Table 18008302 EOS Commission Ledger Entry

Table 18008302 EOS Commission Ledger Entry

Ledger table, contains all posted commission entries

LanguageCaption
da-DKKommissionens post
de-DEKommissionsposten
es-ESEntrada del libro mayor de la Comisión
fi-FIKomission tapahtuma
fr-FREntrée du Registre de la Commission
en-USCommission Ledger Entry
it-ITMovimenti contabili provvigioni
nb-NOProvisjonspost
nl-NLInvoer van ledger van de Commissie
sv-SEBokföring av provision

Fields

Entry No. (1)

Integer

LanguageCaption
da-DKNr. movimento
de-DELfd. Nr.
es-ESNr. movimento
fi-FINro movimento
fr-FRNr. movimento
en-USNr. movimento
it-ITNr. movimento
nb-NONr. movimento (andre)
nl-NLNr. movimento
sv-SENr. movimento

Document Ledger Entry No. (1000)

Integer

TableRelation: "EOS Comm. Doc. Ledger Entry"

LanguageCaption
da-DKBilagspostnr.
de-DEBeleg-Ledger-Eintrag Nr.
es-ESNúmero de entrada de libro mayor de documentos.
fi-FIAsiakirjatapahtuman nro
fr-FRNuméro d’entrée du registre des documents
en-USDocument Ledger Entry No.
it-ITNr. movimento contabile documento
nb-NOBilagspostnr.
nl-NLDocument ledger entry nr.
sv-SEDokumenttransaktionsnr

Table ID (10)

Integer

TableRelation: AllObj."Object ID" where("Object Type" = const(Table))

LanguageCaption
da-DKTabel-id
de-DETabellen-ID
es-ESID de tabla
fi-FITaulun tunnus
fr-FRTable ID
en-USTable ID
it-ITID tabella
nb-NOTabell-ID
nl-NLTabel-id
sv-SETabell-ID

Sales Document Type (15)

Option

"0" (0) , "1" (1) , "2" (2) , "3" (3) , "4" (4) , "5" (5) , "6" (6) , "7" (7) , "8" (8) , "9" (9) , "10" (10) , "11" (11) , "12" (12) , "13" (13) , "14" (14) , "15" (15) , "16" (16) , "17" (17) , "18" (18) , "19" (19) , "20" (20)

LanguageCaption
da-DKSalgsdokumenttype
de-DEVerkaufsbelegtyp
es-ESTipo de documento de ventas
fi-FIMyyntiasiakirjan tyyppi
fr-FRType de document de vente
en-USSales Document Type
it-ITTipo di documento di vendita
nb-NOType salgsdokument
nl-NLType verkoopdocument
sv-SETyp av försäljningsdokument

Document No. (20)

Code[20]

LanguageCaption
da-DKBilagsnr.
de-DEBelegnr.
es-ESDocumento No.
fi-FIAsiakirjan nro
fr-FRNuméro du document
en-USDocument No.
it-ITNr. documento
nb-NOBilagsnr.
nl-NLDocument nr.
sv-SEDokumentnr

Document Line No. (25)

Integer

LanguageCaption
da-DKBilagslinjenr.
de-DEBelegnr.
es-ESLínea de documento No.
fi-FIAsiakirjan rivin nro
fr-FRNuméro de la ligne de document
en-USDocument Line No.
it-ITNr. riga documento
nb-NOBilagslinjenr.
nl-NLDocumentregel nr.
sv-SEDokumentradnr

Salesperson Role (30)

Code[10]

TableRelation: "EOS Salesperson Role"

LanguageCaption
da-DKRollen Sælger
de-DEVerkäuferrolle
es-ESRol de vendedor
fi-FIMyyjän rooli
fr-FRRôle du vendeur
en-USSalesperson Role
it-ITRuolo agente
nb-NOSelgerrolle
nl-NLRol verkoper
sv-SERollen säljare

Salesperson (35)

