI | Lähdekoodi |
| fr-FR | Code source |
| en-US | Source Code |
| it-IT | Codice origine |
| nl-NL | Broncode |
| nn-NO | Kildekode |
| sv-SE | Ursprungskod |
User ID (86)
Code[50]
TableRelation: "User Setup"
Obsolete
Pending: Replacement field: SystemCreatedBy (22.0)| Language | Caption |
|---|
Item Category Code (90)
Code[20]
TableRelation: "Item Category"
| Language | Caption |
|---|---|
| da-DK | Varekategorikode |
| de-DE | Artikelkategoriencode |
| es-ES | Artículo Código de categoría |
| fi-FI | Nimikeluokan koodi |
| fr-FR | Code catégorie article |
| en-US | Item Category Code |
| it-IT | Codice categoria articolo |
| nl-NL | Artikelcategoriecode |
| nn-NO | Kode for varekategori |
| sv-SE | Artikelkategorikod |
Item Charge No. (99)
Code[20]
TableRelation: "Item Charge"
| Language | Caption |
|---|---|
| da-DK | Varegebyrnr. |
| de-DE | Artikel Zu-/Abschlagsnr. |
| es-ES | Cargo de artículo No. |
| fi-FI | Nimikekulunro |
| fr-FR | N° frais annexes |
| en-US | Item Charge No. |
| it-IT | Nr. addebito art. |
| nl-NL | Artikeltoeslagnr. |
| nn-NO | Vareavgift nr. |
| sv-SE | Art.omkost.nr |
Responsibility Center (100)
Code[10]
TableRelation: "Responsibility Center"
| Language | Caption |
|---|---|
| da-DK | Ansvarscenter |
| de-DE | Zuständigkeitseinheitencode |
| es-ES | Centro de Responsabilidad |
| fi-FI | Vastuupaikka |
| fr-FR | Centre de gestion |
| en-US | Responsibility Center |
| it-IT | Centro di responsabilità |
| nl-NL | Divisie |
| nn-NO | Ansvarssenter |
| sv-SE | Ansvarsenhet |
Purchaser Code (110)
Code[20]
TableRelation: "Salesperson/Purchaser"
| Language | Caption |
|---|---|
| da-DK | Indkøberkode |
| de-DE | Einkäufercode |
| es-ES | Código comprador |
| fi-FI | Ostajan koodi |
| fr-FR | Code acheteur |
| en-US | Purchaser Code |
| it-IT | Cod. addetto acq. |
| nl-NL | Inkoper |
| nn-NO | Kjøpers kode |
| sv-SE | Inköparkod |
Country/Region Code (120)
Code[10]
TableRelation: "Country/Region"
| Language | Caption |
|---|---|
| da-DK | Lande-/områdekode |
| de-DE | Länder-/Regionscode |
| es-ES | País / Región Código |
| fi-FI | Maa-/aluekoodi |
| fr-FR | Code pays/région |
| en-US | Country/Region Code |
| it-IT | Cod. paese |
| nl-NL | Land-/regiocode |
| nn-NO | Kode for land/område |
| sv-SE | Lands-/regionkod |
VAT Country/Region Code (122)
Code[10]
TableRelation: "Country/Region"
| Language | Caption |
|---|---|
| da-DK | Lande-/områdekode for moms |
| de-DE | MwSt.-Länder-/Regionscode |
| es-ES | Código de país/región del IVA |
| fi-FI | ALV:n maa-/aluekoodi |
| fr-FR | Code pays/région TVA |
| en-US | VAT Country/Region Code |
| it-IT | Cod. paese IVA |
| nl-NL | Land-/regiocode btw |
| nn-NO | Mva-kode for land/område |
| sv-SE | Momskod för land/region |
Territory Code (130)
Code[10]
TableRelation: Territory
| Language | Caption |
|---|---|
| da-DK | område kode |
| de-DE | Gebietscode |
| es-ES | código territorial |
| fi-FI | Territorion koodi |
| fr-FR | Code de territoire |
| en-US | Territory Code |
| it-IT | Cod. regione |
| nl-NL | grondgebied code |
| nn-NO | Kode for territorium |
| sv-SE | Distriktskod |
Transaction Type (140)
Code[10]
TableRelation: "Transaction Type"
| Language | Caption |
|---|---|
| da-DK | Transaktionsart |
| de-DE | Art des Geschäftes |
| es-ES | Tipo de transacción |
| fi-FI | Kauppatapahtuman luonne |
| fr-FR | Nature transaction |
| en-US | Transaction Type |
| it-IT | Natura transazione |
| nl-NL | Transactiesoort |
| nn-NO | Type transaksjon |
| sv-SE | EU transaktionstyp |
Transport Method (142)
Code[10]
TableRelation: "Transport Method"
| Language | Caption |
|---|---|
| da-DK | Transportmåde |
| de-DE | Verkehrszweig |
| es-ES | Método de transporte |
| fi-FI | Kuljetusmuoto |
| fr-FR | Mode de transport |
| en-US | Transport Method |
| it-IT | Metodo di trasporto |
