Table 18123065 EOS Inb. EDoc. Preview Line

Table 18123065 EOS Inb. EDoc. Preview Line

This table collects preview line data generated from previous step

Language	Caption
de-DE	Elektronische Doc. Vorschauzeile
en-US	Electronic Doc. Preview Line
it-IT	Righe anteprima doc. elettronico

Fields

EOS Document Type (`1`)

Option

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

Language	Caption
de-DE	Belegart
en-US	Document Type
it-IT	Tipo di documento

EOS Source Doc. Entry No. (`2`)

Integer

TableRelation: "EOS Inb. EDoc. Preview Header"

Language	Caption
de-DE	Quelle Doc. Eintrag Nr.
en-US	Source Doc. Entry No.
it-IT	Nr. movimento doc. origine

EOS Source Doc. Line Type (`3`)

Option

" " (0) , DatiBeniServizi (1) , DatiOrdineAcquisto (2) , DatiRiepilogo (3) , DatiDDT (4) , DatiPagamento (5) , ScontoMaggiorazione (6) , DatiRitenuta (7) , DatiContratto (8) , DatiConvenzione (9) , DatiRicezione (10) , DatiFattureCollegate (11) , DatiSAL (12) , Causale (13)

Language	Caption
de-DE	Quell-Doc.-Zeilentyp
en-US	Source Doc. Line Type
it-IT	Tipo riga doc. origine

EOS Line No. (`4`)

Integer

Language	Caption
de-DE	Zeilennr.
en-US	Line No.
it-IT	Nr. riga

EOS Status (`5`)

Option

FieldClass: FlowField

CalcFormula: Lookup("EOS Inb. EDoc. Preview Header"."EOS Status" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No.")))

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

Language	Caption
de-DE	Status
en-US	Status
it-IT	Stato

EOS System-Created Entry (`6`)

Boolean

Language	Caption
de-DE	Systembuchung
en-US	System-Created Entry
it-IT	Mov. aut. di sistema

EOS Pay-to Vendor No. (`7`)

Code[20]

FieldClass: FlowField

CalcFormula: Lookup("EOS Inb. EDoc. Preview Header"."EOS Pay-to Vendor No." WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No.")))

TableRelation: Vendor

Language	Caption
de-DE	Zahlung an Kred.-Nr.
en-US	Pay-to Vendor No.
it-IT	Pagare a - Nr. for.

EOS Source Doc. Line No. (`8`)

Integer

Language	Caption
de-DE	Herkunftsbelegzeilennr.
en-US	Source Doc. Line No.
it-IT	Nr. Riga Doc. Origine

EOS Type (`10`)

Enum "Purchase Line Type"

Language	Caption
de-DE	Art
en-US	Type
it-IT	Tipo

EOS Original No. (`20`)

Code[35]

Language	Caption
de-DE	Nr.
en-US	Original No.
it-IT	Nr. originale

EOS Recognized No. (`25`)

Code[20]

TableRelation: IF ("EOS Type" = CONST("G/L Account")) "G/L Account" ELSE IF ("EOS Type" = CONST(Item)) Item ELSE IF ("EOS Type" = CONST("Fixed Asset")) "Fixed Asset" ELSE IF ("EOS Type" = CONST("Charge (Item)")) "Item Charge" ELSE IF ("EOS Type" = CONST(Resource)) "Resource"

Language	Caption
de-DE	Nr.
en-US	Recognized No.
it-IT	Nr. riconosciuto

EOS Description (`30`)

Text[250]

Language	Caption
de-DE	Beschreibung
en-US	Description
it-IT	Descrizione

EOS Quantity (`40`)

Decimal

Language	Caption
de-DE	Menge
en-US	Quantity
it-IT	Quantità

EOS Quantity (Base) (`45`)

Decimal

Language	Caption
de-DE	Menge (Basis)
en-US	Quantity (Base)
it-IT	Quantità (base)

EOS Original UoM Code (`50`)

Code[10]

Language	Caption
de-DE	Einheitencode
en-US	Original Unit of Measure Code
it-IT	Cod. unità di misura orig.

EOS Recognized UoM Code (`53`)

Code[10]

TableRelation: IF ("EOS Type" = CONST(Item), "EOS Recognized No." = FILTER(<> '')) "Item Unit of Measure".Code WHERE("Item No." = FIELD("EOS Recognized No.")) ELSE "Unit of Measure"

Language	Caption
de-DE	Einheitencode
en-US	Recognized Unit of Measure Code
it-IT	Cod. unità di misura ricon.