Code[20]

TableRelation: "Salesperson/Purchaser"

LanguageCaption
da-DKSælgerkode
de-DEVerkäufer code
es-ESCódigo de vendedor
fi-FIMyyjän koodi
fr-FRCode vendeur
en-USSalesperson Code
it-ITCodice agente
nb-NOSelgerkode
nl-NLCode verkoper
sv-SESäljarkod

Sell-to No. (50)

Code[20]

LanguageCaption
da-DKSælg til nr.
de-DESell-to-Nr.
es-ESVender a No.
fi-FITilausasiakkaan nro
fr-FRVendre-à No.
en-USSell-to No.
it-ITVendere a - nr.
nb-NOSalg til Nei.
nl-NLSell-to No.
sv-SESälj-till-nr.

Sell-to Name (51)

Text[100]

LanguageCaption
da-DKSælg-til-navn
de-DESell-to-Name
es-ESNombre de venta
fi-FITilausasiakkaan nimi
fr-FRNom de vente
en-USSell-to Name
it-ITVendere a - Nome
nb-NONavn på salg til
nl-NLVerkoop-aan-naam
sv-SESäljnamn

Bill-to No. (52)

Code[20]

LanguageCaption
da-DKBill-til-nr.
de-DEBill-to-Nr.
es-ESBill-to No.
fi-FILaskutusasiakkaan nro
fr-FRBill-to No.
en-USBill-to No.
it-ITFatturare a - nr.
nb-NOBill-til-nr.
nl-NLBill-to-No.
sv-SEBill-till-nr.

Bill-to Name (53)

Text[100]

LanguageCaption
da-DKFaktureringsnavn
de-DEBill-to-Name
es-ESNombre de facturación
fi-FILaskutusasiakkaan nimi
fr-FRNom de la facture
en-USBill-to Name
it-ITFatturare a - Nome
nb-NONavn på faktura til
nl-NLBill-to-name
sv-SEFaktureringsnamn

Commission Period Code (60)

Code[20]

TableRelation: "EOS Commission Period".Code

LanguageCaption
da-DKKommissionens periodekode
de-DEFristkodex der Kommission
es-ESCódigo de período de la Comisión
fi-FIKomission kauden koodi
fr-FRCode de période de la Commission
en-USCommission Period Code
it-ITCodice periodo provvigione
nb-NOKode for provisjonsperiode
nl-NLVerordeningsperiodecode van de Commissie
sv-SEKod för kommissionens period

Document Date (70)

Date

LanguageCaption
da-DKBilagsdato
de-DEBelegdatum
es-ESFecha del documento
fi-FIAsiakirjan päivämäärä
fr-FRDocument Date
en-USDocument Date
it-ITData documento
nb-NODokumentdato
nl-NLDocumentdatum
sv-SEDatum för dokument

Posting Date (71)

Date

LanguageCaption
da-DKBogføringsdato
de-DEBuchungsdatum
es-ESFecha de contabilización
fi-FIKirjauspäivämäärä
fr-FRDate d’affichage
en-USPosting Date
it-ITData di registrazione
nb-NOBokføringsdato
nl-NLBoekingsdatum
sv-SEBokföringsdatum

Due Date (72)

Date

LanguageCaption
da-DKForfaldsdato
de-DEFälligkeitsdatum
es-ESFecha de vencimiento
fi-FIEräpäivä
fr-FRDate d’échéance
en-USDue Date
it-ITData Scadenza
nb-NOForfallsdato
nl-NLVervaldatum
sv-SEFörfallodatum

Type (80)

Option

" " (0) , "G/L Account" (1) , Item (2) , Resource (3) , "Fixed Asset" (4) , "Charge (Item)" (5)

LanguageCaption
da-DKType
de-DEArt
es-ESTipo
fi-FITyyppi
fr-FRType
en-USType
it-ITTipo
nb-NOType
nl-NLType
sv-SETyp

No. (81)

Code[20]

TableRelation: if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge"

LanguageCaption
da-DKNej.
de-DENr.
es-ESNo.
fi-FIEi.
fr-FRnon.
en-USNo.
it-ITNr.
nb-NOnei.
nl-NL№.
sv-SENej.