| nl-NL | Transportmethode |
| nn-NO | Transport Metode |
| sv-SE | Transportsätt |
Entry Point (144)
Code[10]
TableRelation: "Entry/Exit Point"
| Language | Caption |
|---|---|
| da-DK | Indførselssted |
| de-DE | Entladehafen |
| es-ES | Punto de entrada |
| fi-FI | Tulopaikka |
| fr-FR | Pays provenance |
| en-US | Entry Point |
| it-IT | Cod. spedizioni Intrastat |
| nl-NL | Invoerhaven |
| nn-NO | Inngangspunkt |
| sv-SE | Inskeppningshamn |
Area (146)
Code[10]
TableRelation: Area
| Language | Caption |
|---|---|
| da-DK | Område |
| de-DE | Bundesland |
| es-ES | Área |
| fi-FI | Alue |
| fr-FR | Dépt destination/provenance |
| en-US | Area |
| it-IT | Area |
| nl-NL | District |
| nn-NO | Område |
| sv-SE | Område |
Transaction Specification (148)
Code[10]
TableRelation: "Transaction Specification"
| Language | Caption |
|---|---|
| da-DK | Transaktionsspecifikation |
| de-DE | Verfahren |
| es-ES | Especificación de la transacción |
| fi-FI | Tapahtumamääritys |
| fr-FR | Régime |
| en-US | Transaction Specification |
| it-IT | Cod. paese destin./proven. |
| nl-NL | Transactieomschrijving |
| nn-NO | Transaksjon spesifikasjon |
| sv-SE | EU transaktionsspecifikation |
Available for Bonus Settl. (150)
Boolean
| Language | Caption |
|---|---|
| de-DE | Verfügbar für Bonus-Abrechnung |
| en-US | Available for Bonus Settl. |
| it-IT | Disponibile per liquid. bonus |
Dimension Set ID (480)
Integer
TableRelation: "Dimension Set Entry"
| Language | Caption |
|---|---|
| da-DK | Dimensionsgruppe-id |
| de-DE | Dimensionssatz-ID |
| es-ES | Dimensión Set ID |
| fi-FI | Dimensioyhdistelmän tunnus |
| fr-FR | ID ensemble de dimensions |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
| nl-NL | Dimensieset-id |
| nn-NO | Dimensjonssett-ID |
| sv-SE | Dimensionsuppsättnings-ID |
Shipping Agent Code (600)
Code[10]
TableRelation: "Shipping Agent"
| Language | Caption |
|---|---|
| da-DK | Speditørkode |
| de-DE | Zustellercode |
| es-ES | Código de agente de envío |
| fi-FI | Kuljetusliikkeen koodi |
| fr-FR | Livraison Code Agent |
| en-US | Shipping Agent Code |
| it-IT | Cod. spedizioniere |
| nl-NL | Expediteur Code |
| nn-NO | Kode for fraktagent |
| sv-SE | Speditörkod |
Order No. (650)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Ordrenr. |
| de-DE | Auftragsnr. |
| es-ES | Orden No. |
| fi-FI | Tilausnro |
| fr-FR | N° commande |
| en-US | Order No. |
| it-IT | Nr. ordine |
| nl-NL | Ordernr. |
| nn-NO | Bestilling nr. |
| sv-SE | Ordernr |
Date Filter (700)
Date
FieldClass: FlowFilter
| Language | Caption |
|---|---|
| da-DK | Datofilter |
| de-DE | Datumsfilter |
| es-ES | Filtro de fecha |
| fi-FI | Pvm-suodatus |
| fr-FR | Filtre date |
| en-US | Date Filter |
| it-IT | Filtro data |
| nl-NL | Datumfilter |
| nn-NO | Dato-filter |
| sv-SE | Datumfilter |
Sell-to Customer No. (800)
Code[20]
TableRelation: "Customer"
| Language | Caption |
|---|---|
| da-DK | Kundenr. |
| de-DE | Verk. an Deb.-Nr. |
| es-ES | Sell-a Número de cliente |
| fi-FI | Tilausasiakkaan nro |
| fr-FR | N° donneur d’ordre |
| en-US | Sell-to Customer No. |
| it-IT | Vendere a - Nr. cliente |
| nl-NL | Orderklantnr. |
| nn-NO | Selg til kunde nr. |
| sv-SE | Förs.kundnr |
Return Reason Code (6608)
Code[10]
TableRelation: "Return Reason"
| Language | Caption |
|---|---|
| da-DK | Returårsagskode |
| de-DE | Reklamationsgrundcode |
| es-ES | Código de motivo de devolución |
| fi-FI | Palautuksen syykoodi |
| fr-FR | Code motif retour |
| en-US | Return Reason Code |
| it-IT | Cod. causa di reso |
| nl-NL | Retourreden |
| nn-NO | Returner årsakskode |
| sv-SE | Returorsakskod |
Source Type (9000)
Integer
| Language | Caption |
|---|---|
| de-DE | Herkunftsart |
| en-US | Source Type |
| it-IT | Tipo origine |
Source Subtype (9001)
Integer
| Language | Caption |
|---|---|
