Table 18059906 EOS Bonus Ledger Entry
Table 18059906 EOS Bonus Ledger Entry
Language | Caption |
---|---|
da-DK | Bonuspost |
de-AT | Bonus-Ledger-Eintrag |
de-CH | Bonus-Ledger-Eintrag |
de-DE | Bonus-Ledger-Eintrag |
es-ES | Entrada de libro mayor de bonificación |
es-MX | Entrada de libro mayor de bonificación |
fi-FI | Bonustapahtuma |
fr-BE | Entrée Bonus Ledger |
fr-CA | Entrée Bonus Ledger |
fr-CH | Entrée Bonus Ledger |
fr-FR | Entrée Bonus Ledger |
en-US | Bonus Ledger Entry |
it-CH | Mov. Contabile Bonus |
it-IT | Mov. Contabile Bonus |
nb-NO | Bonuspost |
nl-BE | Toegang tot bonusgrootboek |
nl-NL | Toegang tot bonusgrootboek |
sv-SE | Bonusbesl.. |
Fields
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 | Tapahtumanro |
fr-BE | N° séquence |
fr-CA | N° séquence |
fr-CH | N° séquence |
fr-FR | N° séquence |
en-US | Entry No. |
it-CH | Nr. movimento |
it-IT | Nr. movimento |
nb-NO | Løpenr. |
nl-BE | Volgnummer |
nl-NL | Volgnummer |
sv-SE | Löpnr |
Bonus Type (10
)
Enum "EOS Bonus Type"
Language | Caption |
---|---|
da-DK | Bonustype |
de-AT | Bonustyp |
de-CH | Bonustyp |
de-DE | Bonustyp |
es-ES | Tipo de bonificación |
es-MX | Tipo de bonificación |
fi-FI | Bonuksen tyyppi |
fr-BE | Bonus Type |
fr-CA | Bonus Type |
fr-CH | Bonus Type |
fr-FR | Bonus Type |
en-US | Bonus Type |
it-CH | Tipo bonus |
it-IT | Tipo bonus |
nb-NO | Bonus Type |
nl-BE | Bonustype |
nl-NL | Bonustype |
sv-SE | Bonustyp |
Bonus Code (12
)
Code[20]
TableRelation: if ("Bonus Type" = const("Customer Bonus")) "EOS Bonus Header".Code where(Type = const("Customer Bonus")) else if ("Bonus Type" = const("Vendor Bonus")) "EOS Bonus Header".Code where(Type = const("Vendor Bonus"))
Language | Caption |
---|---|
da-DK | Bonuskode |
de-AT | Bonus-Code |
de-CH | Bonus-Code |
de-DE | Bonus-Code |
es-ES | Código de bonificación |
es-MX | Código de bonificación |
fi-FI | Bonuskoodi |
fr-BE | Bonus Code |
fr-CA | Bonus Code |
fr-CH | Bonus Code |
fr-FR | Bonus Code |
en-US | Bonus Code |
it-CH | Codice bonus |
it-IT | Codice bonus |
nb-NO | Bonus Kode |
nl-BE | Bonuscode |
nl-NL | Bonuscode |
sv-SE | Bonuskod |
Header Template Name (13
)
Code[10]
Language | Caption |
---|---|
da-DK | Navn på overskriftsskabelon |
de-AT | Kopf-Vorlagenname |
de-CH | Kopf-Vorlagenname |
de-DE | Kopf-Vorlagenname |
es-ES | Nombre de la plantilla de encabezado |
es-MX | Nombre de la plantilla de encabezado |
fi-FI | Ylätunnistemallin nimi |
fr-BE | Nom du modèle d’en-tête |
fr-CA | Nom du modèle d’en-tête |
fr-CH | Nom du modèle d’en-tête |
fr-FR | Nom du modèle d’en-tête |
en-US | Header Template Name |
it-CH | Nome modello intestazione |
it-IT | Nome modello intestazione |
nb-NO | Navn på topptekstmal |
nl-BE | Naam van sjabloon voor koptekst |
nl-NL | Naam van sjabloon voor koptekst |
sv-SE | Namn på rubrikmall |
Header Batch Name (14
)
Code[10]
Language | Caption |
---|---|
da-DK | Navn på hovedbatch |
de-AT | Kopfbuch.-Blattname |
de-CH | Kopfbuch.-Blattname |
de-DE | Kopfbuch.-Blattname |
es-ES | Nombre del lote de encabezado |
es-MX | Nombre del lote de encabezado |
fi-FI | Otsikkoerän nimi |
fr-BE | Nom de lot d’en-tête |
fr-CA | Nom de lot d’en-tête |
fr-CH | Nom de lot d’en-tête |
fr-FR | Nom de lot d’en-tête |
en-US | Header Batch Name |
it-CH | Nome batch testata |
it-IT | Nome batch testata |
nb-NO | Navn på hodeparti |
nl-BE | Batchnaam koptekst |
nl-NL | Batchnaam koptekst |
sv-SE | Namn på rubrikbatch |
Bonus Line No. (15
)
Integer
TableRelation: "EOS Bonus Line"."Line No." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"))
Language | Caption |
---|---|
da-DK | Bonuslinjenr. |
de-AT | Bonuszeile Nr. |
de-CH | Bonuszeile Nr. |
de-DE | Bonuszeile Nr. |
es-ES | Línea de bonificación No. |
es-MX | Línea de bonificación No. |
fi-FI | Bonusrivin nro |
fr-BE | Ligne Bonus No. |
fr-CA | Ligne Bonus No. |
fr-CH | Ligne Bonus No. |
fr-FR | Ligne Bonus No. |
en-US | Bonus Line No. |
it-CH | Nr. riga bonus |
it-IT | Nr. riga bonus |
nb-NO | Bonus linjenr. |
nl-BE | Bonuslijn nr. |
nl-NL | Bonuslijn nr. |
sv-SE | Bonusrad nr |
Journal Line No. (16
)
Integer
Language | Caption |
---|---|
da-DK | Kladdelinjenr. |
de-AT | Buch.-Blattzeilennr. |
de-CH | Buch.-Blattzeilennr. |
de-DE | Buch.-Blattzeilennr. |
es-ES | Línea de diario No. |
es-MX | Línea de diario No. |
fi-FI | Päiväkirjan rivin nro |
fr-BE | N° ligne feuille |
fr-CA | N° ligne feuille |
fr-CH | N° ligne feuille |
fr-FR | N° ligne feuille |
en-US | Journal Line No. |
it-CH | Nr. riga registrazioni |
it-IT | Nr. riga registrazioni |
nb-NO | Kladdelinjenr. |
nl-BE | Dagboekregelnr. |
nl-NL | Dagboekregelnr. |
sv-SE | Journalradnr |
Entry Type (20
)
Option
Normal
(0) , "Thresh. Comp. Base"
(1) , Detail
(2) , Settlement
(3)
Language | Caption |
---|---|
da-DK | Posttype |
de-AT | Postenart |
de-CH | Postenart |
de-DE | Postenart |
es-ES | Tipo de entrada |
es-MX | Tipo de entrada |
fi-FI | Tapahtuman tyyppi |
fr-BE | Type écriture |
fr-CA | Type écriture |
fr-CH | Type écriture |
fr-FR | Type écriture |
en-US | Entry Type |
it-CH | Tipo movimento |
it-IT | Tipo movimento |
nb-NO | Posttype |
nl-BE | Boekingssoort |
nl-NL | Boekingssoort |
sv-SE | Transaktionstyp |
Source Code (30
)
Code[10]
TableRelation: "Source Code"
Language | Caption |
---|---|
da-DK | Kildekode |
de-AT | Herkunftscode |
de-CH | Herkunftscode |
de-DE | Herkunftscode |
es-ES | Código fuente |
es-MX | Código fuente |
fi-FI | Lähdekoodi |
fr-BE | Code source |
fr-CA | Code source |
fr-CH | Code source |
fr-FR | Code source |
en-US | Source Code |
it-CH | Codice origine |
it-IT | Codice origine |
nb-NO | Kildespor |
nl-BE | Broncode |
nl-NL | Broncode |
sv-SE | Ursprungskod |
Reason Code (31
)
Code[10]
TableRelation: "Reason Code"
Language | Caption |
---|---|
da-DK | Årsagskode |
de-AT | Ursachencode |
de-CH | Ursachencode |
de-DE | Ursachencode |
es-ES | Código de razón |
es-MX | Código de razón |
fi-FI | Syykoodi |
fr-BE | Code motif |
fr-CA | Code motif |
fr-CH | Code motif |
fr-FR | Code motif |
en-US | Reason Code |
it-CH | Causale |
it-IT | Causale |
nb-NO | Årsaksspor |
nl-BE | Redencode |
nl-NL | Redencode |
sv-SE | Uppföljningskod |
Class (32
)
Code[10]
TableRelation: "EOS Bonus Class"
Language | Caption |
---|---|
da-DK | Klasse |
de-AT | Klasse |
de-CH | Klasse |
de-DE | Klasse |
es-ES | Clase |
es-MX | Clase |
fi-FI | Luokka |
fr-BE | Classe |
fr-CA | Classe |
fr-CH | Classe |
fr-FR | Classe |
en-US | Class |
it-CH | Classe |
it-IT | Classe |
nb-NO | Klasse |
nl-BE | Klasse |
nl-NL | Klasse |
sv-SE | Klass |
Posting Date (40
)
Date
Language | Caption |
---|---|
da-DK | Bogføringsdato |
de-AT | Buchungsdatum |
de-CH | Buchungsdatum |
de-DE | Buchungsdatum |
es-ES | Fecha de contabilización |
es-MX | Fecha de contabilización |
fi-FI | Kirjauspvm. |
fr-BE | Date comptabilisation |
fr-CA | Date comptabilisation |
fr-CH | Date comptabilisation |
fr-FR | Date comptabilisation |
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 |
Document Type (41
)
enum "EOS Bonus Document Type"
Language | Caption |
---|---|
da-DK | Bilagstype |
de-AT | Belegart |
de-CH | Belegart |
de-DE | Belegart |
es-ES | Tipo de documento |
