Table 18123066 EOS Inb. EDoc. Recon. Buffer
Table 18123066 EOS Inb. EDoc. Recon. Buffer
This table collects data used in posted documents reconcile
| Language | Caption | 
|---|---|
| de-DE | Puffer riconc. doc. elettr. | 
| en-US | Buffer riconc. doc. elettr. | 
| it-IT | Buffer riconc. doc. elettr. | 
Fields
EOS Source Table ID (10)
Integer
| Language | Caption | 
|---|---|
| de-DE | Quelltabellen-ID | 
| en-US | Source Table ID | 
| it-IT | ID tabella di origine | 
EOS Source Document No. (20)
Code[20]
| Language | Caption | 
|---|---|
| de-DE | Herkunftsbelegnr. | 
| en-US | Source Document No. | 
| it-IT | Nr. documento origine | 
EOS Source Line No. (30)
Integer
| Language | Caption | 
|---|---|
| de-DE | Herkunftszeilennr. | 
| en-US | Source Line No. | 
| it-IT | Nr. riga origine | 
EOS Electr. Doc. Entry No. (100)
Integer
| Language | Caption | 
|---|---|
| de-DE | Electr. Dok. Eintrag Nr. | 
| en-US | Electr. Doc. Entry No. | 
| it-IT | Nr. mov. doc. elettr. | 
EOS Electr. Doc. Line No. (110)
Integer
| Language | Caption | 
|---|---|
| de-DE | Electr. Dok. Zeile Nr. | 
| en-US | Electr. Doc. Line No. | 
| it-IT | Nr. riga. doc. elettr. | 
EOS Document Date (500)
Date
| Language | Caption | 
|---|---|
| de-DE | Belegdatum | 
| en-US | Document Date | 
| it-IT | Data documento | 
EOS Posting Date (505)
Date
| Language | Caption | 
|---|---|
| de-DE | Buchungsdatum | 
| en-US | Posting Date | 
| it-IT | Data di registrazione | 
EOS Vendor Shipment No. (510)
Code[35]
| Language | Caption | 
|---|---|
| de-DE | Kred.-Lieferungsnr. | 
| en-US | Vendor Shipment No. | 
| it-IT | Nr. doc. trasp. for. | 
EOS Type (600)
Enum "Purchase Line Type"
| Language | Caption | 
|---|---|
| de-DE | Art | 
| en-US | Type | 
| it-IT | Tipo | 
EOS No. (610)
Code[20]
| Language | Caption | 
|---|---|
| de-DE | Nr. | 
| en-US | No. | 
| it-IT | Nr. | 
EOS Location Code (620)
Code[10]
| Language | Caption | 
|---|---|
| de-DE | Lagerortcode | 
| en-US | Location Code | 
| it-IT | Cod. ubicazione | 
EOS Description (630)
Text[100]
| Language | Caption | 
|---|---|
| de-DE | Beschreibung | 
| en-US | Description | 
| it-IT | Descrizione | 
EOS Unit of Measure Code (635)
Code[10]
| Language | Caption | 
|---|---|
| de-DE | Einheitencode | 
| en-US | Unit of Measure Code | 
| it-IT | Cod. unità di misura | 
EOS Quantity (640)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Menge | 
| en-US | Quantity | 
| it-IT | Quantità | 
EOS Qty. Rcd. Not Invoiced (650)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Lief. nicht fakt. Menge | 
| en-US | Qty. Rcd. Not Invoiced | 
| it-IT | Qtà carichi non fatturata | 
EOS Quantity (Base) (660)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Menge (Basis) | 
| en-US | Quantity (Base) | 
| it-IT | Quantità (base) | 
EOS Qty. Rcd. Not Inv. (Base) (670)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Lief. nicht fakt. Menge | 
| en-US | Qty. Rcd. Not Invoiced | 
| it-IT | Qtà carichi non fatturata | 
EOS Order No. (680)
Code[20]
| Language | Caption | 
|---|---|
| de-DE | Auftragsnr. | 
| en-US | Order No. | 
| it-IT | Nr. ordine | 
EOS Order Line No. (690)
Integer
| Language | Caption | 
|---|---|
| de-DE | Auftragszeilennr. | 
| en-US | Order Line No. | 
| it-IT | Nr. riga ordine | 
EOS VAT Prod. Posting Group (700)
Code[20]
| Language | Caption | 
|---|---|
| de-DE | MwSt.-Produktbuchungsgruppe | 