Description (82)

Text[100]

LanguageCaption
da-DKBeskrivelse
de-DEBeschreibung
es-ESDescripción
fi-FIKuvaus
fr-FRDescription
en-USDescription
it-ITDescrizione
nb-NOBeskrivelse
nl-NLBeschrijving
sv-SEBeskrivning

Quantity (90)

Decimal

LanguageCaption
da-DKMængde
de-DEMenge
es-ESCantidad
fi-FIMäärä
fr-FRQuantité
en-USQuantity
it-ITQuantità
nb-NOAntall
nl-NLHoeveelheid
sv-SEKvantitet

Unit of Measure Code (91)

Code[10]

TableRelation: "Unit of Measure"

LanguageCaption
da-DKEnhedskode
de-DEEinheitencode
es-ESCódigo de unidad de medida
fi-FIMittayksikön koodi
fr-FRCode de l’unité de mesure
en-USUnit of Measure Code
it-ITCod. unità di misura
nb-NOEnhetskode
nl-NLEenheid van de meetcode
sv-SEKod för måttenhet

Currency Code (92)

Code[10]

TableRelation: Currency

LanguageCaption
da-DKValutakode
de-DEWährungscode
es-ESCódigo de moneda
fi-FIValuutan koodi
fr-FRCode de change
en-USCurrency Code
it-ITCod. valuta
nb-NOValutakoden
nl-NLValutacode
sv-SEValutakod

Currency Factor (93)

Decimal

LanguageCaption
da-DKValutafaktor
de-DEWährungsfaktor
es-ESFactor de moneda
fi-FIValuuttakerroin
fr-FRFacteur de change
en-USCurrency Factor
it-ITFattore valuta
nb-NOValuta Faktor
nl-NLValutafactor
sv-SEValutafaktor

Line Amount (100)

Decimal

LanguageCaption
da-DKLinjebeløb
de-DEPositionsbetrag
es-ESImporte de la línea
fi-FIRivin summa
fr-FRMontant de la ligne
en-USLine Amount
it-ITImporto riga
nb-NOLinjebeløp
nl-NLRegelbedrag
sv-SERadbelopp

Line Amount (LCY) (101)

Decimal

LanguageCaption
da-DKLinjebeløb (RV)
de-DEPositionsmenge (LCY)
es-ESImporte de línea (LCY)
fi-FIRivin summa (PVA)
fr-FRMontant de la ligne (LCY)
en-USLine Amount (LCY)
it-ITImporto riga (VL)
nb-NOLinjebeløp (NOK)
nl-NLRegelbedrag (LCY)
sv-SERadbelopp (BVA)

Commission Base Amount (LCY) (110)

Decimal

LanguageCaption
da-DKBeregning af basiskommissionen (RV)
de-DEBerechnung der Basiskommission (LCY)
es-ESCálculo de la Comisión Base (LCY)
fi-FIKomission peruslaskelma (PVA)
fr-FRCalcul de la Commission de base (LCY)
en-USBase Commission Calculation (LCY)
it-ITBase calcolo provvigione (VL)
nb-NOBeregning av basisprovisjon (NOK)
nl-NLBerekening van de basiscommissie (LCY)
sv-SEBeräkning av basen kommissionen (BVA)

Commission % (120)

Decimal

LanguageCaption
da-DKProvision %
de-DE% Provision für Verkäufer
es-ESComisión %
fi-FIKomissio %
fr-FRCommission %
en-USCommission %
it-ITProvvigione %
nb-NOProvisjon %
nl-NLCommissie %
sv-SEKommissionen %

Commission % (Amount) (125)

