Table 18122009 EOS Report Buffer Line
Table 18122009 EOS Report Buffer Line
| Language | Caption |
|---|---|
| da-DK | Rapport buffer linje |
| de-DE | Berichtspufferzeile |
| es-ES | Línea de búfer de informe |
| fr-FR | Rapport De la ligne tampon |
| en-US | Report Buffer Line |
| it-IT | Riga buffer report |
| nl-NL | Rapport buffer regel |
Fields
EOS Document Type (1)
Option
Quote (0) , "Order" (1) , Invoice (2) , "Credit Memo" (3) , "Blanket Order" (4) , "Return Order" (5)
| Language | Caption |
|---|---|
| da-DK | Bilagstype |
| de-DE | Belegart |
| es-ES | Tipo de documento |
| fr-FR | Type document |
| en-US | Document Type |
| it-IT | Tipo di documento |
| nl-NL | Documenttype |
EOS Document No. (3)
Code[20]
TableRelation: "Sales Header"."No." where("Document Type" = field("EOS Document Type"))
| Language | Caption |
|---|---|
| da-DK | Bilagsnr. |
| de-DE | Belegnr. |
| es-ES | Documento No. |
| fr-FR | N° document |
| en-US | Document No. |
| it-IT | Nr. documento |
| nl-NL | Documentnr. |
EOS Line No. (4)
Integer
| Language | Caption |
|---|---|
| da-DK | Linjenr. |
| de-DE | Zeilennr. |
| es-ES | Línea No. |
| fr-FR | N° ligne |
| en-US | Line No. |
| it-IT | Nr. riga |
| nl-NL | Regelnr. |
EOS Type (5)
Option
" " (0) , "G/L Account" (1) , Item (2) , Resource (3) , "Fixed Asset" (4) , "Charge (Item)" (5)
| Language | Caption |
|---|---|
| da-DK | Type |
| de-DE | Art |
| es-ES | Tipo |
| fr-FR | Type |
| en-US | Type |
| it-IT | Tipo |
| nl-NL | Soort |
EOS No. (6)
Code[20]
TableRelation: if ("EOS Type" = const(" ")) "Standard Text" else if ("EOS Type" = const("G/L Account")) "G/L Account" else if ("EOS Type" = const(Item)) Item else if ("EOS Type" = const(Resource)) Resource else if ("EOS Type" = const("Fixed Asset")) "Fixed Asset" else if ("EOS Type" = const("Charge (Item)")) "Item Charge"
| Language | Caption |
|---|---|
| da-DK | Nummer |
| de-DE | Nr. |
| es-ES | No. |
| fr-FR | N° |
| en-US | No. |
| it-IT | Nr. |
| nl-NL | Nr. |
EOS Location Code (7)
Code[10]
TableRelation: Location where("Use As In-Transit" = const(false))
| Language | Caption |
|---|---|
| da-DK | Lokationskode |
| de-DE | Lagerortcode |
| es-ES | Código de ubicación |
| fr-FR | Code magasin |
| en-US | Location Code |
| it-IT | Cod. ubicazione |
| nl-NL | Vestiging |
EOS Posting Group (8)
Code[20]
TableRelation: if ("EOS Type" = const(Item)) "Inventory Posting Group" else if ("EOS Type" = const("Fixed Asset")) "FA Posting Group"
| Language | Caption |
|---|---|
| da-DK | Bogføringsgruppe |
| de-DE | Buchungsgruppe |
| es-ES | Grupo contable |
| fr-FR | Groupe comptabilisation |
| en-US | Posting Group |
| it-IT | Categoria registrazione |
| nl-NL | Boekingsgroep |
EOS Shipment Date (10)
Date
| Language | Caption |
|---|---|
| da-DK | Afsendelsesdato |
| de-DE | Warenausg.-Datum |
| es-ES | Fecha de envío |
| fr-FR | Date d’expédition |
| en-US | Shipment Date |
| it-IT | Data spedizione |
| nl-NL | Verzenddatum |
EOS Description (11)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse |
| de-DE | Beschreibung |
| es-ES | Descripción |
| fr-FR | Description |
| en-US | Description |
| it-IT | Descrizione |
| nl-NL | Omschrijving |
EOS Description 2 (12)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse 2 |
| de-DE | Beschreibung 2 |
| es-ES | Descripción 2 |
| fr-FR | Description 2 |
| en-US | Description 2 |
| it-IT | Descrizione 2 |
| nl-NL | Omschrijving 2 |
EOS Unit of Measure (13)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Enhed |
| de-DE | Einheit |