es-MX | Tipo de documento |
fi-FI | Asiakirjatyyppi |
fr-BE | Type document |
fr-CA | Type document |
fr-CH | Type document |
fr-FR | Type document |
en-US | Document Type |
it-CH | Tipo di documento |
it-IT | Tipo di documento |
nb-NO | Bilagstype |
nl-BE | Documenttype |
nl-NL | Documenttype |
sv-SE | Dokumenttyp |
Document No. (42
)
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 | N° document |
fr-CA | N° document |
fr-CH | N° document |
fr-FR | N° document |
en-US | Document No. |
it-CH | Nr. documento |
it-IT | Nr. documento |
nb-NO | Bilagsnr. |
nl-BE | Documentnr. |
nl-NL | Documentnr. |
sv-SE | Dokumentnr |
Order No. (43
)
Code[20]
Language | Caption |
---|---|
da-DK | Ordrenr. |
de-AT | Auftragsnr. |
de-CH | Auftragsnr. |
de-DE | Auftragsnr. |
es-ES | Orden No. |
es-MX | Orden No. |
fi-FI | Tilausnro |
fr-BE | N° commande |
fr-CA | N° commande |
fr-CH | N° commande |
fr-FR | N° commande |
en-US | Order No. |
it-CH | Nr. ordine |
it-IT | Nr. ordine |
nb-NO | Ordrenr. |
nl-BE | Ordernr. |
nl-NL | Ordernr. |
sv-SE | Ordernr |
Shipment/Receipt No. (44
)
Code[20]
Language | Caption |
---|---|
da-DK | Afsendelses-/modtagelsesnr. |
de-AT | Lieferungs/Wareneingangs- Nr. |
de-CH | Lieferungs/Wareneingangs- Nr. |
de-DE | Lieferungs/Wareneingangs- Nr. |
es-ES | Envío/Recibo No. |
es-MX | Envío/Recibo No. |
fi-FI | Toimituksen/vastaanoton nro |
fr-BE | Expédition/Reçu No. |
fr-CA | Expédition/Reçu No. |
fr-CH | Expédition/Reçu No. |
fr-FR | Expédition/Reçu No. |
en-US | Shipment/Receipt No. |
it-CH | Nr. spedizione/carico |
it-IT | Nr. spedizione/carico |
nb-NO | Forsendelse/mottaksnr. |
nl-BE | Verzending/ontvangstnummer. |
nl-NL | Verzending/ontvangstnummer. |
sv-SE | Leverans-/inleveransnr |
Document Date (45
)
Date
Language | Caption |
---|---|
da-DK | Bilagsdato |
de-AT | Belegdatum |
de-CH | Belegdatum |
de-DE | Belegdatum |
es-ES | Fecha del documento |
es-MX | Fecha del documento |
fi-FI | Asiakirjan pvm |
fr-BE | Date document |
fr-CA | Date document |
fr-CH | Date document |
fr-FR | Date document |
en-US | Document Date |
it-CH | Data documento |
it-IT | Data documento |
nb-NO | Bilagsdato |
nl-BE | Documentdatum |
nl-NL | Documentdatum |
sv-SE | Dokumentdatum |
Source Type (50
)
Integer
Language | Caption |
---|---|
da-DK | Kildetype |
de-AT | Herkunftsart |
de-CH | Herkunftsart |
de-DE | Herkunftsart |
es-ES | Tipo de fuente |
es-MX | Tipo de fuente |
fi-FI | Lähdetyyppi |
fr-BE | Type origine |
fr-CA | Type origine |
fr-CH | Type origine |
fr-FR | Type origine |
en-US | Source Type |
it-CH | Tipo origine |
it-IT | Tipo origine |
nb-NO | Kildetype |
nl-BE | Bronsoort |
nl-NL | Bronsoort |
sv-SE | Ursprungstyp |
Source Subtype (51
)
Integer
Language | Caption |
---|---|
da-DK | Kildeundertype |
de-AT | Herkunftsunterart |
de-CH | Herkunftsunterart |
de-DE | Herkunftsunterart |
es-ES | Subtipo fuente |
es-MX | Subtipo fuente |
fi-FI | Alatyypin lähde |
fr-BE | Sous-type origine |
fr-CA | Sous-type origine |
fr-CH | Sous-type origine |
fr-FR | Sous-type origine |
en-US | Source Subtype |
it-CH | Sottotipo origine |
it-IT | Sottotipo origine |
nb-NO | Kildeundertype |
nl-BE | Bronsubsoort |
nl-NL | Bronsubsoort |
sv-SE | Ursprungssubtyp |
Source No. (52
)
Code[20]
Language | Caption |
---|---|
da-DK | Kilde-id |
de-AT | Herkunfts-ID |
de-CH | Herkunfts-ID |
de-DE | Herkunfts-ID |
es-ES | ID de origen |
es-MX | ID de origen |
fi-FI | Lähdetunnus |
fr-BE | ID origine |
fr-CA | ID origine |
fr-CH | ID origine |
fr-FR | ID origine |
en-US | Source ID |
it-CH | ID origine |
it-IT | ID origine |
nb-NO | Kilde-ID |
nl-BE | Voor id |
nl-NL | Voor id |
sv-SE | Ursprungs-ID |
Source Ref. No. (53
)
Integer
Language | Caption |
---|---|
da-DK | Kildereferencenr. |
de-AT | Herkunftsref.-Nr. |
de-CH | Herkunftsref.-Nr. |
de-DE | Herkunftsref.-Nr. |
es-ES | Ref fuente. No. |
es-MX | Ref fuente. No. |
fi-FI | Lähdeviitenro |
fr-BE | N° réf. origine |
fr-CA | N° réf. origine |
fr-CH | N° réf. origine |
fr-FR | N° réf. origine |
en-US | Source Ref. No. |
it-CH | Nr. rif. origine |
it-IT | Nr. rif. origine |
nb-NO | Kilderef.nr. |
nl-BE | Bronreferentienr. |
nl-NL | Bronreferentienr. |
sv-SE | Ursprungsref.nr |
Source Entry Type (54
)
Integer
Language | Caption |
---|---|
da-DK | Kildeposttype |
de-AT | Herkunftspostenart |
de-CH | Herkunftspostenart |
de-DE | Herkunftspostenart |
es-ES | Tipo de entrada de origen |
es-MX | Tipo de entrada de origen |
fi-FI | Lähdemerkinnän tyyppi |
fr-BE | Type d’entrée source |
fr-CA | Type d’entrée source |
fr-CH | Type d’entrée source |
fr-FR | Type d’entrée source |
en-US | Source Entry Type |
it-CH | Tipo Movimento Origine |
it-IT | Tipo Movimento Origine |
nb-NO | Kildeoppføringstype |
nl-BE | Type broninvoer |
nl-NL | Type broninvoer |
sv-SE | Typ av källinmatning |
Source Entry No. (55
)
Integer
Language | Caption |
---|---|
da-DK | Kildepostløbenr. |
de-AT | Herkunft Lfd. Nr. |
de-CH | Herkunft Lfd. Nr. |
de-DE | Herkunft Lfd. Nr. |
es-ES | Entrada de origen No. |
es-MX | Entrada de origen No. |
fi-FI | Alkuperäinen tapahtumanro |
fr-BE | N° séquence origine |
fr-CA | N° séquence origine |
fr-CH | N° séquence origine |
fr-FR | N° séquence origine |
en-US | Source Entry No. |
it-CH | Nr. Movimento Origine |
it-IT | Nr. Movimento Origine |
nb-NO | Kildeløpenr. |
nl-BE | Bronvolgnr. |
nl-NL | Bronvolgnr. |
sv-SE | Ursprungligt löpnr |
Sell-to/Buy-from No. (60
)
Code[20]
TableRelation: if ("Bonus Type" = const("Customer Bonus")) Customer."No." else if ("Bonus Type" = const("Vendor Bonus")) Vendor."No."
Language | Caption |
---|---|
da-DK | Kundenr./leverandørnr. |
de-AT | Verk. an/Eink. von Nr. |
de-CH | Verk. an/Eink. von Nr. |
de-DE | Verk. an/Eink. von Nr. |
es-ES | Venta a/Comprar desde No. |
es-MX | Venta a/Comprar desde No. |
fi-FI | Tilausasiakkaan/tavarantoimittajan nro |
fr-BE | N° donneur d’ordre/fournisseur |
fr-CA | N° donneur d’ordre/fournisseur |
fr-CH | N° donneur d’ordre/fournisseur |
fr-FR | N° donneur d’ordre/fournisseur |
en-US | Sell-to/Buy-from No. |
it-CH | Vendere a/Acq. da - Nr. |
it-IT | Vendere a/Acq. da - Nr. |
nb-NO | Salg til-/kjøp fra-nr. |
nl-BE | Sell-to/Buy-from No. |
nl-NL | Sell-to/Buy-from No. |
sv-SE | Kund-/Leverantörsnr |
Sell-to/Buy-from Name (61
)
Text[100]
Language | Caption |
---|---|
da-DK | Kundenr./leverandørnavn |
de-AT | Verk. an/Eink. von Name |
de-CH | Verk. an/Eink. von Name |
de-DE | Verk. an/Eink. von Name |
es-ES | Venta a/Comprar desde Nombre |
es-MX | Venta a/Comprar desde Nombre |
fi-FI | Tilausasiakkaan/tavarantoimittajan nimi |
fr-BE | Nom donneur d’ordre/fournisseur |
fr-CA | Nom donneur d’ordre/fournisseur |
fr-CH | Nom donneur d’ordre/fournisseur |
fr-FR | Nom donneur d’ordre/fournisseur |
en-US | Sell-to/Buy-from Name |
it-CH | Vendere a/Acq. da - Nome |
it-IT | Vendere a/Acq. da - Nome |
nb-NO | Salg til-/kjøp fra-navn |
nl-BE | Orderklant/-leveranciersnaam |
nl-NL | Orderklant/-leveranciersnaam |
sv-SE | Kund-/leverantörsnamn |
Bill-to/Pay-to No. (62
)
Code[20]
TableRelation: if ("Bonus Type" = const("Customer Bonus")) Customer."No." else if ("Bonus Type" = const("Vendor Bonus")) Vendor."No."
