Table 18006635 EOS C/A Entry - G/L Simulation

Table 18006635 EOS C/A Entry - G/L Simulation

Table EOS C/A Entry - G/L Simulation (ID 18006635).

Language	Caption
da-DK	C/A-post - Finanssimulering
de-AT	KoRe Posten - FiBu Sim.
de-CH	KoRe Posten - FiBu Sim.
de-DE	KoRe Posten - FiBu Sim.
es-ES	Entrada de C/A - Simulación G/L
es-MX	Entrada de C/A - Simulación G/L
fi-FI	C/A-merkintä - KP-simulointi
fr-BE	Entrée C/A - Simulation G/L
fr-CA	Entrée C/A - Simulation G/L
fr-CH	Entrée C/A - Simulation G/L
fr-FR	Entrée C/A - Simulation G/L
en-US	C/A Entry - G/L Simulation
it-CH	Movimento C/A - C/G Extracontabile
it-IT	Movimento C/A - C/G Extracontabile
nb-NO	C/A-oppføring - Finanssimulering
nl-BE	C/A Entry - G/L Simulatie
nl-NL	C/A Entry - G/L Simulatie
sv-SE	C/A-post - redovisningssimulering

Fields

EOS Entry No. (`1`)

Integer

Language	Caption
da-DK	Løbenr.
de-AT	Lfd. Nr.
de-CH	Lfd. Nr.
de-DE	Lfd. Nr.
es-ES	Entrada No.
es-MX	Entrada No.
fi-FI	Tapahtuman nro
fr-BE	Entrée n°
fr-CA	Entrée n°
fr-CH	Entrée n°
fr-FR	Entrée n°
en-US	Entry No.
it-CH	Nr. movimento
it-IT	Nr. movimento
nb-NO	Oppføring nr.
nl-BE	Ingangsnr.
nl-NL	Ingangsnr.
sv-SE	Ingångsnr

EOS C/A Account No. (`4`)

Code[20]

TableRelation: "EOS C/A Account"

Language	Caption
da-DK	C/A-kontonr.
de-AT	KoRe-Kontonr.
de-CH	KoRe-Kontonr.
de-DE	KoRe-Kontonr.
es-ES	Cuenta de C/A No.
es-MX	Cuenta de C/A No.
fi-FI	Tilin nro
fr-BE	C/A Compte No.
fr-CA	C/A Compte No.
fr-CH	C/A Compte No.
fr-FR	C/A Compte No.
en-US	C/A Account No.
it-CH	Nr. conto C/A
it-IT	Nr. conto C/A
nb-NO	C/A-kontonr.
nl-BE	C/A-rekeningnr.
nl-NL	C/A-rekeningnr.
sv-SE	C/A-kontonr

EOS Posting Date (`5`)

Date

Language	Caption
da-DK	Bogføringsdato
de-AT	Buchungsdatum
de-CH	Buchungsdatum
de-DE	Buchungsdatum
es-ES	Fecha de publicación
es-MX	Fecha de publicación
fi-FI	Kirjauspäivämäärä
fr-BE	Date d’affichage
fr-CA	Date d’affichage
fr-CH	Date d’affichage
fr-FR	Date d’affichage
en-US	Posting Date
it-CH	Data di registrazione
it-IT	Data di registrazione
nb-NO	Bokføringsdato
nl-BE	Boekingsdatum
nl-NL	Boekingsdatum
sv-SE	Bokföringsdatum

EOS Document No. (`7`)

Code[20]

Language	Caption
da-DK	Bilagsnr.
de-AT	Belegnr.
de-CH	Belegnr.
de-DE	Belegnr.
es-ES	Documento No.
es-MX	Documento No.
fi-FI	Asiakirjan nro
fr-BE	Document No.
fr-CA	Document No.
fr-CH	Document No.
fr-FR	Document No.
en-US	Document No.
it-CH	Nr. documento
it-IT	Nr. documento
nb-NO	Dokumentnr.
nl-BE	Documentnr.
nl-NL	Documentnr.
sv-SE	Dokumentnr

EOS Description (`8`)

Text[100]

Language	Caption
da-DK	Beskrivelse
de-AT	Beschreibung
de-CH	Beschreibung
de-DE	Beschreibung
es-ES	Descripción
es-MX	Descripción
fi-FI	Kuvaus
fr-BE	Description
fr-CA	Description
fr-CH	Description
fr-FR	Description
en-US	Description
it-CH	Descrizione
it-IT	Descrizione
nb-NO	Beskrivelse
nl-BE	Beschrijving
nl-NL	Beschrijving
sv-SE	Beskrivning

EOS C/A Amount (`16`)

Decimal

Language	Caption
da-DK	C/A-beløb
de-AT	KoRe Betrag
de-CH	KoRe Betrag
de-DE	KoRe Betrag
es-ES	Cantidad de C/A
es-MX	Cantidad de C/A
fi-FI	Todellinen summa
fr-BE	Montant C/A
fr-CA	Montant C/A
fr-CH	Montant C/A
fr-FR	Montant C/A
en-US	C/A Amount
it-CH	Importo C/A
it-IT	Importo C/A
nb-NO	C/A-beløp
nl-BE	C/A-bedrag
nl-NL	C/A-bedrag
sv-SE	C/A belopp

