Table 18004202 EOS Intrastat Line
Table 18004202 EOS Intrastat Line
Language | Caption |
---|---|
en-US | Intrastat Line |
de-DE | Intrastat Zeile |
it-IT | Riga Intrastat |
Fields
EOS Declaration No. (1
)
Code[20]
TableRelation: "EOS Intrastat Header"."EOS No."
Language | Caption |
---|---|
en-US | Declaration No. |
de-DE | Erklärungsnr. |
it-IT | Nr. Dichiarazione |
EOS Type (2
)
Option
Purchases
(0) , Sales
(1)
Language | Caption |
---|---|
en-US | Type |
de-DE | Art |
it-IT | Tipo |
EOS Line No. (3
)
Integer
Language | Caption |
---|---|
en-US | Line No. |
de-DE | Zeilennr. |
it-IT | Nr. riga |
EOS Page No. (4
)
Integer
Language | Caption |
---|---|
en-US | Page No. |
de-DE | Seitennr. |
it-IT | Nr. pagina |
EOS Line Type (5
)
Option
Goods
(0) , "Goods correction"
(1) , Services
(2) , "Services correction"
(3) , "Call off stock"
(4)
Language | Caption |
---|---|
en-US | Line Type |
de-DE | Zeilenart |
it-IT | Tipo riga |
EOS Document Type (9
)
Integer
Language | Caption |
---|---|
en-US | Document Type |
de-DE | Belegart |
it-IT | Tipo di documento |
EOS Document No. (10
)
Code[20]
Language | Caption |
---|---|
en-US | Document No. |
de-DE | Belegnr. |
it-IT | Nr. documento |
EOS Document Date (11
)
Date
Language | Caption |
---|---|
en-US | Document Date |
de-DE | Belegdatum |
it-IT | Data documento |
EOS Reference Year (12
)
Integer
Language | Caption |
---|---|
en-US | Reference Year |
de-DE | Referenzjahr |
it-IT | Anno di riferimento |
EOS Reference Month/Quarter (13
)
Integer
Language | Caption |
---|---|
en-US | Reference Month/Quarter |
de-DE | Referenzmonat/-trimester |
it-IT | Mese/Trimestre competenza |
EOS Tariff No. (15
)
Code[20]
TableRelation: "Tariff Number"
Language | Caption |
---|---|
en-US | Tariff No. |
de-DE | Zollpos. |
it-IT | Nomenclatura combinata |
EOS Entry/Exit Point (17
)
Code[10]
TableRelation: "Entry/Exit Point"
Language | Caption |
---|---|
en-US | Entry/Exit Point |
de-DE | Hafen |
it-IT | Cod. spedizione Intrastat |
EOS County (18
)
Text[30]
TableRelation: "EOS County"
Language | Caption |
---|---|
en-US | County |
de-DE | Bundesregion |
it-IT | Provincia |
EOS Posting Date (19
)
Date
Language | Caption |
---|---|
en-US | Posting Date |
de-DE | Buchungsdatum |
it-IT | Data di registrazione |
EOS Document Line Type (20
)
Option
" "
(0) , "G/L Account"
(1) , Item
(2) , Resource
(3) , "Fixed Asset"
(4) , "Charge (Item)"
(5)
Language | Caption |
---|---|
en-US | Document Line Type |
de-DE | Belegzeile Art |
it-IT | Tipo Riga Documento |
EOS No. (21
)
Code[20]
TableRelation: if ("EOS Document Line Type" = const("G/L Account")) "G/L Account"."No." else if ("EOS Document Line Type" = const(Item)) Item."No." else if ("EOS Document Line Type" = const(Resource)) Resource."No." else if ("EOS Document Line Type" = const("Charge (Item)")) "Item Charge"."No."
Language | Caption |
---|---|
en-US | No. |
de-DE | Nr. |
it-IT | Nr. |
EOS Description (22
)
Text[100]
Language | Caption |
---|---|
en-US | Description |
de-DE | Beschreibung |
it-IT | Descrizione |
EOS Description 2 (23
)
Text[50]
Language | Caption |
---|---|
en-US | Description 2 |
de-DE | Beschreibung 2 |
it-IT | Descrizione 2 |
EOS VAT Registration No. (25
)
Code[20]
Language | Caption |
---|---|
en-US | VAT Registration No. |
de-DE | USt-IdNr. |
it-IT | Partita IVA |
EOS Source No. (26
)
Code[20]
TableRelation: if ("EOS Type" = const(Purchases)) Vendor."No." else if ("EOS Type" = const(Sales)) Customer."No."