| de-DE | Herkunftsunterart |
| en-US | Source Subtype |
| it-IT | Sottotipo origine |
Level 1 Item Hier. Code (10000)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 1-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 1 |
| es-ES | Código de jerarquía de artículos de nivel 1 |
| fi-FI | Tason 1 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 1 |
| en-US | Level 1 Item Hierarchy Code |
| it-IT | Codice livello 1 gerarchia articolo |
| nl-NL | Code itemhiërarchie niveau 1 |
| nn-NO | Nivå 1-kode for elementhierarki |
| sv-SE | Punkt 1 artikelhierarkikod |
Level 2 Item Hier. Code (10001)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 2-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 2 |
| es-ES | Código de jerarquía de artículos de nivel 2 |
| fi-FI | Tason 2 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 2 |
| en-US | Level 2 Item Hierarchy Code |
| it-IT | Codice livello 2 gerarchia articolo |
| nl-NL | Niveau 2 Itemhiërarchiecode |
| nn-NO | Nivå 2-kode for elementhierarki |
| sv-SE | Punkt 2-artikelhierarkikod |
Level 3 Item Hier. Code (10002)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 3-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 3 |
| es-ES | Código de jerarquía de artículos de nivel 3 |
| fi-FI | Tason 3 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 3 |
| en-US | Level 3 Item Hierarchy Code |
| it-IT | Codice livello 3 gerarchia articolo |
| nl-NL | Code itemhiërarchie niveau 3 |
| nn-NO | Nivå 3-kode for elementhierarki |
| sv-SE | Punkt 3 artikelhierarkikod |
Level 4 Item Hier. Code (10003)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 4-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 4 |
| es-ES | Código de jerarquía de artículos de nivel 4 |
| fi-FI | Tason 4 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 4 |
| en-US | Level 4 Item Hierarchy Code |
| it-IT | Codice livello 4 gerarchia articolo |
| nl-NL | Niveau 4 Itemhiërarchiecode |
| nn-NO | Nivå 4 Kode for elementhierarki |
| sv-SE | Punkt 4 artikelhierarkikod |
Level 5 Item Hier. Code (10004)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 5-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 5 |
| es-ES | Código de jerarquía de artículos de nivel 5 |
| fi-FI | Tason 5 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 5 |
| en-US | Level 5 Item Hierarchy Code |
| it-IT | Codice livello 5 gerarchia articolo |
| nl-NL | Niveau 5 Itemhiërarchiecode |
| nn-NO | Nivå 5-kode for elementhierarki |
| sv-SE | Punkt 5-artikelhierarkikod |
Level 6 Item Hier. Code (10005)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 6-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 6 |
| es-ES | Código de jerarquía de artículos de nivel 6 |
| fi-FI | Tason 6 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 6 |
| en-US | Level 6 Item Hierarchy Code |
| it-IT | Codice livello 6 gerarchia articolo |
| nl-NL | Code itemhiërarchie niveau 6 |
| nn-NO | Nivå 6-kode for elementhierarki |
| sv-SE | Punkt 6-artikelhierarkikod |
Level 7 Item Hier. Code (10006)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 7-varehierarkikode |
| de-DE | Artikelhierarchiecode der Ebene 7 |
| es-ES | Código de jerarquía de artículos de nivel 7 |
| fi-FI | Tason 7 nimikehierarkian koodi |
| fr-FR | Code de hiérarchie des éléments de niveau 7 |
| en-US | Level 7 Item Hierarchy Code |
| it-IT | Codice livello 7 gerarchia articolo |
| nl-NL | Code itemhiërarchie niveau 7 |
| nn-NO | Nivå 7-kode for elementhierarki |
| sv-SE | Punkt 7 artikelhierarkikod |
Level 1 Vend. Hier. Code (10100)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 1-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 1 |
| es-ES | Código de jerarquía de proveedores de nivel 1 |
| fi-FI | Tason 1 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 1 |
