Table 18059914 EOS Bonus Settlement Entry
Table 18059914 EOS Bonus Settlement Entry
Language | Caption |
---|---|
da-DK | Adgang til bonusafregning |
de-AT | Bonus-Abrechnungseintrag |
de-CH | Bonus-Abrechnungseintrag |
de-DE | Bonus-Abrechnungseintrag |
es-ES | Entrada de liquidación de bonos |
es-MX | Entrada de liquidación de bonos |
fi-FI | Bonustilitystapahtuma |
fr-BE | Entrée de règlement bonus |
fr-CA | Entrée de règlement bonus |
fr-CH | Entrée de règlement bonus |
fr-FR | Entrée de règlement bonus |
en-US | Bonus Settlement Entry |
it-CH | Movimenti liquidazione bonus |
it-IT | Movimenti liquidazione bonus |
nb-NO | Oppføring for bonusoppgjør |
nl-BE | Toegang tot bonusvereffening |
nl-NL | Toegang tot bonusvereffening |
sv-SE | Bonusavvecklingspost |
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 |
Source Type (2
)
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 (3
)
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 ID (4
)
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. (5
)
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 Batch Name (6
)
Code[10]
Language | Caption |
---|---|
da-DK | Kildekladdenavn |
de-AT | Herkunftsbuch.-Blattname |
de-CH | Herkunftsbuch.-Blattname |
de-DE | Herkunftsbuch.-Blattname |
es-ES | Fuente Nombre del lote |
es-MX | Fuente Nombre del lote |
fi-FI | Lähde erän nimi |
fr-BE | Nom feuille origine |
fr-CA | Nom feuille origine |
fr-CH | Nom feuille origine |
fr-FR | Nom feuille origine |
en-US | Source Batch Name |
it-CH | Nome batch origine |
it-IT | Nome batch origine |
nb-NO | Navn på kildebunke |
nl-BE | Voor batch |
nl-NL | Voor batch |
sv-SE | Ursprungsjnlnamn |
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 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 |
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) |
Applies-to Entry (270
)
Integer
TableRelation: "EOS Bonus Ledger Entry"."Entry No." where("Entry Type" = const(Normal))
Language | Caption |
---|---|
da-DK | Udlign.postløbenr. |
de-AT | Ausgleich mit Lfd. Nr. |
de-CH | Ausgleich mit Lfd. Nr. |
de-DE | Ausgleich mit Lfd. Nr. |
es-ES | Aplica a la entrada |
es-MX | Aplica a la entrada |
fi-FI | Kohdistetaan tapahtumaan |
fr-BE | Ecriture lettrage |
fr-CA | Ecriture lettrage |
fr-CH | Ecriture lettrage |
fr-FR | Ecriture lettrage |
en-US | Applies-to Entry |
it-CH | Collega-a movimento |
it-IT | Collega-a movimento |
nb-NO | Utligningspost |
nl-BE | Vereffenen met post |
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-AT | Ausgleich mit Belegtyp |
de-CH | Ausgleich mit Belegtyp |
de-DE | Ausgleich mit Belegtyp |
es-ES | Aplica al tipo de documento |
es-MX | Aplica al tipo de documento |
fi-FI | Kohdistusasiakirjan tyyppi |
fr-BE | Type document lettrage |
fr-CA | Type document lettrage |
fr-CH | Type document lettrage |
fr-FR | Type document lettrage |
en-US | Applies-to Document Type |
it-CH | Collega a tipo di documento |
it-IT | Collega a tipo di documento |
nb-NO | Utligningsbilagstype |
nl-BE | Wordt vereffend met documenttype |
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-AT | Ausgleich mit Belegnr. |
de-CH | Ausgleich mit Belegnr. |
de-DE | Ausgleich mit Belegnr. |
es-ES | Aplica al número de documento. |
es-MX | Aplica al número de documento. |
fi-FI | Kohdistusasiakirjan numero |