Language | Caption |
---|---|
en-US | Source No. |
de-DE | Herkunftsnr. |
it-IT | Nr. origine |
EOS Source Name (27
)
Text[100]
Language | Caption |
---|---|
en-US | Source Name |
de-DE | Herkunftsname |
it-IT | Nome origine |
EOS Document Line No. (28
)
Integer
Language | Caption |
---|---|
en-US | Document Line No. |
de-DE | Belegzeilennr. |
it-IT | Nr. riga documento |
EOS Country/Region Code (30
)
Code[10]
TableRelation: "Country/Region"
Language | Caption |
---|---|
en-US | Country/Region Code |
de-DE | Länder-/Regionscode |
it-IT | Cod. paese |
EOS Transaction Type (31
)
Code[10]
TableRelation: "Transaction Type"
Language | Caption |
---|---|
en-US | Transaction Type |
de-DE | Art des Geschäftes |
it-IT | Natura transazione |
EOS Transport Method (32
)
Code[10]
TableRelation: "Transport Method"
Language | Caption |
---|---|
en-US | Transport Method |
de-DE | Verkehrszweig |
it-IT | Metodo di trasporto |
EOS Source/Dest. Count/Region (33
)
Code[10]
TableRelation: "Country/Region"
Language | Caption |
---|---|
en-US | Source/Destination Country/Region |
de-DE | Herkunfts-/Zielland |
it-IT | Cod. paese di prov. / destinazione |
EOS Origin Country/Region (34
)
Code[10]
TableRelation: "Country/Region"
Language | Caption |
---|---|
en-US | Origin Country/Region |
de-DE | Ursprungsland/-region |
it-IT | Cod. paese di origine |
EOS Quantity (40
)
Decimal
Language | Caption |
---|---|
en-US | Quantity |
de-DE | Menge |
it-IT | Quantità |
EOS Net Weight (41
)
Decimal
Language | Caption |
---|---|
en-US | Net Weight |
de-DE | Nettogewicht |
it-IT | Peso netto |
EOS Suppl. Quantity (42
)
Decimal
Language | Caption |
---|---|
en-US | Suppl. Qty. |
de-DE | Besondere Menge |
it-IT | Qtà. Suppl. |
EOS Suppl. Unit of Measure (43
)
Code[10]
TableRelation: "Unit of Measure"
Language | Caption |
---|---|
en-US | Suppl. Unit of Measure |
de-DE | Zusätzl. Einheit |
it-IT | Unità di misura suppl. |
EOS Suppl. Qty. per UoM (44
)
Decimal
Language | Caption |
---|---|
en-US | Suppl. Qty. per UoM |
de-DE | Menge pro besondere Einh. |
it-IT | Qtà. per UM suppl. |
EOS Amount (LCY) (50
)
Decimal
Language | Caption |
---|---|
en-US | Amount (LCY) |
de-DE | Betrag (MW) |
it-IT | Importo (VL) |
EOS Currency Code (51
)
Code[10]
TableRelation: Currency
Language | Caption |
---|---|
en-US | Currency Code |
de-DE | Währungscode |
it-IT | Cod. valuta |
EOS Amount (52
)
Decimal
Language | Caption |
---|---|
en-US | Amount |
de-DE | Betrag |
it-IT | Importo |
EOS Currency Factor (53
)
Decimal
Language | Caption |
---|---|
en-US | Currency Factor |
de-DE | Währungsfaktor |
it-IT | Fattore valuta |
EOS Statistical Value (LCY) (55
)
Decimal
Language | Caption |
---|---|
en-US | Statistical Value (LCY) |
de-DE | Statistischer Wert (MW) |
it-IT | Valore statistico (VL) |
EOS Indirect Cost (56
)
Decimal
Language | Caption |
---|---|
en-US | Indirect Cost |
de-DE | Indirekte Kosten |
it-IT | Costi indiretti Intrastat |
EOS Cost Regulation % (57
)
Decimal
Language | Caption |
---|---|
en-US | Cost Regulation % |
de-DE | Kosten Zu-/Abschlag % |
it-IT | % regolazione costi |
EOS Supply Method (60
)
Code[1]
Language | Caption |
---|---|
en-US | Supply Method |
de-DE | Versorgungsmethode |
it-IT | Modalità di erogazione |
EOS Payment Method Code (61
)
Code[10]
TableRelation: "Payment Method"
Language | Caption |
---|---|
en-US | Payment Method Code |
de-DE | Zahlungsformcode |
it-IT | Cod. metodo di pagamento |
EOS Payment Country Code (62
)
Code[10]
TableRelation: "Country/Region"
Language | Caption |
---|---|
en-US | Payment Country Code |
de-DE | Zahlungs Ländercode |
it-IT | Paese di pagamento |
EOS Customs Office No. (70
)
Code[6]
TableRelation: "Customs Office".Code
