Table 18122412 EOS012 DDM Renegotiation Log

Table 18122412 EOS012 DDM Renegotiation Log

Language	Caption
da-DK	DDM Genforhandlingslog
de-AT	DDM-Neuverhandlungsprotokoll
de-CH	DDM-Neuverhandlungsprotokoll
de-DE	DDM-Neuverhandlungsprotokoll
en-CA	DDM Renegotiation Log
es-ES	Registro de renegociación de DDM
es-MX	Registro de renegociación de DDM
fr-BE	DDM Renégociation Log
fr-CA	DDM Renégociation Log
fr-CH	DDM Renégociation Log
fr-FR	DDM Renégociation Log
en-US	DDM Renegotiation Log
it-CH	Registro rinegoziazione DDM
it-IT	Registro rinegoziazione DDM
nl-NL	DDM-heronderhandelingslogboek

Fields

Entry No. (`1`)

Integer

Language	Caption
da-DK	Løbenr.
de-AT	Lfd. Nr.
de-CH	Lfd. Nr.
de-DE	Lfd. Nr.
en-CA	Entry No.
es-ES	Entrada No.
es-MX	Entrada No.
fr-BE	N° séquence
fr-CA	N° séquence
fr-CH	N° séquence
fr-FR	N° séquence
en-US	Entry No.
it-CH	Nr. movimento
it-IT	Nr. movimento
nl-NL	Volgnummer

Renegotiation No. (`2`)

Code[20]

Language	Caption
da-DK	Genforhandling nr.
de-AT	Neuverhandlung Nr.
de-CH	Neuverhandlung Nr.
de-DE	Neuverhandlung Nr.
en-CA	Renegotiation No.
es-ES	Renegociación No.
es-MX	Renegociación No.
fr-BE	Renégociation No.
fr-CA	Renégociation No.
fr-CH	Renégociation No.
fr-FR	Renégociation No.
en-US	Renegotiation No.
it-CH	Rinegoziazione Nr.
it-IT	Rinegoziazione Nr.
nl-NL	Heronderhandeling Nr.

Renegotiation By (`3`)

Code[50]

Language	Caption
da-DK	Genforhandling af
de-AT	Neuverhandlung durch
de-CH	Neuverhandlung durch
de-DE	Neuverhandlung durch
en-CA	Renegotiation By
es-ES	Renegociación por
es-MX	Renegociación por
fr-BE	Renégociation par
fr-CA	Renégociation par
fr-CH	Renégociation par
fr-FR	Renégociation par
en-US	Renegotiation By
it-CH	Rinegoziazione di
it-IT	Rinegoziazione di
nl-NL	Heronderhandeling door

Renegotiation Date (`4`)

Date

Language	Caption
da-DK	Genforhandlingsdato
de-AT	Neuverhandlungsdatum
de-CH	Neuverhandlungsdatum
de-DE	Neuverhandlungsdatum
en-CA	Renegotiation Date
es-ES	Fecha de renegociación
es-MX	Fecha de renegociación
fr-BE	Date de renégociation
fr-CA	Date de renégociation
fr-CH	Date de renégociation
fr-FR	Date de renégociation
en-US	Renegotiation Date
it-CH	Data di rinegoziazione
it-IT	Data di rinegoziazione
nl-NL	Datum van heronderhandeling

Renegotiation Time (`5`)

Time

Language	Caption
da-DK	Genforhandlingstid
de-AT	Neuverhandlungszeit
de-CH	Neuverhandlungszeit
de-DE	Neuverhandlungszeit
en-CA	Renegotiation Time
es-ES	Tiempo de renegociación
es-MX	Tiempo de renegociación
fr-BE	Temps de renégociation
fr-CA	Temps de renégociation
fr-CH	Temps de renégociation
fr-FR	Temps de renégociation
en-US	Renegotiation Time
it-CH	Tempo di rinegoziazione
it-IT	Tempo di rinegoziazione
nl-NL	Heronderhandelingtijd

Table No. (`10`)

Integer

Language	Caption
da-DK	Tabelnr.
de-AT	Tabellennr.
de-CH	Tabellennr.
de-DE	Tabellennr.
en-CA	Table No.
es-ES	Tabla No.
es-MX	Tabla No.
fr-BE	N° table
fr-CA	N° table
fr-CH	N° table
fr-FR	N° table
en-US	Table No.
it-CH	Nr. tabella
it-IT	Nr. tabella
nl-NL	Tabelnr.

Ledger Entry No. (`11`)

Integer

Language	Caption
da-DK	Posteringsløbenr.
de-AT	Postennr.
de-CH	Postennr.
de-DE	Postennr.
en-CA	Ledger Entry No.
es-ES	Ledger Nº de Entrada
es-MX	Ledger Nº de Entrada
fr-BE	N° écriture comptable
fr-CA	N° écriture comptable
fr-CH	N° écriture comptable
fr-FR	N° écriture comptable
en-US	Ledger Entry No.
it-CH	Nr. movimento contabile
it-IT	Nr. movimento contabile
nl-NL	Postnr.