| es-ES | Unidad de medida |
| fr-FR | Unité |
| en-US | Unit of Measure |
| it-IT | Unità di misura |
| nl-NL | Eenheid |
EOS Quantity (15)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal |
| de-DE | Menge |
| es-ES | Cantidad |
| fr-FR | Quantité |
| en-US | Quantity |
| it-IT | Quantità |
| nl-NL | Aantal |
EOS Outstanding Quantity (16)
Decimal
| Language | Caption |
|---|---|
| da-DK | Udestående antal |
| de-DE | Restauftragsmenge |
| es-ES | Cantidad excepcional |
| fr-FR | Quantité restante |
| en-US | Outstanding Quantity |
| it-IT | Quantità inevasa |
| nl-NL | Openstaand aantal |
EOS Unit Price (22)
Decimal
| Language | Caption |
|---|---|
| da-DK | Enhedspris |
| de-DE | VK-Preis |
| es-ES | Precio unitario |
| fr-FR | Prix unitaire |
| en-US | Unit Price |
| it-IT | Prezzo unitario |
| nl-NL | Eenheidsprijs |
EOS Unit Cost (LCY) (23)
Decimal
| Language | Caption |
|---|---|
| da-DK | Kostpris (RV) |
| de-DE | Einstandspreis (MW) |
| es-ES | Coste unitario (LCY) |
| fr-FR | Coût unitaire DS |
| en-US | Unit Cost (LCY) |
| it-IT | Costo unitario (VL) |
| nl-NL | Kostprijs (LV) |
EOS VAT % (25)
Decimal
| Language | Caption |
|---|---|
| da-DK | Momspct. |
| de-DE | MwSt. % |
| es-ES | % IVA |
| fr-FR | % TVA |
| en-US | VAT % |
| it-IT | % IVA |
| nl-NL | Btw % |
EOS Line Discount % (27)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjerabatpct. |
| de-DE | Zeilenrabatt % |
| es-ES | Descuento de línea % |
| fr-FR | % remise ligne |
| en-US | Line Discount % |
| it-IT | % sconto riga |
| nl-NL | Regelkorting % |
EOS Line Discount Amount (28)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjerabatbeløb |
| de-DE | Zeilenrabattbetrag |
| es-ES | Importe del descuento de línea |
| fr-FR | Montant remise ligne |
| en-US | Line Discount Amount |
| it-IT | Importo sconto riga |
| nl-NL | Regelkortingbedrag |
EOS Amount (29)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb |
| de-DE | Betrag |
| es-ES | Cantidad |
| fr-FR | Montant |
| en-US | Amount |
| it-IT | Importo |
| nl-NL | Bedrag |
EOS Amount Including VAT (30)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb inkl. moms |
| de-DE | Betrag inkl. MwSt. |
| es-ES | Importe incluido el IVA |
| fr-FR | Montant TTC |
| en-US | Amount Including VAT |
| it-IT | Importo IVA inclusa |
| nl-NL | Bedrag incl. btw |
EOS Allow Invoice Disc. (32)
Boolean
| Language | Caption |
|---|---|
| da-DK | Tillad fakturarabat |
| de-DE | Rech.-Rabatt zulassen |
| es-ES | Permitir disco de factura. |
| fr-FR | Remise facture autorisée |
| en-US | Allow Invoice Disc. |
| it-IT | Sconto fattura |
| nl-NL | Factuurkorting berekenen |
Gross Weight (34)
Decimal
| Language | Caption |
|---|---|
| de-DE | Bruttogewicht |
| en-US | Gross Weight |
| it-IT | Peso lordo |
Net Weight (35)
Decimal
| Language | Caption |
|---|---|
| de-DE | Nettogewicht |
| en-US | Net Weight |
| it-IT | Peso netto |
Units per Parcel (36)
Decimal
| Language | Caption |
|---|---|
| de-DE | Anzahl pro Paket |
| en-US | Units per Parcel |
| it-IT | Unità per collo |
Unit Volume (37)
Decimal
| Language | Caption |
|---|---|
| de-DE | Volumen der Einheit |
| en-US | Unit Volume |
| it-IT | Volume unitario |
EOS Shortcut Dimension 1 Code (40)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Genvejsdimension 1-kode |
| de-DE | Shortcutdimensionscode 1 |
| es-ES | Código de dimensión de acceso directo 1 |
| fr-FR | Code raccourci axe 1 |
| en-US | Shortcut Dimension 1 Code |
| it-IT | Cod. colleg. dimen. 1 |