Decimal

LanguageCaption
da-DKProvision % (beløb) (RV)
de-DEKommission % (Betrag) (LCY)
es-ES% de comisión (importe) (LCY)
fi-FIProvisio % (määrä) (PVA)
fr-FRCommission % (Montant) (LCY)
en-USCommission % (Amount) (LCY)
it-IT% Provvigione (Importo) (VL)
nb-NOProvisjon % (beløp) (NOK)
nl-NLCommissie % (bedrag) (LCY)
sv-SEKommissionen % (belopp) (BVA)

Commission Amount (130)

Decimal

LanguageCaption
da-DKProvisionsbeløb (RV)
de-DEKommissionsbetrag (LCY)
es-ESImporte de la comisión (LCY)
fi-FIProvisiomäärä (PVA)
fr-FRMontant de la Commission (LCY)
en-USCommission Amount (LCY)
it-ITImporto provvigione (VL)
nb-NOProvisjonsbeløp (NOK)
nl-NLCommissiebedrag (LCY)
sv-SEProvisionsbelopp (BVA)

Total Commission Amount (135)

Decimal

LanguageCaption
da-DKKommissionens samlede beløb (RV)
de-DEKommissionsbetrag insgesamt (LCY)
es-ESImporte total de la comisión (LCY)
fi-FIKomission kokonaissumma (PVA)
fr-FRMontant total de la commission (LCY)
en-USTotal Commission Amount (LCY)
it-ITImporto provvigione totale (VL)
nb-NOTotalt provisjonsbeløp (NOK)
nl-NLTotaal bedrag van de Commissie (LCY)
sv-SETotalt provisionsbelopp (BVA)

Modified (140)

Boolean

LanguageCaption
da-DKÆndret
de-DEGeändert
es-ESModificado
fi-FIMuutettu
fr-FRModifié
en-USModified
it-ITModificato
nb-NOEndret
nl-NLBewerkt
sv-SEÄndrade

Cashed % (145)

Decimal

FieldClass: FlowField

CalcFormula: sum("EOS Detail Comm. Ledger Entry"."Cashed %" where( "Commission Ledger Entry No." = field("Entry No."), "Entry Type" = const(Payable), Exclude = const(false), "Posting Date" = field("Date Filter") ))

LanguageCaption
da-DKIndløst %
de-DEEingelöste %
es-ES% cobrado
fi-FILunastettu %
fr-FR% encaissé
en-USCashed %
it-IT% incassata
nb-NOInnløst %
nl-NLGeïnd %
sv-SEInkasserad %

Payable (LCY) (149)

Decimal

FieldClass: FlowField

CalcFormula: sum("EOS Detail Comm. Ledger Entry"."Commission Amount (LCY)" where( "Commission Ledger Entry No." = field("Entry No."), "Entry Type" = const(Payable), Exclude = const(false), "Posting Date" = field("Date Filter") ))

LanguageCaption
da-DKSkal betales (RV)
de-DEZahlbar (LCY)
es-ESA pagar (LCY)
fi-FIMaksettava (PVA)
fr-FRPayable (LCY)
en-USPayable (LCY)
it-ITImporto da liquidare (VL)
nb-NOBetalbar (NOK)
nl-NLBetaalbaar (LCY)
sv-SELeverantörsskuld (BVA)

Settlement Amount (LCY) (150)

Decimal

FieldClass: FlowField

CalcFormula: - sum("EOS Detail Comm. Ledger Entry"."Commission Amount (LCY)" where( "Commission Ledger Entry No." = field("Entry No."), "Entry Type" = const(Settlement), Exclude = const(false), "Posting Date" = field("Date Filter"), "Prospect No." = field("Prospect No. Filter"), "Prospect Line No." = field("Prospect Line No. Filter") ))

