Table 18008384 EOS011 Contr. Ledger Entry
Table 18008384 EOS011 Contr. Ledger Entry
Ledger table, contains all posted contributions entries
| Language | Caption |
|---|---|
| de-AT | Beiträge Ledger-Eintrag |
| de-CH | Beiträge Ledger-Eintrag |
| de-DE | Beiträge Ledger-Eintrag |
| en-US | Contributions Ledger Entry |
| it-CH | Movimenti contributi |
| it-IT | Movimenti contributi |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| de-AT | Lfd. Nr. |
| de-CH | Lfd. Nr. |
| de-DE | Lfd. Nr. |
| en-US | Entry No. |
| it-CH | Nr. movimento |
| it-IT | Nr. movimento |
Contribution Type (5)
Enum "EOS011 Contribution Type"
| Language | Caption |
|---|---|
| de-AT | Abgabenart |
| de-CH | Abgabenart |
| de-DE | Abgabenart |
| en-US | Contribution Type |
| it-CH | Tipo contributo |
| it-IT | Tipo contributo |
Table ID (10)
Integer
TableRelation: AllObj."Object ID" where("Object Type" = const(Table))
| Language | Caption |
|---|---|
| de-AT | Tabellen-ID |
| de-CH | Tabellen-ID |
| de-DE | Tabellen-ID |
| en-US | Table ID |
| it-CH | ID tabella |
| it-IT | ID tabella |
Document Type (15)
Enum "EOS011 Contribution Document Type"
| Language | Caption |
|---|---|
| de-AT | Einkaufsbelegtyp |
| de-CH | Einkaufsbelegtyp |
| de-DE | Einkaufsbelegtyp |
| en-US | Document Type |
| it-CH | Tipo documento |
| it-IT | Tipo documento |
Document No. (20)
Code[20]
| Language | Caption |
|---|---|
| de-AT | Belegnr. |
| de-CH | Belegnr. |
| de-DE | Belegnr. |
| en-US | Document No. |
| it-CH | Nr. documento |
| it-IT | Nr. documento |
Salesperson Code (35)
Code[20]
TableRelation: "Salesperson/Purchaser" where("EOS Vendor No." = field("Vendor No."))
| Language | Caption |
|---|---|
| de-AT | Verkäufercode |
| de-CH | Verkäufercode |
| de-DE | Verkäufercode |
| en-US | Salesperson Code |
| it-CH | Cod. agente |
| it-IT | Cod. agente |
Vendor No. (50)
Code[20]
TableRelation: Vendor
| Language | Caption |
|---|---|
| de-AT | Kreditor-Nr. |
| de-CH | Kreditor-Nr. |
| de-DE | Kreditor-Nr. |
| en-US | Vendor No. |
| it-CH | Nr. fornitore |
| it-IT | Nr. fornitore |
Vendor Name (51)
Text[100]
| Language | Caption |
|---|---|
| de-AT | Name des Kreditoren |
| de-CH | Name des Kreditoren |
| de-DE | Name des Kreditoren |
| en-US | Vendor Name |
| it-CH | Nome fornitore |
| it-IT | Nome fornitore |
Document Date (70)
Date
| Language | Caption |
|---|---|
| de-AT | Belegdatum |
| de-CH | Belegdatum |
| de-DE | Belegdatum |
| en-US | Document Date |
| it-CH | Data documento |
| it-IT | Data documento |
Posting Date (71)
Date
| Language | Caption |
|---|---|
| de-AT | Buchungsdatum |
| de-CH | Buchungsdatum |
| de-DE | Buchungsdatum |
| en-US | Contribution Posting Date |
| it-CH | Data registrazione contributo |
| it-IT | Data registrazione contributo |
Document Posting Date (72)
Date
| Language | Caption |
|---|---|
| de-AT | Datum der Belegbuchung |
| de-CH | Datum der Belegbuchung |
| de-DE | Datum der Belegbuchung |
| en-US | Document Posting Date |
| it-CH | Data di registrazione del documento |
| it-IT | Data di registrazione del documento |
Description (82)
Text[100]
| Language | Caption |
|---|---|
| de-AT | Beschreibung |
| de-CH | Beschreibung |
| de-DE | Beschreibung |
| en-US | Description |
| it-CH | Descrizione |
| it-IT | Descrizione |
Bracket No. (85)
Integer
| Language | Caption |
|---|---|
| de-AT | Nr. scaglione |
| de-CH | Nr. scaglione |
| de-DE | Nr. scaglione |
| en-US | Bracket No. |
| it-CH | Nr. scaglione |
| it-IT | Nr. scaglione |
Document Amount (LCY) (510)
Decimal
| Language | Caption |
|---|---|
| de-AT | Belegbetrag (LCY) |
| de-CH | Belegbetrag (LCY) |
| de-DE | Belegbetrag (LCY) |
| en-US | Doc. Amount Subject to Enasarco (LCY) |
| it-CH | Importo doc. soggetto a Enasarco (VL) |
| it-IT | Importo doc. soggetto a Enasarco (VL) |
Base Amount (LCY) (515)
Decimal
| Language | Caption |
|---|---|
| de-AT | Basisbetrag (MW) |
| de-CH | Basisbetrag (MW) |
| de-DE | Basisbetrag (MW) |
| en-US | Base Amount (LCY) |
| it-CH | Imponibile (VL) |
| it-IT | Imponibile (VL) |
Contribution % (517)
Decimal
| Language | Caption |
|---|---|
