Table 18059914 EOS Bonus Settlement Entry
Table 18059914 EOS Bonus Settlement Entry
| Language | Caption |
|---|---|
| da-DK | Adgang til bonusafregning |
| de-DE | Bonus-Abrechnungseintrag |
| es-ES | Entrada de liquidación de bonos |
| fi-FI | Bonustilitystapahtuma |
| fr-FR | Entrée de règlement bonus |
| en-US | Bonus Settlement Entry |
| it-IT | Movimenti liquidazione bonus |
| nb-NO | Oppføring for bonusoppgjør |
| nl-NL | Toegang tot bonusvereffening |
| sv-SE | Bonusavvecklingspost |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| da-DK | Løbenr. |
| de-DE | Lfd. Nr. |
| es-ES | Entrada Nº |
| fi-FI | Tapahtumanro |
| fr-FR | N° séquence |
| en-US | Entry No. |
| it-IT | Nr. movimento |
| nb-NO | Løpenr. |
| nl-NL | Volgnummer |
| sv-SE | Löpnr |
Source Type (2)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildetype |
| de-DE | Herkunftsart |
| es-ES | Tipo de fuente |
| fi-FI | Lähdetyyppi |
| fr-FR | Type origine |
| en-US | Source Type |
| it-IT | Tipo origine |
| nb-NO | Kildetype |
| nl-NL | Bronsoort |
| sv-SE | Ursprungstyp |
Source Subtype (3)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildeundertype |
| de-DE | Herkunftsunterart |
| es-ES | Subtipo fuente |
| fi-FI | Alatyypin lähde |
| fr-FR | Sous-type origine |
| en-US | Source Subtype |
| it-IT | Sottotipo origine |
| nb-NO | Kildeundertype |
| nl-NL | Bronsubsoort |
| sv-SE | Ursprungssubtyp |
Source ID (4)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Kilde-id |
| de-DE | Herkunfts-ID |
| es-ES | ID de origen |
| fi-FI | Lähdetunnus |
| fr-FR | ID origine |
| en-US | Source ID |
| it-IT | ID origine |
| nb-NO | Kilde-ID |
| nl-NL | Voor id |
| sv-SE | Ursprungs-ID |
Source Ref. No. (5)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildereferencenr. |
| de-DE | Herkunftsref.-Nr. |
| es-ES | Ref fuente. No. |
| fi-FI | Lähdeviitenro |
| fr-FR | N° réf. origine |
| en-US | Source Ref. No. |
| it-IT | Nr. rif. origine |
| nb-NO | Kilderef.nr. |
| nl-NL | Bronreferentienr. |
| sv-SE | Ursprungsref.nr |
Source Batch Name (6)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Kildekladdenavn |
| de-DE | Herkunftsbuch.-Blattname |
| es-ES | Fuente Nombre del lote |
| fi-FI | Lähde erän nimi |
| fr-FR | Nom feuille origine |
| en-US | Source Batch Name |
| it-IT | Nome batch origine |
| nb-NO | Navn på kildebunke |
| nl-NL | Voor batch |
| sv-SE | Ursprungsjnlnamn |
Bonus Type (10)
Enum "EOS Bonus Type"
| Language | Caption |
|---|---|
| da-DK | Bonustype |
| de-DE | Bonustyp |
| es-ES | Tipo de bonificación |
| fi-FI | Bonuksen tyyppi |
| fr-FR | Bonus Type |
| en-US | Bonus Type |
| it-IT | Tipo bonus |
| nb-NO | Bonus Type |
| 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-DE | Bonus-Code |
| es-ES | Código de bonificación |
| fi-FI | Bonuskoodi |
| fr-FR | Bonus Code |
| en-US | Bonus Code |
| it-IT | Codice bonus |
| nb-NO | Bonus Kode |
| nl-NL | Bonuscode |
| sv-SE | Bonuskod |
Header Batch Name (14)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Navn på hovedbatch |
| de-DE | Kopfbuch.-Blattname |
| es-ES | Nombre del lote de encabezado |
| fi-FI | Otsikkoerän nimi |
| fr-FR | Nom de lot d’en-tête |
| en-US | Header Batch Name |
| it-IT | Nome batch testata |
| nb-NO | Navn på hodeparti |
| 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-DE | Bonuszeile Nr. |
| es-ES | Línea de bonificación No. |
| fi-FI | Bonusrivin nro |
| fr-FR | Ligne Bonus No. |
| en-US | Bonus Line No. |
| it-IT | Nr. riga bonus |
| nb-NO | Bonus linjenr. |
| nl-NL | Bonuslijn nr. |
| sv-SE | Bonusrad nr |
Amount (LCY) (181)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb (RV) |