Language | Caption |
---|---|
da-DK | Faktureres til/leverandørnr. |
de-AT | Rech. an/Zahlung an-Nr. |
de-CH | Rech. an/Zahlung an-Nr. |
de-DE | Rech. an/Zahlung an-Nr. |
es-ES | Facturaaaa/Pago-a No. |
es-MX | Facturaaaa/Pago-a No. |
fi-FI | Lask.asiakkaan/Tav. lask. nro |
fr-BE | N° client facturé/personne à payer |
fr-CA | N° client facturé/personne à payer |
fr-CH | N° client facturé/personne à payer |
fr-FR | N° client facturé/personne à payer |
en-US | Bill-to/Pay-to No. |
it-CH | Nr. fatturare a/pagare a |
it-IT | Nr. fatturare a/pagare a |
nb-NO | Fakt. til/bet. til-nr. |
nl-BE | Factureren/Betalen aan |
nl-NL | Factureren/Betalen aan |
sv-SE | Faktureras/Betalas nr |
Bill-to/Pay-to Name (63
)
Text[100]
Language | Caption |
---|---|
da-DK | Navn på fakturering/betaling til |
de-AT | Rech. an/Zahlung an-Name |
de-CH | Rech. an/Zahlung an-Name |
de-DE | Rech. an/Zahlung an-Name |
es-ES | Nombre de facturación/pago |
es-MX | Nombre de facturación/pago |
fi-FI | Laskutusasiakkaan/maksun laskuttan nimi |
fr-BE | Facture/Nom de paiement |
fr-CA | Facture/Nom de paiement |
fr-CH | Facture/Nom de paiement |
fr-FR | Facture/Nom de paiement |
en-US | Bill-to/Pay-to Name |
it-CH | Fatturare a/Pagare a Nome |
it-IT | Fatturare a/Pagare a Nome |
nb-NO | Navn på faktura til/betaling |
nl-BE | Naam van bill-to/pay-to- |
nl-NL | Naam van bill-to/pay-to- |
sv-SE | Fakturerings-/betalningsnamn |
Type (80
)
Option
" "
(0) , "G/L Account"
(1) , Item
(2) , Resource
(3) , "Fixed Asset"
(4) , "Charge (Item)"
(5)
Language | Caption |
---|---|
da-DK | Type |
de-AT | Art |
de-CH | Art |
de-DE | Art |
es-ES | Tipo |
es-MX | Tipo |
fi-FI | Tyyppi |
fr-BE | Type |
fr-CA | Type |
fr-CH | Type |
fr-FR | Type |
en-US | Type |
it-CH | Tipo |
it-IT | Tipo |
nb-NO | Type |
nl-BE | Soort |
nl-NL | Soort |
sv-SE | Typ |
No. (81
)
Code[20]
TableRelation: if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge"
Language | Caption |
---|---|
da-DK | Nummer |
de-AT | Nr. |
de-CH | Nr. |
de-DE | Nr. |
es-ES | No. |
es-MX | No. |
fi-FI | Nro |
fr-BE | N° |
fr-CA | N° |
fr-CH | N° |
fr-FR | N° |
en-US | No. |
it-CH | Nr. |
it-IT | Nr. |
nb-NO | Nr. |
nl-BE | Nr. |
nl-NL | Nr. |
sv-SE | Nr |
Description (82
)
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 | Omschrijving |
nl-NL | Omschrijving |
sv-SE | Beskrivning |
Quantity (90
)
Decimal
Language | Caption |
---|---|
da-DK | Antal |
de-AT | Menge |
de-CH | Menge |
de-DE | Menge |
es-ES | Cantidad |
es-MX | Cantidad |
fi-FI | Määrä |
fr-BE | Quantité |
fr-CA | Quantité |
fr-CH | Quantité |
fr-FR | Quantité |
en-US | Quantity |
it-CH | Quantità |
it-IT | Quantità |
nb-NO | Antall |
nl-BE | Aantal |
nl-NL | Aantal |
sv-SE | Antal |
Unit of Measure Code (91
)
Code[10]
TableRelation: "Unit of Measure"
Language | Caption |
---|---|
da-DK | Enhedskode |
de-AT | Einheitencode |
de-CH | Einheitencode |
de-DE | Einheitencode |
es-ES | Unidad de Medida Código |
es-MX | Unidad de Medida Código |
fi-FI | Mittayksikön koodi |
fr-BE | Code unité |
fr-CA | Code unité |
fr-CH | Code unité |
fr-FR | Code unité |
en-US | Unit of Measure Code |
it-CH | Cod. unità di misura |
it-IT | Cod. unità di misura |
nb-NO | Enhetskode |
nl-BE | Eenheidscode |
nl-NL | Eenheidscode |
sv-SE | Enhetskod |
Qty. per Unit of Measure (92
)
Decimal
Language | Caption |
---|---|
da-DK | Antal pr. enhed |
de-AT | Menge pro Einheit |
de-CH | Menge pro Einheit |
de-DE | Menge pro Einheit |
es-ES | Cant. por unidad de medida |
es-MX | Cant. por unidad de medida |
fi-FI | Määrä mittayksikköä kohti |
fr-BE | Quantité par unité |
fr-CA | Quantité par unité |
fr-CH | Quantité par unité |
fr-FR | Quantité par unité |
en-US | Qty. per Unit of Measure |
it-CH | Qtà per unità di misura |
it-IT | Qtà per unità di misura |
nb-NO | Antall per enhet |
nl-BE | Aantal per eenheid |
nl-NL | Aantal per eenheid |
sv-SE | Antal per enhet |
Quantity (Base) (93
)
Decimal
Language | Caption |
---|---|
da-DK | Antal (basis) |
de-AT | Menge (Basis) |
de-CH | Menge (Basis) |
de-DE | Menge (Basis) |
es-ES | Cantidad (Base) |
es-MX | Cantidad (Base) |
fi-FI | Määrä (perus) |
fr-BE | Quantité (base) |
fr-CA | Quantité (base) |
fr-CH | Quantité (base) |
fr-FR | Quantité (base) |
en-US | Quantity (Base) |
it-CH | Quantità (base) |
it-IT | Quantità (base) |
nb-NO | Antall (lagerenhet) |
nl-BE | Aantal (Basis) |
nl-NL | Aantal (Basis) |
sv-SE | Antal (bas) |
Gross Weight (94
)
Decimal
Language | Caption |
---|---|
da-DK | Bruttovægt |
de-AT | Bruttogewicht |
de-CH | Bruttogewicht |
de-DE | Bruttogewicht |
es-ES | Peso bruto |
es-MX | Peso bruto |
fi-FI | Bruttopaino |
fr-BE | Poids brut |
fr-CA | Poids brut |
fr-CH | Poids brut |
fr-FR | Poids brut |
en-US | Gross Weight |
it-CH | Peso lordo |
it-IT | Peso lordo |
nb-NO | Bruttovekt |
nl-BE | Brutogewicht |
nl-NL | Brutogewicht |
sv-SE | Bruttovikt |
Net Weight (95
)
Decimal
Language | Caption |
---|---|
da-DK | Nettovægt |
de-AT | Nettogewicht |
de-CH | Nettogewicht |
de-DE | Nettogewicht |
es-ES | Peso neto |
es-MX | Peso neto |
fi-FI | Nettopaino |
fr-BE | Poids net |
fr-CA | Poids net |
fr-CH | Poids net |
fr-FR | Poids net |
en-US | Net Weight |
it-CH | Peso netto |
it-IT | Peso netto |
nb-NO | Nettovekt |
nl-BE | Nettogewicht |
nl-NL | Nettogewicht |
sv-SE | Nettovikt |
Location Code (96
)
Code[10]
TableRelation: Location
Language | Caption |
---|---|
da-DK | Lokationskode |
de-AT | Lagerortcode |
de-CH | Lagerortcode |
de-DE | Lagerortcode |
es-ES | Código de localización |
es-MX | Código de localización |
fi-FI | Sijaintikoodi |
fr-BE | Code magasin |
fr-CA | Code magasin |
fr-CH | Code magasin |
fr-FR | Code magasin |
en-US | Location Code |
it-CH | Cod. ubicazione |
it-IT | Cod. ubicazione |
nb-NO | Lokasjonskode |
nl-BE | Vestiging |
nl-NL | Vestiging |
sv-SE | Lagerställekod |
Gen. Prod. Posting Group (100
)
Code[20]
TableRelation: "Gen. Product Posting Group"
Language | Caption |
---|---|
da-DK | Produktbogføringsgruppe |
de-AT | Produktbuchungsgruppe |
de-CH | Produktbuchungsgruppe |
de-DE | Produktbuchungsgruppe |
es-ES | El general Prod. Grupo publicación |
es-MX | El general Prod. Grupo publicación |
fi-FI | Yleinen tuotteen kirjausryhmä |
fr-BE | Groupe compta. produit |
fr-CA | Groupe compta. produit |
fr-CH | Groupe compta. produit |
fr-FR | Groupe compta. produit |
en-US | Gen. Prod. Posting Group |
it-CH | Cat. reg. articolo/servizio |
it-IT | Cat. reg. articolo/servizio |
nb-NO | Bokføringsgruppe - vare |
nl-BE | Productboekingsgroep |
nl-NL | Productboekingsgroep |
sv-SE | Produktbokföringsmall |
Inventory Posting Group (101
)
Code[20]
TableRelation: "Inventory Posting Group"
Language | Caption |
---|---|
da-DK | Varebogføringsgruppe |
de-AT | Lagerbuchungsgruppe |
de-CH | Lagerbuchungsgruppe |
de-DE | Lagerbuchungsgruppe |
es-ES | Grupo de contabilización de inventario |
es-MX | Grupo de contabilización de inventario |
fi-FI | Varaston kirjausryhmä |
fr-BE | Groupe compta. stock |
fr-CA | Groupe compta. stock |
fr-CH | Groupe compta. stock |
fr-FR | Groupe compta. stock |
en-US | Inventory Posting Group |
it-CH | Cat. reg. magazzino |
it-IT | Cat. reg. magazzino |
nb-NO | Bokføringsgruppe - lager |
nl-BE | Voorraadboekingsgroep |
nl-NL | Voorraadboekingsgroep |
sv-SE | Lagerbokföringsmall |
Item Category Code (102
)
Code[20]
TableRelation: "Item Category"
Language | Caption |
---|---|
da-DK | Varekategorikode |
de-AT | Artikelkategoriencode |
de-CH | Artikelkategoriencode |
de-DE | Artikelkategoriencode |
es-ES | Artículo Código de categoría |
es-MX | Artículo Código de categoría |
fi-FI | Nimikeluokan koodi |
fr-BE | Code catégorie article |
fr-CA | Code catégorie article |
fr-CH | Code catégorie article |
fr-FR | Code catégorie article |
en-US | Item Category Code |
it-CH | Codice categoria articolo |
it-IT | Codice categoria articolo |
nb-NO | Varekategorikode |
nl-BE | Artikelcategoriecode |
nl-NL | Artikelcategoriecode |
sv-SE | Artikelkategorikod |
Bus. Bonus Group (110
)
Code[250]
TableRelation: "EOS Bus. Bonus Group"
Language | Caption |
---|---|
da-DK | Bus. Bonusgruppe |
de-AT | Geschäftsbonusgruppe |
de-CH | Geschäftsbonusgruppe |
de-DE | Geschäftsbonusgruppe |
es-ES | Autobús. Grupo de bonos |
es-MX | Autobús. Grupo de bonos |
fi-FI | Bussi. Bonus-ryhmä |
fr-BE | Bus. Groupe Bonus |
fr-CA | Bus. Groupe Bonus |
fr-CH | Bus. Groupe Bonus |
fr-FR | Bus. Groupe Bonus |
en-US | Bus. Bonus Group |
it-CH | Gruppo bonus business |
it-IT | Gruppo bonus business |
nb-NO | Buss. Bonus Gruppe |
nl-BE | Bus. Bonusgroep |