LanguageCaption
da-DKUdligningsbeløb (RV)
de-DEAusgleichsbetrag (LCY)
es-ESImporte de liquidación (LCY)
fi-FITilityssumma (PVA)
fr-FRMontant du règlement (LCY)
en-USSettlement Amount (LCY)
it-ITImporto liquidazione (VL)
nb-NOUtligningsbeløp (NOK)
nl-NLVereffeningsbedrag (LCY)
sv-SEKvittningsbelopp (BVA)

Settled Amount (LCY) (155)

Decimal

FieldClass: FlowField

CalcFormula: - sum("EOS Detail Comm. Ledger Entry"."Commission Amount (LCY)" where( "Commission Ledger Entry No." = field("Entry No."), "Entry Type" = filter(Settled | "Exchange Rate Difference"), Exclude = const(false), "Posting Date" = field("Date Filter") ))

LanguageCaption
da-DKUdlignet beløb (RV)
de-DEAusgeglichener Betrag (LCY)
es-ESImporte liquidado (LCY)
fi-FISelvitetty summa (PVA)
fr-FRMontant réglé (LCY)
en-USSettled Amount (LCY)
it-ITImporto liquidato (VL)
nb-NOUtlignet beløp (NOK)
nl-NLVereenigd bedrag (LCY)
sv-SEKvittade belopp (BVA)

Remaining Amount (LCY) (160)

Decimal

FieldClass: FlowField

CalcFormula: sum("EOS Detail Comm. Ledger Entry"."Commission Amount (LCY)" where( "Commission Ledger Entry No." = field("Entry No."), Exclude = const(false), "Posting Date" = field("Date Filter") ))

LanguageCaption
da-DKRestbeløb (RV)
de-DEVerbleibender Betrag (LCY)
es-ESImporte restante (LCY)
fi-FIJäljellä oleva summa (PVA)
fr-FRMontant restant (LCY)
en-USRemaining Amount (LCY)
it-ITImporto residuo (VL)
nb-NOGjenstående beløp (NOK)
nl-NLResterende hoeveelheid (LCY)
sv-SEÅterstående belopp (BVA)

Dimension Set ID (170)

Integer

TableRelation: "Dimension Set Entry"

LanguageCaption
da-DKId for dimensionssæt
de-DEDimensionssatz-ID
es-ESID del conjunto de dimensiones
fi-FIDimensioyhdistelmän tunnus
fr-FRID du jeu de dimensions
en-USDimension Set ID
it-ITID set di dimensioni
nb-NODimensjonssett-ID
nl-NLDimensieset-id
sv-SEId för dimensionsuppsättning

Product Commission Group Code (180)

Code[20]

TableRelation: "EOS Commission Group".Code where("Group Type" = const(Product))

LanguageCaption
da-DKProduktkommissionen Group
de-DEProduktkommissionsgruppe
es-ESGrupo de la Comisión de Productos
fi-FITuoteprovisioryhmä
fr-FRGroupe commission produit
en-USProduct Commission Group
it-ITGruppo di Provvigione sui prodotti
nb-NOProduktkommisjonsgruppe
nl-NLProductcommissie groep
sv-SEProvisionsgruppen för produkt

Customer Commission Group Code (185)

Code[20]

TableRelation: "EOS Commission Group".Code where("Group Type" = const(Customer))

LanguageCaption
da-DKKundekommissionsgruppe
de-DECustomer Commission Group
es-ESGrupo de Comisiones de Clientes
fi-FIAsiakasprovisioon ryhmä
fr-FRGroupe de la Commission client
en-USCustomer Commission Group
it-ITGruppo di Provvigione clienti
nb-NOKundekommisjonsgruppe
nl-NLGroep klantencommissie
sv-SEKundprovisionsgruppen

Reason Code (190)

Code[10]

TableRelation: "EOS Commission Reason Code".Code

LanguageCaption
da-DKÅrsagskode
de-DEUrsachencode
es-ESCódigo de razón
fi-FISyy-koodi
fr-FRCode de raison
en-USReason Code
it-ITCodice causale
nb-NOÅrsakskode
nl-NLRedencode
sv-SEOrsakskod