EOS C/A Debit Amount (`17`)

Decimal

Language	Caption
da-DK	C/A-debetbeløb
de-AT	KoRe Soll
de-CH	KoRe Soll
de-DE	KoRe Soll
es-ES	Monto de débito de C/A
es-MX	Monto de débito de C/A
fi-FI	Veloitussumma
fr-BE	Montant du débit C/A
fr-CA	Montant du débit C/A
fr-CH	Montant du débit C/A
fr-FR	Montant du débit C/A
en-US	C/A Debit Amount
it-CH	Dare C/A
it-IT	Dare C/A
nb-NO	C/A Debetbeløp
nl-BE	C/A-debetbedrag
nl-NL	C/A-debetbedrag
sv-SE	C/A debetbelopp

EOS C/A Credit Amount (`18`)

Decimal

Language	Caption
da-DK	C/A-kreditbeløb
de-AT	KoRe Haben
de-CH	KoRe Haben
de-DE	KoRe Haben
es-ES	Monto del crédito de C/A
es-MX	Monto del crédito de C/A
fi-FI	TT-kred-summa
fr-BE	Montant du crédit C/A
fr-CA	Montant du crédit C/A
fr-CH	Montant du crédit C/A
fr-FR	Montant du crédit C/A
en-US	C/A Credit Amount
it-CH	Avere C/A
it-IT	Avere C/A
nb-NO	C/A-kreditbeløp
nl-BE	C/A-kredietbedrag
nl-NL	C/A-kredietbedrag
sv-SE	C/A Kreditbelopp

EOS Fixed/Variable (`22`)

Option

" " (0) , "Fixed" (1) , Variable (2)

Language	Caption
da-DK	Fast/variabel
de-AT	Fix/Variable
de-CH	Fix/Variable
de-DE	Fix/Variable
es-ES	Fijo/Variable
es-MX	Fijo/Variable
fi-FI	Kiinteä/muuttuva
fr-BE	Fixe/Variable
fr-CA	Fixe/Variable
fr-CH	Fixe/Variable
fr-FR	Fixe/Variable
en-US	Fixed/Variable
it-CH	Fisso/Variabile
it-IT	Fisso/Variabile
nb-NO	Fast/variabel
nl-BE	Vast/variabel
nl-NL	Vast/variabel
sv-SE	Fast/variabel

EOS Global Dimension 1 Code (`24`)

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
es-ES	Código de dimensión global 1
es-MX	Código de dimensión global 1
fi-FI	Globaali dimension 1 koodi
fr-BE	Global Dimension 1 Code
fr-CA	Global Dimension 1 Code
fr-CH	Global Dimension 1 Code
fr-FR	Global Dimension 1 Code
en-US	Global Dimension 1 Code
it-CH	Cod. dimens. globale 1
it-IT	Cod. dimens. globale 1
nb-NO	Kode for global dimensjon 1
nl-BE	Globale dimensie 1-code
nl-NL	Globale dimensie 1-code
sv-SE	Kod för global dimension 1

EOS Global Dimension 2 Code (`25`)

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
es-ES	Código de dimensión global 2
es-MX	Código de dimensión global 2
fi-FI	Globaali dimension 2 koodi
fr-BE	Global Dimension 2 Code
fr-CA	Global Dimension 2 Code
fr-CH	Global Dimension 2 Code
fr-FR	Global Dimension 2 Code
en-US	Global Dimension 2 Code
it-CH	Cod. dimens. globale 2
it-IT	Cod. dimens. globale 2
nb-NO	Kode for global dimensjon 2
nl-BE	Globale dimensie 2-code
nl-NL	Globale dimensie 2-code
sv-SE	Global dimension 2-kod

EOS Reason Code (`27`)

Code[10]

TableRelation: "Reason Code"

Language	Caption
da-DK	Årsagskode
de-AT	Ursachencode
de-CH	Ursachencode
de-DE	Ursachencode
es-ES	Código de la razón
es-MX	Código de la razón
fi-FI	Syyn koodi
fr-BE	Code de raison
fr-CA	Code de raison
fr-CH	Code de raison
fr-FR	Code de raison
en-US	Reason Code
it-CH	Causale
it-IT	Causale
nb-NO	Årsakskode
nl-BE	Redencode
nl-NL	Redencode
sv-SE	Orsakskod

EOS G/L Account No. (`28`)

Code[20]

TableRelation: "G/L Account"

Language	Caption
da-DK	Finanskontonr.
de-AT	Sachkontonr.
de-CH	Sachkontonr.
de-DE	Sachkontonr.
es-ES	Cuenta de mayor No.
es-MX	Cuenta de mayor No.
fi-FI	KP-tilin nro
fr-BE	Compte G/L No.
fr-CA	Compte G/L No.
fr-CH	Compte G/L No.
fr-FR	Compte G/L No.
en-US	G/L Account No.
it-CH	Nr. conto C/G
it-IT	Nr. conto C/G
nb-NO	Finanskontonr.
nl-BE	Grootboekrekeningnr.
nl-NL	Grootboekrekeningnr.
sv-SE	Redovisningskontonr

EOS G/L Entry No. (`29`)

Integer

TableRelation: "G/L Entry"