EOS Qty. per Unit of Measure (`55`)

Decimal

Language	Caption
de-DE	Menge pro Einheit
en-US	Qty. per Unit of Measure
it-IT	Qtà per unità di misura

EOS Direct Unit Cost (`60`)

Decimal

Language	Caption
de-DE	EK-Preis
en-US	Direct Unit Cost
it-IT	Costo unitario diretto

EOS Line Amount (`70`)

Decimal

Language	Caption
de-DE	Betrag
en-US	Amount
it-IT	Importo

EOS VAT Amount (`75`)

Decimal

Language	Caption
de-DE	MwSt.-Betrag
en-US	VAT Amount
it-IT	Importo IVA

EOS Fiscal Nature (`77`)

Code[4]

Language	Caption
de-DE	Fiskalische Natur
en-US	Fiscal Nature
it-IT	Natura

EOS Normative Reference (`78`)

Text[100]

Language	Caption
de-DE	RiferimentoNormativo
en-US	Riferimento Normativo
it-IT	RiferimentoNormativo

EOS Line Discount Amount (`80`)

Decimal

Language	Caption
de-DE	Zeilenrabattbetrag
en-US	Line Discount Amount
it-IT	Importo sconto riga

EOS Recognized VAT % (`83`)

Decimal

Language	Caption
de-DE	Anerkannte MwSt. %
en-US	Recognized VAT %
it-IT	% IVA riconosciuta

EOS VAT Bus. Posting Group (`85`)

Code[20]

TableRelation: "VAT Business Posting Group"

Language	Caption
de-DE	MwSt.-Geschäftsbuchungsgruppe
en-US	VAT Bus. Posting Group
it-IT	Cat. reg. business IVA

EOS Original VAT % (`90`)

Decimal

Language	Caption
de-DE	Ursprüngliche MwSt. %
en-US	Original VAT %
it-IT	% IVA originale

EOS Original VAT Amount (`92`)

Decimal

Language	Caption
de-DE	Ursprünglicher MwSt.-Betrag
en-US	Original VAT Amount
it-IT	Importo IVA originale

EOS VAT Prod. Posting Group (`95`)

Code[20]

TableRelation: "VAT Product Posting Group"

Language	Caption
de-DE	MwSt.-Produktbuchungsgruppe
en-US	VAT Prod. Posting Group
it-IT	Cat. reg. art./serv. IVA

EOS VAT Calculation Type (`96`)

Option

"Normal VAT" (0) , "Reverse Charge VAT" (1) , "Full VAT" (2) , "Sales Tax" (3)

Language	Caption
de-DE	MwSt.-Berechnungsart
en-US	VAT Calculation Type
it-IT	Tipologia IVA

EOS Starting Date (`100`)

Date

Language	Caption
de-DE	Startdatum
en-US	Starting Date
it-IT	Data inizio

EOS Ending Date (`110`)

Date

Language	Caption
de-DE	Enddatum
en-US	Ending Date
it-IT	Data fine

EOS Allow Invoice Disc. (`120`)

Boolean

Language	Caption
de-DE	Rech.-Rabatt zulassen
en-US	Allow Invoice Disc.
it-IT	Sconto fattura

EOS Payment Amount (`500`)

Decimal

Language	Caption
de-DE	Zahlungsbetrag
en-US	Payment Amount
it-IT	Importo pagamento

EOS Payment Due Date (`510`)

Date

Language	Caption
de-DE	DataScadenzaPagamento
en-US	Payment Due Date
it-IT	Data scadenza pagamento

EOS Payment Method Code (`520`)

Code[10]

TableRelation: "Payment Method"

Language	Caption
de-DE	Zahlungsformcode
en-US	Payment Method Code
it-IT	Cod. metodo di pagamento

EOS Payment Bank Account (`530`)

Code[20]

Language	Caption
de-DE	Bankkonto
en-US	Payment Bank Account
it-IT	C/C bancario pagamento

EOS Istituto Finanziario (`539`)

Text[100]

Language	Caption
de-DE	Istituto Finanziario
en-US	Istituto Finanziario
it-IT	Istituto Finanziario

EOS IBAN (`540`)

Code[34]

Language	Caption
de-DE	IBAN
en-US	IBAN
it-IT	IBAN

EOS BIC (`550`)

Code[11]

Language	Caption
de-DE	BIC
en-US	BIC
it-IT	BIC

EOS Line No. Forced (`600`)

Boolean

Language	Caption
de-DE	Zeile Nr. Gezwungen
en-US	Line No. Forced
it-IT	Nr. riga forzato

EOS Discount Type (`700`)

Code[2]