| de-AT | Beitrag % |
| de-CH | Beitrag % |
| de-DE | Beitrag % |
| en-US | Contribution % |
| it-CH | % contributo |
| it-IT | % contributo |
Contribution Amount (LCY) (520)
Decimal
| Language | Caption |
|---|---|
| de-AT | Beitragsbetrag (LCY) |
| de-CH | Beitragsbetrag (LCY) |
| de-DE | Beitragsbetrag (LCY) |
| en-US | Contribution Amount (LCY) |
| it-CH | Importo contributo (VL) |
| it-IT | Importo contributo (VL) |
Orig. Contr. Amount (LCY) (530)
Decimal
| Language | Caption |
|---|---|
| de-AT | Ursprünglicher Beitragsbetrag (LCY) |
| de-CH | Ursprünglicher Beitragsbetrag (LCY) |
| de-DE | Ursprünglicher Beitragsbetrag (LCY) |
| en-US | Original Contribution Amount (LCY) |
| it-CH | Importo originale contributo (VL) |
| it-IT | Importo originale contributo (VL) |
G/L Contr. Amount (LCY) (540)
Decimal
| Language | Caption |
|---|---|
| de-AT | Beitragsbetrag (LCY) in Sachaverung gebucht |
| de-CH | Beitragsbetrag (LCY) in Sachaverung gebucht |
| de-DE | Beitragsbetrag (LCY) in Sachaverung gebucht |
| en-US | Contribution Amount (LCY) posted to G/L |
| it-CH | Importo contributo (VL) in C/G |
| it-IT | Importo contributo (VL) in C/G |
Integration/Recovery (130)
Boolean
| Language | Caption |
|---|---|
| de-AT | Integration/Recovery |
| de-CH | Integration/Recovery |
| de-DE | Integration/Recovery |
| en-US | Integration/Recovery |
| it-CH | Integrazione/recupero |
| it-IT | Integrazione/recupero |
Contribution related to (135)
Option
" " (0) , Vendor (1) , Company (2)
| Language | Caption |
|---|---|
| de-AT | Beitrag im Zusammenhang mit |
| de-CH | Beitrag im Zusammenhang mit |
| de-DE | Beitrag im Zusammenhang mit |
| en-US | Contribution related to |
| it-CH | Contributo a carico di |
| it-IT | Contributo a carico di |
Modified (140)
Boolean
| Language | Caption |
|---|---|
| de-AT | Geändert |
| de-CH | Geändert |
| de-DE | Geändert |
| en-US | Modified |
| it-CH | Modificato |
| it-IT | Modificato |
Dimension Set ID (170)
Integer
TableRelation: "Dimension Set Entry"
| Language | Caption |
|---|---|
| de-AT | Dimensionssatz-ID |
| de-CH | Dimensionssatz-ID |
| de-DE | Dimensionssatz-ID |
| en-US | Dimension Set ID |
| it-CH | ID set dimensioni |
| it-IT | ID set dimensioni |
Contributions Bill No. (200)
Code[20]
| Language | Caption |
|---|---|
| de-AT | Beiträge Bill No. |
| de-CH | Beiträge Bill No. |
| de-DE | Beiträge Bill No. |
| en-US | Contributions Bill No. |
| it-CH | Nr. distinta contributi |
| it-IT | Nr. distinta contributi |
Contributions Bill Line No. (205)
Integer
| Language | Caption |
|---|---|
| de-AT | Beiträge Bill Line No. |
| de-CH | Beiträge Bill Line No. |
| de-DE | Beiträge Bill Line No. |
| en-US | Contributions Bill Line No. |
| it-CH | Nr. riga distinta contributi |
| it-IT | Nr. riga distinta contributi |
Date Filter (400)
Date
FieldClass: FlowFilter
| Language | Caption |
|---|---|
| de-AT | Datumsfilter |
| de-CH | Datumsfilter |
| de-DE | Datumsfilter |
| en-US | Date Filter |
| it-CH | Filtro data |
| it-IT | Filtro data |
Imported (800)
Boolean
| Language | Caption |
|---|---|
| de-AT | Importiert |
| de-CH | Importiert |
| de-DE | Importiert |
| en-US | Imported |
| it-CH | Importato |
| it-IT | Importato |
Contr. Register No. (1000)
Integer
TableRelation: "EOS Comm. Cost All. Register"
| Language | Caption |
|---|---|
| de-AT | Beitragsregister Nr. |
| de-CH | Beitragsregister Nr. |
| de-DE | Beitragsregister Nr. |
| en-US | Contribution Register No. |
| it-CH | Nr. registro contributi |
| it-IT | Nr. registro contributi |
Salesperson Type (2000)
Option
"One-Firm" (0) , "Representing Different Firms" (1)
| Language | Caption |
|---|---|
| de-AT | Verkäufertyp |
| de-CH | Verkäufertyp |
| de-DE | Verkäufertyp |
| en-US | Salesperson Type |
| it-CH | Tipologia agente |
| it-IT | Tipologia agente |
Methods
GetContrDocTypeFromVariant
procedure GetContrDocTypeFromVariant(Document: Variant): Option
Parameters / Return Value
Document
VariantReturns
Option
ShowDimensions
procedure ShowDimensions()
ShowContrReg
procedure ShowContrReg()
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