| nl-NL | Shortcutdimensie 1 |
EOS Shortcut Dimension 2 Code (41)
Code[20]
TableRelation: "Dimension Value".Code where("Global Dimension No." = const(2))
| Language | Caption |
|---|---|
| da-DK | Genvejsdimension 2-kode |
| de-DE | Shortcutdimensionscode 2 |
| es-ES | Código de dimensión de acceso directo 2 |
| fr-FR | Code raccourci axe 2 |
| en-US | Shortcut Dimension 2 Code |
| it-IT | Cod. colleg. dimen. 2 |
| nl-NL | Shortcutdimensie 2 |
EOS Job No. (45)
Code[20]
TableRelation: "Dimension Value".Code where("Global Dimension No." = const(2))
| Language | Caption |
|---|---|
| da-DK | Sagsnr. |
| de-DE | Projektnr. |
| es-ES | Trabajo No. |
| fr-FR | N° projet |
| en-US | Job No. |
| it-IT | Nr. commessa |
| nl-NL | Projectnr. |
EOS Order No. (65)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Ordrenr. |
| de-DE | Auftragsnr. |
| es-ES | Orden No. |
| fr-FR | N° commande |
| en-US | Order No. |
| it-IT | Nr. ordine |
| nl-NL | Ordernr. |
EOS Order Line No. (66)
Integer
| Language | Caption |
|---|---|
| da-DK | Ordrelinjenr. |
| de-DE | Auftragszeilennr. |
| es-ES | Línea de pedido No. |
| fr-FR | N° ligne commande |
| en-US | Order Line No. |
| it-IT | Nr. riga ordine |
| nl-NL | Orderregelnr. |
EOS Inv. Discount Amount (69)
Decimal
| Language | Caption |
|---|---|
| da-DK | Fakturarabatbeløb |
| de-DE | Rechnungsrabattbetrag |
| es-ES | Importe del descuento Inv. |
| fr-FR | Montant remise facture |
| en-US | Inv. Discount Amount |
| it-IT | Importo sconto fatt. |
| nl-NL | Factuurkorting |
EOS Gen. Bus. Posting Group (74)
Code[20]
TableRelation: "Gen. Business Posting Group"
| Language | Caption |
|---|---|
| da-DK | Virksomhedsbogføringsgruppe |
| de-DE | Geschäftsbuchungsgruppe |
| es-ES | General Bus. Grupo contable |
| fr-FR | Groupe compta. marché |
| en-US | Gen. Bus. Posting Group |
| it-IT | Cat. reg. business |
| nl-NL | Bedrijfsboekingsgroep |
EOS Gen. Prod. Posting Group (75)
Code[20]
TableRelation: "Gen. Product Posting Group"
| Language | Caption |
|---|---|
| da-DK | Produktbogføringsgruppe |
| de-DE | Produktbuchungsgruppe |
| es-ES | El general Prod. Grupo contable |
| fr-FR | Groupe compta. produit |
| en-US | Gen. Prod. Posting Group |
| it-IT | Cat. reg. articolo/servizio |
| nl-NL | Productboekingsgroep |
EOS VAT Calculation Type (77)
Enum "Tax Calculation Type"
| Language | Caption |
|---|---|
| da-DK | Momsberegningstype |
| de-DE | MwSt.-Berechnungsart |
| es-ES | Tipo de cálculo del IVA |
| fr-FR | Mode calcul TVA |
| en-US | VAT Calculation Type |
| it-IT | Tipologia IVA |
| nl-NL | Btw-berekening |
EOS Tax Area Code (85)
Code[20]
TableRelation: "Tax Area"
| Language | Caption |
|---|---|
| da-DK | Skatteområdekode |
| de-DE | Steuergebietscode |
| es-ES | Código de área fiscal |
| fr-FR | Code zone recouvrement |
| en-US | Tax Area Code |
| it-IT | Cod. area imposte |
| nl-NL | Tax Area Code |
EOS Tax Liable (86)
Boolean
| Language | Caption |
|---|---|
| da-DK | Skattepligtig |
| de-DE | Steuerpflichtig |
| es-ES | Impuesto sin responsabilidad |
| fr-FR | Soumis à recouvrement |
| en-US | Tax Liable |
| it-IT | Soggetto a imposta |
| nl-NL | Tax Liable |
EOS Tax Group Code (87)
Code[20]
TableRelation: "Tax Group"
| Language | Caption |
|---|---|
| da-DK | Skattegruppekode |
| de-DE | Steuergruppencode |
| es-ES | Código de Grupo Tributario |
| fr-FR | Code groupe taxes |
| en-US | Tax Group Code |
| it-IT | Cod. gruppo imposta |
| nl-NL | Tax Group Code |
EOS VAT Clause Code (88)
Code[20]
TableRelation: "VAT Clause"