nl-NL | Bus. Bonusgroep |
sv-SE | Buss. Bonusgrupp |
Prod. Bonus Group (111
)
Code[250]
TableRelation: "EOS Prod. Bonus Group"
Language | Caption |
---|---|
da-DK | Prod. Bonusgruppe |
de-AT | Produktbonusgruppe |
de-CH | Produktbonusgruppe |
de-DE | Produktbonusgruppe |
es-ES | Prod. Grupo de bonos |
es-MX | Prod. Grupo de bonos |
fi-FI | Prod. Bonus-ryhmä |
fr-BE | Prod. Groupe Bonus |
fr-CA | Prod. Groupe Bonus |
fr-CH | Prod. Groupe Bonus |
fr-FR | Prod. Groupe Bonus |
en-US | Prod. Bonus Group |
it-CH | Gruppo bonus prodotto |
it-IT | Gruppo bonus prodotto |
nb-NO | Prod. Bonus Gruppe |
nl-BE | Prod. Bonusgroep |
nl-NL | Prod. Bonusgroep |
sv-SE | Art. Bonusgrupp |
Currency Code (120
)
Code[10]
TableRelation: Currency
Language | Caption |
---|---|
da-DK | Valutakode |
de-AT | Währungscode |
de-CH | Währungscode |
de-DE | Währungscode |
es-ES | Código de divisas |
es-MX | Código de divisas |
fi-FI | Valuutan koodi |
fr-BE | Code devise |
fr-CA | Code devise |
fr-CH | Code devise |
fr-FR | Code devise |
en-US | Currency Code |
it-CH | Cod. valuta |
it-IT | Cod. valuta |
nb-NO | Valutakode |
nl-BE | Valutacode |
nl-NL | Valutacode |
sv-SE | Valutakod |
VAT % (122
)
Decimal
Language | Caption |
---|---|
da-DK | Momspct. |
de-AT | MwSt. % |
de-CH | MwSt. % |
de-DE | MwSt. % |
es-ES | % IVA |
es-MX | % IVA |
fi-FI | ALV-% |
fr-BE | % TVA |
fr-CA | % TVA |
fr-CH | % TVA |
fr-FR | % TVA |
en-US | VAT % |
it-CH | % IVA |
it-IT | % IVA |
nb-NO | Mva-% |
nl-BE | Btw % |
nl-NL | Btw % |
sv-SE | Momssats % |
Bill by Net Weight (123
)
Boolean
Language | Caption |
---|---|
da-DK | Regning efter nettovægt |
de-AT | Abrechnung nach Gewicht |
de-CH | Abrechnung nach Gewicht |
de-DE | Abrechnung nach Gewicht |
es-ES | Factura por peso neto |
es-MX | Factura por peso neto |
fi-FI | Bill nettopainon mukaan |
fr-BE | Projet de loi par poids net |
fr-CA | Projet de loi par poids net |
fr-CH | Projet de loi par poids net |
fr-FR | Projet de loi par poids net |
en-US | Bill by Net Weight |
it-CH | Calcolo per peso |
it-IT | Calcolo per peso |
nb-NO | Bill etter nettovekt |
nl-BE | Factuur per nettogewicht |
nl-NL | Factuur per nettogewicht |
sv-SE | Faktura efter nettovikt |
Line Amount (130
)
Decimal
Language | Caption |
---|---|
da-DK | Linjebeløb |
de-AT | Zeilenbetrag |
de-CH | Zeilenbetrag |
de-DE | Zeilenbetrag |
es-ES | Importe de la línea |
es-MX | Importe de la línea |
fi-FI | Rivisumma |
fr-BE | Montant ligne |
fr-CA | Montant ligne |
fr-CH | Montant ligne |
fr-FR | Montant ligne |
en-US | Line Amount |
it-CH | Importo riga |
it-IT | Importo riga |
nb-NO | Linjebeløp |
nl-BE | Regelbedrag |
nl-NL | Regelbedrag |
sv-SE | Radbelopp |
Line Discount Amount (131
)
Decimal
Language | Caption |
---|---|
da-DK | Linjerabatbeløb |
de-AT | Zeilenrabattbetrag |
de-CH | Zeilenrabattbetrag |
de-DE | Zeilenrabattbetrag |
es-ES | Importe del descuento de línea |
es-MX | Importe del descuento de línea |
fi-FI | Rivin alennussumma |
fr-BE | Montant remise ligne |
fr-CA | Montant remise ligne |
fr-CH | Montant remise ligne |
fr-FR | Montant remise ligne |
en-US | Line Discount Amount |
it-CH | Importo sconto riga |
it-IT | Importo sconto riga |
nb-NO | Linjerabattbeløp |
nl-BE | Regelkortingbedrag |
nl-NL | Regelkortingbedrag |
sv-SE | Radrabatt |
Inv. Discount Amount (132
)
Decimal
Language | Caption |
---|---|
da-DK | Fakturarabatbeløb |
de-AT | Rechnungsrabattbetrag |
de-CH | Rechnungsrabattbetrag |
de-DE | Rechnungsrabattbetrag |
es-ES | Importe del descuento Inv. |
es-MX | Importe del descuento Inv. |
fi-FI | Laskun alennussumma |
fr-BE | Montant remise facture |
fr-CA | Montant remise facture |
fr-CH | Montant remise facture |
fr-FR | Montant remise facture |
en-US | Inv. Discount Amount |
it-CH | Importo sconto fatt. |
it-IT | Importo sconto fatt. |
nb-NO | Fakturarabattbeløp |
nl-BE | Factuurkorting |
nl-NL | Factuurkorting |
sv-SE | Fakturarabatt |
Line Amount (LCY) (150
)
Decimal
Language | Caption |
---|---|
da-DK | Linjebeløb (RV) |
de-AT | Zeilenbetrag (MW) |
de-CH | Zeilenbetrag (MW) |
de-DE | Zeilenbetrag (MW) |
es-ES | Importe de línea (LCY) |
es-MX | Importe de línea (LCY) |
fi-FI | Rivisumma (PVA) |
fr-BE | Montant ligne DS |
fr-CA | Montant ligne DS |
fr-CH | Montant ligne DS |
fr-FR | Montant ligne DS |
en-US | Line Amount (LCY) |
it-CH | Importo riga (VL) |
it-IT | Importo riga (VL) |
nb-NO | Linjebeløp (NOK) |
nl-BE | Regelbedrag (LV) |
nl-NL | Regelbedrag (LV) |
sv-SE | Radbelopp (BVA) |
Line Discount Amount (LCY) (151
)
Decimal
Language | Caption |
---|---|
da-DK | Linjerabatbeløb (RV) |
de-AT | Zeilenrabattbetrag (MW) |
de-CH | Zeilenrabattbetrag (MW) |
de-DE | Zeilenrabattbetrag (MW) |
es-ES | Importe de descuento de línea (LCY) |
es-MX | Importe de descuento de línea (LCY) |
fi-FI | Rivialennussumma (PVA) |
fr-BE | Montant remise ligne DS |
fr-CA | Montant remise ligne DS |
fr-CH | Montant remise ligne DS |
fr-FR | Montant remise ligne DS |
en-US | Line Discount Amount (LCY) |
it-CH | Importo sconto riga (VL) |
it-IT | Importo sconto riga (VL) |
nb-NO | Rabattbeløp for linje (NOK) |
nl-BE | Regelkortingbedrag (LV) |
nl-NL | Regelkortingbedrag (LV) |
sv-SE | Radrabatt (BVA) |
Inv. Discount Amount (LCY) (152
)
Decimal
Language | Caption |
---|---|
da-DK | Inv. Rabatbeløb (RV) |
de-AT | Rechnungsrabattbetrag (MW) |
de-CH | Rechnungsrabattbetrag (MW) |
de-DE | Rechnungsrabattbetrag (MW) |
es-ES | Importe de descuento (LCY) |
es-MX | Importe de descuento (LCY) |
fi-FI | Laskun alennussumma (PVA) |
fr-BE | Inv. Montant d’escompte (LCY) |
fr-CA | Inv. Montant d’escompte (LCY) |
fr-CH | Inv. Montant d’escompte (LCY) |
fr-FR | Inv. Montant d’escompte (LCY) |
en-US | Inv. Discount Amount (LCY) |
it-CH | Importo Sconto Fattura (VL) |
it-IT | Importo Sconto Fattura (VL) |
nb-NO | Fakturarabattbeløp (NOK) |
nl-BE | Inv. Kortingsbedrag (LCY) |
nl-NL | Inv. Kortingsbedrag (LCY) |
sv-SE | Inv. rabattbelopp (BVA) |
Line Amount VAT (LCY) (160
)
Decimal
Language | Caption |
---|---|
da-DK | Linjebeløbsmoms (RV) |
de-AT | Zeilenbetrag MwSt. (MW) |
de-CH | Zeilenbetrag MwSt. (MW) |
de-DE | Zeilenbetrag MwSt. (MW) |
es-ES | IVA del importe de línea (LCY) |
es-MX | IVA del importe de línea (LCY) |
fi-FI | Rivisumman ALV (PVA) |
fr-BE | Montant de la TVA (LCY) |
fr-CA | Montant de la TVA (LCY) |
fr-CH | Montant de la TVA (LCY) |
fr-FR | Montant de la TVA (LCY) |
en-US | Line Amount VAT (LCY) |
it-CH | IVA Importo Riga (VL) |
it-IT | IVA Importo Riga (VL) |
nb-NO | Linjebeløp mva (NOK) |
nl-BE | Regelbedrag BTW (LCY) |
nl-NL | Regelbedrag BTW (LCY) |
sv-SE | Radbelopp moms (BVA) |
Line Discount Amount VAT (LCY) (161
)
Decimal
Language | Caption |
---|---|
da-DK | Linjerabatbeløb moms (RV) |
de-AT | Zeilenrabattbetrag MwSt. (MW) |
de-CH | Zeilenrabattbetrag MwSt. (MW) |
de-DE | Zeilenrabattbetrag MwSt. (MW) |
es-ES | IVA del importe del descuento de línea (LCY) |
es-MX | IVA del importe del descuento de línea (LCY) |
fi-FI | Rivialennussumman ALV (PVA) |
fr-BE | Tva sur le montant de la réduction des lignes (LCY) |
fr-CA | Tva sur le montant de la réduction des lignes (LCY) |
fr-CH | Tva sur le montant de la réduction des lignes (LCY) |
fr-FR | Tva sur le montant de la réduction des lignes (LCY) |
en-US | Line Discount Amount VAT (LCY) |
it-CH | IVA Importo Sconto Riga (VL) |
it-IT | IVA Importo Sconto Riga (VL) |
nb-NO | Mva-beløp for linje (NOK) |
nl-BE | Lijn korting bedrag BTW (LCY) |
nl-NL | Lijn korting bedrag BTW (LCY) |
sv-SE | Moms på radrabattbelopp (BVA) |
Inv. Discount Amount VAT (LCY) (162
)
Decimal
Language | Caption |
---|---|
da-DK | Moms på rabatbeløb (RV) |
de-AT | MwSt.-Rechungsrabattbetrag(MW) |
de-CH | MwSt.-Rechungsrabattbetrag(MW) |
de-DE | MwSt.-Rechungsrabattbetrag(MW) |
es-ES | Iva por importe de descuento (LCY) |
es-MX | Iva por importe de descuento (LCY) |
fi-FI | Laskun alv-alennus (PVA) |
fr-BE | Inv. Tva sur le montant de la réduction (LCY) |
fr-CA | Inv. Tva sur le montant de la réduction (LCY) |
fr-CH | Inv. Tva sur le montant de la réduction (LCY) |
fr-FR | Inv. Tva sur le montant de la réduction (LCY) |
en-US | Inv. Discount Amount VAT (LCY) |
it-CH | IVA Importo Sconto Fattura (VL) |
it-IT | IVA Importo Sconto Fattura (VL) |
nb-NO | Fakturarabattbeløp mva (NOK) |
nl-BE | Inv. Kortingsbedrag BTW (LCY) |
nl-NL | Inv. Kortingsbedrag BTW (LCY) |
sv-SE | Inv. Rabatt belopp moms (BVA) |
Value Type (170
)
Enum "EOS Bonus Value Type"
Language | Caption |
---|---|
da-DK | Værditype |
de-AT | Wertart |
de-CH | Wertart |