fr-BE | N° document lettrage |
fr-CA | N° document lettrage |
fr-CH | N° document lettrage |
fr-FR | N° document lettrage |
en-US | Applies-to Document No. |
it-CH | Collega a nr. documento |
it-IT | Collega a nr. documento |
nb-NO | Bilagsnr. for utligning |
nl-BE | Wordt vereffend met documentnr. |
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-AT | Angehaltener Dokumenttyp |
de-CH | Angehaltener Dokumenttyp |
de-DE | Angehaltener Dokumenttyp |
es-ES | Tipo de documento suspendido |
es-MX | Tipo de documento suspendido |
fi-FI | Keskeytetty asiakirjatyyppi |
fr-BE | Type de document suspendu |
fr-CA | Type de document suspendu |
fr-CH | Type de document suspendu |
fr-FR | Type de document suspendu |
en-US | Suspended Document Type |
it-CH | Tipo di documento sospeso |
it-IT | Tipo di documento sospeso |
nb-NO | Suspendert dokumenttype |
nl-BE | Suspended Document Type |
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-AT | Angehaltenes Dokument Nr. |
de-CH | Angehaltenes Dokument Nr. |
de-DE | Angehaltenes Dokument Nr. |
es-ES | Documento suspendido No. |
es-MX | Documento suspendido No. |
fi-FI | Keskeytetty asiakirjan nro |
fr-BE | Numéro de document suspendu |
fr-CA | Numéro de document suspendu |
fr-CH | Numéro de document suspendu |
fr-FR | Numéro de document suspendu |
en-US | Suspended Document No. |
it-CH | Nr. documento sospeso |
it-IT | Nr. documento sospeso |
nb-NO | Suspendert dokumentnr. |
nl-BE | Geschorst document nr. |
nl-NL | Geschorst document nr. |
sv-SE | Pausat dokumentnr |
Suspended Document Line No. (275
)
Integer
Language | Caption |
---|---|
da-DK | Suspenderet bilagslinjenr. |
de-AT | Angehaltene Dokumentzeile Nr. |
de-CH | Angehaltene Dokumentzeile Nr. |
de-DE | Angehaltene Dokumentzeile Nr. |
es-ES | Línea de documento suspendida No. |
es-MX | Línea de documento suspendida No. |
fi-FI | Keskeytetty asiakirjarivin nro |
fr-BE | Numéro de la ligne de document suspendue |
fr-CA | Numéro de la ligne de document suspendue |
fr-CH | Numéro de la ligne de document suspendue |
fr-FR | Numéro de la ligne de document suspendue |
en-US | Suspended Document Line No. |
it-CH | Nr. riga documento sospesa |
it-IT | Nr. riga documento sospesa |
nb-NO | Suspendert dokumentlinjenr. |
nl-BE | Geschorste documentregel nr. |
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-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 |
Applies-To Line No. (277
)
Integer
Language | Caption |
---|---|
de-AT | Verbunden mit Zeilennr. |
de-CH | Verbunden mit Zeilennr. |
de-DE | Verbunden mit Zeilennr. |
en-US | Applies To Line No. |
it-CH | Collegato a nr. riga |
it-IT | Collegato a nr. riga |
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 unità punto |
it-IT | Valore unità punto |
nb-NO | Verdi for punktenhet |
nl-BE | Waarde van punteenheid |
nl-NL | Waarde van punteenheid |
sv-SE | Värde för punktenhet |
To Be Accrued (314
)
Boolean
Language | Caption |
---|---|
da-DK | Skal periodiseres |
de-AT | Zu sammeln |
de-CH | Zu sammeln |
de-DE | Zu sammeln |
es-ES | Para ser accrueado |
es-MX | Para ser accrueado |
fi-FI | Jaksotettavaksi |
fr-BE | À accumuler |
fr-CA | À accumuler |
fr-CH | À accumuler |
fr-FR | À accumuler |
en-US | To Be Accrued |
it-CH | Da maturare |
it-IT | Da maturare |
nb-NO | Skal påløpes |