Posting Date (`12`)

Date

Language	Caption
da-DK	Bogføringsdato
de-AT	Buchungsdatum
de-CH	Buchungsdatum
de-DE	Buchungsdatum
en-CA	Posting Date
es-ES	Fecha de contabilización
es-MX	Fecha de contabilización
fr-BE	Date comptabilisation
fr-CA	Date comptabilisation
fr-CH	Date comptabilisation
fr-FR	Date comptabilisation
en-US	Posting Date
it-CH	Data di registrazione
it-IT	Data di registrazione
nl-NL	Boekingsdatum

Document Type (`13`)

Enum "Gen. Journal Document Type"

Language	Caption
da-DK	Bilagstype
de-AT	Belegart
de-CH	Belegart
de-DE	Belegart
en-CA	Document Type
es-ES	Tipo de documento
es-MX	Tipo de documento
fr-BE	Type document
fr-CA	Type document
fr-CH	Type document
fr-FR	Type document
en-US	Document Type
it-CH	Tipo di documento
it-IT	Tipo di documento
nl-NL	Documenttype

Document No. (`14`)

Code[20]

Language	Caption
da-DK	Bilagsnr.
de-AT	Belegnr.
de-CH	Belegnr.
de-DE	Belegnr.
en-CA	Document No.
es-ES	Documento No.
es-MX	Documento No.
fr-BE	N° document
fr-CA	N° document
fr-CH	N° document
fr-FR	N° document
en-US	Document No.
it-CH	Nr. documento
it-IT	Nr. documento
nl-NL	Documentnr.

Document Occurrence (`15`)

Integer

Language	Caption
da-DK	Dokumentforekomst
de-AT	Beleghäufigkeit
de-CH	Beleghäufigkeit
de-DE	Beleghäufigkeit
en-CA	Document Occurrence
es-ES	Ocurrencia del documento
es-MX	Ocurrencia del documento
fr-BE	Événement document
fr-CA	Événement document
fr-CH	Événement document
fr-FR	Événement document
en-US	Document Occurrence
it-CH	Occorrenza documento
it-IT	Occorrenza documento
nl-NL	Documentgebeurtenis

Customer/Vendor No. (`16`)

Code[20]

Language	Caption
da-DK	Debitor-/kreditornr.
de-AT	Debitoren-/Kreditorennr.
de-CH	Debitoren-/Kreditorennr.
de-DE	Debitoren-/Kreditorennr.
en-CA	Customer/Vendor No.
es-ES	Cliente/Proveedor No.
es-MX	Cliente/Proveedor No.
fr-BE	N° client/fournisseur
fr-CA	N° client/fournisseur
fr-CH	N° client/fournisseur
fr-FR	N° client/fournisseur
en-US	Customer/Vendor No.
it-CH	Nr. cliente/fornitore
it-IT	Nr. cliente/fornitore
nl-NL	Klant-/leveranciersnr.

Log Type (`20`)

Option

Previous (0) , New (1)

Language	Caption
da-DK	Logtype
de-AT	Logotyp
de-CH	Logotyp
de-DE	Logotyp
en-CA	Log Type
es-ES	Tipo de registro
es-MX	Tipo de registro
fr-BE	Type de journal
fr-CA	Type de journal
fr-CH	Type de journal
fr-FR	Type de journal
en-US	Log Type
it-CH	Tipo Log
it-IT	Tipo Log
nl-NL	Logboek type

Amount (`30`)

Decimal

Language	Caption
da-DK	Beløb
de-AT	Betrag
de-CH	Betrag
de-DE	Betrag
en-CA	Amount
es-ES	Cantidad
es-MX	Cantidad
fr-BE	Montant
fr-CA	Montant
fr-CH	Montant
fr-FR	Montant
en-US	Amount
it-CH	Importo
it-IT	Importo
nl-NL	Bedrag

Remaining Amount (`31`)

Decimal

Language	Caption
da-DK	Restbeløb
de-AT	Restbetrag
de-CH	Restbetrag
de-DE	Restbetrag
en-CA	Remaining Amount
es-ES	Importe restante
es-MX	Importe restante
fr-BE	Montant ouvert
fr-CA	Montant ouvert
fr-CH	Montant ouvert
fr-FR	Montant ouvert
en-US	Remaining Amount
it-CH	Importo residuo
it-IT	Importo residuo
nl-NL	Restbedrag

Amount (LCY) (`32`)

Decimal

Language	Caption
da-DK	Beløb (RV)
de-AT	Betrag (MW)
de-CH	Betrag (MW)
de-DE	Betrag (MW)
en-CA	Amount (LCY)
es-ES	Importe (LCY)
es-MX	Importe (LCY)
fr-BE	Montant DS
fr-CA	Montant DS
fr-CH	Montant DS
fr-FR	Montant DS
en-US	Amount (LCY)
it-CH	Importo (VL)
it-IT	Importo (VL)
nl-NL	Bedrag (LV)

Remaining Amt. (LCY) (`33`)