de-DE | Wertart |
es-ES | Tipo de valor |
es-MX | Tipo de valor |
fi-FI | Arvotyyppi |
fr-BE | Type de valeur |
fr-CA | Type de valeur |
fr-CH | Type de valeur |
fr-FR | Type de valeur |
en-US | Value Type |
it-CH | Tipo valore |
it-IT | Tipo valore |
nb-NO | Verditype |
nl-BE | Soort waarde |
nl-NL | Soort waarde |
sv-SE | Värdetyp |
Value Text (171
)
Text[30]
Language | Caption |
---|---|
da-DK | Værdi (% eller RV) |
de-AT | Wert (% oder MW) |
de-CH | Wert (% oder MW) |
de-DE | Wert (% oder MW) |
es-ES | Valor (% o LCY) |
es-MX | Valor (% o LCY) |
fi-FI | Arvo (% tai PVA) |
fr-BE | Valeur (% ou LCY) |
fr-CA | Valeur (% ou LCY) |
fr-CH | Valeur (% ou LCY) |
fr-FR | Valeur (% ou LCY) |
en-US | Value (% or LCY) |
it-CH | Valore (% o VL) |
it-IT | Valore (% o VL) |
nb-NO | Verdi (% eller NOK) |
nl-BE | Waarde (% of LCY) |
nl-NL | Waarde (% of LCY) |
sv-SE | Värde (% eller BVA) |
Value (172
)
Decimal
Language | Caption |
---|---|
da-DK | Værdi |
de-AT | Wert |
de-CH | Wert |
de-DE | Wert |
es-ES | Value |
es-MX | Value |
fi-FI | Arvo |
fr-BE | Valeur |
fr-CA | Valeur |
fr-CH | Valeur |
fr-FR | Valeur |
en-US | Value |
it-CH | Valore |
it-IT | Valore |
nb-NO | Verdi |
nl-BE | Waarde |
nl-NL | Waarde |
sv-SE | Värde |
Base Amount (LCY) (180
)
Decimal
Language | Caption |
---|---|
da-DK | Grundbeløb (RV) |
de-AT | Basisbetrag (MW) |
de-CH | Basisbetrag (MW) |
de-DE | Basisbetrag (MW) |
es-ES | Importe base (LCY) |
es-MX | Importe base (LCY) |
fi-FI | Perussumma (PVA) |
fr-BE | Montant de base (LCY) |
fr-CA | Montant de base (LCY) |
fr-CH | Montant de base (LCY) |
fr-FR | Montant de base (LCY) |
en-US | Base Amount (LCY) |
it-CH | Importo Base (VL) |
it-IT | Importo Base (VL) |
nb-NO | Grunnlagsbeløp (NOK) |
nl-BE | Basisbedrag (LCY) |
nl-NL | Basisbedrag (LCY) |
sv-SE | Basbelopp (BVA) |
Amount (LCY) (181
)
Decimal
Language | Caption |
---|---|
da-DK | Beløb (RV) |
de-AT | Betrag (MW) |
de-CH | Betrag (MW) |
de-DE | Betrag (MW) |
es-ES | Importe (LCY) |
es-MX | Importe (LCY) |
fi-FI | Summa (PVA) |
fr-BE | Montant DS |
fr-CA | Montant DS |
fr-CH | Montant DS |
fr-FR | Montant DS |
en-US | Amount (LCY) |
it-CH | Importo (VL) |
it-IT | Importo (VL) |
nb-NO | Beløp (NOK) |
nl-BE | Bedrag (LV) |
nl-NL | Bedrag (LV) |
sv-SE | Belopp (BVA) |
Fc. Base Amount (LCY) (190
)
Decimal
Language | Caption |
---|---|
da-DK | Fc. Grundbeløb (RV) |
de-AT | Prognose Basisbetrag (MW) |
de-CH | Prognose Basisbetrag (MW) |
de-DE | Prognose Basisbetrag (MW) |
es-ES | Fc. Importe base (LCY) |
es-MX | Fc. Importe base (LCY) |
fi-FI | Fc. Perussumma (PVA) |
fr-BE | Montant de base (LCY) de Fc. |
fr-CA | Montant de base (LCY) de Fc. |
fr-CH | Montant de base (LCY) de Fc. |
fr-FR | Montant de base (LCY) de Fc. |
en-US | Fc. Base Amount (LCY) |
it-CH | Importo Base Previsto (VL) |
it-IT | Importo Base Previsto (VL) |
nb-NO | Fc. Basisbeløp (NOK) |
nl-BE | Fc. Basisbedrag (LCY) |
nl-NL | Fc. Basisbedrag (LCY) |
sv-SE | Fc. Basbelopp (BVA) |
Fc. Amount (LCY) (191
)
Decimal
Language | Caption |
---|---|
da-DK | Fc. Beløb (RV) |
de-AT | Prognose Betrag (MW) |
de-CH | Prognose Betrag (MW) |
de-DE | Prognose Betrag (MW) |
es-ES | Fc. Importe (LCY) |
es-MX | Fc. Importe (LCY) |
fi-FI | Fc. Summa (PVA) |
fr-BE | Montant fc.(LCY) |
fr-CA | Montant fc.(LCY) |
fr-CH | Montant fc.(LCY) |
fr-FR | Montant fc.(LCY) |
en-US | Fc. Amount (LCY) |
it-CH | Importo Previsto (VL) |
it-IT | Importo Previsto (VL) |
nb-NO | Fc. Beløp (NOK) |
nl-BE | FC. Bedrag (LCY) |
nl-NL | FC. Bedrag (LCY) |
sv-SE | Fc. Belopp (BVA) |
Base Amount Ded. (LCY) (200
)
Decimal
Language | Caption |
---|---|
da-DK | Afd for grundbeløb. (RV) |
de-AT | Basisbetrag Abschlag (MW) |
de-CH | Basisbetrag Abschlag (MW) |
de-DE | Basisbetrag Abschlag (MW) |
es-ES | Cantidad Base Ded. (LCY) |
es-MX | Cantidad Base Ded. (LCY) |
fi-FI | Perussumma Ded. (PVA) |
fr-BE | Montant de base Ded. (LCY) |
fr-CA | Montant de base Ded. (LCY) |
fr-CH | Montant de base Ded. (LCY) |
fr-FR | Montant de base Ded. (LCY) |
en-US | Base Amount Ded. (LCY) |
it-CH | Detrazioni Importo Base (VL) |
it-IT | Detrazioni Importo Base (VL) |
nb-NO | Avd. grunnlagsbeløp. -Jeg har ikke noe å gjøre. |
nl-BE | Basisbedrag ded. (LCY) |
nl-NL | Basisbedrag ded. (LCY) |
sv-SE | Basbelopp Ded. - Jag vet inte vad du ska ta på dig. |
Amount Ded. (LCY) (201
)
Decimal
Language | Caption |
---|---|
da-DK | Beløbsafd. (RV) |
de-AT | Betrag Abschlag (MW) |
de-CH | Betrag Abschlag (MW) |
de-DE | Betrag Abschlag (MW) |
es-ES | Monto Ded. (LCY) |
es-MX | Monto Ded. (LCY) |
fi-FI | Summa Ded. (PVA) |
fr-BE | Montant Ded. (LCY) |
fr-CA | Montant Ded. (LCY) |
fr-CH | Montant Ded. (LCY) |
fr-FR | Montant Ded. (LCY) |
en-US | Amount Ded. (LCY) |
it-CH | Detrazioni Importo (VL) |
it-IT | Detrazioni Importo (VL) |
nb-NO | Beløp Ded. -Jeg har ikke noe å gjøre. |
nl-BE | Bedrag Ded. (LCY) |
nl-NL | Bedrag Ded. (LCY) |
sv-SE | Belopp Ded. - Jag vet inte vad du ska ta på dig. |
Fc. Base Amount Ded. (LCY) (210
)
Decimal
Language | Caption |
---|---|
da-DK | Fc. Beløbsbeløb. (RV) |
de-AT | Prognose Basisbetrag Abschlag (MW) |
de-CH | Prognose Basisbetrag Abschlag (MW) |
de-DE | Prognose Basisbetrag Abschlag (MW) |
es-ES | Fc. Ded de la cantidad base. (LCY) |
es-MX | Fc. Ded de la cantidad base. (LCY) |
fi-FI | Fc. Perussumma Ded. (PVA) |
fr-BE | C.-à-d. Ded de base. (LCY) |
fr-CA | C.-à-d. Ded de base. (LCY) |
fr-CH | C.-à-d. Ded de base. (LCY) |
fr-FR | C.-à-d. Ded de base. (LCY) |
en-US | Fc. Base Amount Ded. (LCY) |
it-CH | Detrazioni Importo Base Previste (VL) |
it-IT | Detrazioni Importo Base Previste (VL) |
nb-NO | Fc. Base beløp Ded. -Jeg har ikke noe å gjøre. |
nl-BE | Fc. Basisbedrag Ded. (LCY) |
nl-NL | Fc. Basisbedrag Ded. (LCY) |
sv-SE | Fc. Basbelopp Ded. - Jag vet inte vad du ska ta på dig. |
Fc. Amount Ded. (LCY) (211
)
Decimal
Language | Caption |
---|---|
da-DK | Fc. Beløbsded. (RV) |
de-AT | Prognose Betrag Abschlag (MW) |
de-CH | Prognose Betrag Abschlag (MW) |
de-DE | Prognose Betrag Abschlag (MW) |
es-ES | Fc. Ded de cantidad. (LCY) |
es-MX | Fc. Ded de cantidad. (LCY) |
fi-FI | Fc. Määrä Ded. (PVA) |
fr-BE | Fc. Montant Ded. (LCY) |
fr-CA | Fc. Montant Ded. (LCY) |
fr-CH | Fc. Montant Ded. (LCY) |
fr-FR | Fc. Montant Ded. (LCY) |
en-US | Fc. Amount Ded. (LCY) |
it-CH | Detrazioni Importo Previste (VL) |
it-IT | Detrazioni Importo Previste (VL) |
nb-NO | Fc. Beløp Ded. -Jeg har ikke noe å gjøre. |
nl-BE | Fc. Bedrag Ded. (LCY) |
nl-NL | Fc. Bedrag Ded. (LCY) |
sv-SE | Fc. Belopp Ded. - Jag vet inte vad du ska ta på dig. |
Remaining Amount (LCY) (220
)
Decimal
Language | Caption |
---|---|
da-DK | Restbeløb (RV) |
de-AT | Restbetrag (MW) |
de-CH | Restbetrag (MW) |
de-DE | Restbetrag (MW) |
es-ES | Importe restante (LCY) |
es-MX | Importe restante (LCY) |
fi-FI | Jäljellä oleva summa (PVA) |
fr-BE | Montant ouvert DS |
fr-CA | Montant ouvert DS |
fr-CH | Montant ouvert DS |
fr-FR | Montant ouvert DS |
en-US | Remaining Amount (LCY) |
it-CH | Importo residuo (VL) |
it-IT | Importo residuo (VL) |
nb-NO | Restbeløp (NOK) |
nl-BE | Restbedrag (LV) |
nl-NL | Restbedrag (LV) |
sv-SE | Återstående belopp (BVA) |
Settled Amount (LCY) (221
)
Decimal
Language | Caption |
---|---|
da-DK | Udlignet beløb (RV) |
de-AT | Ausgeglichener Betrag (LCY) |
de-CH | Ausgeglichener Betrag (LCY) |
de-DE | Ausgeglichener Betrag (LCY) |
es-ES | Importe liquidado (LCY) |
es-MX | Importe liquidado (LCY) |
fi-FI | Selvitetty summa (PVA) |
fr-BE | Montant réglé (LCY) |
fr-CA | Montant réglé (LCY) |
fr-CH | Montant réglé (LCY) |
fr-FR | Montant réglé (LCY) |
en-US | Settled Amount (LCY) |
it-CH | Importo liquidato (VL) |
it-IT | Importo liquidato (VL) |
nb-NO | Utlignet beløp (NOK) |
nl-BE | Vereffend bedrag (LCY) |
nl-NL | Vereffend bedrag (LCY) |
sv-SE | Kvittade belopp (BVA) |
Amount on Settl. Entries (LCY) (222
)
Decimal
FieldClass: FlowField
CalcFormula: Sum("EOS Bonus Settlement Entry"."Amount (LCY)" where("Applies-to Entry" = field("Entry No."), "To Be Accrued" = const(false)))
Language | Caption |
---|---|
da-DK | Beløb på Settl. Poster (RV) |
de-AT | Betrag auf Abrechnungsposten (MW) |
de-CH | Betrag auf Abrechnungsposten (MW) |
de-DE | Betrag auf Abrechnungsposten (MW) |
es-ES | Cantidad en Settl. Entradas (LCY) |
es-MX | Cantidad en Settl. Entradas (LCY) |
fi-FI | Settl.-summa Tapahtumat (PVA) |
fr-BE | Montant sur Settl. Entrées (LCY) |
fr-CA | Montant sur Settl. Entrées (LCY) |
fr-CH | Montant sur Settl. Entrées (LCY) |
fr-FR | Montant sur Settl. Entrées (LCY) |
en-US | Amount on Settl. Entries (LCY) |