Language	Caption
da-DK	Finanspostnr.
de-AT	Sachposten Lfd. Nr.
de-CH	Sachposten Lfd. Nr.
de-DE	Sachposten Lfd. Nr.
es-ES	Entrada G/L No.
es-MX	Entrada G/L No.
fi-FI	KP-tapahtuman nro
fr-BE	G/L Entrée No.
fr-CA	G/L Entrée No.
fr-CH	G/L Entrée No.
fr-FR	G/L Entrée No.
en-US	G/L Entry No.
it-CH	Nr. movimento C/G
it-IT	Nr. movimento C/G
nb-NO	Finans-oppføringsnr.
nl-BE	G/L-vermeldingsnr.
nl-NL	G/L-vermeldingsnr.
sv-SE	Redovisningspostnr

EOS Source Code (`30`)

Code[10]

TableRelation: "Source Code"

Language	Caption
da-DK	Kildekode
de-AT	Herkunftskodex
de-CH	Herkunftskodex
de-DE	Herkunftskodex
es-ES	Código fuente
es-MX	Código fuente
fi-FI	Lähdekoodi
fr-BE	Source Code
fr-CA	Source Code
fr-CH	Source Code
fr-FR	Source Code
en-US	Source Code
it-CH	Codice origine
it-IT	Codice origine
nb-NO	Kildekoden
nl-BE	Broncode
nl-NL	Broncode
sv-SE	Källkod

EOS System-Created Entry (`31`)

Boolean

Language	Caption
da-DK	Systemoprettet post
de-AT	Systembuchung
de-CH	Systembuchung
de-DE	Systembuchung
es-ES	Entrada creada por el sistema
es-MX	Entrada creada por el sistema
fi-FI	Järjestelmän luoma merkintä
fr-BE	Entrée créée par système
fr-CA	Entrée créée par système
fr-CH	Entrée créée par système
fr-FR	Entrée créée par système
en-US	System-Created Entry
it-CH	Mov. aut. di sistema
it-IT	Mov. aut. di sistema
nb-NO	Systemopprettet oppføring
nl-BE	Door het systeem gemaakte vermelding
nl-NL	Door het systeem gemaakte vermelding
sv-SE	Systemskapad post

EOS Allocated (`32`)

Boolean

Language	Caption
da-DK	Tildelt
de-AT	Zugeordnet
de-CH	Zugeordnet
de-DE	Zugeordnet
es-ES	Asignado
es-MX	Asignado
fi-FI	Kohdistettu
fr-BE	Alloué
fr-CA	Alloué
fr-CH	Alloué
fr-FR	Alloué
en-US	Allocated
it-CH	Allocato
it-IT	Allocato
nb-NO	Tildelt
nl-BE	Toegewezen
nl-NL	Toegewezen
sv-SE	Tilldelade

EOS User ID (`40`)

Code[50]

TableRelation: User."User Name"

Language	Caption
da-DK	Bruger-id
de-AT	Benutzer-ID
de-CH	Benutzer-ID
de-DE	Benutzer-ID
es-ES	ID de usuario
es-MX	ID de usuario
fi-FI	Käyttäjätunnus
fr-BE	ID utilisateur
fr-CA	ID utilisateur
fr-CH	ID utilisateur
fr-FR	ID utilisateur
en-US	User ID
it-CH	ID utente
it-IT	ID utente
nb-NO	Bruker-ID
nl-BE	Gebruikersnaam
nl-NL	Gebruikersnaam
sv-SE	Användar-ID

EOS Batch Name (`41`)

Code[10]

TableRelation: "EOS C/A Journal Batch"."EOS Name" WHERE("EOS Journal Template Name" = FIELD("EOS Journal Template Name"))

Language	Caption
da-DK	Navn på batch
de-AT	Buch.-Blattname
de-CH	Buch.-Blattname
de-DE	Buch.-Blattname
es-ES	Nombre del lote
es-MX	Nombre del lote
fi-FI	Erän nimi
fr-BE	Nom du lot
fr-CA	Nom du lot
fr-CH	Nom du lot
fr-FR	Nom du lot
en-US	Batch Name
it-CH	Nome batch
it-IT	Nome batch
nb-NO	Satsvis navn
nl-BE	Batchnaam
nl-NL	Batchnaam
sv-SE	Namn på batch

EOS Log No. (`42`)

Integer

Language	Caption
da-DK	Lognr.
de-AT	Lognr.
de-CH	Lognr.
de-DE	Lognr.
es-ES	Registro No.
es-MX	Registro No.
fi-FI	Lokin nro
fr-BE	Journal No.
fr-CA	Journal No.
fr-CH	Journal No.
fr-FR	Journal No.
en-US	Register No.
it-CH	Nr. registro
it-IT	Nr. registro
nb-NO	Loggnr.
nl-BE	Logboeknr.
nl-NL	Logboeknr.
sv-SE	Logga nr

EOS Journal Template Name (`43`)

Code[10]

TableRelation: "EOS C/A Journal Template"

