Table 18123064 EOS Inb. EDoc. Preview Header

Table 18123064 EOS Inb. EDoc. Preview Header

This table collects preview header data generated from previous step

LanguageCaption
de-DEElektronischer Doc. Vorschau-Header
en-USElectronic Doc. Preview Header
it-ITTestata anteprima doc. elettronico

Fields

EOS Document Type (1)

Option

Quote (0) , "Order" (1) , Invoice (2) , "Credit Memo" (3) , "Blanket Order" (4) , "Return Order" (5)

LanguageCaption
de-DEBelegart
en-USDocument Type
it-ITTipo di documento

EOS Source Doc. Entry No. (2)

Integer

TableRelation: "EOS Inb. EDoc. Header"

LanguageCaption
de-DEQuelle Doc. Eintrag Nr.
en-USSource Doc. Entry No.
it-ITNr. movimento doc. origine

EOS File Name with Path (3)

Text[250]

LanguageCaption
de-DEDateiname mit Pfad
en-USFile Name with Path
it-ITNome file con percorso

EOS File Name (4)

Text[150]

LanguageCaption
de-DEDateiname
en-USFile Name
it-ITNome file

EOS Status (5)

Option

"To Process" (0) , Error (1) , Warning (2) , OK (3) , "Purch. Header" (4) , Posted (5)

LanguageCaption
de-DEStatus
en-USStatus
it-ITStato

EOS Process ID (7)

Guid

LanguageCaption
de-DEProzess-ID-ID
en-USProcess ID
it-ITID processo

EOS Document Class Code (8)

Code[10]

TableRelation: if ("EOS Document Type" = const(Invoice)) "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice)) else if ("EOS Document Type" = const("Credit Memo")) "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))

LanguageCaption
de-DEDokumentklassencode
en-USDocument Class Code
it-ITCodice classe documento

EOS Receipt Date (9)

DateTime

LanguageCaption
de-DEWareneingangsdatum
en-USReceipt Date
it-ITData carico

EOS Pay-to Vendor No. (10)

Code[20]

TableRelation: Vendor

LanguageCaption
de-DEZahlung an Kred.-Nr.
en-USPay-to Vendor No.
it-ITPagare a - Nr. for.

EOS Buy-from Vendor No. (15)

Code[20]

TableRelation: Vendor

LanguageCaption
de-DELieferanten-Nr.
en-USBuy-from Vendor No.
it-ITAcquistare da Nr. Fornitore

EOS Pay-to Name (20)

Text[100]

LanguageCaption
de-DEZahlung an Name
en-USPay-to Name
it-ITPagare a - Nome

EOS Pay-to Name 2 (30)

Text[100]

LanguageCaption
de-DEZahlung an Name 2
en-USPay-to Name 2
it-ITPagare a - Nome 2

EOS Pay-to Address (40)

Text[100]

LanguageCaption
de-DEZahlung an Adresse
en-USPay-to Address
it-ITPagare a - Indirizzo

EOS Pay-to Address 2 (50)

Text[100]

LanguageCaption
de-DEZahlung an Adresse 2
en-USPay-to Address 2
it-ITPagare a - Indirizzo 2

EOS Pay-to City (60)

Text[30]

LanguageCaption
de-DEZahlung an Ort
en-USPay-to City
it-ITPagare a - Città

EOS Pay-to Post Code (70)

Code[20]

TableRelation: IF ("EOS Pay-to Country/Region Code" = CONST()) "Post Code" ELSE IF ("EOS Pay-to Country/Region Code" = FILTER(<> '')) "Post Code" WHERE("Country/Region Code" = FIELD("EOS Pay-to Country/Region Code"))

LanguageCaption
de-DEZahlung an PLZ-Code
en-USPay-to Post Code
it-ITPagare a - CAP

EOS Pay-to County (80)

Text[30]

LanguageCaption
de-DEZahlung an Bundesregion
en-USPay-to County
it-ITPagare a - Provincia

EOS Pay-to Country/Region Code (90)

Code[10]

