Table 18006610 EOS023 Incremental Profitabil.
Table 18006610 EOS023 Incremental Profitabil.
| Language | Caption |
|---|---|
| da-DK | Trinvis rentabilitet |
| de-DE | Inkrementelle Rentabilität |
| es-ES | Rentabilidad incremental |
| fi-FI | Inkrementaalinen kannattavuus |
| fr-FR | Rentabilité incrémentale |
| en-US | Incremental Profitability |
| it-IT | Fatturato incrementale |
| nb-NO | Inkrementell lønnsomhet |
| nl-NL | Incrementele winstgevendheid |
| sv-SE | Inkrementell lönsamhet |
Fields
Id (1)
Integer
| Language | Caption |
|---|---|
| da-DK | ID |
| de-DE | ID |
| es-ES | ID |
| fi-FI | ID |
| fr-FR | ID |
| en-US | ID |
| it-IT | ID |
| nb-NO | ID |
| nl-NL | ID |
| sv-SE | ID |
Date (2)
Date
| Language | Caption |
|---|---|
| da-DK | Dato |
| de-DE | Datum |
| es-ES | Fecha |
| fi-FI | Päivämäärä |
| fr-FR | Date |
| en-US | Date |
| it-IT | Data |
| nb-NO | Dato |
| nl-NL | Datum |
| sv-SE | Datum |
Item No. (3)
Code[20]
TableRelation: Item."No."
| Language | Caption |
|---|---|
| da-DK | Varenr. |
| de-DE | Artikelnr. |
| es-ES | Artículo No. |
| fi-FI | Tuotekoodi. |
| fr-FR | Point no. |
| en-US | Item No. |
| it-IT | Nr. articolo |
| nb-NO | Varenr. |
| nl-NL | Artikelnr. |
| sv-SE | Artikelnr |
Customer No. (4)
Code[20]
TableRelation: Customer."No."
| Language | Caption |
|---|---|
| da-DK | Debitornr. |
| de-DE | Debitorennr. |
| es-ES | Cliente No. |
| fi-FI | Asiakkaan nro |
| fr-FR | N° du client |
| en-US | Customer No. |
| it-IT | Nr. cliente |
| nb-NO | Kundenr. |
| nl-NL | Klantnr. |
| sv-SE | Kundnr |
Quantity (Base) (5)
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) |
| nb-NO | Antall (basis) |
| nl-NL | Hoeveelheid (basis) |
| sv-SE | Kvantitet (bas) |
Amount (LCY) (6)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjebeløb |
| de-DE | Zeilenbetrag |
| es-ES | Importe de la línea |
| fi-FI | Rivin summa |
| fr-FR | Montant de la ligne |
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
| nb-NO | Linjebeløp |
| nl-NL | Regelbedrag |
| sv-SE | Radbelopp |
Line Discount Amount (LCY) (7)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjerabatt Beløb |
| de-DE | Zeilenrabatt Betrag |
| es-ES | Cantidad descuento de línea |
| fi-FI | Rivialennukset Summa |
| fr-FR | Montant escompte de ligne |
| en-US | Line Discount Amount (LCY) |
| it-IT | Importo sconto riga (VL) |
| nb-NO | Linjerabatt Beløp |
| nl-NL | Regelkorting Bedrag |
| sv-SE | Radrabatt Belopp |
Invoice Discount Amount (LCY) (8)
Decimal
| Language | Caption |
|---|---|
| da-DK | Fakturarabat Beløb |
| de-DE | Rechnungsrabatte Betrag |
| es-ES | Cantidad descuento de factura |
| fi-FI | Laskun alennus Summa |
| fr-FR | Montant escompte de facture |
| en-US | Invoice Discount Amount (LCY) |
| it-IT | Importo sconto fattura (VL) |
| nb-NO | Fakturarabatt Beløpet |
| nl-NL | Factuurkorting Bedrag |
| sv-SE | Fakturarabatt Belopp |
G/L Account No. (9)
Code[20]
TableRelation: "G/L Account"
| Language | Caption |
|---|---|
| da-DK | Finanskontonr. |
| de-DE | Sachkontonr. |
| es-ES | Cuenta de mayor No. |
| fi-FI | KP-tilin nro |
| fr-FR | Compte G/L No. |
| en-US | G/L Account No. |
| it-IT | Nr. conto C/G |
| nb-NO | Finanskontonr. |
| nl-NL | Grootboekrekeningnr. |
| sv-SE | Redovisningskontonr |
Line Discount Quantity (Base) (10)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjerabatt Antal (basis) |
| de-DE | Zeilenrabatt Menge (Basis) |
| es-ES | Cantidad (base) descuento de línea |
| fi-FI | Rivialennukset Määrä (perus) |