Language	Caption
da-DK	Navn på kladdetype
de-AT	Buch.-Blattvorlagenname
de-CH	Buch.-Blattvorlagenname
de-DE	Buch.-Blattvorlagenname
es-ES	Nombre de la plantilla de diario
es-MX	Nombre de la plantilla de diario
fi-FI	Päiväkirjan mallin nimi
fr-BE	Nom du modèle de journal
fr-CA	Nom du modèle de journal
fr-CH	Nom du modèle de journal
fr-FR	Nom du modèle de journal
en-US	Journal Template Name
it-CH	Nome def. registrazioni
it-IT	Nome def. registrazioni
nb-NO	Navn på kladdemal
nl-BE	Journaalsjabloonnaam
nl-NL	Journaalsjabloonnaam
sv-SE	Namn på journalmall

EOS Job No. (`44`)

Code[20]

TableRelation: Job

Language	Caption
da-DK	Sagsnr.
de-AT	Projektnr.
de-CH	Projektnr.
de-DE	Projektnr.
es-ES	Trabajo No.
es-MX	Trabajo No.
fi-FI	Työn nro
fr-BE	Le travail no.
fr-CA	Le travail no.
fr-CH	Le travail no.
fr-FR	Le travail no.
en-US	Job No.
it-CH	Nr. commessa
it-IT	Nr. commessa
nb-NO	Jobb nr.
nl-BE	Baannr.
nl-NL	Baannr.
sv-SE	Jobbnr

EOS Business Unit Code (`45`)

Code[20]

TableRelation: "Business Unit"

Language	Caption
da-DK	Koncernvirksomhedskode
de-AT	Konzernmandantencode
de-CH	Konzernmandantencode
de-DE	Konzernmandantencode
es-ES	Código de unidad de negocio
es-MX	Código de unidad de negocio
fi-FI	Liiketoimintayksikön koodi
fr-BE	Code des unités d’affaires
fr-CA	Code des unités d’affaires
fr-CH	Code des unités d’affaires
fr-FR	Code des unités d’affaires
en-US	Business Unit Code
it-CH	Cod. business unit
it-IT	Cod. business unit
nb-NO	Kode for forretningsenhet
nl-BE	Business Unit-code
nl-NL	Business Unit-code
sv-SE	Kod för affärsenhet

EOS Gen. Prod. Posting Group (`49`)

Code[20]

TableRelation: "Gen. Product Posting Group"

Language	Caption
da-DK	General Prod. Bogføringsgruppe
de-AT	Gen. Prod. Buchungsgruppe
de-CH	Gen. Prod. Buchungsgruppe
de-DE	Gen. Prod. Buchungsgruppe
es-ES	General Prod. Grupo contable
es-MX	General Prod. Grupo contable
fi-FI	Yleinen tuot. Kirjausryhmä
fr-BE	Général Prod. Groupe d’affichage
fr-CA	Général Prod. Groupe d’affichage
fr-CH	Général Prod. Groupe d’affichage
fr-FR	Général Prod. Groupe d’affichage
en-US	Gen. Prod. Posting Group
it-CH	Cat. reg. articolo/servizio
it-IT	Cat. reg. articolo/servizio
nb-NO	Gen. Prod. oppslaget Gruppe
nl-BE	Generaal Prod. Boekingsgroep
nl-NL	Generaal Prod. Boekingsgroep
sv-SE	General Prod. Bokföringsgrupp

EOS Allocation Ratio (`50`)

Text[80]

Language	Caption
da-DK	Fordelingsforhold
de-AT	Kennzahlen Allokation
de-CH	Kennzahlen Allokation
de-DE	Kennzahlen Allokation
es-ES	Ratio de asignación
es-MX	Ratio de asignación
fi-FI	Kohdistussuhde
fr-BE	Ratio d’allocation
fr-CA	Ratio d’allocation
fr-CH	Ratio d’allocation
fr-FR	Ratio d’allocation
en-US	Allocation Ratio
it-CH	Indice allocazione
it-IT	Indice allocazione
nb-NO	Fordelingsforhold
nl-BE	Toewijzingsratio
nl-NL	Toewijzingsratio
sv-SE	Fördelningsförhållande

EOS Allocation ID (`51`)

Code[10]

TableRelation: "Gen. Journal Batch"

Language	Caption
da-DK	Fordelings-id
de-AT	Verteilungs-ID
de-CH	Verteilungs-ID
de-DE	Verteilungs-ID
es-ES	ID de asignación
es-MX	ID de asignación
fi-FI	Kohdistuksen tunnus
fr-BE	ID d’allocation
fr-CA	ID d’allocation
fr-CH	ID d’allocation
fr-FR	ID d’allocation
en-US	Allocation ID
it-CH	ID allocazione
it-IT	ID allocazione
nb-NO	Tildelings-ID
nl-BE	Toewijzings-ID
nl-NL	Toewijzings-ID
sv-SE	Allokerings-ID

EOS Allocation Qty. (`52`)

Decimal

Language	Caption
da-DK	Fordelingsantal
de-AT	Zuweisungsmenge
de-CH	Zuweisungsmenge
de-DE	Zuweisungsmenge
es-ES	Qty de asignación
es-MX	Qty de asignación
fi-FI	Kohdistuksen määrä
fr-BE	Allocation Qty
fr-CA	Allocation Qty
fr-CH	Allocation Qty
fr-FR	Allocation Qty
en-US	Allocation Qty
it-CH	Q.tà allocazione
it-IT	Q.tà allocazione
nb-NO	Allokering antall
nl-BE	Toewijzing Aantal
nl-NL	Toewijzing Aantal
sv-SE	Fördelningstal