Language	Caption
de-DE	Rabattart
en-US	Discount Type
it-IT	Tipo Sconto

EOS Discount % (`710`)

Decimal

Language	Caption
de-DE	Rabatt %
en-US	Discount %
it-IT	% sconto

EOS Discount Amount (`720`)

Decimal

Language	Caption
de-DE	Rabattbetrag
en-US	Discount Amount
it-IT	Importo sconti

EOS Summary VAT % (`1000`)

Decimal

Language	Caption
de-DE	MwSt. %
en-US	VAT %
it-IT	% IVA

EOS Summary Base Amount (`1010`)

Decimal

Language	Caption
de-DE	Bemessungsgrundlage
en-US	Base Amount
it-IT	Importo imponibile

EOS Summary VAT Amount (`1020`)

Decimal

Language	Caption
de-DE	MwSt.-Betrag
en-US	VAT Amount
it-IT	Importo IVA

EOS Summary Split Payment (`1030`)

Boolean

Language	Caption
de-DE	Split Payment
en-US	Split Payment
it-IT	Split Payment

EOS Summary Unrealized VAT (`1040`)

Boolean

Language	Caption
de-DE	Unrealisierte MwSt.
en-US	Unrealized VAT
it-IT	IVA ad esigibilità differita

EOS Summary Fiscal Nature (`1050`)

Code[4]

Language	Caption
de-DE	Natura
en-US	Summary Fiscal Nature
it-IT	Natura

EOS Summary Rounding (`1060`)

Decimal

Language	Caption
de-DE	Rundung
en-US	Rounding
it-IT	Arrotondamento

EOS Summary Norm. Reference (`1070`)

Text[100]

Language	Caption
de-DE	RiferimentoNormativo
en-US	RiferimentoNormativo
it-IT	RiferimentoNormativo

EOS Purchase Line Line No. (`2000`)

Integer

Language	Caption
de-DE	Einkaufszeile Nummer.
en-US	Purchase Line Line No.
it-IT	Nr. riga righe acquisto

EOS Related Receipt/Ret. Shpt. (`2010`)

Option

" " (0) , "Purchase Receipt" (1) , "Return Shipment" (2)

Language	Caption
de-DE	Related Receipt/Ret. Shpt.
en-US	Related Receipt/Ret. Shpt.
it-IT	Carico/sped. reso collegato

EOS Rel. Rcpt/Ret. Shpt. No. (`2020`)

Code[20]

Language	Caption
de-DE	Related Receipt/Ret. Shpt.
en-US	Related Receipt/Ret. Shpt. No.
it-IT	Nr. carico/sped. reso collegato

EOS Rcpt./Ret. Shpt. Line No. (`2030`)

Integer

Language	Caption
de-DE	Related Receipt/Ret. Shpt. Line No.
en-US	Related Receipt/Ret. Shpt. Line No.
it-IT	Nr. riga carico/sped. reso collegato

EOS No. Forced by Posted Doc. (`2031`)

Boolean

Language	Caption
de-DE	Nein. Gezwungen durch Posted Doc.
en-US	No. Forced by Posted Doc.
it-IT	Nr. forzato da doc. registrato

EOS Related Order No. (`2032`)

Code[20]

Language	Caption
de-DE	Zugehörige Order-Nr.
en-US	Related Order No.
it-IT	Nr. ordine collegato

EOS Rel. Order Line No. (`2033`)

Integer

Language	Caption
de-DE	Rel. Bestellzeile Nr.
en-US	Rel. Order Line No.
it-IT	Nr. riga ordine collegato

EOS Manually unapplied (`2034`)

Boolean

Language	Caption
de-DE	Manuell unangewendet
en-US	Manually unapplied
it-IT	Scollegato manualmente

EOS Rel. Rcpt/Ret. Shpt. Warn (`2035`)

Boolean

Language	Caption
de-DE	Rel. Empfang/Ausf. Shpt. Warn
en-US	Rel. Receipt/Ret. Shpt. Warn
it-IT	Avviso carico/sped. reso collegato

EOS Standard Purchase Code (`2036`)

Code[10]

TableRelation: "Standard Purchase Code"

Language	Caption
de-DE	Standardeinkaufscode
en-US	Standard Purchase Code
it-IT	Codici acquisti standard

EOS Standard Purchase Line No. (`2037`)

Integer

Language	Caption
de-DE	Standard-Einkaufszeile-Nr.
en-US	Standard Purchase Line No.
it-IT	Nr. riga codici acquisti standard

EOS Skip (`2040`)

Boolean

Language	Caption
de-DE	Ausschließen
en-US	Skip
it-IT	Salta

EOS Full Error String (`3000`)