| en-US | Level 1 Vendor Hierarchy Code |
| it-IT | Codice livello 1 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 1 |
| nn-NO | Nivå 1-kode for leverandørhierarki |
| sv-SE | Kod för leverantörshierarki på nivå 1 |
Level 2 Vend. Hier. Code (10101)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 2-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 2 |
| es-ES | Código de jerarquía de proveedores de nivel 2 |
| fi-FI | Tason 2 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 2 |
| en-US | Level 2 Vendor Hierarchy Code |
| it-IT | Codice livello 2 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 2 |
| nn-NO | Nivå 2-leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 2 |
Level 3 Vend. Hier. Code (10102)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 3-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 3 |
| es-ES | Código de jerarquía de proveedores de nivel 3 |
| fi-FI | Tason 3 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 3 |
| en-US | Level 3 Vendor Hierarchy Code |
| it-IT | Codice livello 3 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 3 |
| nn-NO | Nivå 3 Leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 3 |
Level 4 Vend. Hier. Code (10103)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 4-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 4 |
| es-ES | Código de jerarquía de proveedores de nivel 4 |
| fi-FI | Tason 4 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 4 |
| en-US | Level 4 Vendor Hierarchy Code |
| it-IT | Codice livello 4 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie van niveau 4 |
| nn-NO | Nivå 4 Leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 4 |
Level 5 Vend. Hier. Code (10104)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 5-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 5 |
| es-ES | Código de jerarquía de proveedores de nivel 5 |
| fi-FI | Tason 5 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 5 |
| en-US | Level 5 Vendor Hierarchy Code |
| it-IT | Codice livello 5 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 5 |
| nn-NO | Nivå 5-kode for leverandørhierarki |
| sv-SE | Kod för leverantörshierarki på nivå 5 |
Level 6 Vend. Hier. Code (10105)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 6-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 6 |
| es-ES | Código de jerarquía de proveedores de nivel 6 |
| fi-FI | Tason 6 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 6 |
| en-US | Level 6 Vendor Hierarchy Code |
| it-IT | Codice livello 6 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie van niveau 6 |
| nn-NO | Nivå 6 Leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 6 |
Level 7 Vend. Hier. Code (10106)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 7-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 7 |
| es-ES | Código de jerarquía de proveedores de nivel 7 |
| fi-FI | Tason 7 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 7 |
| en-US | Level 7 Vendor Hierarchy Code |
| it-IT | Codice livello 7 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie van niveau 7 |
| nn-NO | Nivå 7 Leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 7 |
Level 8 Vend. Hier. Code (10107)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 8-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 8 |
| es-ES | Código de jerarquía de proveedores de nivel 8 |
| fi-FI | Tason 8 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 8 |
| en-US | Level 8 Vendor Hierarchy Code |
| it-IT | Codice livello 8 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie van niveau 8 |
| nn-NO | Nivå 8 Leverandørhierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 8 |
Level 9 Vend. Hier. Code (10108)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 9-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 9 |