EOS Transaction No. (`55`)

Integer

Language	Caption
da-DK	Transaktionsnr.
de-AT	Transaktionsnr.
de-CH	Transaktionsnr.
de-DE	Transaktionsnr.
es-ES	Transacción no.
es-MX	Transacción no.
fi-FI	Tapahtuman nro
fr-BE	Transaction no.
fr-CA	Transaction no.
fr-CH	Transaction no.
fr-FR	Transaction no.
en-US	Transaction No.
it-CH	Nr. transazione
it-IT	Nr. transazione
nb-NO	Transaksjonsnr.
nl-BE	Transactienr.
nl-NL	Transactienr.
sv-SE	Transaktionsnr

EOS Date Competence (`60`)

Date

Obsolete

Removed: Field deprecated (19.0)

Language	Caption

EOS Settl. Starting Date (`61`)

Date

Obsolete

Removed: Field deprecated (19.0)

Language	Caption

EOS Settl. Ending Date (`62`)

Date

Obsolete

Removed: Field deprecated (19.0)

Language	Caption

EOS Numerator (`72`)

Decimal

Language	Caption
da-DK	Tælleren
de-AT	Zähler
de-CH	Zähler
de-DE	Zähler
es-ES	Numerador
es-MX	Numerador
fi-FI	Osoittaja
fr-BE	Numérateur
fr-CA	Numérateur
fr-CH	Numérateur
fr-FR	Numérateur
en-US	Numerator
it-CH	Numeratore
it-IT	Numeratore
nb-NO	Teller
nl-BE	Teller
nl-NL	Teller
sv-SE	Täljaren

EOS Denominator (`73`)

Decimal

Language	Caption
da-DK	Nævneren
de-AT	Nenner
de-CH	Nenner
de-DE	Nenner
es-ES	Denominador
es-MX	Denominador
fi-FI	Nimittäjä
fr-BE	Dénominateur
fr-CA	Dénominateur
fr-CH	Dénominateur
fr-FR	Dénominateur
en-US	Denominator
it-CH	Denominatore
it-IT	Denominatore
nb-NO	Nevneren
nl-BE	Noemer
nl-NL	Noemer
sv-SE	Nämnare

EOS Simulation (`120`)

Boolean

Language	Caption
da-DK	Simulering
de-AT	Simulation
de-CH	Simulation
de-DE	Simulation
es-ES	Simulación
es-MX	Simulación
fi-FI	Simulointi
fr-BE	Simulation
fr-CA	Simulation
fr-CH	Simulation
fr-FR	Simulation
en-US	Simulation
it-CH	Simulazione
it-IT	Simulazione
nb-NO	Simulering
nl-BE	Simulatie
nl-NL	Simulatie
sv-SE	Simulering

EOS Source (`151`)

Option

"Transfer from G/L" (0) , "G/L Competence" (1) , "G/L Simulation" (2) , "C/A Journal" (3) , Allocation (4)

Language	Caption
da-DK	Kilde
de-AT	Herkunft
de-CH	Herkunft
de-DE	Herkunft
es-ES	Fuente
es-MX	Fuente
fi-FI	Lähde
fr-BE	Source
fr-CA	Source
fr-CH	Source
fr-FR	Source
en-US	Source
it-CH	Origine
it-IT	Origine
nb-NO	Kilde
nl-BE	Bron
nl-NL	Bron
sv-SE	Källkod

EOS Comment (`200`)

Text[50]

Language	Caption
da-DK	Kommentar
de-AT	Bemerkung
de-CH	Bemerkung
de-DE	Bemerkung
es-ES	Comentario
es-MX	Comentario
fi-FI	Kommentti
fr-BE	Commentaire
fr-CA	Commentaire
fr-CH	Commentaire
fr-FR	Commentaire
en-US	Comment
it-CH	Commento
it-IT	Commento
nb-NO	Kommentar
nl-BE	Commentaar
nl-NL	Commentaar
sv-SE	Kommentar

EOS G/L Amount (`203`)

Decimal

Language	Caption
da-DK	Finansbeløb
de-AT	FIBU Betrag
de-CH	FIBU Betrag
de-DE	FIBU Betrag
es-ES	Cantidad de G/L
es-MX	Cantidad de G/L
fi-FI	KP-summa
fr-BE	Montant G/L
fr-CA	Montant G/L
fr-CH	Montant G/L
fr-FR	Montant G/L
en-US	G/L Amount
it-CH	Importo C/G
it-IT	Importo C/G
nb-NO	Finansbeløp
nl-BE	Grootboekbedrag
nl-NL	Grootboekbedrag
sv-SE	Redovisningsbelopp

EOS G/L Debit Amount (`204`)

