Table 18090671 EOS041 Document Filter

Table 18090671 EOS041 Document Filter

LanguageCaption
da-DKBuffer for leverancelinje
de-ATLieferzeilenpuffer
de-CHLieferzeilenpuffer
de-DELieferzeilenpuffer
en-AUShipment Line Buffer
en-CAShipment Line Buffer
en-GBShipment Line Buffer
en-NZShipment Line Buffer
es-ESBúfer de línea de envío
es-MXBúfer de línea de envío
fi-FIToimitusrivin puskuri
fr-BETampon de ligne d’expédition
fr-CATampon de ligne d’expédition
fr-CHTampon de ligne d’expédition
fr-FRTampon de ligne d’expédition
en-USShipment Line Buffer
it-CHBuffer righe spedizione
it-ITBuffer righe spedizione
nb-NOBuffer for forsendelseslinje
nl-BEBuffer voor verzendlijn
nl-NLBuffer voor verzendlijn
sv-SEBuffert för utleveransrad

Fields

PK (1)

Guid

LanguageCaption

Document No. Filter (10)

Code[20]

FieldClass: FlowFilter

LanguageCaption
da-DKBilagsnr.
de-ATBelegnr.
de-CHBelegnr.
de-DEBelegnr.
en-AUDocument No.
en-CADocument No.
en-GBDocument No.
en-NZDocument No.
es-ESDocumento No.
es-MXDocumento No.
fi-FIAsiakirjan nro
fr-BEDocument No.
fr-CADocument No.
fr-CHDocument No.
fr-FRDocument No.
en-USDocument No.
it-CHNr. documento
it-ITNr. documento
nb-NODokumentnr.
nl-BEDocument nr.
nl-NLDocument nr.
sv-SEDokument nr.

Posting Date Filter (20)

Date

FieldClass: FlowFilter

LanguageCaption
da-DKBogføringsdato
de-ATBuchungsdatum
de-CHBuchungsdatum
de-DEBuchungsdatum
en-AUPosting Date
en-CAPosting Date
en-GBPosting Date
en-NZPosting Date
es-ESFecha de contabilización
es-MXFecha de contabilización
fi-FIKirjauspäivämäärä
fr-BEDate d’affichage
fr-CADate d’affichage
fr-CHDate d’affichage
fr-FRDate d’affichage
en-USPosting Date
it-CHData di registrazione
it-ITData di registrazione
nb-NOBokføringsdato
nl-BEBoekingsdatum
nl-NLBoekingsdatum
sv-SEBokföringsdatum

Customer/Vendor No. Filter (30)

Code[20]

FieldClass: FlowFilter

TableRelation: if ("Source Type" = const(Customer)) Customer."No." else if ("Source Type" = const(Vendor)) Vendor."No."

LanguageCaption
da-DKDebitor/leverandørnr.
de-ATDebitoren-/Kreditorennr.
de-CHDebitoren-/Kreditorennr.
de-DEDebitoren-/Kreditorennr.
en-AUCustomer/Vendor No.
en-CACustomer/Vendor No.
en-GBCustomer/Vendor No.
en-NZCustomer/Vendor No.
es-ESNo de cliente/proveedor.
es-MXNo de cliente/proveedor.
fi-FIAsiakkaan/toimittajan nro
fr-BENom du client/fournisseur
fr-CANom du client/fournisseur
fr-CHNom du client/fournisseur
fr-FRNom du client/fournisseur
en-USCustomer/Vendor No.
it-CHNr. cliente/fornitore
it-ITNr. cliente/fornitore
nb-NOKunden/leverandørnr.
nl-BEKlant/leverancier nr.
nl-NLKlant/leverancier nr.
sv-SEKund/leverantörsnr

Order No. Filter (40)

Code[20]

FieldClass: FlowFilter

LanguageCaption
da-DKBestil nr.
de-ATAuftragsnr.
de-CHAuftragsnr.
de-DEAuftragsnr.
en-AUOrder No.
en-CAOrder No.
en-GBOrder No.
en-NZOrder No.
es-ESOrden No.
es-MXOrden No.
fi-FITilauksen nro
fr-BEOrdre No.
fr-CAOrdre No.
fr-CHOrdre No.
fr-FROrdre No.
en-USOrder No.
it-CHNr. ordine
it-ITNr. ordine
nb-NOBestillingsnr.
nl-BEBestel nr.
nl-NLBestel nr.
sv-SEBeställningsnr.

Order Line No. Filter (41)

Integer

FieldClass: FlowFilter

LanguageCaption
da-DKBestil linje nr.
de-ATAuftragszeilennr.
de-CHAuftragszeilennr.
de-DEAuftragszeilennr.
en-AUOrder Line No.
en-CAOrder Line No.
en-GBOrder Line No.
en-NZOrder Line No.
es-ESOrdene la línea No.
es-MXOrdene la línea No.
fi-FITilausrivin nro
fr-BELigne de commande no.
fr-CALigne de commande no.
fr-CHLigne de commande no.
fr-FRLigne de commande no.
en-USOrder Line No.
it-CHNr. riga ordine
it-ITNr. riga ordine
nb-NOOrdrelinjenr.
nl-BEBestel regel nr.
nl-NLBestel regel nr.
sv-SEOrderrad nr

Source Type (50)

Enum "Analysis Source Type"

LanguageCaption
de-ATQuellentyp
de-CHQuellentyp
de-DEQuellentyp
en-AUSource Type
en-CASource Type
en-GBSource Type
en-NZSource Type
en-USSource Type
it-CHTipo origine
it-ITTipo origine

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