| fr-FR | Quantité (Base) escompte de ligne |
| en-US | Line Discount Quantity (Base) |
| it-IT | Quantità (base) sconto riga |
| nb-NO | Linjerabatt Antall (basis) |
| nl-NL | Regelkorting Hoeveelheid (basis) |
| sv-SE | Radrabatt Kvantitet (bas) |
Inv. Discount Quantity (Base) (11)
Decimal
| Language | Caption |
|---|---|
| da-DK | Fakturarabat Antal (basis) |
| de-DE | Rechnungsrabatte Menge (Basis) |
| es-ES | Cantidad (base) descuento de factura |
| fi-FI | Laskun alennus Määrä (perus) |
| fr-FR | Quantité (Base) escompte de facture |
| en-US | Invoice Discount Quantity (Base) |
| it-IT | Quantità (base) sconti fattura |
| nb-NO | Fakturarabatt Antall (basis) |
| nl-NL | Factuurkorting Hoeveelheid (basis) |
| sv-SE | Fakturarabatt Kvantitet (bas) |
Salespers./Purch. Code (22)
Code[20]
TableRelation: "Salesperson/Purchaser"
| Language | Caption |
|---|---|
| da-DK | Sælgerkode |
| de-DE | Verkäufercode |
| es-ES | Código de vendedor |
| fi-FI | Myyjän koodi |
| fr-FR | SalesPerson Code |
| en-US | Salespers./Purch. Code |
| it-IT | Cod. agente |
| nb-NO | Selger-kode |
| nl-NL | Verkopercode |
| sv-SE | Kod för säljare |
Serial No. (40)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Serienr. |
| de-DE | Seriennr. |
| es-ES | Serie No. |
| fi-FI | Sarjan nro |
| fr-FR | Numéro de série. |
| en-US | Serial No. |
| it-IT | Nr. seriale |
| nb-NO | Seriell nr. |
| nl-NL | Serienummer. |
| sv-SE | Seriellt nr |
Lot No. (41)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Lotnr. |
| de-DE | Chargennr. |
| es-ES | Lote No. |
| fi-FI | Tontin nro |
| fr-FR | Lot No. |
| en-US | Lot No. |
| it-IT | Nr. lotto |
| nb-NO | Lot nr. |
| nl-NL | Lotnr. |
| sv-SE | Partinr |
Document Type (81)
Enum "Item Ledger Document Type"
| Language | Caption |
|---|---|
| da-DK | Dokumenttype |
| de-DE | Belegart |
| es-ES | Tipo de documento |
| fi-FI | Asiakirjan tyyppi |
| fr-FR | Document Type |
| en-US | Document Type |
| it-IT | Tipo di documento |
| nb-NO | Dokumenttype |
| nl-NL | Documenttype |
| sv-SE | Dokumenttyp |
Item Charge No. (98)
Code[20]
TableRelation: "Item Charge"
| Language | Caption |
|---|---|
| da-DK | Varegebyr Nr. |
| de-DE | Artikel Gebühr Nr. |
| es-ES | No. cargo por artículos |
| fi-FI | Tuotemaksun Nro. |
| fr-FR | Numéro de frais d’objet |
| en-US | Item Charge No. |
| it-IT | Nr. addebito articolo |
| nb-NO | Kostnad for varer nr. |
| nl-NL | Item kosten nr. |
| sv-SE | Avgifter för objekt nr. |
Dimension Set ID (480)
Integer
TableRelation: "Dimension Set Entry"
| Language | Caption |
|---|---|
| da-DK | Id for dimensionsopsætning |
| de-DE | Dimensionssatz-ID |
| es-ES | ID de conjunto de dimensiones |
| fi-FI | Dimensioyhdistelmän tunnus |
| fr-FR | Dimension Set ID |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
| nb-NO | Dimensjonssett-ID |
| nl-NL | Dimensieset-ID |
| sv-SE | ID för dimensionsuppsättning |
Variant Code (5402)
Code[10]
TableRelation: "Item Variant".Code where("Item No." = field("Item 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 |
| nb-NO | Variant kode |
| nl-NL | Variantcode |
| sv-SE | Variantkod |
Value Entry No. (1000)
Integer
| Language | Caption |
|---|---|
| da-DK | Værdiløbenr. |
| de-DE | Wertposten Lfd. Nr. |
| es-ES | Entrada de valor No. |
| fi-FI | Arvotapahtuman nro |
| fr-FR | Entrée de valeur No. |
| en-US | Value Entry No. |
| it-IT | Nr. movimento valorizzazione |
| nb-NO | Verdi entry nr. |
| nl-NL | Waardepostnr. |
| sv-SE | Värdepostnr |
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