Table 18008256 EOS VAT Plafond Entry
Table 18008256 EOS VAT Plafond Entry
| Language | Caption |
|---|---|
| de-DE | MwSt.-Plafondposten |
| en-US | VAT Plafond Entry |
| it-IT | Movimento Plafond IVA |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| de-DE | Lfd. Nr. |
| en-US | Entry No. |
| it-IT | Nr. movimento |
Entry Type (2)
Option
"Receipt" (0) , "Plafond Amount" (1)
| Language | Caption |
|---|---|
| de-DE | Postenart |
| en-US | Entry Type |
| it-IT | Tipo movimento |
Document Type (10)
Integer
| Language | Caption |
|---|---|
| de-DE | Belegart |
| en-US | Document Type |
| it-IT | Tipo di documento |
Document No. (11)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Belegnr. |
| en-US | Document No. |
| it-IT | Nr. documento |
Document Line No. (12)
Integer
| Language | Caption |
|---|---|
| de-DE | Belegzeilennr. |
| en-US | Document Line No. |
| it-IT | Nr. riga documento |
Transaction No. (13)
Integer
| Language | Caption |
|---|---|
| de-DE | Transaktionsnr. |
| en-US | Transaction No. |
| it-IT | Nr. transazione |
Posting Date (15)
Date
| Language | Caption |
|---|---|
| de-DE | Buchungsdatum |
| en-US | Posting Date |
| it-IT | Data di registrazione |
Document Date (16)
Date
| Language | Caption |
|---|---|
| de-DE | Belegdatum |
| en-US | Document Date |
| it-IT | Data documento |
Description (20)
Text[100]
| Language | Caption |
|---|---|
| de-DE | Beschreibung |
| en-US | Description |
| it-IT | Descrizione |
Quantity (50)
Decimal
| Language | Caption |
|---|---|
| de-DE | Menge |
| en-US | Quantity |
| it-IT | Quantità |
Quantity (Base) (51)
Decimal
| Language | Caption |
|---|---|
| de-DE | Menge (Basis) |
| en-US | Quantity (Base) |
| it-IT | Quantità (base) |
Qty. per Unit of Measure (52)
Decimal
| Language | Caption |
|---|---|
| de-DE | Menge pro Einheit |
| en-US | Qty. per Unit of Measure |
| it-IT | Qtà per unità di misura |
Amount per Unit (LCY) (60)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag pro Einheit (MW) |
| en-US | Amount per Unit (LCY) |
| it-IT | Importo per unità (VL) |
Amount (LCY) (65)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag (MW) |
| en-US | Amount (LCY) |
| it-IT | Importo (VL) |
Original Entry No. (100)
Integer
| Language | Caption |
|---|---|
| de-DE | Original Lfd.-Nr. |
| en-US | Original Entry No. |
| it-IT | Nr. mov. originario |
Inv. Document No. (101)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Rechnungsbelegnr. |
| en-US | Inv. Document No. |
| it-IT | Nr. documento fattura |
Inv. Posting Date (102)
Date
| Language | Caption |
|---|---|
| de-DE | Rechnungsbuchungsdatum |
| en-US | Inv. Posting Date |
| it-IT | Data di registrazione fattura |
Inv. Document Date (103)
Date
| Language | Caption |
|---|---|
| de-DE | Rechnungsbelegdatum |
| en-US | Inv. Document Date |
| it-IT | Data di documento fattura |
VAT Identifier (200)
Code[20]
TableRelation: "VAT Identifier".Code
| Language | Caption |
|---|---|
| de-DE | MwSt.-Kennzeichen |
| en-US | VAT Identifier |
| it-IT | Codice IVA |
Subject To VAT Plafond (205)
Boolean
| Language | Caption |
|---|---|
| de-DE | MwSt.-Plafond unterworfen |
| en-US | Subject to VAT Plafond |
| it-IT | Soggetto a Plafond IVA |
Supplies Next Year VAT Plafond (206)
Boolean
| Language | Caption |
|---|---|
| de-DE | Zulauf Plafond Folgejahr |
| en-US | Supplies Next Year VAT Plafond |
| it-IT | Alimenta plafond anno successivo |
VAT Entry No. (207)
Integer
| Language | Caption |
|---|---|
| de-DE | Umsatzsteuer-Identifikationsnummer |
| en-US | VAT Entry No. |
| it-IT | Nr. Movimento IVA |
Methods
CopyFromVATEntry
procedure CopyFromVATEntry(VATEntry: Record "VAT Entry"): Boolean
Parameters / Return Value
VATEntry
Record "VAT Entry"Returns
Boolean
CopyFromPurchRcptLine
procedure CopyFromPurchRcptLine(PurchLine: Record "Purchase Line"; PurchRcptLine: Record "Purch. Rcpt. Line")
Parameters / Return Value
PurchLine
Record "Purchase Line"PurchRcptLine
Record "Purch. Rcpt. Line"
CopyFromReturnShptLine
procedure CopyFromReturnShptLine(PurchLine: Record "Purchase Line"; ReturnShptLine: Record "Return Shipment Line")
Parameters / Return Value
PurchLine
Record "Purchase Line"ReturnShptLine
Record "Return Shipment Line"
CreateInvoiceEntry
procedure CreateInvoiceEntry(DocumentNo: Code[20]; PostingDate: Date; QtyToInvoice: Decimal): Integer
Parameters / Return Value
DocumentNo
Code[20]PostingDate
DateQtyToInvoice
DecimalReturns
Integer
CreateInvoiceEntry
procedure CreateInvoiceEntry(DocumentNo: Code[20]; PostingDate: Date; DocumentDate: Date; QtyToInvoice: Decimal): Integer
Parameters / Return Value
DocumentNo
Code[20]PostingDate
DateDocumentDate
DateQtyToInvoice
DecimalReturns
Integer
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