Decimal

Language	Caption
da-DK	Debetbeløb for finans
de-AT	FIBU Soll
de-CH	FIBU Soll
de-DE	FIBU Soll
es-ES	Importe de débito de G/L
es-MX	Importe de débito de G/L
fi-FI	KP-debet-summa
fr-BE	Montant du débit G/L
fr-CA	Montant du débit G/L
fr-CH	Montant du débit G/L
fr-FR	Montant du débit G/L
en-US	G/L Debit Amount
it-CH	Dare C/G
it-IT	Dare C/G
nb-NO	Finansdebetbeløp
nl-BE	Grootboek debetbedrag
nl-NL	Grootboek debetbedrag
sv-SE	Redovisningsdebiteringsbelopp

EOS G/L Credit Amount (`205`)

Decimal

Language	Caption
da-DK	Kreditbeløb for finans
de-AT	Haben FIBU
de-CH	Haben FIBU
de-DE	Haben FIBU
es-ES	Monto del crédito de G/L
es-MX	Monto del crédito de G/L
fi-FI	KP-kred-summa
fr-BE	Montant du crédit G/L
fr-CA	Montant du crédit G/L
fr-CH	Montant du crédit G/L
fr-FR	Montant du crédit G/L
en-US	G/L Credit Amount
it-CH	Avere C/G
it-IT	Avere C/G
nb-NO	Finanskredittbeløp
nl-BE	Grootboekkredietbedrag
nl-NL	Grootboekkredietbedrag
sv-SE	Redovisningskreditbelopp

EOS Comp. Entry No. (`206`)

Integer

TableRelation: "G/L Entry"

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Dimension Set ID (`480`)

Integer

TableRelation: "Dimension Set Entry"

Language	Caption
da-DK	Id for dimensionsopsætning
de-AT	Dimensionssatz-ID
de-CH	Dimensionssatz-ID
de-DE	Dimensionssatz-ID
es-ES	ID de conjunto de dimensiones
es-MX	ID de conjunto de dimensiones
fi-FI	Dimensioyhdistelmän tunnus
fr-BE	Dimension Set ID
fr-CA	Dimension Set ID
fr-CH	Dimension Set ID
fr-FR	Dimension Set ID
en-US	Dimension Set ID
it-CH	ID set di dimensioni
it-IT	ID set di dimensioni
nb-NO	Dimensjonssett-ID
nl-BE	Dimensieset-ID
nl-NL	Dimensieset-ID
sv-SE	ID för dimensionsuppsättning

Shortcut Dimension 3 Code (`481`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(3)))

Language	Caption
da-DK	Genvejsdimension 3-kode
de-AT	Shortcutdimensionscode 3
de-CH	Shortcutdimensionscode 3
de-DE	Shortcutdimensionscode 3
es-ES	Código de dimensión 3 de acceso directo
es-MX	Código de dimensión 3 de acceso directo
fi-FI	Pikadimension 3 koodi
fr-BE	Code raccourci axe 3
fr-CA	Code raccourci axe 3
fr-CH	Code raccourci axe 3
fr-FR	Code raccourci axe 3
en-US	Shortcut Dimension 3 Code
it-CH	Codice collegamento dimensione 3
it-IT	Codice collegamento dimensione 3
nb-NO	Kode for Snarveisdimensjon 3
nl-BE	Shortcutdimensiecode 3
nl-NL	Shortcutdimensiecode 3
sv-SE	Genväg dimension 3 kod

Shortcut Dimension 4 Code (`482`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(4)))

Language	Caption
da-DK	Genvejsdimension 4-kode
de-AT	Shortcutdimensionscode 4
de-CH	Shortcutdimensionscode 4
de-DE	Shortcutdimensionscode 4
es-ES	Código de dimensión 4 de acceso directo
es-MX	Código de dimensión 4 de acceso directo
fi-FI	Pikadimension 4 koodi
fr-BE	Code raccourci axe 4
fr-CA	Code raccourci axe 4
fr-CH	Code raccourci axe 4
fr-FR	Code raccourci axe 4
en-US	Shortcut Dimension 4 Code
it-CH	Codice collegamento dimensione 4
it-IT	Codice collegamento dimensione 4
nb-NO	Kode for Snarveisdimensjon 4
nl-BE	Shortcutdimensiecode 4
nl-NL	Shortcutdimensiecode 4
sv-SE	Genväg dimension 4 kod

Shortcut Dimension 5 Code (`483`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(5)))

Language	Caption
da-DK	Genvejsdimension 5-kode
de-AT	Shortcutdimensionscode 5
de-CH	Shortcutdimensionscode 5
de-DE	Shortcutdimensionscode 5
es-ES	Código de dimensión 5 de acceso directo
es-MX	Código de dimensión 5 de acceso directo
fi-FI	Pikadimension 5 koodi
fr-BE	Code raccourci axe 5
fr-CA	Code raccourci axe 5
fr-CH	Code raccourci axe 5
fr-FR	Code raccourci axe 5
en-US	Shortcut Dimension 5 Code
it-CH	Codice collegamento dimensione 5
it-IT	Codice collegamento dimensione 5
nb-NO	Kode for Snarveisdimensjon 5
nl-BE	Shortcutdimensiecode 5
nl-NL	Shortcutdimensiecode 5
sv-SE	Genväg dimension 5 kod

Shortcut Dimension 6 Code (`484`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(6)))