Decimal

Language	Caption
da-DK	Restbeløb (RV)
de-AT	Restbetrag (MW)
de-CH	Restbetrag (MW)
de-DE	Restbetrag (MW)
en-CA	Remaining Amt. (LCY)
es-ES	Amt. restante (LCY)
es-MX	Amt. restante (LCY)
fr-BE	Montant ouvert DS
fr-CA	Montant ouvert DS
fr-CH	Montant ouvert DS
fr-FR	Montant ouvert DS
en-US	Remaining Amt. (LCY)
it-CH	Importo residuo (VL)
it-IT	Importo residuo (VL)
nl-NL	Restbedrag (LV)

Due Date (`34`)

Date

Language	Caption
da-DK	Forfaldsdato
de-AT	Fälligkeitsdatum
de-CH	Fälligkeitsdatum
de-DE	Fälligkeitsdatum
en-CA	Due Date
es-ES	Fecha de vencimiento
es-MX	Fecha de vencimiento
fr-BE	Date d’échéance
fr-CA	Date d’échéance
fr-CH	Date d’échéance
fr-FR	Date d’échéance
en-US	Due Date
it-CH	Data scadenza
it-IT	Data scadenza
nl-NL	Vervaldatum

Payment Method (`40`)

Code[10]

Language	Caption
da-DK	Betalingsform
de-AT	Zahlungsform
de-CH	Zahlungsform
de-DE	Zahlungsform
en-CA	Payment Method
es-ES	Método de pago
es-MX	Método de pago
fr-BE	Mode de règlement
fr-CA	Mode de règlement
fr-CH	Mode de règlement
fr-FR	Mode de règlement
en-US	Payment Method
it-CH	Met. Pagamento
it-IT	Met. Pagamento
nl-NL	Betalingswijze

Our Bank Account (`50`)

Code[20]

TableRelation: "Bank Account"."No."

Language	Caption
da-DK	Vores bankkonto
de-AT	Unser Bankkonto
de-CH	Unser Bankkonto
de-DE	Unser Bankkonto
en-CA	Our Bank Account
es-ES	Nuestra cuenta bancaria
es-MX	Nuestra cuenta bancaria
fr-BE	Notre compte bancaire
fr-CA	Notre compte bancaire
fr-CH	Notre compte bancaire
fr-FR	Notre compte bancaire
en-US	Our Bank Account
it-CH	Il nostro conto bancario
it-IT	Il nostro conto bancario
nl-NL	Onze bankrekening

Methods

CopyFromLogRegister

procedure CopyFromLogRegister(DDMLogRegister: Record "EOS012 DDM Log Register")

Parameters / Return Value

DDMLogRegister Record "EOS012 DDM Log Register"

CopyFromCustomerLedgerEntry

procedure CopyFromCustomerLedgerEntry(CustLedgerEntry: Record "Cust. Ledger Entry")

Parameters / Return Value

CustLedgerEntry Record "Cust. Ledger Entry"

CopyFromVendorLedgerEntry

procedure CopyFromVendorLedgerEntry(VendLedgerEntry: Record "Vendor Ledger Entry")

Parameters / Return Value

VendLedgerEntry Record "Vendor Ledger Entry"

CopyFromCustomerBuffer

procedure CopyFromCustomerBuffer(DDMDueDatesBuffer: Record "EOS012 DDM Due Dates Buffer")

Parameters / Return Value

DDMDueDatesBuffer Record "EOS012 DDM Due Dates Buffer"

CopyToJournalLine

procedure CopyToJournalLine(var GenJournalLine: Record "Gen. Journal Line")

Parameters / Return Value

GenJournalLine Record "Gen. Journal Line"

Feedback

Was this page helpful?

Glad to hear it! Please tell us how we can improve.

Sorry to hear that. Please tell us how we can improve.

EOS Labs - 21.11.2024

Table 18122412 EOS012 DDM Renegotiation Log

Fields

Entry No. (1)

Renegotiation No. (2)

Renegotiation By (3)

Renegotiation Date (4)

Renegotiation Time (5)

Table No. (10)

Ledger Entry No. (11)

Posting Date (12)

Document Type (13)

Document No. (14)

Document Occurrence (15)

Customer/Vendor No. (16)

Log Type (20)

Amount (30)

Remaining Amount (31)

Amount (LCY) (32)

Remaining Amt. (LCY) (33)

Due Date (34)

Payment Method (40)

Our Bank Account (50)

Methods

CopyFromLogRegister

Parameters / Return Value

CopyFromCustomerLedgerEntry

Parameters / Return Value

CopyFromVendorLedgerEntry

Parameters / Return Value

CopyFromCustomerBuffer

Parameters / Return Value

CopyToJournalLine

Parameters / Return Value

Feedback

Entry No. (`1`)

Renegotiation No. (`2`)

Renegotiation By (`3`)

Renegotiation Date (`4`)

Renegotiation Time (`5`)

Table No. (`10`)

Ledger Entry No. (`11`)

Posting Date (`12`)

Document Type (`13`)

Document No. (`14`)

Document Occurrence (`15`)

Customer/Vendor No. (`16`)

Log Type (`20`)

Amount (`30`)

Remaining Amount (`31`)

Amount (LCY) (`32`)

Remaining Amt. (LCY) (`33`)

Due Date (`34`)

Payment Method (`40`)

Our Bank Account (`50`)