| de-DE | Betrag (MW) |
| es-ES | Importe (LCY) |
| fi-FI | Summa (PVA) |
| fr-FR | Montant DS |
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
| nb-NO | Beløp (NOK) |
| nl-NL | Bedrag (LV) |
| sv-SE | Belopp (BVA) |
Applies-to Entry (270)
Integer
TableRelation: "EOS Bonus Ledger Entry"."Entry No." where("Entry Type" = const(Normal))
| Language | Caption |
|---|---|
| da-DK | Udlign.postløbenr. |
| de-DE | Ausgleich mit Lfd. Nr. |
| es-ES | Aplica a la entrada |
| fi-FI | Kohdistetaan tapahtumaan |
| fr-FR | Ecriture lettrage |
| en-US | Applies-to Entry |
| it-IT | Collega-a movimento |
| nb-NO | Utligningspost |
| nl-NL | Vereffenen met post |
| sv-SE | Kopplas till löpnr |
Applies-to Document Type (271)
enum "EOS Bonus Document Type"
| Language | Caption |
|---|---|
| da-DK | Udligningsdokumenttype |
| de-DE | Ausgleich mit Belegtyp |
| es-ES | Aplica al tipo de documento |
| fi-FI | Kohdistusasiakirjan tyyppi |
| fr-FR | Type document lettrage |
| en-US | Applies-to Document Type |
| it-IT | Collega a tipo di documento |
| nb-NO | Utligningsbilagstype |
| nl-NL | Wordt vereffend met documenttype |
| sv-SE | Kopplas till dokumenttyp |
Applies-to Document No. (272)
Code[20]
TableRelation: if ("Applies-to Document Type" = const("Sales Invoice")) "Sales Invoice Header" else if ("Applies-to Document Type" = const("Sales Credit Memo")) "Sales Cr.Memo Header" else if ("Applies-to Document Type" = const("Purchase Invoice")) "Purch. Inv. Header" else if ("Applies-to Document Type" = const("Purchase Credit Memo")) "Purch. Cr. Memo Hdr." else if ("Applies-to Document Type" = const("Sales Shipment")) "Sales Shipment Header" else if ("Applies-to Document Type" = const("Return Receipt")) "Return Receipt Header" else if ("Applies-to Document Type" = const("Purchase Receipt")) "Purch. Rcpt. Header" else if ("Applies-to Document Type" = const("Return Shipment")) "Return Shipment Header"
| Language | Caption |
|---|---|
| da-DK | Udligningsdokumentnr. |
| de-DE | Ausgleich mit Belegnr. |
| es-ES | Aplica al número de documento. |
| fi-FI | Kohdistusasiakirjan numero |
| fr-FR | N° document lettrage |
| en-US | Applies-to Document No. |
| it-IT | Collega a nr. documento |
| nb-NO | Bilagsnr. for utligning |
| nl-NL | Wordt vereffend met documentnr. |
| sv-SE | Kopplas till dokumentnr |
Suspended Document Type (273)
enum "EOS Bonus Document Type"
| Language | Caption |
|---|---|
| da-DK | Suspenderet dokumenttype |
| de-DE | Angehaltener Dokumenttyp |
| es-ES | Tipo de documento suspendido |
| fi-FI | Keskeytetty asiakirjatyyppi |
| fr-FR | Type de document suspendu |
| en-US | Suspended Document Type |
| it-IT | Tipo di documento sospeso |
| nb-NO | Suspendert dokumenttype |
| nl-NL | Suspended Document Type |
| sv-SE | Pausad dokumenttyp |
Suspended Document No. (274)
Code[20]
TableRelation: if ("Suspended Document Type" = const("Sales Invoice")) "Sales Invoice Header" else if ("Suspended Document Type" = const("Sales Credit Memo")) "Sales Cr.Memo Header" else if ("Suspended Document Type" = const("Purchase Invoice")) "Purch. Inv. Header" else if ("Suspended Document Type" = const("Purchase Credit Memo")) "Purch. Cr. Memo Hdr." else if ("Suspended Document Type" = const("Sales Shipment")) "Sales Shipment Header" else if ("Suspended Document Type" = const("Return Receipt")) "Return Receipt Header" else if ("Suspended Document Type" = const("Purchase Receipt")) "Purch. Rcpt. Header" else if ("Suspended Document Type" = const("Return Shipment")) "Return Shipment Header"
| Language | Caption |
|---|---|
| da-DK | Suspenderet dokumentnr. |
| de-DE | Angehaltenes Dokument Nr. |