Language | Caption |
---|---|
en-US | Customs Office No. |
de-DE | Debitor Büro Nr. |
it-IT | Nr. ufficio doganale |
EOS Corrected Intra Report No. (71
)
Code[10]
Language | Caption |
---|---|
en-US | Corrected Intrastat Report No. |
de-DE | Korrektur Intratatmeldungs Nr. |
it-IT | Nr. report Intrastat corretto |
EOS Corrected Document No. (72
)
Code[20]
Language | Caption |
---|---|
en-US | Corrected Document No. |
de-DE | Korrektur Belegnr. |
it-IT | Nr. documento corretto |
EOS Corr. Intra. Rep Line No. (73
)
Integer
Language | Caption |
---|---|
en-US | Corrected Intrastat Report Line No. |
de-DE | Korrektur Intrastatmeldung Zeilennr. |
it-IT | Nr. Progressivo Protocollo Dichiarazione |
EOS Corrected Document Date (74
)
Date
Language | Caption |
---|---|
en-US | Corrected Document Date |
de-DE | Korrektur Belegdatum |
it-IT | Riferimento Data Documento |
EOS Declaration Type (80
)
Option
Complete
(0) , Statistic
(1) , Fiscal
(2)
Language | Caption |
---|---|
en-US | Declaration Type |
de-DE | Erklärungsart |
it-IT | Tipo Dichiarazione |
EOS Exclude (81
)
Boolean
Language | Caption |
---|---|
en-US | Exclude |
de-DE | Ausschließen |
it-IT | Escludi |
EOS External Document No. (90
)
Code[35]
Language | Caption |
---|---|
en-US | External Document No. |
de-DE | Externe Belegnummer |
it-IT | Nr. documento esterno |
EOS System-Created Line (100
)
Boolean
Language | Caption |
---|---|
en-US | System-Created Line |
de-DE | Vom System erstellt |
it-IT | Riga aut. di sistema |
EOS Group Code (200
)
Code[10]
Language | Caption |
---|---|
en-US | Group Code |
de-DE | Gruppencode |
it-IT | Codice gruppo |
EOS Sign (201
)
Text[1]
Language | Caption |
---|---|
en-US | Sign |
de-DE | Vorzeichen |
it-IT | Segno |
EOS Reference Month 2 (202
)
Text[2]
Language | Caption |
---|---|
en-US | Reference Month 2 |
de-DE | Bezugsmonat 2 |
it-IT | Mese competenza 2 |
EOS Reference Quarter 2 (203
)
Text[2]
Language | Caption |
---|---|
en-US | Reference Quarter 2 |
de-DE | Bezugsviertel 2 |
it-IT | Trimestre competenza 2 |
EOS Reference Year 2 (204
)
Text[2]
Language | Caption |
---|---|
en-US | Reference Year 2 |
de-DE | Bezugsjahr 2 |
it-IT | Anno competenza 2 |
EOS Document Amount (205
)
Decimal
Language | Caption |
---|---|
en-US | Document amount |
de-DE | Belegbetrag |
it-IT | Importo documento |
Intra-community processing (206
)
Boolean
Language | Caption |
---|---|
en-US | Intra-community processing |
de-DE | Innergemeinschaftliche Verarbeitung |
it-IT | Lavorazione intracomunitaria |
Operation Type (300
)
Code[10]
TableRelation: "EOS019 Intrastat Oper. Type"
Language | Caption |
---|---|
en-US | Operation Type |
de-DE | Arbeitsgangart |
it-IT | Tipo operazione |
New Recipient Country Code (310
)
Code[10]
TableRelation: "Country/Region"
Language | Caption |
---|---|
en-US | New Recipient Country/Region Code |
de-DE | Neuer Empfängerland-/Regionscode |
it-IT | Codice paese nuovo destinatario |
New Recipient VAT Reg. No. (320
)
Code[20]
Language | Caption |
---|---|
en-US | New Recipient VAT Reg. No. |
de-DE | Neuer Empfänger USt-IdNr. |
it-IT | Partita IVA nuovo destinatario |
Document TableID (400
)
Integer
Language | Caption |
---|---|
en-US | Document TableID |
de-DE | Tabellen-ID des Dokuments |
it-IT | ID tabella documento |
Methods
GetIntraHeader
procedure GetIntraHeader()
TestStatus
procedure TestStatus()
CheckIndirectCost
procedure CheckIndirectCost()
UpdateFromVATPostingSetup
procedure UpdateFromVATPostingSetup(VATBusPostingGroup: Code[20]; VATProdPostingGroup: Code[20])
Parameters / Return Value
VATBusPostingGroup
Code[20]
VATProdPostingGroup
Code[20]
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