| Language | Caption |
|---|---|
| da-DK | Momsklausulkode |
| de-DE | MwSt.-Klauselcode |
| es-ES | Código de la Cláusula de IVA |
| fr-FR | Code clause TVA |
| en-US | VAT Clause Code |
| it-IT | Codice categoria IVA |
| nl-NL | Code btw-clausule |
EOS VAT Bus. Posting Group (89)
Code[20]
TableRelation: "VAT Business Posting Group"
| Language | Caption |
|---|---|
| da-DK | Momsvirksomhedsbogf.gruppe |
| de-DE | MwSt.-Geschäftsbuchungsgruppe |
| es-ES | Autobús de IVA. Grupo contable |
| fr-FR | Groupe compta. marché TVA |
| en-US | VAT Bus. Posting Group |
| it-IT | Cat. reg. business IVA |
| nl-NL | Btw-bedrijfsboekingsgroep |
EOS VAT Prod. Posting Group (90)
Code[20]
TableRelation: "VAT Product Posting Group"
| Language | Caption |
|---|---|
| da-DK | Momsproduktbogf.gruppe |
| de-DE | MwSt.-Produktbuchungsgruppe |
| es-ES | VAT Prod. Grupo contable |
| fr-FR | Groupe compta. produit TVA |
| en-US | VAT Prod. Posting Group |
| it-IT | Cat. reg. art./serv. IVA |
| nl-NL | Btw-productboekingsgroep |
EOS Unit Cost (100)
Decimal
| Language | Caption |
|---|---|
| da-DK | Kostpris |
| de-DE | Einstandspreis |
| es-ES | Costo unitario |
| fr-FR | Coût unitaire |
| en-US | Unit Cost |
| it-IT | Costo unitario |
| nl-NL | Kostprijs |
EOS System-Created Entry (101)
Boolean
| Language | Caption |
|---|---|
| da-DK | Automatisk oprettet |
| de-DE | Systembuchung |
| es-ES | Entrada creada por el sistema |
| fr-FR | Écriture système |
| en-US | System-Created Entry |
| it-IT | Mov. aut. di sistema |
| nl-NL | Automatisch aangemaakte post |
EOS Line Amount (103)
Decimal
| Language | Caption |
|---|---|
| da-DK | Linjebeløb |
| de-DE | Zeilenbetrag |
| es-ES | Importe de la línea |
| fr-FR | Montant ligne |
| en-US | Line Amount |
| it-IT | Importo riga |
| nl-NL | Regelbedrag |
EOS VAT Difference (104)
Decimal
| Language | Caption |
|---|---|
| da-DK | Momsdifference |
| de-DE | MwSt.-Differenz |
| es-ES | Diferencia de IVA |
| fr-FR | Différence TVA |
| en-US | VAT Difference |
| it-IT | Differenza IVA |
| nl-NL | Btw-verschil |
EOS VAT Identifier (106)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Moms-id |
| de-DE | MwSt.-Kennzeichen |
| es-ES | Identificador de IVA |
| fr-FR | Identifiant TVA |
| en-US | VAT Identifier |
| it-IT | Codice IVA |
| nl-NL | Btw-identificatie |
EOS Posting Date (131)
Date
| Language | Caption |
|---|---|
| da-DK | Bogføringsdato |
| de-DE | Buchungsdatum |
| es-ES | Fecha de contabilización |
| fr-FR | Date comptabilisation |
| en-US | Posting Date |
| it-IT | Data di registrazione |
| nl-NL | Boekingsdatum |
EOS Dimension Set ID (480)
Integer
TableRelation: "Dimension Set Entry"
| Language | Caption |
|---|---|
| da-DK | Dimensionsgruppe-id |
| de-DE | Dimensionssatz-ID |
| es-ES | ID de conjunto de dimensiones |
| fr-FR | ID ensemble de dimensions |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
| nl-NL | Dimensieset-id |
EOS Version No. (5047)
Integer
| Language | Caption |
|---|---|
| da-DK | Versionsnr. |
| de-DE | Versionsnr. |
| es-ES | Versión No. |
| fr-FR | N° version |
| en-US | Version No. |
| it-IT | Nr. versione |
| nl-NL | Versienr. |
EOS Doc. No. Occurrence (5048)
Integer
| Language | Caption |
|---|---|
| da-DK | Kampagnenr. |
| de-DE | Kampagnennr. |
| es-ES | Campaña No. |
| fr-FR | N° campagne |
| en-US | Campaign No. |
| it-IT | Nr. campagna |
| nl-NL | Campagnenr. |
EOS Variant Code (5402)
Code[10]
TableRelation: if ("EOS Type" = const(Item)) "Item Variant".Code where("Item No." = field("EOS No."))