it-CH | Importo su mov. liquidazione (VL) |
it-IT | Importo su mov. liquidazione (VL) |
nb-NO | Beløp på Settl. Oppføringer (NOK) |
nl-BE | Bedrag op Settl. Inzendingen (LCY) |
nl-NL | Bedrag op Settl. Inzendingen (LCY) |
sv-SE | Belopp på Settl. Poster (BVA) |
Settle-to Type (230
)
Option
" "
(0) , Customer
(1) , Vendor
(2)
Language | Caption |
---|---|
da-DK | Afregning af typen |
de-AT | Abrechnung an - Art |
de-CH | Abrechnung an - Art |
de-DE | Abrechnung an - Art |
es-ES | Settle-to Type |
es-MX | Settle-to Type |
fi-FI | Selvitä kohteeseen -tyyppi |
fr-BE | Type de s’installer |
fr-CA | Type de s’installer |
fr-CH | Type de s’installer |
fr-FR | Type de s’installer |
en-US | Settle-to Type |
it-CH | Liquidare a - Tipo |
it-IT | Liquidare a - Tipo |
nb-NO | Utligne til-type |
nl-BE | Settelen-naar-type |
nl-NL | Settelen-naar-type |
sv-SE | Settle-to-typ |
Settle-to No. (231
)
Code[20]
TableRelation: if ("Settle-to Type" = const(Customer)) Customer else if ("Settle-to Type" = const(Vendor)) Vendor
Language | Caption |
---|---|
da-DK | Afregning til nr. |
de-AT | Abrechnung an - Nr. |
de-CH | Abrechnung an - Nr. |
de-DE | Abrechnung an - Nr. |
es-ES | Acomodaos no. |
es-MX | Acomodaos no. |
fi-FI | Asete-nro-nro |
fr-BE | Settle-to No. |
fr-CA | Settle-to No. |
fr-CH | Settle-to No. |
fr-FR | Settle-to No. |
en-US | Settle-to No. |
it-CH | Liquidare a - Nr. |
it-IT | Liquidare a - Nr. |
nb-NO | Slå deg til nei. |
nl-BE | Settle-to No. |
nl-NL | Settle-to No. |
sv-SE | Settle-till-nr. |
Open (240
)
Boolean
Language | Caption |
---|---|
da-DK | Åbn |
de-AT | Öffnen |
de-CH | Öffnen |
de-DE | Öffnen |
es-ES | Abrir |
es-MX | Abrir |
fi-FI | Avaa |
fr-BE | Ouvrir |
fr-CA | Ouvrir |
fr-CH | Ouvrir |
fr-FR | Ouvrir |
en-US | Open |
it-CH | Aperto |
it-IT | Aperto |
nb-NO | Åpne |
nl-BE | Openen |
nl-NL | Openen |
sv-SE | Öppna |
Positive (241
)
Boolean
Language | Caption |
---|---|
da-DK | Positiv |
de-AT | Positiv |
de-CH | Positiv |
de-DE | Positiv |
es-ES | Positivo |
es-MX | Positivo |
fi-FI | Positiivinen |
fr-BE | Positif |
fr-CA | Positif |
fr-CH | Positif |
fr-FR | Positif |
en-US | Positive |
it-CH | Positivo |
it-IT | Positivo |
nb-NO | Positiv |
nl-BE | Positief |
nl-NL | Positief |
sv-SE | Positiv |
Forecast Entry (242
)
Boolean
Language | Caption |
---|---|
da-DK | Budgetteret post |
de-AT | Prognoseposten |
de-CH | Prognoseposten |
de-DE | Prognoseposten |
es-ES | Entrada de pronóstico |
es-MX | Entrada de pronóstico |
fi-FI | Ennusteen tapahtuma |
fr-BE | Entrée prévisionnelle |
fr-CA | Entrée prévisionnelle |
fr-CH | Entrée prévisionnelle |
fr-FR | Entrée prévisionnelle |
en-US | Forecast Entry |
it-CH | Movimento forecast |
it-IT | Movimento forecast |
nb-NO | Prognoseoppføring |
nl-BE | Prognose-vermelding |
nl-NL | Prognose-vermelding |
sv-SE | Prognospost |
Temporary (243
)
Boolean
Language | Caption |
---|---|
da-DK | Midlertidig |
de-AT | Temporär |
de-CH | Temporär |
de-DE | Temporär |
es-ES | Temporal |
es-MX | Temporal |
fi-FI | Väliaikainen |
fr-BE | Temporaire |
fr-CA | Temporaire |
fr-CH | Temporaire |
fr-FR | Temporaire |
en-US | Temporary |
it-CH | Temporaneo |
it-IT | Temporaneo |
nb-NO | Midlertidig |
nl-BE | Tijdelijk |
nl-NL | Tijdelijk |
sv-SE | Temporärt |
Expected (244
)
Boolean
Language | Caption |
---|---|
da-DK | Forventet |
de-AT | Soll |
de-CH | Soll |
de-DE | Soll |
es-ES | Esperado |
es-MX | Esperado |
fi-FI | Oletettu |
fr-BE | Attendu |
fr-CA | Attendu |
fr-CH | Attendu |
fr-FR | Attendu |
en-US | Expected |
it-CH | Previsto |
it-IT | Previsto |
nb-NO | Forventet |
nl-BE | Verwacht |
nl-NL | Verwacht |
sv-SE | Förväntad |
System-Created Entry (251
)
Boolean
Language | Caption |
---|---|
da-DK | Automatisk oprettet |
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 tapahtuma |
fr-BE | Écriture système |
fr-CA | Écriture système |
fr-CH | Écriture système |
fr-FR | Écriture système |
en-US | System-Created Entry |
it-CH | Mov. aut. di sistema |
it-IT | Mov. aut. di sistema |
nb-NO | Opprettet automatisk |
nl-BE | Automatisch aangemaakte post |
nl-NL | Automatisch aangemaakte post |
sv-SE | Systemkreerad trans. |
Attached to Entry No. (260
)
Integer
TableRelation: "EOS Bonus Ledger Entry"."Entry No."
Language | Caption |
---|---|
da-DK | Tilknyttet løbenr. |
de-AT | Gehört zu Postennr. |
de-CH | Gehört zu Postennr. |
de-DE | Gehört zu Postennr. |
es-ES | Adjunto al número de entrada. |
es-MX | Adjunto al número de entrada. |
fi-FI | Liitetty tapahtumanumeroon |
fr-BE | Attaché au n° séquence |
fr-CA | Attaché au n° séquence |
fr-CH | Attaché au n° séquence |
fr-FR | Attaché au n° séquence |
en-US | Attached to Entry No. |
it-CH | Allegato al nr. movimento |
it-IT | Allegato al nr. movimento |
nb-NO | Knyttet til løpenummer |
nl-BE | Gekoppeld aan postnr. |
nl-NL | Gekoppeld aan postnr. |
sv-SE | Bifogad till löpnr |
Posted from Type (300
)
Enum "EOS Bonus Type"
Language | Caption |
---|---|
da-DK | Bogført fra type |
de-AT | Gebucht aus Art |
de-CH | Gebucht aus Art |
de-DE | Gebucht aus Art |
es-ES | Publicado desde Tipo |
es-MX | Publicado desde Tipo |
fi-FI | Posted alkaen Tyyppi |
fr-BE | Publié à partir de Type |
fr-CA | Publié à partir de Type |
fr-CH | Publié à partir de Type |
fr-FR | Publié à partir de Type |
en-US | Posted from Type |
it-CH | Registrato da Tipo |
it-IT | Registrato da Tipo |
nb-NO | Skrevet fra Type |
nl-BE | Geplaatst vanaf Type |
nl-NL | Geplaatst vanaf Type |
sv-SE | Bokförd från typ |
Posted from ID (302
)
Code[20]
TableRelation: if ("Bonus Type" = const("Customer Bonus")) "EOS Bonus Header".Code where(Type = const("Customer Bonus")) else if ("Bonus Type" = const("Vendor Bonus")) "EOS Bonus Header".Code where(Type = const("Vendor Bonus"))
Language | Caption |
---|---|
da-DK | Sendt fra ID |
de-AT | Gebucht aus ID |
de-CH | Gebucht aus ID |
de-DE | Gebucht aus ID |
es-ES | Publicado desde ID |
es-MX | Publicado desde ID |
fi-FI | Kirjattu tunnuksesta |
fr-BE | Publié à partir d’ID |
fr-CA | Publié à partir d’ID |
fr-CH | Publié à partir d’ID |
fr-FR | Publié à partir d’ID |
en-US | Posted from ID |
it-CH | Registrato da ID |
it-IT | Registrato da ID |
nb-NO | Skrevet fra ID |
nl-BE | Geplaatst vanaf ID |
nl-NL | Geplaatst vanaf ID |
sv-SE | Bokfört från ID |
Posted from Batch Name (304
)
Code[10]
Language | Caption |
---|---|
da-DK | Bogført fra batchnavn |
de-AT | Gebucht aus Buch.-Blattname |
de-CH | Gebucht aus Buch.-Blattname |
de-DE | Gebucht aus Buch.-Blattname |
es-ES | Publicado desde el nombre del lote |
es-MX | Publicado desde el nombre del lote |
fi-FI | Kirjattu erän nimi |
fr-BE | Publié à partir de Batch Name |
fr-CA | Publié à partir de Batch Name |
fr-CH | Publié à partir de Batch Name |
fr-FR | Publié à partir de Batch Name |
en-US | Posted from Batch Name |
it-CH | Registrato da Nome batch |
it-IT | Registrato da Nome batch |
nb-NO | Bokført fra partinavn |
nl-BE | Geplaatst vanaf batchnaam |
nl-NL | Geplaatst vanaf batchnaam |
sv-SE | Bokfört från batchnamn |
Posted from Line No. (305
)
Integer
TableRelation: "EOS Bonus Line"."Line No." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"))
Language | Caption |
---|---|
da-DK | Bogført fra linjenr. |
de-AT | Gebucht aus Zeilennr. |
de-CH | Gebucht aus Zeilennr. |
de-DE | Gebucht aus Zeilennr. |
es-ES | Publicado desde la línea No. |
es-MX | Publicado desde la línea No. |
fi-FI | Kirjattu rivinne-kentästä |
fr-BE | Publié à partir de la ligne No. |
fr-CA | Publié à partir de la ligne No. |
fr-CH | Publié à partir de la ligne No. |
fr-FR | Publié à partir de la ligne No. |
en-US | Posted from Line No. |
it-CH | Registrato da Nr. riga |
it-IT | Registrato da Nr. riga |
nb-NO | Bokført fra linjenr. |
nl-BE | Geplaatst vanaf regel nr. |
nl-NL | Geplaatst vanaf regel nr. |
sv-SE | Inlagd från radnr |
Override Entry (306
)
Boolean
Language | Caption |
---|---|
da-DK | Tilsidesæt post |
de-AT | Überschreitungsposten |
de-CH | Überschreitungsposten |
de-DE | Überschreitungsposten |
es-ES | Reemplazar entrada |
es-MX | Reemplazar entrada |
fi-FI | Ohita merkintä |
fr-BE | Entrée de remplacement |
fr-CA | Entrée de remplacement |
fr-CH | Entrée de remplacement |
fr-FR | Entrée de remplacement |
en-US | Override Entry |
it-CH | Mov. di precedenza |
it-IT | Mov. di precedenza |
nb-NO | Overstyre oppføring |
nl-BE | Item overschrijven |
nl-NL | Item overschrijven |
sv-SE | Åsidosätt post |
Cost Amount (LCY) (310
)
Decimal
Language | Caption |
---|---|
da-DK | Kostbeløb (RV) |