TableRelation: "Country/Region"

LanguageCaption
de-DEZahlung an Länder-/Regionscode
en-USPay-to Country/Region Code
it-ITPagare a - Cod. paese

EOS Original VAT Reg. No. (100)

Text[20]

LanguageCaption
de-DEUrsprüngliche MwSt.-Reg. Nr.
en-USOriginal VAT Reg. No.
it-ITPartita IVA originale

EOS Recognized VAT Reg. No. (101)

Text[20]

LanguageCaption
de-DEAnerkannte MwSt.-Reg. Nr.
en-USRecognized VAT Reg. No.
it-ITPartita IVA riconosciuta

EOS VAT Bus. Posting Group (105)

Code[20]

TableRelation: "VAT Business Posting Group"

LanguageCaption
de-DEMwSt.-Geschäftsbuchungsgruppe
en-USVAT Bus. Posting Group
it-ITCat. reg. business IVA

EOS Currency Code (110)

Code[10]

TableRelation: Currency

LanguageCaption
de-DEWährungscode
en-USCurrency Code
it-ITCod. valuta

EOS Document Date (120)

Date

LanguageCaption
de-DEBelegdatum
en-USDocument Date
it-ITData documento

EOS Posting Date (130)

Date

LanguageCaption
de-DEBuchungsdatum
en-USPosting Date
it-ITData di registrazione

EOS Vendor Invoice No. (140)

Code[35]

LanguageCaption
de-DEKred.-Rechnungsnr.
en-USVendor Invoice No.
it-ITNr. fatt. fornitore

EOS Vendor Cr. Memo No. (150)

Code[35]

LanguageCaption
de-DEKred.-Gutschriftsnr.
en-USVendor Cr. Memo No.
it-ITNr. nota credito for.

EOS Check Total (160)

Decimal

LanguageCaption
de-DEGesamtbetrag Rechnung
en-USCheck Total
it-ITTotale fattura

EOS Rounding (170)

Decimal

LanguageCaption
de-DERundung
en-USRounding
it-ITArrotondamento

EOS Withholding Tax Amount (200)

Decimal

LanguageCaption
de-DESteuervorauszahlungsbetrag
en-USWithholding Tax Amount
it-ITImporto ritenuta

EOS Withholding Tax Type (205)

Code[5]

TableRelation: "EOS EDoc. Catalogs".Code WHERE(Type = CONST(TipoRitenuta))

LanguageCaption
de-DEQuellensteuertyp
en-USWithholding Tax Type
it-ITTipo ritenuta

EOS Withholding Tax % (210)

Decimal

LanguageCaption
de-DESteuerrückbehalte
en-USWithholding Tax %
it-ITAliquota ritenuta

EOS Contribution Amount (215)

Decimal

LanguageCaption
de-DEBeitragshöhe
en-USContribution Amount
it-ITImporto contributo

EOS Contribution Tax % (217)

Decimal

LanguageCaption
de-DEBeitragssteuer %
en-USContribution Tax %
it-ITAliquota Contributo Cassa

EOS Contribution Fiscal Nature (218)

Text[4]

LanguageCaption
de-DEBeitrag Fiskalischer Charakter
en-USContribution Fiscal Nature
it-ITNatura Contributo Cassa

EOS Reason (220)

Option

" " (0) , A (1) , B (2) , C (3) , D (4) , E (5) , G (6) , H (7) , I (8) , L (9) , L1 (10) , M (11) , M1 (12) , M2 (13) , N (14) , O (15) , O1 (16) , P (17) , Q (18) , R (19) , S (20) , T (21) , U (22) , V (23) , V1 (24) , V2 (25) , W (26) , X (27) , Y (28) , ZO (29) , N1 (30) , N2 (31) , N3 (32) , F (33)

LanguageCaption
de-DEUrsachencode
en-USReason
it-ITCausale

EOS Professional Tax Amount (230)

Decimal

LanguageCaption
de-DEProfessioneller Steuerbetrag
en-USProfessional Tax Amount
it-ITContr. integr. cassa professionale