| Language | Caption |
|---|---|
| da-DK | Variantkode |
| de-DE | Variantencode |
| es-ES | Código de variante |
| fr-FR | Code variante |
| en-US | Variant Code |
| it-IT | Cod. variante |
| nl-NL | Variant |
EOS Qty. per Unit of Measure (5404)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal pr. enhed |
| de-DE | Menge pro Einheit |
| es-ES | Cantidad por unidad de medida |
| fr-FR | Quantité par unité |
| en-US | Qty. per Unit of Measure |
| it-IT | Qtà per unità di misura |
| nl-NL | Aantal per eenheid |
EOS Unit of Measure Code (5407)
Code[10]
TableRelation: if ("EOS Type" = const(Item)) "Item Unit of Measure".Code where("Item No." = field("EOS No.")) else if ("EOS Type" = const(Resource)) "Resource Unit of Measure".Code where("Resource No." = field("EOS No.")) else "Unit of Measure"
| Language | Caption |
|---|---|
| da-DK | Enhedskode |
| de-DE | Einheitencode |
| es-ES | Código de unidad de medida |
| fr-FR | Code unité |
| en-US | Unit of Measure Code |
| it-IT | Cod. unità di misura |
| nl-NL | Eenheidscode |
EOS Quantity (Base) (5415)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal (basis) |
| de-DE | Menge (Basis) |
| es-ES | Cantidad (Base) |
| fr-FR | Quantité (base) |
| en-US | Quantity (Base) |
| it-IT | Quantità (base) |
| nl-NL | Aantal (Basis) |
EOS Cross-Reference No. (5705)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Varereferencenr. |
| de-DE | Referenznr. |
| es-ES | No de referencia cruzada. |
| fr-FR | Référence externe |
| en-US | Cross-Reference No. |
| it-IT | Nr. cross-reference |
| nl-NL | Kruisverwijzingsnr. |
Item Reference No. (5725)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Varereferencenr. |
| de-DE | Artikelreferenz-Nr. |
| es-ES | N.º referencia artículo |
| fr-FR | N° référence article |
| en-US | Item Reference No. |
| it-IT | Nr. riferimento articolo |
| nl-NL | Artikelreferentienr. |
EOS Return Reason Code (6608)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Returårsagskode |
| de-DE | Reklamationsgrundcode |
| es-ES | Código de motivo de devolución |
| fr-FR | Code motif retour |
| en-US | Return Reason Code |
| it-IT | Cod. causa di reso |
| nl-NL | Retourreden |
EOS Tariff No. (18123700)
Code[20]
TableRelation: "Tariff Number"
| Language | Caption |
|---|---|
| de-DE | Zollpos. |
| en-US | Tariff No. |
| it-IT | Nomenclatura combinata |
EOS Source Table ID (18122007)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildetabel-id |
| de-DE | Quelltabellen-ID |
| es-ES | ID de tabla de origen |
| fr-FR | ID table source |
| en-US | Source Table ID |
| it-IT | ID tabella di origine |
| nl-NL | Brontabel-id |
EOS Source Subtype (18122008)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildeundertype |
| de-DE | Herkunftsunterart |
| es-ES | Subtipo de origen |
| fr-FR | Sous-type origine |
| en-US | Source subtype |
| it-IT | Sottotipo origine |
| nl-NL | Bronsubsoort |
EOS Source ID (18122009)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Kilde-id |
| de-DE | Herkunfts-ID |
| es-ES | ID de origen |
| fr-FR | ID origine |
| en-US | Source ID |
| it-IT | ID origine |
| nl-NL | Voor id |
EOS Source Line No. (18122010)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildelinjenr. |
| de-DE | Herkunftszeilennr. |
| es-ES | Línea de origen no. |
| fr-FR | N° ligne origine |
| en-US | Source line no. |
| it-IT | Nr. riga origine |
| nl-NL | Bronregelnr. |
EOS Lot No. (18122011)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Lotnr. |
| de-DE | Chargennr. |
| es-ES | Lot no. |
| fr-FR | N° lot |
| en-US | Lot no. |
| it-IT | Nr. lotto |
| nl-NL | Lotnr. |