Code[80]

Language	Caption
de-DE	Vollständige Fehlerzeichenfolge
en-US	Full Error String
it-IT	Stringa errori

EOS Full Warning String (`3010`)

Code[80]

Language	Caption
de-DE	Vollständige Warnungstring
en-US	Full Warning String
it-IT	Stringa avvisi

EOS Simple Invoice (`100000`)

Boolean

Language	Caption
de-DE	Einfache Rechnung
en-US	Simple Invoice
it-IT	Fattura semplificata

EOS Withholding Tax Amount (`200`)

Decimal

Language	Caption
de-DE	Steuervorauszahlungsbetrag
en-US	Withholding Tax Amount
it-IT	Importo ritenuta

EOS Withholding Tax Type (`205`)

Code[5]

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

Language	Caption
de-DE	Quellensteuertyp
en-US	Withholding Tax Type
it-IT	Tipo ritenuta

EOS Withholding Tax % (`210`)

Decimal

Language	Caption
de-DE	Steuerrückbehalte
en-US	Withholding Tax %
it-IT	Aliquota ritenuta

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)

Language	Caption
de-DE	Ursachencode
en-US	Reason
it-IT	Causale

EOS IdDocumento (`230`)

Text[20]

Language	Caption
de-DE	DatiContratto IdDocumento
en-US	DatiContratto IdDocumento
it-IT	DatiContratto IdDocumento

EOS Data (`231`)

Text[10]

Language	Caption
de-DE	DatiContratto Data
en-US	DatiContratto Data
it-IT	DatiContratto Data

EOS NumItem (`232`)

Text[20]

Language	Caption
de-DE	DatiContratto NumItem
en-US	DatiContratto NumItem
it-IT	DatiContratto NumItem

EOS CodiceCommConvenzione (`234`)

Text[100]

Language	Caption
de-DE	DatiContratto CodiceCommessaConvenzione
en-US	DatiContratto CodiceCommessaConvenzione
it-IT	DatiContratto CodiceCommessaConvenzione

EOS CodiceCUP (`235`)

Text[15]

Language	Caption
de-DE	DatiContratto CodiceCUP
en-US	DatiContratto CodiceCUP
it-IT	DatiContratto CodiceCUP

EOS Causale (`2110110`)

Text[200]

Language	Caption
de-DE	Causale
en-US	Causale
it-IT	Causale

EOS CodiceCIG (`2130700`)

Text[15]

Language	Caption
de-DE	DatiContratto CodiceCIG
en-US	DatiContratto CodiceCIG
it-IT	DatiContratto CodiceCIG

Methods

LookupUnitOfMeasureCode

procedure LookupUnitOfMeasureCode()

ApplyDocSignInversion

procedure ApplyDocSignInversion()

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EOS Labs - 21.01.2025

Table 18123065 EOS Inb. EDoc. Preview Line

Fields

EOS Document Type (1)

EOS Source Doc. Entry No. (2)

EOS Source Doc. Line Type (3)

EOS Line No. (4)

EOS Status (5)

EOS System-Created Entry (6)

EOS Pay-to Vendor No. (7)

EOS Source Doc. Line No. (8)

EOS Type (10)

EOS Original No. (20)

EOS Recognized No. (25)

EOS Description (30)

EOS Quantity (40)

EOS Quantity (Base) (45)

EOS Original UoM Code (50)

EOS Recognized UoM Code (53)

EOS Qty. per Unit of Measure (55)

EOS Direct Unit Cost (60)

EOS Line Amount (70)

EOS VAT Amount (75)

EOS Fiscal Nature (77)

EOS Normative Reference (78)

EOS Line Discount Amount (80)

EOS Recognized VAT % (83)

EOS VAT Bus. Posting Group (85)

EOS Original VAT % (90)

EOS Original VAT Amount (92)

EOS VAT Prod. Posting Group (95)

EOS VAT Calculation Type (96)

EOS Starting Date (100)

EOS Ending Date (110)

EOS Allow Invoice Disc. (120)

EOS Payment Amount (500)

EOS Payment Due Date (510)

EOS Payment Method Code (520)

EOS Payment Bank Account (530)

EOS Istituto Finanziario (539)

EOS IBAN (540)

EOS BIC (550)

EOS Line No. Forced (600)

EOS Discount Type (700)

EOS Discount % (710)

EOS Discount Amount (720)

EOS Summary VAT % (1000)

EOS Summary Base Amount (1010)

EOS Summary VAT Amount (1020)

EOS Summary Split Payment (1030)

EOS Summary Unrealized VAT (1040)