de-AT | Einstandsbetrag (MW) |
de-CH | Einstandsbetrag (MW) |
de-DE | Einstandsbetrag (MW) |
es-ES | Importe de coste (LCY) |
es-MX | Importe de coste (LCY) |
fi-FI | Kustannussumma (PVA) |
fr-BE | Montant du coût (LCY) |
fr-CA | Montant du coût (LCY) |
fr-CH | Montant du coût (LCY) |
fr-FR | Montant du coût (LCY) |
en-US | Cost Amount (LCY) |
it-CH | Importo costo (VL) |
it-IT | Importo costo (VL) |
nb-NO | Kostbeløp (NOK) |
nl-BE | Kostenbedrag (LCY) |
nl-NL | Kostenbedrag (LCY) |
sv-SE | Kostnadsbelopp (BVA) |
Point Item No. (311
)
Code[20]
Language | Caption |
---|---|
da-DK | Punktelementnr. |
de-AT | Punktelement Nr. |
de-CH | Punktelement Nr. |
de-DE | Punktelement Nr. |
es-ES | Punto No. |
es-MX | Punto No. |
fi-FI | Pistenimikkeen nro |
fr-BE | Point no point |
fr-CA | Point no point |
fr-CH | Point no point |
fr-FR | Point no point |
en-US | Point Item No. |
it-CH | Nr. articolo punti |
it-IT | Nr. articolo punti |
nb-NO | Punktelementnr. |
nl-BE | Puntnummer. |
nl-NL | Puntnummer. |
sv-SE | Punktobjektnr |
Point Quantity (312
)
Decimal
Language | Caption |
---|---|
da-DK | Antal point |
de-AT | Punktmenge |
de-CH | Punktmenge |
de-DE | Punktmenge |
es-ES | Cantidad de puntos |
es-MX | Cantidad de puntos |
fi-FI | Pisteen määrä |
fr-BE | Quantité de points |
fr-CA | Quantité de points |
fr-CH | Quantité de points |
fr-FR | Quantité de points |
en-US | Point Quantity |
it-CH | Quantità punti |
it-IT | Quantità punti |
nb-NO | Punkt antall |
nl-BE | Punthoeveelheid |
nl-NL | Punthoeveelheid |
sv-SE | Punktkvantitet |
Point Unit Value (313
)
Decimal
Language | Caption |
---|---|
da-DK | Værdi for punktenhed |
de-AT | Punkteinheitswert |
de-CH | Punkteinheitswert |
de-DE | Punkteinheitswert |
es-ES | Valor de unidad de punto |
es-MX | Valor de unidad de punto |
fi-FI | Pisteyksikön arvo |
fr-BE | Valeur de l’unité de point |
fr-CA | Valeur de l’unité de point |
fr-CH | Valeur de l’unité de point |
fr-FR | Valeur de l’unité de point |
en-US | Point Unit Value |
it-CH | Valore unitario punti |
it-IT | Valore unitario punti |
nb-NO | Verdi for punktenhet |
nl-BE | Waarde van punteenheid |
nl-NL | Waarde van punteenheid |
sv-SE | Värde för punktenhet |
Point Remaining Qty. (314
)
Decimal
Language | Caption |
---|---|
da-DK | Punkt resterende antal. |
de-AT | Punkt Verbleibende Qty. |
de-CH | Punkt Verbleibende Qty. |
de-DE | Punkt Verbleibende Qty. |
es-ES | Cantidad restante de punto. |
es-MX | Cantidad restante de punto. |
fi-FI | Piste Jäljellä oleva määrä |
fr-BE | Point restant Qty. |
fr-CA | Point restant Qty. |
fr-CH | Point restant Qty. |
fr-FR | Point restant Qty. |
en-US | Point Remaining Qty. |
it-CH | Punti residui |
it-IT | Punti residui |
nb-NO | Punkt gjenværende ant. |
nl-BE | Punt Resterende Qty. |
nl-NL | Punt Resterende Qty. |
sv-SE | Punkt återstående ant. |
Point Settled Qty. (315
)
Decimal
Language | Caption |
---|---|
da-DK | Punkt udlignet antal |
de-AT | Point Settled Qty. |
de-CH | Point Settled Qty. |
de-DE | Point Settled Qty. |
es-ES | Cantidad de punto asentado. |
es-MX | Cantidad de punto asentado. |
fi-FI | Piste selvitetty määrä |
fr-BE | Point Réglé Qty. |
fr-CA | Point Réglé Qty. |
fr-CH | Point Réglé Qty. |
fr-FR | Point Réglé Qty. |
en-US | Point Settled Qty. |
it-CH | Qta. punti liquidati |
it-IT | Qta. punti liquidati |
nb-NO | Punkt avgjort antall. |
nl-BE | Punt Geregeld Qty. |
nl-NL | Punt Geregeld Qty. |
sv-SE | Punkt avgjorde ant. |
Dimension Set ID (480
)
Integer
Language | Caption |
---|---|
da-DK | Dimensionsgruppe-id |
de-AT | Dimensionssatz-ID |
de-CH | Dimensionssatz-ID |
de-DE | Dimensionssatz-ID |
es-ES | Dimensión Set ID |
es-MX | Dimensión Set ID |
fi-FI | Dimensioyhdistelmän tunnus |
fr-BE | ID ensemble de dimensions |
fr-CA | ID ensemble de dimensions |
fr-CH | ID ensemble de dimensions |
fr-FR | ID ensemble de dimensions |
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 | Dimensionsuppsättnings-ID |
Settlement Exclusion (550
)
Boolean
Language | Caption |
---|---|
da-DK | Udelukkelse af udligning |
de-AT | Abrechnungsausschluss |
de-CH | Abrechnungsausschluss |
de-DE | Abrechnungsausschluss |
es-ES | Exclusión de asentamientos |
es-MX | Exclusión de asentamientos |
fi-FI | Selvityksen poissulkeminen |
fr-BE | Exclusion de règlement |
fr-CA | Exclusion de règlement |
fr-CH | Exclusion de règlement |
fr-FR | Exclusion de règlement |
en-US | Settlement Exclusion |
it-CH | Escludi da liquidazione |
it-IT | Escludi da liquidazione |
nb-NO | Utelukkelse av oppgjør |
nl-BE | Uitsluiting van schikking |
nl-NL | Uitsluiting van schikking |
sv-SE | Uteslutning av uppgörelse |
Manual Modify (900
)
Boolean
Language | Caption |
---|---|
da-DK | Manuel ændring |
de-AT | Manuelle Bearbeitung |
de-CH | Manuelle Bearbeitung |
de-DE | Manuelle Bearbeitung |
es-ES | Modificación manual |
es-MX | Modificación manual |
fi-FI | Manuaalinen muokkaus |
fr-BE | Modification manuelle |
fr-CA | Modification manuelle |
fr-CH | Modification manuelle |
fr-FR | Modification manuelle |
en-US | Manual Modify |
it-CH | Modifica Manuale |
it-IT | Modifica Manuale |
nb-NO | Manuell endring |
nl-BE | Handmatig wijzigen |
nl-NL | Handmatig wijzigen |
sv-SE | Manuell ändring |
Document Manual Modified (901
)
Boolean
FieldClass: FlowField
CalcFormula: Exist("EOS Bonus Ledger Entry" where("Source Type" = field("Source Type"), "Source Subtype" = field("Source Subtype"), "Source No." = field("Source No."), "Manual Modify" = const(true)))
Language | Caption |
---|---|
da-DK | Dokumentmanual ændret |
de-AT | Dokument manuell bearbeitet |
de-CH | Dokument manuell bearbeitet |
de-DE | Dokument manuell bearbeitet |
es-ES | Manual del documento modificado |
es-MX | Manual del documento modificado |
fi-FI | Asiakirjan manuaalinen muokkaus |
fr-BE | Document Manuel modifié |
fr-CA | Document Manuel modifié |
fr-CH | Document Manuel modifié |
fr-FR | Document Manuel modifié |
en-US | Document Manual Modified |
it-CH | Documento modificato manualmente |
it-IT | Documento modificato manualmente |
nb-NO | Dokumenthåndbok endret |
nl-BE | Documenthandleiding gewijzigd |
nl-NL | Documenthandleiding gewijzigd |
sv-SE | Dokumenthandboken har ändrats |
Log UserName (910
)
Code[50]
Language | Caption |
---|---|
da-DK | Log brugernavn |
de-AT | Log Benutzername |
de-CH | Log Benutzername |
de-DE | Log Benutzername |
es-ES | Nombre de usuario del registro |
es-MX | Nombre de usuario del registro |
fi-FI | Kirjaa käyttäjänimi lokiin |
fr-BE | Nom de l’utilisateur de journal |
fr-CA | Nom de l’utilisateur de journal |
fr-CH | Nom de l’utilisateur de journal |
fr-FR | Nom de l’utilisateur de journal |
en-US | Log UserName |
it-CH | Log Nome Utente |
it-IT | Log Nome Utente |
nb-NO | Logg brukernavn |
nl-BE | Gebruikersnaam van logboek |
nl-NL | Gebruikersnaam van logboek |
sv-SE | Logga användarnamn |
Log Datetime (911
)
DateTime
Language | Caption |
---|---|
da-DK | Log dato/ klokkeslæt |
de-AT | Log Datum Uhrzeit |
de-CH | Log Datum Uhrzeit |
de-DE | Log Datum Uhrzeit |
es-ES | Fecha y hora del registro |
es-MX | Fecha y hora del registro |
fi-FI | Lokin päivämäärä |
fr-BE | Date de journal |
fr-CA | Date de journal |
fr-CH | Date de journal |
fr-FR | Date de journal |
en-US | Log Datetime |
it-CH | Log Data Ora |
it-IT | Log Data Ora |
nb-NO | Logg datotid |
nl-BE | Datumtijd aanmelden |
nl-NL | Datumtijd aanmelden |
sv-SE | Logga datumtid |
Posted from Contract Journal (920
)
Boolean
FieldClass: FlowField
CalcFormula: exist("EOS Bonus Ledger Entry" where("Entry No." = field("Entry No."), "Posted from Type" = const(18059913)))
Language | Caption |
---|---|
da-DK | Bogført fra kontraktkladde |
de-AT | Aus dem Vertragsbuchbuch gepostet |
de-CH | Aus dem Vertragsbuchbuch gepostet |
de-DE | Aus dem Vertragsbuchbuch gepostet |
es-ES | Publicado desde el Diario de Contratos |
es-MX | Publicado desde el Diario de Contratos |
fi-FI | Kirjattu sopimuspäiväkirjasta |
fr-BE | Publié par Contract Journal |
fr-CA | Publié par Contract Journal |
fr-CH | Publié par Contract Journal |
fr-FR | Publié par Contract Journal |
en-US | Posted from Contract Journal |
it-CH | Registrato da giornale contratto |
it-IT | Registrato da giornale contratto |
nb-NO | Postert fra kontraktkladd |
nl-BE | Geplaatst in Contract Journal |
nl-NL | Geplaatst in Contract Journal |
sv-SE | Bokförd från kontraktsjournal |
Bonus Settlemet Plan Line No. (921
)
Integer
TableRelation: "EOS Bonus Settlement Plan"."Line No." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Bonus Line No."))