EOS Contribution Type (240)

Code[10]

LanguageCaption
de-DEAbgabenart
en-USContribution Type
it-ITTipo contributo

EOS Duty Stamp (300)

Boolean

LanguageCaption
de-DEStempelsteuer
en-USDuty Stamp
it-ITBollo

EOS Duty Stamp Amount (310)

Decimal

LanguageCaption
de-DEStempelsteuer Betrag
en-USDuty Stamp Amount
it-ITImporto bollo

EOS Correction Invoice No. (400)

Text[20]

LanguageCaption
de-DEKorrekturrechnung Nr.
en-USCorrection Invoice No.
it-ITNumero fattura rett.

EOS Correction Invoice Date (410)

Date

LanguageCaption
de-DEKorrekturrechnungsdatum
en-USCorrection Invoice Date
it-ITData fatture rett.

EOS Corr. Invoice Elements (420)

Text[250]

LanguageCaption
de-DEKorrekturrechnungselemente
en-USCorrection Invoice Elements
it-ITElementi rettificati

EOS Multiple NumeroLinea Occ. (600)

Boolean

LanguageCaption
de-DEMehrere NumeroLinea Occurrencies
en-USMultiple NumeroLinea Occurrencies
it-ITNumeroLinea ripetuto

EOS Payment Base Amount (900)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Payment Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiPagamento), "EOS Skip" = CONST(false)))

LanguageCaption
de-DEZahlungsbasisbetrag
en-USPayment Base Amount
it-ITImponibile pagamenti

EOS Summary Base Amount (1010)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary Base Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

LanguageCaption
de-DEZusammenfassung Basisbetrag
en-USSummary Base Amount
it-ITImponibile riepilogo

EOS Summary Rounding (1015)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary Rounding" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

LanguageCaption
de-DEZusammenfassung Rundung
en-USSummary Rounding
it-ITArrotondamento riepilogo

EOS Summary VAT Amount (1020)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary VAT Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

LanguageCaption
de-DEZusammenfassung MwSt.-Betrag
en-USSummary VAT Amount
it-ITImposta riepilogo

EOS Sum VAT Amount No Split (1025)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary VAT Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false), "EOS Summary Unrealized VAT" = CONST(false), "EOS Summary Split Payment" = CONST(false)))

LanguageCaption
de-DEZusammenfassung MwSt.-Betrag Keine Aufteilung
en-USSummary VAT Amount No Split
it-ITImposta riepilogo (no SP)

EOS Total Base Amount (1030)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Line Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiBeniServizi), "EOS Skip" = CONST(false)))

LanguageCaption
de-DELinien Basisbetrag
en-USLines Base Amount
it-ITImponibile righe

EOS Tot Amount Disc. Allowed (1035)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Line Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiBeniServizi), "EOS Skip" = CONST(false), "EOS Allow Invoice Disc." = CONST(true)))

LanguageCaption
de-DEZeilenbetrags-Disc. Erlaubt
en-USLine Amount Disc. Allowed
it-ITImponibile righe sconto fattura

EOS Total VAT Amount (1040)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS VAT Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiBeniServizi), "EOS Skip" = CONST(false)))

LanguageCaption
de-DEPositionen MwSt.-Betrag
en-USLines VAT Amount
it-ITImposta righe

EOS Purchase Header Exists (2000)

Boolean

FieldClass: FlowField

CalcFormula: Exist("Purchase Header" WHERE("Document Type" = FIELD("EOS Purchase Header Doc. Type"), "No." = FIELD("EOS Purchase Header Doc. No.")))