Language	Caption
da-DK	Genvejsdimension 6-kode
de-AT	Shortcutdimensionscode 6
de-CH	Shortcutdimensionscode 6
de-DE	Shortcutdimensionscode 6
es-ES	Código de dimensión 6 de acceso directo
es-MX	Código de dimensión 6 de acceso directo
fi-FI	Pikadimension 6 koodi
fr-BE	Code raccourci axe 6
fr-CA	Code raccourci axe 6
fr-CH	Code raccourci axe 6
fr-FR	Code raccourci axe 6
en-US	Shortcut Dimension 6 Code
it-CH	Codice collegamento dimensione 6
it-IT	Codice collegamento dimensione 6
nb-NO	Kode for Snarveisdimensjon 6
nl-BE	Shortcutdimensiecode 6
nl-NL	Shortcutdimensiecode 6
sv-SE	Genväg dimension 6 kod

Shortcut Dimension 7 Code (`485`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(7)))

Language	Caption
da-DK	Genvejsdimension 7-kode
de-AT	Shortcutdimensionscode 7
de-CH	Shortcutdimensionscode 7
de-DE	Shortcutdimensionscode 7
es-ES	Código de dimensión 7 de acceso directo
es-MX	Código de dimensión 7 de acceso directo
fi-FI	Pikadimension 7 koodi
fr-BE	Code raccourci axe 7
fr-CA	Code raccourci axe 7
fr-CH	Code raccourci axe 7
fr-FR	Code raccourci axe 7
en-US	Shortcut Dimension 7 Code
it-CH	Codice collegamento dimensione 7
it-IT	Codice collegamento dimensione 7
nb-NO	Kode for Snarveisdimensjon 7
nl-BE	Shortcutdimensiecode 7
nl-NL	Shortcutdimensiecode 7
sv-SE	Genväg dimension 7 kod

Shortcut Dimension 8 Code (`486`)

Code[20]

FieldClass: FlowField

CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("EOS Dimension Set ID"), "Global Dimension No." = const(8)))

Language	Caption
da-DK	Genvejsdimension 8-kode
de-AT	Shortcutdimensionscode 8
de-CH	Shortcutdimensionscode 8
de-DE	Shortcutdimensionscode 8
es-ES	Código de dimensión 8 de acceso directo
es-MX	Código de dimensión 8 de acceso directo
fi-FI	Pikadimension 8 koodi
fr-BE	Code raccourci axe 8
fr-CA	Code raccourci axe 8
fr-CH	Code raccourci axe 8
fr-FR	Code raccourci axe 8
en-US	Shortcut Dimension 8 Code
it-CH	Codice collegamento dimensione 8
it-IT	Codice collegamento dimensione 8
nb-NO	Kode for Snarveisdimensjon 8
nl-BE	Shortcutdimensiecode 8
nl-NL	Shortcutdimensiecode 8
sv-SE	Genväg dimension 8 kod

EOS Job Task No. (`1001`)

Code[20]

TableRelation: "Job Task"."Job Task No." WHERE("Job No." = FIELD("EOS Job No."))

Language	Caption
da-DK	Sagsopgavenr.
de-AT	Projektaufgabennr.
de-CH	Projektaufgabennr.
de-DE	Projektaufgabennr.
es-ES	Tarea de trabajo No.
es-MX	Tarea de trabajo No.
fi-FI	Työtehtävän nro
fr-BE	Tâche de travail No.
fr-CA	Tâche de travail No.
fr-CH	Tâche de travail No.
fr-FR	Tâche de travail No.
en-US	Job Task No.
it-CH	Nr. task commessa
it-IT	Nr. task commessa
nb-NO	Prosjektoppgave nr.
nl-BE	Taaknr.
nl-NL	Taaknr.
sv-SE	Projektuppgiftsnr

EOS Job Unit Price (LCY) (`1002`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Total Price (LCY) (`1003`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Quantity (`1004`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Unit Cost (LCY) (`1005`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Discount % (`1006`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Disc. Amnt (LCY) (`1007`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Unit Of Measure Code (`1008`)

Code[10]

TableRelation: "Unit of Measure"

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Type (`1009`)

Option

" " (0) , Schedule (1) , Contract (2) , "Both Schedule and Contract" (3)

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Unit Price (`1010`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Total Price (`1011`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Unit Cost (`1012`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Total Cost (`1013`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Discount Amount (`1014`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Amount (`1015`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Total Cost (LCY) (`1016`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Line Amount (LCY) (`1017`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Currency Factor (`1018`)

Decimal

Obsolete

Removed: field deprecated (20.0)

Language	Caption

EOS Job Currency Code (`1019`)

Code[10]

Obsolete

Removed: field deprecated (20.0)

Language	Caption

Methods

ShowDimensions

procedure ShowDimensions(var RecP: Record "EOS C/A Entry - G/L Simulation")

ShowDimensions.

Parameters / Return Value

RecP Record "EOS C/A Entry - G/L Simulation"
VAR Record “EOS C/A Entry - G/L Simulation”.

GetLastEntryNo

procedure GetLastEntryNo(): Integer

GetLastEntryNo.

Parameters / Return Value

Returns Integer
Return value of type Integer.