EOS Serial No. (18122012)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Serienr. |
| de-DE | Seriennr. |
| es-ES | Serie no. |
| fr-FR | N° de série |
| en-US | Serial no. |
| it-IT | Nr. seriale |
| nl-NL | Serienummer |
EOS Expiration Date (18122013)
Date
| Language | Caption |
|---|---|
| da-DK | Forfaldsdato |
| de-DE | Fälligkeit |
| es-ES | Fecha de vencimiento |
| fr-FR | Date d’échéance |
| en-US | Due date |
| it-IT | Data scadenza |
| nl-NL | Vervaldatum |
EOS Original Amount (18122014)
Decimal
| Language | Caption |
|---|---|
| da-DK | Oprindeligt beløb |
| de-DE | Ursprungsbetrag |
| es-ES | Cantidad original |
| fr-FR | Montant initial |
| en-US | Original amount |
| it-IT | Importo originario |
| nl-NL | Oorspr. bedrag |
EOS Remaining Amount (18122015)
Decimal
| Language | Caption |
|---|---|
| da-DK | Restbeløb |
| de-DE | Restbetrag |
| es-ES | Importe restante |
| fr-FR | Montant ouvert |
| en-US | Remaining amount |
| it-IT | Importo residuo |
| nl-NL | Restbedrag |
EOS New Paragraph (18122016)
Boolean
| Language | Caption |
|---|---|
| da-DK | Nyt afsnit |
| de-DE | Neuer Absatz |
| es-ES | Nuevo párrafo |
| fr-FR | Nouveau paragraphe |
| en-US | New Paragraph |
| it-IT | Paragrafo nuovo |
| nl-NL | Nieuwe paragraaf |
EOS Document Date (18122017)
Date
| Language | Caption |
|---|---|
| da-DK | Bilagsdato |
| de-DE | Belegdatum |
| es-ES | Fecha del documento |
| fr-FR | Date document |
| en-US | Document Date |
| it-IT | Data documento |
| nl-NL | Documentdatum |
EOS Extension Guid (18122018)
Guid
| Language | Caption |
|---|---|
| da-DK | Udvidelses-GUID |
| de-DE | Erweiterung Guid |
| es-ES | Guid de extensión |
| fr-FR | Extension Guid |
| en-US | Extension Guid |
| it-IT | Guid estensione |
| nl-NL | Extensie-GUID |
EOS Extension Code (18122019)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Udvidelses kode |
| de-DE | Erweiterungscode |
| es-ES | Código de extensión |
| fr-FR | Code d’extension |
| en-US | Extension Code |
| it-IT | Codice estensione |
| nl-NL | Extensie code |
EOS Discount Text (18122020)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Rabat tekst |
| de-DE | Rabatttext |
| es-ES | Texto de descuento |
| fr-FR | Texte de réduction |
| en-US | Discount Text |
| it-IT | Testo sconti |
| nl-NL | Kortings tekst |
EOS Line type (18122021)
Enum "EOS AdvRpt Line Type"
| Language | Caption |
|---|---|
| da-DK | Linjetype |
| de-DE | Zeilenart |
| es-ES | Tipo de línea |
| fr-FR | Type ligne |
| en-US | Line type |
| it-IT | Tipo riga |
| nl-NL | Regelsoort |
EOS Entry ID (18122022)
Guid
| Language | Caption |
|---|---|
| da-DK | Post-id |
| de-DE | Posten-ID |
| es-ES | ID de entrada |
| fr-FR | ID écriture |
| en-US | Entry ID |
| it-IT | ID movimento |
| nl-NL | Post-id |
EOS Source Line Quantity (18122023)
Decimal
| Language | Caption |
|---|---|
| da-DK | Antal i kildelinje |
| de-DE | Quellzeilenmenge |
| es-ES | Cantidad de línea de origen |
| fr-FR | Quantité de ligne de source |
| en-US | Source Line Quantity |
| it-IT | Quantità riga origine |
| nl-NL | Hoeveelheid bronregel |
EOS Reminder Level (18122024)
Integer
| Language | Caption |
|---|---|
| da-DK | Rykkerniveau |
| de-DE | Mahnstufe |
| es-ES | Nivel de recordatorio |
| fr-FR | Niveau relance |
| en-US | Reminder level |
| it-IT | Livello di sollecito |
| nl-NL | Aanmaningsniveau |
EOS Extended Description (18122025)
Blob
| Language | Caption |
|---|---|
| da-DK | Udvidet beskrivelse |
| de-DE | Erweiterte Beschreibung |
| es-ES | Descripción ampliada |
| fr-FR | Description étendue |
| en-US | Extended Description |
| it-IT | Descrizione estesa |