| es-ES | Documento suspendido No. |
| fi-FI | Keskeytetty asiakirjan nro |
| fr-FR | Numéro de document suspendu |
| en-US | Suspended Document No. |
| it-IT | Nr. documento sospeso |
| nb-NO | Suspendert dokumentnr. |
| nl-NL | Geschorst document nr. |
| sv-SE | Pausat dokumentnr |
Suspended Document Line No. (275)
Integer
| Language | Caption |
|---|---|
| da-DK | Suspenderet bilagslinjenr. |
| de-DE | Angehaltene Dokumentzeile Nr. |
| es-ES | Línea de documento suspendida No. |
| fi-FI | Keskeytetty asiakirjarivin nro |
| fr-FR | Numéro de la ligne de document suspendue |
| en-US | Suspended Document Line No. |
| it-IT | Nr. riga documento sospesa |
| nb-NO | Suspendert dokumentlinjenr. |
| nl-NL | Geschorste documentregel nr. |
| sv-SE | Radnr för pausad dokumentrad |
Bonus Settlemet Plan Line No. (276)
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-DE | Bonus-Abrechnungsplan |
| es-ES | Plan de Liquidación de Bonos |
| fi-FI | Bonus Settlement Plan |
| fr-FR | Plan de règlement bonus |
| en-US | Bonus Settlement Plan |
| it-IT | Piano di liquidazione bonus |
| nb-NO | Bonus oppgjør plan |
| nl-NL | Bonusvereffeningsplan |
| sv-SE | Betalningsuppgörelse plan |
Applies-To Line No. (277)
Integer
| Language | Caption |
|---|---|
| de-DE | Verbunden mit Zeilennr. |
| en-US | Applies To Line No. |
| it-IT | Collegato a nr. riga |
Point Item No. (311)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Punktelementnr. |
| de-DE | Punktelement Nr. |
| es-ES | Punto No. |
| fi-FI | Pistenimikkeen nro |
| fr-FR | Point no point |
| en-US | Point Item No. |
| it-IT | Nr. articolo punti |
| nb-NO | Punktelementnr. |
| nl-NL | Puntnummer. |
| sv-SE | Punktobjektnr |
Point Quantity (312)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal point |
| de-DE | Punktmenge |
| es-ES | Cantidad de puntos |
| fi-FI | Pisteen määrä |
| fr-FR | Quantité de points |
| en-US | Point Quantity |
| it-IT | Quantità punti |
| nb-NO | Punkt antall |
| nl-NL | Punthoeveelheid |
| sv-SE | Punktkvantitet |
Point Unit Value (313)
Decimal
| Language | Caption |
|---|---|
| da-DK | Værdi for punktenhed |
| de-DE | Punkteinheitswert |
| es-ES | Valor de unidad de punto |
| fi-FI | Pisteyksikön arvo |
| fr-FR | Valeur de l’unité de point |
| en-US | Point Unit Value |
| it-IT | Valore unità punto |
| nb-NO | Verdi for punktenhet |
| nl-NL | Waarde van punteenheid |
| sv-SE | Värde för punktenhet |
To Be Accrued (314)
Boolean
| Language | Caption |
|---|---|
| da-DK | Skal periodiseres |
| de-DE | Zu sammeln |
| es-ES | Para ser accrueado |
| fi-FI | Jaksotettavaksi |
| fr-FR | À accumuler |
| en-US | To Be Accrued |
| it-IT | Da maturare |
| nb-NO | Skal påløpes |
| nl-NL | Te verkrijgen |
| sv-SE | Som ska periodiseras |
Original Amount (315)
decimal
| Language | Caption |
|---|---|
| da-DK | Oprindeligt beløb |
| de-DE | Ursprünglicher Betrag |
| es-ES | Cantidad original |
| fi-FI | Alkuperäinen summa |
| fr-FR | Montant d’origine |
| en-US | Original Amount |
| it-IT | Importo originale |
| nb-NO | Opprinnelig beløp |
| nl-NL | Origineel bedrag |
| sv-SE | Ursprungligt belopp |
From Jnl Template (340)
Code[10]
TableRelation: "EOS Bonus Journal Template"
| Language | Caption |
|---|---|
| da-DK | Fra journalskabelon |
| de-DE | Aus Journalvorlage |
| es-ES | Desde la plantilla de diario |
| fi-FI | Päiväkirjan mallista |
| fr-FR | À partir du modèle de journal |
| en-US | From Journal Template |
| it-IT | Da modello giornale di registrazione |
| nb-NO | Fra journalmal |
| nl-NL | Van journaalsjabloon |
| sv-SE | Mall för från journal |
From Jnl Batch (345)
Code[10]