| es-ES | Código de jerarquía de proveedores de nivel 9 |
| fi-FI | Tason 9 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 9 |
| en-US | Level 9 Vendor Hierarchy Code |
| it-IT | Codice livello 9 gerarchia fornitore |
| nl-NL | Niveau 9-code voor leveranciershiërarchie |
| nn-NO | Nivå 9-kode for leverandørhierarki |
| sv-SE | Kod för leverantörshierarki på nivå 9 |
Level 10 Vend. Hier. Code (10109)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 10-kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 10 |
| es-ES | Código de jerarquía de proveedores de nivel 10 |
| fi-FI | Tason 10 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 10 |
| en-US | Level 10 Vendor Hierarchy Code |
| it-IT | Codice livello 10 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 10 |
| nn-NO | Hierarkikode for leverandør på nivå 10 |
| sv-SE | Kod för leverantörshierarki på nivå 10 |
Level 11 Vend. Hier. Code (10110)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Niveau 11 Kreditorhierarkikode |
| de-DE | Kreditorenhierarchiecode der Ebene 11 |
| es-ES | Código de jerarquía de proveedores de nivel 11 |
| fi-FI | Tason 11 toimittajahierarkian koodi |
| fr-FR | Code de hiérarchie des fournisseurs de niveau 11 |
| en-US | Level 11 Vendor Hierarchy Code |
| it-IT | Codice livello 11 gerarchia fornitore |
| nl-NL | Code voor leveranciershiërarchie niveau 11 |
| nn-NO | Nivå 11 Leverandørens hierarkikode |
| sv-SE | Kod för leverantörshierarki på nivå 11 |
Bus. Bonus Group (10200)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Bus. Bonusgruppe |
| de-DE | Geschäftsbonusgruppe |
| es-ES | Autobús. Grupo de bonos |
| fi-FI | Bussi. Bonus-ryhmä |
| fr-FR | Bus. Groupe Bonus |
| en-US | Bus. Bonus Group |
| it-IT | Gruppo bonus business |
| nl-NL | Bus. Bonusgroep |
| nn-NO | Buss. Bonusgruppe |
| sv-SE | Buss. Bonusgrupp |
Prod. Bonus Group (10201)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Prod. Bonusgruppe |
| de-DE | Produktbonusgruppe |
| es-ES | Prod. Grupo de bonos |
| fi-FI | Prod. Bonus-ryhmä |
| fr-FR | Prod. Groupe Bonus |
| en-US | Prod. Bonus Group |
| it-IT | Gruppo bonus prodotto |
| nl-NL | Prod. Bonusgroep |
| nn-NO | Prod. Bonus Gruppe |
| sv-SE | Art. Bonusgrupp |
Settlement (10202)
Boolean
| Language | Caption |
|---|---|
| da-DK | Afregning |
| de-DE | Ausgleich |
| es-ES | Asentamiento |
| fi-FI | Maksu |
| fr-FR | Relevé |
| en-US | Settlement |
| it-IT | Liquidazione |
| nl-NL | Vereffening |
| nn-NO | Bosetning |
| sv-SE | Avräkning |
Exclude From Bonus (10203)
Boolean
| Language | Caption |
|---|---|
| da-DK | Ekskluder fra bonus |
| de-DE | Ausschließen von Bonus |
| es-ES | Excluir del bono |
| fi-FI | Jätä pois bonuksesta |
| fr-FR | Exclure du bonus |
| en-US | Exclude From Bonus |
| it-IT | Escludi dal bonus |
| nl-NL | Uitsluiten van bonus |
| nn-NO | Ekskluder fra bonus |
| sv-SE | Uteslut från bonus |
VAT % (10210)
Decimal
| Language | Caption |
|---|---|
| da-DK | Momspct. |
| de-DE | MwSt. % |
| es-ES | % IVA |
| fi-FI | ALV-% |
| fr-FR | % TVA |
| en-US | VAT % |
| it-IT | % IVA |
| nl-NL | Btw % |
| nn-NO | MVA % |
| sv-SE | Momssats % |
Methods
CalcPrice
procedure CalcPrice(): Decimal
Parameters / Return Value
- Returns
Decimal
ShowDimensions
procedure ShowDimensions()
Events
OnAfterCopyFromDocumentClass
local procedure OnAfterCopyFromDocumentClass(var PurchSnapshot: Record "EOS Purchase Snapshot"; DocumentClass: Record "EOS066 Purchase Document Class")
Parameters / Return Value
PurchSnapshot
Record "EOS Purchase Snapshot"DocumentClass
Record "EOS066 Purchase Document Class"
OnAfterUpdateSourceType
local procedure OnAfterUpdateSourceType(var PurchSnapshot: Record "EOS Purchase Snapshot")
Parameters / Return Value
- PurchSnapshot
Record "EOS Purchase Snapshot"
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