| nl-NL | Uitgebreide beschrijving |
EOS Reporting Custom Fields (18122026)
Blob
| Language | Caption |
|---|---|
| da-DK | Rapportering af brugerdefinerede felter |
| de-DE | Melden benutzerdefinierter Felder |
| es-ES | Informes de campos personalizados |
| fr-FR | Reporting Des champs personnalisés |
| en-US | Reporting Custom Fields |
| it-IT | Campi personalizzati reporting |
| nl-NL | Aangepaste velden rapporteren |
EOS Line Style (18122027)
Enum "EOS AdvRpt Line Style"
| Language | Caption |
|---|---|
| da-DK | Stregtype |
| de-DE | Linienstil |
| es-ES | Estilo de línea |
| fr-FR | Style de ligne |
| en-US | Line Style |
| it-IT | Stile riga |
| nl-NL | Lijnstijl |
EOS Reminder Line Type (18122028)
Option
"Reminder Line" (0) , "Not Due" (1) , "Beginning Text" (2) , "Ending Text" (3) , Rounding (4) , "On Hold" (5) , "Additional Fee" (6) , "Line Fee" (7)
| Language | Caption |
|---|---|
| da-DK | Rykkerlinje type |
| de-DE | Erinnerungszeilentyp |
| es-ES | Tipo de línea de recordatorio |
| fr-FR | Type de ligne de rappel |
| en-US | Reminder Line Type |
| it-IT | Tipo di riga sollecito |
| nl-NL | Type aanmaningsregel |
EOS Shipment Date/Reason Code (18122029)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Leverancedato/årsagskode |
| de-DE | Lieferdatum/Ursachencode |
| es-ES | Fecha de envío/Código de motivo |
| fr-FR | Date d’expédition/Code raison |
| en-US | Shipment Date/Reason Code |
| it-IT | Data di spedizione/Codice motivo |
| nl-NL | Verzenddatum/redencode |
EOS Item Reference No. (18122030)
Code[50]
Obsolete
Removed: Use field “Item Reference No.” instead. (19.0)| Language | Caption |
|---|
EOS Line Group ID (18122031)
Integer
| Language | Caption |
|---|---|
| da-DK | Linjegruppe-id |
| de-DE | Liniengruppen-ID |
| es-ES | ID de grupo de línea |
| fr-FR | ID de groupe de lignes |
| en-US | Line Group ID |
| it-IT | ID gruppo di linee |
| nl-NL | Lijngroep-ID |
EOS Sec. UoM Code (18122032)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Sekundær enhedskode |
| de-DE | Sekundärer Mengeneinheitscode |
| es-ES | Código de Unidad de Medida Secundaria |
| fr-FR | Code de l’unité de mesure secondaire |
| en-US | Secondary Unit of Measure Code |
| it-IT | Cod. unità di misura sec. |
| nl-NL | Secundaire meeteenheidcode |
EOS Sec. Unit Price (18122033)
Decimal
| Language | Caption |
|---|---|
| da-DK | Sekundær salgspris |
| de-DE | Sekundärer Stückpreis |
| es-ES | Precio unitario secundario |
| fr-FR | Prix unitaire secondaire |
| en-US | Secondary Unit Price |
| it-IT | Prezzo unitario sec. |
| nl-NL | Secundaire eenheidsprijs |
EOS Sec. Quantity (18122034)
Decimal
| Language | Caption |
|---|---|
| da-DK | Sekundært antal |
| de-DE | Sekundärmenge |
| es-ES | Cantidad secundaria |
| fr-FR | Quantité secondaire |
| en-US | Secondary Quantity |
| it-IT | Quantità sec. |
| nl-NL | Secundaire hoeveelheid |
EOS Sec. Outst. Quantity (18122035)
Decimal
| Language | Caption |
|---|---|
| da-DK | Sekundær Outst. Kvantitet |
| de-DE | Sekundärer Outst. Menge |
| es-ES | Secundaria Outst. Cantidad |
| fr-FR | Sortie secondaire. Quantité |
| en-US | Secondary Outst. Quantity |
| it-IT | Outst sec. Quantità |
| nl-NL | Secundaire Outst. Hoeveelheid |
EOS Price UoM Code (18122036)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Kode for prisenhedsenhed |
| de-DE | Preis-Mengeneinheitscode |
| es-ES | Código de Unidad de Medida de Precio |
| fr-FR | Code de l’unité de mesure de prix |
| en-US | Price Unit of Measure Code |
| it-IT | Cod. unità di misura prezzo |
| nl-NL | Prijs Maateenheid Code |
Layout Extension (18122037)
Enum "EOS009 Layout Extension"