Source Code (200)

Code[10]

TableRelation: "Source Code"

LanguageCaption
da-DKKildekode
de-DEQuellcode
es-ESCódigo fuente
fi-FILähdekoodi
fr-FRSource Code
en-USSource Code
it-ITCodice origine
nb-NOKildekoden
nl-NLBroncode
sv-SEKällkod

Batch Name (205)

Code[10]

LanguageCaption
da-DKBatchnavn
de-DEBatchname
es-ESNombre del lote
fi-FIErän nimi
fr-FRNom du lot
en-USBatch Name
it-ITNome batch
nb-NOBunkenavn
nl-NLBatchnaam
sv-SEBatchnamn

Settlement Type (210)

Option

FieldClass: FlowField

CalcFormula: lookup("Salesperson/Purchaser"."EOS Settlement Type" where(Code = field(Salesperson)))

" " (0) , Invoiced (1) , "Paid (Partially)" (2) , "Paid (Completely)" (3) , "Paid (Document)" (4)

LanguageCaption
da-DKAfregningstype
de-DEAbrechnungstyp
es-ESTipo de liquidación
fi-FITilitystyyppi
fr-FRType de règlement
en-USSettlement Type
it-ITTipo di liquidazione
nb-NOUtligningstype
nl-NLVereffeningstype
sv-SEKvittningstyp

Commission On Invoice Disc. (215)

Boolean

LanguageCaption
da-DKKommissionen på fakturadisk.
de-DEKommission auf Rechnungsscheibe.
es-ESComisión en el disco de factura.
fi-FIKomissio laskualennuslaskussa
fr-FRcommission sur le disque de facture.
en-USCommission On Invoice Disc.
it-ITImporto base include sconto fattura
nb-NOProvisjon på fakturarabatt.
nl-NLcommissie op factuurschijf.
sv-SEProvision på fakturaskiva.

Commission On Line Disc. (220)

Boolean

LanguageCaption
da-DKKommissionen on line disc.
de-DEKommission on Line Disc.
es-ESComisión en el disco de línea.
fi-FIKomissio on Line Disc.
fr-FRCommission On Line Disc.
en-USCommission On Line Disc.
it-ITImporto base include sconto riga
nb-NOprovisjon på linjedisk.
nl-NLCommissie on-line schijf.
sv-SEProvision on line skiva.

Exclude (225)

Boolean

LanguageCaption
da-DKUdelukke
de-DEAusschließen
es-ESExcluir
fi-FIJättää
fr-FRExclure
en-USExclude
it-ITEscludi
nb-NOUtelate
nl-NLUitsluiten
sv-SEUtesluta

From Calc. Setup Line (250)

RecordId

LanguageCaption
da-DKFra beregningslinje
de-DEVon Calc. Setup-Zeile
es-ESDesde la línea de configuración de Calc.
fi-FILaske -asetusriviltä
fr-FRÀ partir de Calc. Setup Line
en-USFrom Calc. Setup Line
it-ITDa riga setup calcolo
nb-NOFra beregn oppsettslinje
nl-NLVan Calc. Setup Line
sv-SEFrån Calc. Setup Line

Orig. Commission % (300)

Decimal

LanguageCaption
da-DKOrig. Kommissionen %
de-DEOrig. Kommission %
es-ESComisión Orig. %
fi-FIOrig. Komissio %
fr-FROrig. Commission %
en-USOrig. Commission %
it-IT% provvigione orig.
nb-NOOrig. Kommisjon %
nl-NLOrig. Commissie %
sv-SEOrig. Kommissionen %

Orig. Commission Amnt. (310)

Decimal

LanguageCaption
da-DKOrig. Provisionsbeløb
de-DEOrig. Kommissionsbetrag
es-ESImporte de la Comisión Orig.
fi-FIOrig. Komission määrä
fr-FROrig. Montant de la Commission
en-USOrig. Commission Amount
it-ITImporto provvigione orig.
nb-NOOrig. Provisjonsbeløp
nl-NLOrig. Commissiebedrag
sv-SEBelopp för kommissionen

