Table 18091204 EOS IPL Position Allocation
Table 18091204 EOS IPL Position Allocation
| Language | Caption |
|---|---|
| de-DE | Rechnungsplanpositionszuordnung |
| en-US | Invoice Plan Position Allocation |
| it-IT | Allocazione posizione piano fatturazione |
Fields
Invoice Plan No. (5)
Code[20]
TableRelation: "EOS IPL Invoice Plan Header"
| Language | Caption |
|---|---|
| de-DE | Rechnungsplannr. |
| en-US | Invoice Plan No. |
| it-IT | Nr. Piano fatturazione |
Source Type (19)
Enum "EOS IPL Source Type"
| Language | Caption |
|---|---|
| de-DE | Herkunftsart |
| en-US | Source Type |
| it-IT | Tipo origine |
Source Document No. (20)
Code[20]
TableRelation: if ("Source Type" = const("Sales Order")) "Sales Header"."No." where("Document Type" = const(Order)) else if ("Source Type" = const("Service Order")) "Service Header"."No." where("Document Type" = const(Order)) else if ("Source Type" = const("Purchase Order")) "Purchase Header"."No." where("Document Type" = const(Order))
| Language | Caption |
|---|---|
| de-DE | Herkunftsbelegnr. |
| en-US | Source Document No. |
| it-IT | Nr. documento origine |
Source Document Line No. (25)
Integer
| Language | Caption |
|---|---|
| de-DE | Herkunft Belegzeilennr. |
| en-US | Source Document Line No. |
| it-IT | Nr. riga documento di origine |
Type (30)
Enum "EOS IPL Allocation Pos. Type"
| Language | Caption |
|---|---|
| de-DE | Art |
| en-US | Type |
| it-IT | Tipo |
No. (35)
Code[20]
TableRelation: if (Type = const(" ")) "Standard Text" else if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge" else if (Type = const(Item)) Item
| Language | Caption |
|---|---|
| de-DE | Nr. |
| en-US | No. |
| it-IT | Nr. |
Description (40)
Text[100]
| Language | Caption |
|---|---|
| de-DE | Beschreibung |
| en-US | Description |
| it-IT | Descrizione |
Description 2 (45)
Text[100]
| Language | Caption |
|---|---|
| de-DE | Beschreibung 2 |
| en-US | Description 2 |
| it-IT | Descrizione 2 |
Unit of Measure Code (50)
Text[10]
TableRelation: "Unit of Measure"
| Language | Caption |
|---|---|
| de-DE | Einheitencode |
| en-US | Unit of Measure Code |
| it-IT | Cod. unità di misura |
Quantity (55)
Decimal
| Language | Caption |
|---|---|
| de-DE | Menge |
| en-US | Quantity |
| it-IT | Quantità |
Amount (60)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag |
| en-US | Amount |
| it-IT | Importo |
Amount Including VAT (65)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag inkl. MwSt. |
| en-US | Amount Including VAT |
| it-IT | Importo IVA inclusa |
Currency Code (70)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| de-DE | Währungscode |
| en-US | Currency Code |
| it-IT | Cod. valuta |
Assigned (75)
Boolean
| Language | Caption |
|---|---|
| de-DE | Zugeordnet |
| en-US | Assigned |
| it-IT | Assegnato |
Direct Unit Cost/Unit Price (80)
Decimal
| Language | Caption |
|---|---|
| de-DE | EK-Preis/VK-Preis |
| en-US | Direct Unit Cost/Unit Price |
| it-IT | Costo Unitario/Prezzo Unitario Diretto |
Methods
FillingAllocation
procedure FillingAllocation(DocumentNo: Code[20]; Assigned: Boolean; InvoicePlanNo: Code[20])
Parameters / Return Value
DocumentNo
Code[20]Assigned
BooleanInvoicePlanNo
Code[20]
ShowSourceDocLine
procedure ShowSourceDocLine()
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