Language | Caption |
---|---|
da-DK | Plan for bonusafvikling |
de-AT | Bonus-Abrechnungsplan |
de-CH | Bonus-Abrechnungsplan |
de-DE | Bonus-Abrechnungsplan |
es-ES | Plan de Liquidación de Bonos |
es-MX | Plan de Liquidación de Bonos |
fi-FI | Bonus Settlement Plan |
fr-BE | Plan de règlement bonus |
fr-CA | Plan de règlement bonus |
fr-CH | Plan de règlement bonus |
fr-FR | Plan de règlement bonus |
en-US | Bonus Settlement Plan |
it-CH | Piano di liquidazione bonus |
it-IT | Piano di liquidazione bonus |
nb-NO | Bonus oppgjør plan |
nl-BE | Bonusvereffeningsplan |
nl-NL | Bonusvereffeningsplan |
sv-SE | Betalningsuppgörelse plan |
Ref. Snapshot Type (950
)
Enum "EOS Snapshot Type"
Language | Caption |
---|---|
da-DK | Ref. Snapshot Type |
de-AT | Ref. Snapshot-Typ |
de-CH | Ref. Snapshot-Typ |
de-DE | Ref. Snapshot-Typ |
es-ES | Ref. Tipo de instantánea |
es-MX | Ref. Tipo de instantánea |
fi-FI | Viitevedostyyppi |
fr-BE | Réf. Type d’instantané |
fr-CA | Réf. Type d’instantané |
fr-CH | Réf. Type d’instantané |
fr-FR | Réf. Type d’instantané |
en-US | Ref. Snapshot Type |
it-CH | Tipo di snapshot di riferimento |
it-IT | Tipo di snapshot di riferimento |
nb-NO | Ref. Snapshot Type |
nl-BE | Ref. Momentopnametype |
nl-NL | Ref. Momentopnametype |
sv-SE | Referens bildbildstyp |
Ref. Snapshot Entry No. (951
)
Integer
TableRelation: if ("Ref. Snapshot Type" = const(Sales)) "EOS Sales Snapshot"."Entry No." else if ("Ref. Snapshot Type" = const(Purchase)) "EOS Purchase Snapshot"."Entry No."
Language | Caption |
---|---|
da-DK | Reference- og snapshot-postnr. |
de-AT | Ref. Snapshot-Eintrag Nr. |
de-CH | Ref. Snapshot-Eintrag Nr. |
de-DE | Ref. Snapshot-Eintrag Nr. |
es-ES | Entrada de instantánea de referencia No. |
es-MX | Entrada de instantánea de referencia No. |
fi-FI | Viitetilannevedostapahtuman nro |
fr-BE | Réf. Numéro d’entrée instantané |
fr-CA | Réf. Numéro d’entrée instantané |
fr-CH | Réf. Numéro d’entrée instantané |
fr-FR | Réf. Numéro d’entrée instantané |
en-US | Ref. Snapshot Entry No. |
it-CH | Nr. mov. snapshot di riferimento |
it-IT | Nr. mov. snapshot di riferimento |
nb-NO | Ref. Øyeblikksbilde Oppføring nr. |
nl-BE | Ref. Snapshot Entry No. |
nl-NL | Ref. Snapshot Entry No. |
sv-SE | Referenspostnr |
G/L Register no. (960
)
Integer
Obsolete
Removed: Removed (20.0)Language | Caption |
---|
External Document (970
)
Boolean
Language | Caption |
---|---|
da-DK | Eksternt dokument |
de-AT | Externes Dokument |
de-CH | Externes Dokument |
de-DE | Externes Dokument |
es-ES | Documento externo |
es-MX | Documento externo |
fi-FI | Ulkoinen asiakirja |
fr-BE | Document externe |
fr-CA | Document externe |
fr-CH | Document externe |
fr-FR | Document externe |
en-US | External Document |
it-CH | Documento esterno |
it-IT | Documento esterno |
nb-NO | Eksternt dokument |
nl-BE | Extern document |
nl-NL | Extern document |
sv-SE | Externt dokument |
Reversed (1000
)
Boolean
Language | Caption |
---|---|
de-AT | Storniert |
de-CH | Storniert |
de-DE | Storniert |
en-US | Reversed |
it-CH | Stornato |
it-IT | Stornato |
Reversed By Entry No. (1001
)
Integer
Language | Caption |
---|---|
de-AT | Storniert durch Lfd.-Nr. |
de-CH | Storniert durch Lfd.-Nr. |
de-DE | Storniert durch Lfd.-Nr. |
en-US | Reversed By Entry No. |
it-CH | Stornato da nr. mov. |
it-IT | Stornato da nr. mov. |
Reversed By User Id (1002
)
Code[50]
Language | Caption |
---|---|
de-AT | Storniert durch Benutzer-ID |
de-CH | Storniert durch Benutzer-ID |
de-DE | Storniert durch Benutzer-ID |
en-US | Reversed By User Id |
it-CH | Stornato da ID utente |
it-IT | Stornato da ID utente |
Methods
GetSettlementAmountLCY
Obsolete
Pending: No longer available. (23.0)procedure GetSettlementAmountLCY(): Decimal
Parameters / Return Value
- Returns
Decimal
GetDocumentDescription
procedure GetDocumentDescription(Language: Record Language) Result: Text[50]
Parameters / Return Value
Language
Record "Language"
Returns
Text[50]
ShowAppliedEntries
procedure ShowAppliedEntries()
ShowSettlementEntries
procedure ShowSettlementEntries()
DeleteAttachedEntries
procedure DeleteAttachedEntries()
SetNavigateFilter
procedure SetNavigateFilter(DocNoFilter: Text; PostingDateFilter: Text)
Parameters / Return Value
DocNoFilter
Text
PostingDateFilter
Text
GetGlEntryCount
procedure GetGlEntryCount(TableNo: Integer): Integer
Parameters / Return Value
TableNo
Integer
Returns
Integer
GetJnlLineCount
procedure GetJnlLineCount(): Integer
Parameters / Return Value
- Returns
Integer
ShowGlEntries
procedure ShowGlEntries(TableNo: Integer)
Parameters / Return Value
- TableNo
Integer
GetMaxSettleableAmountLcy
procedure GetMaxSettleableAmountLcy(Method: Enum EOS075SettleableAmountCalc): Decimal
Returns the maximum settleable amount in LCY for the given bonus ledger entry.
Parameters / Return Value
Method
Enum "EOS075SettleableAmountCalc"
The settlement amount calculation to use.
Returns
Decimal
The maximum settleable amount.
GetSettleableAmountCalculation
procedure GetSettleableAmountCalculation(): Enum EOS075SettleableAmountCalc
Parameters / Return Value
- Returns
Enum "EOS075SettleableAmountCalc"
GetSettlementAmountLCY
procedure GetSettlementAmountLCY(SkipAmountsOnSettlEntries: Boolean): Decimal
Parameters / Return Value
SkipAmountsOnSettlEntries
Boolean
Returns
Decimal
Events
OnShowGlEntries
local procedure OnShowGlEntries(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; TableNo: Integer)
Parameters / Return Value
BonusLedgEntry
Record "EOS Bonus Ledger Entry"
TableNo
Integer
OnGetMaxSettlementAmountLCY
local procedure OnGetMaxSettlementAmountLCY(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; SettlementAmountCalculation: Enum EOS075SettleableAmountCalc; var MaxSettlementAmountLCY: Decimal; var Handled: Boolean)
Parameters / Return Value
BonusLedgEntry
Record "EOS Bonus Ledger Entry"
SettlementAmountCalculation
Enum "EOS075SettleableAmountCalc"
MaxSettlementAmountLCY
Decimal
Handled
Boolean
OnGetPaidPercentage
local procedure OnGetPaidPercentage(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var PercentageFactor: Decimal; var Handled: Boolean)
Raised when the paid percentage for a given bonus ledger entry is calculated.
Parameters / Return Value
BonusLedgEntry
Record "EOS Bonus Ledger Entry"
The bonus ledger entry for which the paid percentage is calculated.
PercentageFactor
Decimal
The paid percentage factor. This should be a value between 0 and 1.
Handled
Boolean
Gets or sets if this event is handled.
OnBeforeGetSettlementBaseAmountCalculation
local procedure OnBeforeGetSettlementBaseAmountCalculation(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var Result: Enum EOS075SettleableAmountCalc; var Handled: Boolean)
Parameters / Return Value
BonusLedgEntry
Record "EOS Bonus Ledger Entry"
Result
Enum "EOS075SettleableAmountCalc"
Handled
Boolean
OnAfterGetSettlementBaseAmountCalculation
local procedure OnAfterGetSettlementBaseAmountCalculation(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var Result: Enum EOS075SettleableAmountCalc)
Parameters / Return Value
BonusLedgEntry
Record "EOS Bonus Ledger Entry"
Result
Enum "EOS075SettleableAmountCalc"
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