Open (320)

Boolean

LanguageCaption
da-DKÅbne
de-DEÖffnen
es-ESAbierto
fi-FIAvaa
fr-FROuvert
en-USOpen
it-ITAperto
nb-NOÅpne
nl-NLOpen
sv-SEÖppna

Excluded by DDM (330)

Boolean

LanguageCaption
da-DKUdelukket af DDM
de-DEAusgeschlossen von DDM
es-ESExcluido por DDM
fi-FIDDM:n ulkopuolelle jääminen
fr-FRExclus par DDM
en-USExcluded by DDM
it-ITEscluso da DDM
nb-NOEkskludert av DDM
nl-NLUitgesloten door DDM
sv-SEUtesluten av DDM

Date Filter (400)

Date

FieldClass: FlowFilter

LanguageCaption
da-DKDatofilter
de-DEDatumsfilter
es-ESFiltro de fecha
fi-FIPäivämäärä suodatin
fr-FRFiltre de date
en-USDate Filter
it-ITFiltro data
nb-NODato filter
nl-NLDatumfilter
sv-SEDatumfilter

Prospect No. Filter (401)

Code[20]

FieldClass: FlowFilter

LanguageCaption
da-DKKundeemnenr. Filter
de-DEProspect No. Filter
es-ESProspecto No. Filtro
fi-FIProspektin nro Suodatin
fr-FRPerspective No. Filtre
en-USProspect No. Filter
it-ITFiltro Nr. prospetto
nb-NOProspekt nr. Filter
nl-NLProspectnr. Filter
sv-SEProspekt nr. Filter

Prospect Line No. Filter (402)

Integer

FieldClass: FlowFilter

LanguageCaption
da-DKLinjen Kundeemnelinjenr. Filter
de-DEProspect Line Nr. Filter
es-ESLínea prospectiva No. Filtro
fi-FIProspektirivin nro Suodatin
fr-FRLigne prospect no. Filtre
en-USProspect Line No. Filter
it-ITFiltro Nr. riga prospetto
nb-NOLinjenr. Filter
nl-NLProspect line nr. Filter
sv-SERadnr för potentiell kund Filter

Cust. Ledger Entry No. (700)

Integer

TableRelation: "Cust. Ledger Entry"

LanguageCaption
da-DKCust. Postnr.
de-DECust. Sachkontoposten-Nr.
es-ESCust. Número de libro de contabilidad.
fi-FICust. Tapahtuman nro
fr-FRCust. Numéro d’entrée du Grand Livre
en-USCust. Ledger Entry No.
it-ITNr. movimento contabile cliente
nb-NO-Jeg har ikke noe å gjøre. Stikkseddelenr.
nl-NLCust. Grootboek entry nr.
sv-SEKundresk.trans. Redovisningstransaktionsnr

Cust. Ledger Entry Factor (710)

Decimal

LanguageCaption
da-DKCust. Postfaktor
de-DECust. Ledger-Eintragsfaktor
es-ESCust. Factor de entrada de libro mayor
fi-FICust. Tapahtuman kerroin
fr-FRCust. Facteur d’entrée du livre
en-USCust. Ledger Entry Factor
it-ITCoeff. mov. contabile cliente
nb-NO-Jeg har ikke noe å gjøre. Finanspostfaktor
nl-NLCust. Kop-instapfactor grootboek
sv-SEKundresk.trans. Redovisningstransaktionsfaktor

Imported (800)

Boolean

LanguageCaption
da-DKImporteret
de-DEImportiert
es-ESImportados
fi-FITuotu
fr-FRImportés
en-USImported
it-ITImportato
nb-NOImportert
nl-NLGeïmporteerd
sv-SEImporterade

Methods

ShowDimensions

procedure ShowDimensions()

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