TableRelation: "EOS Bonus Journal Batch".Name where("Journal Template Name" = field("From Jnl Template"))
| Language | Caption |
|---|---|
| da-DK | Fra kladdenavn |
| de-DE | Aus JournalBatch |
| es-ES | Desde el lote del diario |
| fi-FI | Päiväkirjan erästä |
| fr-FR | À partir de Journal Batch |
| en-US | From Journal Batch |
| it-IT | Da batch registrazioni |
| nb-NO | Fra kladde |
| nl-NL | Van Journal Batch |
| sv-SE | Från Journal batch |
From Jnl Line No. (350)
Integer
| Language | Caption |
|---|---|
| da-DK | Fra kladdelinjenr. |
| de-DE | Aus der Journalzeile Nr. |
| es-ES | Desde la línea de diario No. |
| fi-FI | Päiväkirjan rivinnän nro |
| fr-FR | De journal Ligne No. |
| en-US | From Journal Line No. |
| it-IT | Da Nr. riga registrazioni |
| nb-NO | Fra kladdelinjenr. |
| nl-NL | Van Journal Line No. |
| sv-SE | Från Journalradnr i raden |
Dimension Set ID (480)
Integer
| Language | Caption |
|---|---|
| da-DK | Dimensionsgruppe-id |
| de-DE | Dimensionssatz-ID |
| es-ES | Dimensión Set ID |
| fi-FI | Dimensioyhdistelmän tunnus |
| fr-FR | ID ensemble de dimensions |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
| nb-NO | Dimensjonssett-ID |
| nl-NL | Dimensieset-id |
| sv-SE | Dimensionsuppsättnings-ID |
External Document (960)
Boolean
| Language | Caption |
|---|---|
| da-DK | Eksternt dokument |
| de-DE | Externes Dokument |
| es-ES | Documento externo |
| fi-FI | Ulkoinen asiakirja |
| fr-FR | Document externe |
| en-US | External Document |
| it-IT | Documento esterno |
| nb-NO | Eksternt dokument |
| nl-NL | Extern document |
| sv-SE | Externt dokument |
External Document Date (961)
Date
| Language | Caption |
|---|---|
| da-DK | Dato for eksternt dokument |
| de-DE | Externes Dokumentdatum |
| es-ES | Fecha del documento externo |
| fi-FI | Ulkoisen asiakirjan päivämäärä |
| fr-FR | Date du document externe |
| en-US | External Document Date |
| it-IT | Data documento esterno |
| nb-NO | Dato for eksternt dokument |
| nl-NL | Externe documentdatum |
| sv-SE | Datum för externt dokument |
Methods
FilterBonusLine
procedure FilterBonusLine(BonusLine: Record "EOS Bonus Line")
Parameters / Return Value
- BonusLine
Record "EOS Bonus Line"
GetSourceDescription
procedure GetSourceDescription() Result: Text[50]
Parameters / Return Value
- Returns
Text[50]
DrillDownSource
procedure DrillDownSource()
ShowSourceDocument
procedure ShowSourceDocument()
TransfFromBonusLedgEntry
procedure TransfFromBonusLedgEntry(BonusLedgEntry: Record "EOS Bonus Ledger Entry")
Parameters / Return Value
- BonusLedgEntry
Record "EOS Bonus Ledger Entry"
Events
OnBeforeTransfFromBonusLedgEntry
local procedure OnBeforeTransfFromBonusLedgEntry(var BonusSettlementEntry: Record "EOS Bonus Settlement Entry"; BonusLedgEntry: Record "EOS Bonus Ledger Entry")
This event is raised before copy fields from Bonus Ledger Entry to Bonus Settlement Entry
Parameters / Return Value
BonusSettlementEntry
Record "EOS Bonus Settlement Entry"The record of Bonus Settlement Entry
BonusLedgEntry
Record "EOS Bonus Ledger Entry"The source record of Bonus Ledger Entry
OnAfterTransfFromBonusLedgEntry
local procedure OnAfterTransfFromBonusLedgEntry(var BonusSettlementEntry: Record "EOS Bonus Settlement Entry"; BonusLedgEntry: Record "EOS Bonus Ledger Entry")
This event is raised after copy fields from Bonus Ledger Entry to Bonus Settlement Entry
Parameters / Return Value
BonusSettlementEntry
Record "EOS Bonus Settlement Entry"The record of Bonus Settlement Entry
BonusLedgEntry
Record "EOS Bonus Ledger Entry"The source record of Bonus Ledger Entry
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