| en-US | VAT Prod. Posting Group | 
| it-IT | Cat. reg. art./serv. IVA | 
EOS Order Direct Unit Cost (710)
Decimal
| Language | Caption | 
|---|---|
| de-DE | EK-Preis | 
| en-US | Order Direct Unit Cost | 
| it-IT | Costo unitario diretto ordine | 
EOS Order Line Discount % (720)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Zeilenrabatt % | 
| en-US | Order Line Discount % | 
| it-IT | % sconto riga ordine | 
EOS Order Line Amount (730)
Decimal
| Language | Caption | 
|---|---|
| de-DE | Zeilenbetrag | 
| en-US | Order Line Amount | 
| it-IT | Importo riga ordine | 
EOS Rating (1000)
Integer
| Language | Caption | 
|---|---|
| de-DE | Bewertung | 
| en-US | Rating | 
| it-IT | Valutazione | 
Methods
FillDataFromPurchReceipt
procedure FillDataFromPurchReceipt(PurchRcptHeader: Record "Purch. Rcpt. Header"; PurchRcptLine: Record "Purch. Rcpt. Line")
Fills the buffer with data from the Purchase receipt and the purchase order
Parameters / Return Value
- PurchRcptHeader - Record "Purch. Rcpt. Header"- Purchase Receipt Header used to populate the Buffer 
- PurchRcptLine - Record "Purch. Rcpt. Line"- Purchase Receipt Line used to populate the Buffer 
FillDataFromPurchRetShipment
procedure FillDataFromPurchRetShipment(ReturnShipmentHeader: Record "Return Shipment Header"; ReturnShipmentLine: Record "Return Shipment Line")
Fills the buffer with data from the Return Shipment and the Return Order
Parameters / Return Value
- ReturnShipmentHeader - Record "Return Shipment Header"- Return Shipment Header used to populate the Buffer 
- ReturnShipmentLine - Record "Return Shipment Line"- Return Shipment Line used to populate the Buffer 
SubtractAssignedQuantity
procedure SubtractAssignedQuantity(PreviewLine: Record "EOS Inb. EDoc. Preview Line")
This procedure subtracts the already assigned quantity for the reconciliation of shipments and preview lines. The quantity will be subtracted in every buffer line related to the same posted shipment line.
Parameters / Return Value
- PreviewLine - Record "EOS Inb. EDoc. Preview Line"- Preview Line whose quantity will be subtracted in the Buffer 
Events
OnAfterFillDataFromPurchReceipt
local procedure OnAfterFillDataFromPurchReceipt(PurchaseOrderLine: Record "Purchase Line"; PurchaseReceiptLine: Record "Purch. Rcpt. Line"; var Rec: Record "EOS Inb. EDoc. Recon. Buffer")
Raised after filling the Reconciliation Buffer with data from the Purchase receipt and the purchase order
Parameters / Return Value
- PurchaseOrderLine - Record "Purchase Line"- Purchase Order Line used to populate the Buffer 
- PurchaseReceiptLine - Record "Purch. Rcpt. Line"- Purchase Receipt Line used to populate the Buffer 
- Rec - Record "EOS Inb. EDoc. Recon. Buffer"- Reconciliation Buffer Line 
OnAfterFillDataFromPurchRetShipment
local procedure OnAfterFillDataFromPurchRetShipment(PurchaseRetOrderLine: Record "Purchase Line"; RetShptLine: Record "Return Shipment Line"; var Rec: Record "EOS Inb. EDoc. Recon. Buffer")
Raised after filling the Reconciliation Buffer with data from the Return Shipment and the Return order
Parameters / Return Value
- PurchaseRetOrderLine - Record "Purchase Line"- Return Order Line used to populate the Buffer 
- RetShptLine - Record "Return Shipment Line"- Return Shipment Line used to populate the Buffer 
- Rec - Record "EOS Inb. EDoc. Recon. Buffer"- Reconciliation Buffer Line 
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