nl-BE | Te verkrijgen |
nl-NL | Te verkrijgen |
sv-SE | Som ska periodiseras |
Original Amount (315
)
decimal
Language | Caption |
---|---|
da-DK | Oprindeligt beløb |
de-AT | Ursprünglicher Betrag |
de-CH | Ursprünglicher Betrag |
de-DE | Ursprünglicher Betrag |
es-ES | Cantidad original |
es-MX | Cantidad original |
fi-FI | Alkuperäinen summa |
fr-BE | Montant d’origine |
fr-CA | Montant d’origine |
fr-CH | Montant d’origine |
fr-FR | Montant d’origine |
en-US | Original Amount |
it-CH | Importo originale |
it-IT | Importo originale |
nb-NO | Opprinnelig beløp |
nl-BE | Origineel bedrag |
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-AT | Aus Journalvorlage |
de-CH | Aus Journalvorlage |
de-DE | Aus Journalvorlage |
es-ES | Desde la plantilla de diario |
es-MX | Desde la plantilla de diario |
fi-FI | Päiväkirjan mallista |
fr-BE | À partir du modèle de journal |
fr-CA | À partir du modèle de journal |
fr-CH | À partir du modèle de journal |
fr-FR | À partir du modèle de journal |
en-US | From Journal Template |
it-CH | Da modello giornale di registrazione |
it-IT | Da modello giornale di registrazione |
nb-NO | Fra journalmal |
nl-BE | Van journaalsjabloon |
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-AT | Aus JournalBatch |
de-CH | Aus JournalBatch |
de-DE | Aus JournalBatch |
es-ES | Desde el lote del diario |
es-MX | Desde el lote del diario |
fi-FI | Päiväkirjan erästä |
fr-BE | À partir de Journal Batch |
fr-CA | À partir de Journal Batch |
fr-CH | À partir de Journal Batch |
fr-FR | À partir de Journal Batch |
en-US | From Journal Batch |
it-CH | Da batch registrazioni |
it-IT | Da batch registrazioni |
nb-NO | Fra kladde |
nl-BE | Van Journal Batch |
nl-NL | Van Journal Batch |
sv-SE | Från Journal batch |
From Jnl Line No. (350
)
Integer
Language | Caption |
---|---|
da-DK | Fra kladdelinjenr. |
de-AT | Aus der Journalzeile Nr. |
de-CH | Aus der Journalzeile Nr. |
de-DE | Aus der Journalzeile Nr. |
es-ES | Desde la línea de diario No. |
es-MX | Desde la línea de diario No. |
fi-FI | Päiväkirjan rivinnän nro |
fr-BE | De journal Ligne No. |
fr-CA | De journal Ligne No. |
fr-CH | De journal Ligne No. |
fr-FR | De journal Ligne No. |
en-US | From Journal Line No. |
it-CH | Da Nr. riga registrazioni |
it-IT | Da Nr. riga registrazioni |
nb-NO | Fra kladdelinjenr. |
nl-BE | Van Journal Line No. |
nl-NL | Van Journal Line No. |
sv-SE | Från Journalradnr i raden |
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 |
External Document (960
)
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 |
External Document Date (961
)
Date
Language | Caption |
---|---|
da-DK | Dato for eksternt dokument |
de-AT | Externes Dokumentdatum |
de-CH | Externes Dokumentdatum |
de-DE | Externes Dokumentdatum |
es-ES | Fecha del documento externo |
es-MX | Fecha del documento externo |
fi-FI | Ulkoisen asiakirjan päivämäärä |
fr-BE | Date du document externe |
fr-CA | Date du document externe |
fr-CH | Date du document externe |
fr-FR | Date du document externe |
en-US | External Document Date |
it-CH | Data documento esterno |
it-IT | Data documento esterno |
nb-NO | Dato for eksternt dokument |
nl-BE | Externe documentdatum |
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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