| Language | Caption |
|---|
Report Item No. Source (18122038)
Enum "EOS009 Report Item No. Source"
| Language | Caption |
|---|---|
| de-DE | Herkunftsunterart |
| en-US | Source Subtype |
| it-IT | Sottotipo origine |
EOS009 ADR Print Line (18122039)
Enum "EOS009 ADR Print Line"
| Language | Caption |
|---|---|
| de-DE | ADR-Drucklinie |
| en-US | ADR Print Line |
| it-IT | Stampa ADR |
Methods
GetCustomFieldTextValue
procedure GetCustomFieldTextValue(FieldName: Text): Text
Parameters / Return Value
FieldName
Text[]Returns
Text[]
GetCustomFieldDateTimeValue
procedure GetCustomFieldDateTimeValue(FieldName: Text) result: DateTime
Parameters / Return Value
FieldName
Text[]Returns
DateTime
GetCustomFieldIntegerValue
procedure GetCustomFieldIntegerValue(FieldName: Text) result: Integer
Parameters / Return Value
FieldName
Text[]Returns
Integer
GetCustomFieldDecimalValue
procedure GetCustomFieldDecimalValue(FieldName: Text) result: Decimal
Parameters / Return Value
FieldName
Text[]Returns
Decimal
PopulateLineFields
procedure PopulateLineFields(RefRBHeader: Record "EOS Report Buffer Header")
Parameters / Return Value
- RefRBHeader
Record "EOS Report Buffer Header"
Appendline
procedure Appendline(RefRBHeader: Record "EOS Report Buffer Header")
Parameters / Return Value
- RefRBHeader
Record "EOS Report Buffer Header"
GetUdMTraduction
procedure GetUdMTraduction(ReportBufferHeader: Record "EOS Report Buffer Header"): Text
Parameters / Return Value
ReportBufferHeader
Record "EOS Report Buffer Header"Returns
Text[]
GetDescription
procedure GetDescription() Result: Text
Parameters / Return Value
- Returns
Text[]
SetDescription
procedure SetDescription(DescriptionValue: Text)
Parameters / Return Value
- DescriptionValue
Text[]
GetCustomFieldList
procedure GetCustomFieldList(var TempAdvRptCustomFields: Record "EOS AdvRpt Custom Fields")
Parameters / Return Value
- TempAdvRptCustomFields
Record "EOS AdvRpt Custom Fields"
SetCustomFieldList
procedure SetCustomFieldList(var TempAdvRptCustomFields: Record "EOS AdvRpt Custom Fields")
Parameters / Return Value
- TempAdvRptCustomFields
Record "EOS AdvRpt Custom Fields"
GetItemNo
procedure GetItemNo() Result: Text
Parameters / Return Value
- Returns
Text[]
Events
OnBeforeGetTariffNo
local procedure OnBeforeGetTariffNo(Line: Record "EOS Report Buffer Line"; var TariffNo: Code[20]; var Handled: Boolean)
Raised before the tariff no. for a given line is determined.
Parameters / Return Value
Line
Record "EOS Report Buffer Line"The line for which the tariff no. is determined.
TariffNo
Code[20]The tariff no. to be used.
Handled
BooleanGets or sets if the event has been handled.
OnAfterGetTariffNo
local procedure OnAfterGetTariffNo(Line: Record "EOS Report Buffer Line"; var TariffNo: Code[20])
Raised after the tariff no. for a given line is determined.
Parameters / Return Value
Line
Record "EOS Report Buffer Line"The line for which the tariff no. is determined.
TariffNo
Code[20]The tariff no. to be used.
OnBeforeUpdateLineStyle
local procedure OnBeforeUpdateLineStyle(var RBLine: Record "EOS Report Buffer Line"; var Handled: Boolean)
Parameters / Return Value
RBLine
Record "EOS Report Buffer Line"Handled
Boolean
OnAfterUpdateLineStyle
local procedure OnAfterUpdateLineStyle(var RBLine: Record "EOS Report Buffer Line")
Parameters / Return Value
- RBLine
Record "EOS Report Buffer Line"
OnGetItemNoOnElseReportItemNoSource
local procedure OnGetItemNoOnElseReportItemNoSource(var Rec: Record "EOS Report Buffer Line"; var Result: Text)
Parameters / Return Value
Rec
Record "EOS Report Buffer Line"Result
Text[]
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