LanguageCaption
de-DEEinkaufskopf existiert
en-USPurchase Header Exists
it-ITEsiste testata acquisti

EOS Purchase Header Doc. Type (2100)

Option

Quote (0) , "Order" (1) , Invoice (2) , "Credit Memo" (3) , "Blanket Order" (4) , "Return Order" (5) , " " (6)

LanguageCaption
de-DEEK-Belegart
en-USPurchase Header Doc. Type
it-ITTipo di doc. testata acquisti

EOS Purchase Header Doc. No. (2200)

Code[20]

LanguageCaption
de-DEBelegnr. EK-Kopf
en-USPurchase Header Doc. No.
it-ITNr. doc. testata acquisti

EOS P. Purch. Header Doc. No. (2300)

Code[20]

LanguageCaption
de-DEBelegnr. Geb. EK-Kopf
en-USPosted Purch. Header Doc. No.
it-ITNr. doc. testata acquisti reg.

EOS Manually Linked to Doc. (2310)

Boolean

LanguageCaption
de-DEManuell mit Doc verknüpft.
en-USManually Linked to Doc.
it-ITCollegato manualmente

EOS Creation DateTime (2400)

DateTime

LanguageCaption
de-DEAnlage Datum/Zeit
en-USCreation DateTime
it-ITDataOra creazione

EOS Creation User ID (2450)

Code[50]

LanguageCaption
de-DEErstellt von
en-USCreation User ID
it-ITUtente creazione

EOS Modification DateTime (2500)

DateTime

LanguageCaption
de-DELog Datum Uhrzeit
en-USModification DateTime
it-ITDataOra modifica

EOS Modification User ID (2550)

Code[50]

LanguageCaption
de-DEGeändert von
en-USModification User ID
it-ITUtente modifica

EOS Skip (3000)

Boolean

LanguageCaption
de-DENur Belegkopf bearbeiten
en-USManage Document Header Only
it-ITGestisci solo testata documento

Boolean

LanguageCaption
de-DENur Link zu vorhandenen Docs. Erlaubt
en-USOnly Link To existing Docs. Allowed
it-ITSolo collegamento a documenti esistenti

EOS Simple Invoice (100000)

Boolean

LanguageCaption
de-DEEinfache Rechnung
en-USSimple Invoice
it-ITFattura semplificata

Withholding Tax Details (212)

Integer

FieldClass: FlowField

CalcFormula: Count("EOS Inb. EDoc. Preview Line" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRitenuta)))

LanguageCaption
de-DEQuellensteuerdetails
en-USWithholding Tax Details
it-ITDettagli ritenuta

EOS Document Sign Inverted (100010)

Boolean

LanguageCaption
de-DEDokumentzeichen invertiert
en-USDocument Sign Inverted
it-ITSegno documento invertito

Methods

GetVendorDocNo

procedure GetVendorDocNo() VendorDocNo: Code[35]

Parameters / Return Value

  • Returns Code[35]

GetVATAmountLines

procedure GetVATAmountLines(var EOSInbEDocPreviewLn: Record "EOS Inb. EDoc. Preview Line"; var TmpVATAmountLine: Record "VAT Amount Line"; HeaderInvDiscAmount: Decimal)

Parameters / Return Value

  • EOSInbEDocPreviewLn Record "EOS Inb. EDoc. Preview Line"

  • TmpVATAmountLine Record "VAT Amount Line"

  • HeaderInvDiscAmount Decimal

GetVATAmountLines

procedure GetVATAmountLines(var EOSInbEDocPreviewLn: Record "EOS Inb. EDoc. Preview Line"; var TmpVATAmountLine: Record "EOS063 VAT Amount Line"; HeaderInvDiscAmount: Decimal)

Parameters / Return Value

  • EOSInbEDocPreviewLn Record "EOS Inb. EDoc. Preview Line"

  • TmpVATAmountLine Record "EOS063 VAT Amount Line"

  • HeaderInvDiscAmount Decimal

SetHideValidationDialog

procedure SetHideValidationDialog(NewHideValidationDialog: Boolean)

Parameters / Return Value

  • NewHideValidationDialog Boolean

ApplyDocSignInversion

procedure ApplyDocSignInversion()

GetContributionTaxAmount

procedure GetContributionTaxAmount(): Decimal

Parameters / Return Value

  • Returns Decimal

SetWihhDataFromLines

PROCEDURE SetWihhDataFromLines()

EOS Labs -