EOS Summary Fiscal Nature (1050)

EOS Summary Rounding (1060)

EOS Summary Norm. Reference (1070)

EOS Purchase Line Line No. (2000)

EOS Related Receipt/Ret. Shpt. (2010)

EOS Rel. Rcpt/Ret. Shpt. No. (2020)

EOS Rcpt./Ret. Shpt. Line No. (2030)

EOS No. Forced by Posted Doc. (2031)

EOS Related Order No. (2032)

EOS Rel. Order Line No. (2033)

EOS Manually unapplied (2034)

EOS Rel. Rcpt/Ret. Shpt. Warn (2035)

EOS Standard Purchase Code (2036)

EOS Standard Purchase Line No. (2037)

EOS Skip (2040)

EOS Full Error String (3000)

EOS Full Warning String (3010)

EOS Simple Invoice (100000)

EOS Withholding Tax Amount (200)

EOS Withholding Tax Type (205)

EOS Withholding Tax % (210)

EOS Reason (220)

EOS IdDocumento (230)

EOS Data (231)

EOS NumItem (232)

EOS CodiceCommConvenzione (234)

EOS CodiceCUP (235)

EOS Causale (2110110)

EOS CodiceCIG (2130700)

Methods

EOS Document Type (`1`)

EOS Source Doc. Entry No. (`2`)

EOS Source Doc. Line Type (`3`)

EOS Line No. (`4`)

EOS Status (`5`)

EOS System-Created Entry (`6`)

EOS Pay-to Vendor No. (`7`)

EOS Source Doc. Line No. (`8`)

EOS Type (`10`)

EOS Original No. (`20`)

EOS Recognized No. (`25`)

EOS Description (`30`)

EOS Quantity (`40`)

EOS Quantity (Base) (`45`)

EOS Original UoM Code (`50`)

EOS Recognized UoM Code (`53`)

EOS Qty. per Unit of Measure (`55`)

EOS Direct Unit Cost (`60`)

EOS Line Amount (`70`)

EOS VAT Amount (`75`)

EOS Fiscal Nature (`77`)

EOS Normative Reference (`78`)

EOS Line Discount Amount (`80`)

EOS Recognized VAT % (`83`)

EOS VAT Bus. Posting Group (`85`)

EOS Original VAT % (`90`)

EOS Original VAT Amount (`92`)

EOS VAT Prod. Posting Group (`95`)

EOS VAT Calculation Type (`96`)

EOS Starting Date (`100`)

EOS Ending Date (`110`)

EOS Allow Invoice Disc. (`120`)

EOS Payment Amount (`500`)

EOS Payment Due Date (`510`)

EOS Payment Method Code (`520`)

EOS Payment Bank Account (`530`)

EOS Istituto Finanziario (`539`)

EOS IBAN (`540`)

EOS BIC (`550`)

EOS Line No. Forced (`600`)

EOS Discount Type (`700`)

EOS Discount % (`710`)

EOS Discount Amount (`720`)

EOS Summary VAT % (`1000`)

EOS Summary Base Amount (`1010`)

EOS Summary VAT Amount (`1020`)

EOS Summary Split Payment (`1030`)

EOS Summary Unrealized VAT (`1040`)

EOS Summary Fiscal Nature (`1050`)

EOS Summary Rounding (`1060`)

EOS Summary Norm. Reference (`1070`)

EOS Purchase Line Line No. (`2000`)

EOS Related Receipt/Ret. Shpt. (`2010`)

EOS Rel. Rcpt/Ret. Shpt. No. (`2020`)

EOS Rcpt./Ret. Shpt. Line No. (`2030`)

EOS No. Forced by Posted Doc. (`2031`)

EOS Related Order No. (`2032`)

EOS Rel. Order Line No. (`2033`)

EOS Manually unapplied (`2034`)

EOS Rel. Rcpt/Ret. Shpt. Warn (`2035`)

EOS Standard Purchase Code (`2036`)

EOS Standard Purchase Line No. (`2037`)

EOS Skip (`2040`)

EOS Full Error String (`3000`)

EOS Full Warning String (`3010`)

EOS Simple Invoice (`100000`)

EOS Withholding Tax Amount (`200`)

EOS Withholding Tax Type (`205`)

EOS Withholding Tax % (`210`)

EOS Reason (`220`)

EOS IdDocumento (`230`)

EOS Data (`231`)

EOS NumItem (`232`)

EOS CodiceCommConvenzione (`234`)

EOS CodiceCUP (`235`)

EOS Causale (`2110110`)

EOS CodiceCIG (`2130700`)