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EOS Labs - 20.11.2024

Table 18006635 EOS C/A Entry - G/L Simulation

Fields

EOS Entry No. (1)

EOS C/A Account No. (4)

EOS Posting Date (5)

EOS Document No. (7)

EOS Description (8)

EOS C/A Amount (16)

EOS C/A Debit Amount (17)

EOS C/A Credit Amount (18)

EOS Fixed/Variable (22)

EOS Global Dimension 1 Code (24)

EOS Global Dimension 2 Code (25)

EOS Reason Code (27)

EOS G/L Account No. (28)

EOS G/L Entry No. (29)

EOS Source Code (30)

EOS System-Created Entry (31)

EOS Allocated (32)

EOS User ID (40)

EOS Batch Name (41)

EOS Log No. (42)

EOS Journal Template Name (43)

EOS Job No. (44)

EOS Business Unit Code (45)

EOS Gen. Prod. Posting Group (49)

EOS Allocation Ratio (50)

EOS Allocation ID (51)

EOS Allocation Qty. (52)

EOS Transaction No. (55)

EOS Date Competence (60)

Obsolete

EOS Settl. Starting Date (61)

Obsolete

EOS Settl. Ending Date (62)

Obsolete

EOS Numerator (72)

EOS Denominator (73)

EOS Simulation (120)

EOS Source (151)

EOS Comment (200)

EOS G/L Amount (203)

EOS G/L Debit Amount (204)

EOS G/L Credit Amount (205)

EOS Comp. Entry No. (206)

Obsolete

EOS Dimension Set ID (480)

Shortcut Dimension 3 Code (481)

Shortcut Dimension 4 Code (482)

Shortcut Dimension 5 Code (483)

Shortcut Dimension 6 Code (484)

Shortcut Dimension 7 Code (485)

Shortcut Dimension 8 Code (486)

EOS Job Task No. (1001)

EOS Job Unit Price (LCY) (1002)

Obsolete

EOS Job Total Price (LCY) (1003)

Obsolete

EOS Job Quantity (1004)

Obsolete

EOS Job Unit Cost (LCY) (1005)

Obsolete

EOS Job Line Discount % (1006)

Obsolete

EOS Job Line Disc. Amnt (LCY) (1007)

Obsolete

EOS Job Unit Of Measure Code (1008)

Obsolete

EOS Job Line Type (1009)

Obsolete

EOS Job Unit Price (1010)

Obsolete

EOS Job Total Price (1011)

Obsolete

EOS Job Unit Cost (1012)

Obsolete

EOS Job Total Cost (1013)

Obsolete

EOS Job Line Discount Amount (1014)

Obsolete

EOS Entry No. (`1`)

EOS C/A Account No. (`4`)

EOS Posting Date (`5`)

EOS Document No. (`7`)

EOS Description (`8`)

EOS C/A Amount (`16`)

EOS C/A Debit Amount (`17`)

EOS C/A Credit Amount (`18`)

EOS Fixed/Variable (`22`)

EOS Global Dimension 1 Code (`24`)

EOS Global Dimension 2 Code (`25`)

EOS Reason Code (`27`)

EOS G/L Account No. (`28`)

EOS G/L Entry No. (`29`)

EOS Source Code (`30`)

EOS System-Created Entry (`31`)

EOS Allocated (`32`)

EOS User ID (`40`)

EOS Batch Name (`41`)

EOS Log No. (`42`)

EOS Journal Template Name (`43`)

EOS Job No. (`44`)

EOS Business Unit Code (`45`)

EOS Gen. Prod. Posting Group (`49`)

EOS Allocation Ratio (`50`)

EOS Allocation ID (`51`)

EOS Allocation Qty. (`52`)

EOS Transaction No. (`55`)

EOS Date Competence (`60`)

EOS Settl. Starting Date (`61`)

EOS Settl. Ending Date (`62`)

EOS Numerator (`72`)

EOS Denominator (`73`)

EOS Simulation (`120`)

EOS Source (`151`)

EOS Comment (`200`)

EOS G/L Amount (`203`)

EOS G/L Debit Amount (`204`)

EOS G/L Credit Amount (`205`)

EOS Comp. Entry No. (`206`)

EOS Dimension Set ID (`480`)

Shortcut Dimension 3 Code (`481`)

Shortcut Dimension 4 Code (`482`)

Shortcut Dimension 5 Code (`483`)

Shortcut Dimension 6 Code (`484`)

Shortcut Dimension 7 Code (`485`)

Shortcut Dimension 8 Code (`486`)

EOS Job Task No. (`1001`)

EOS Job Unit Price (LCY) (`1002`)

EOS Job Total Price (LCY) (`1003`)

EOS Job Quantity (`1004`)

EOS Job Unit Cost (LCY) (`1005`)

EOS Job Line Discount % (`1006`)

EOS Job Line Disc. Amnt (LCY) (`1007`)

EOS Job Unit Of Measure Code (`1008`)

EOS Job Line Type (`1009`)

EOS Job Unit Price (`1010`)

EOS Job Total Price (`1011`)

EOS Job Unit Cost (`1012`)

EOS Job Total Cost (`1013`)

EOS Job Line Discount Amount (`1014`)

EOS Job Line Amount (`1015`)

EOS Job Total Cost (LCY) (`1016`)

EOS Job Line Amount (LCY) (`1017`)

EOS Job Currency Factor (`1018`)

EOS Job Currency Code (`1019`)