Table 18059908 EOS Bonus Class

Table 18059908 EOS Bonus Class

LanguageCaption
da-DKBonusklasse
de-DEBonusklasse
es-ESClase de bonificación
fi-FIBonus Luokka
fr-FRClasse Bonus
en-USBonus Class
it-ITClasse Bonus
nb-NOBonus klasse
nl-NLBonusklasse
sv-SEBonusklass

Fields

Code (1)

Code[10]

LanguageCaption
da-DKKode
de-DECode
es-ESCódigo
fi-FIKoodi
fr-FRCode
en-USCode
it-ITCodice
nb-NOKode
nl-NLCode
sv-SEKod

Description (2)

Text[50]

LanguageCaption
da-DKBeskrivelse
de-DEBeschreibung
es-ESDescripción
fi-FIKuvaus
fr-FRDescription
en-USDescription
it-ITDescrizione
nb-NOBeskrivelse
nl-NLOmschrijving
sv-SEBeskrivning

Settlement Account No. (3)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
da-DKUdligningskontonr.
de-DEAbrechnungskonto Nr.
es-ESCuenta de liquidación No.
fi-FITilitystilin nro
fr-FRNuméro de compte de règlement
en-USSettlement Account No.
it-ITNr. conto di liquidazione
nb-NOUtligningskontonr.
nl-NLSchikkingsrekening nr.
sv-SEKvittningskontonr

Cust. Bonus Settl. G/L Acc. (30)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
da-DKCust. Bonus Settl. G/L Acc.
de-DEDeb.-Boni Abrech.-Sachkonto
es-ESCust. Bonus Settl. Acc de mayor/ mayor.
fi-FICust. Bonus Settl. KP-kirjaus
fr-FRCust. Bonus Settl. G/L Acc.
en-USCust. Bonus Settl. G/L Acc.
it-ITConto C/G liq. bonus clienti
nb-NO-Jeg har ikke noe å gjøre. Bonus Settl. Finans Acc.
nl-NLCust. Bonus Settl. G/L Acc.
sv-SEKundresk.trans. Bonus Settl. G/L Acc.

Vend. Bonus Settl. G/L Acc. (31)

Code[20]

TableRelation: "G/L Account"

LanguageCaption
da-DKVend. Bonus Settl. G/L Acc.
de-DEKred.-Boni Abrech.-Sachkonto
es-ESVend. Bonus Settl. Acc de mayor/ mayor.
fi-FIVend, mitä teet? Bonus Settl. KP-kirjaus
fr-FRVend, c’est moi. Bonus Settl. G/L Acc.
en-USVend. Bonus Settl. G/L Acc.
it-ITConto C/G liq. bonus fornitori
nb-NOVend, jeg er herd. Bonus Settl. Finans Acc.
nl-NLVend, ik heb je nog niet uit Bonus Settl. G/L Acc.
sv-SEVaruautomat. Bonus Settl. G/L Acc.

Customer Allocation Acc. No. (50)

Code[20]

TableRelation: "G/L Account"."No." where("Income/Balance" = const("Income Statement"))

LanguageCaption
da-DKDebitortilfordelingskonto.
de-DEKundenzuordnung-Konto-Nr.
es-ESAsignación de clientes No.
fi-FIAsiakkaan kohdistuksen nro
fr-FRAllocation client Acc. No.
en-USCustomer Allocation Acc. No.
it-ITConto C/G stanz. bonus cliente
nb-NOKundefordelingskontonr.
nl-NLKlanttoewijzing Acc. Nr.
sv-SEKundallokeringskontonnr

Vendor Allocation Acc. No. (60)

Code[20]

TableRelation: "G/L Account"."No." where("Income/Balance" = const("Income Statement"))

LanguageCaption
da-DKKreditorallokeringsnr.
de-DEKreditorenzuordnung-Sachkonto-Nr.
es-ESAsignación de proveedores No.
fi-FIToimittajan kohdistuksen nro
fr-FRAllocation des fournisseurs Acc. No.
en-USVendor Allocation Acc. No.
it-ITConto C/G stanz. bonus fornitore
nb-NOLeverandør tildelingskonto nr.
nl-NLVendor Allocatie Acc. Nr.
sv-SELeverantörsallokeringsnrr.


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