Table 18006657 EOS C/IN Budget Entry
Table EOS C/IN Budget Entry (ID 18006657).
Language | Caption |
---|---|
da-DK | C/IN-budgetpost |
de-AT | C/IN Budget-Posten |
de-CH | C/IN Budget-Posten |
de-DE | C/IN Budget-Posten |
es-ES | Entrada presupuestaria de C/IN |
es-MX | Entrada presupuestaria de C/IN |
fi-FI | C/IN-budjettimerkintä |
fr-BE | Entrée au budget C/IN |
fr-CA | Entrée au budget C/IN |
fr-CH | Entrée au budget C/IN |
fr-FR | Entrée au budget C/IN |
en-US | C/IN Budget Entry |
it-CH | Movimento budget profittabilità |
it-IT | Movimento budget profittabilità |
nb-NO | C/IN Budsjettoppføring |
nl-BE | C/IN-budgetpost |
nl-NL | C/IN-budgetpost |
sv-SE | C/I budgettransaktion |
1
)Code[20]
Language | Caption |
---|---|
da-DK | Analysekode |
de-AT | Budgetname |
de-CH | Budgetname |
de-DE | Budgetname |
es-ES | Código de análisis |
es-MX | Código de análisis |
fi-FI | Analyysin koodi |
fr-BE | Code d’analyse |
fr-CA | Code d’analyse |
fr-CH | Code d’analyse |
fr-FR | Code d’analyse |
en-US | Analysis Code |
it-CH | Codice Analisi |
it-IT | Codice Analisi |
nb-NO | Analyse kode |
nl-BE | Analysecode |
nl-NL | Analysecode |
sv-SE | Analyskod |
2
)Integer
Language | Caption |
---|---|
da-DK | Løbenr. |
de-AT | Lfd. Nr. |
de-CH | Lfd. Nr. |
de-DE | Lfd. Nr. |
es-ES | Entrada No. |
es-MX | Entrada No. |
fi-FI | Tapahtuman nro |
fr-BE | Entrée n° |
fr-CA | Entrée n° |
fr-CH | Entrée n° |
fr-FR | Entrée n° |
en-US | Entry No. |
it-CH | Nr. movimento |
it-IT | Nr. movimento |
nb-NO | Oppføring nr. |
nl-BE | Ingangsnr. |
nl-NL | Ingangsnr. |
sv-SE | Ingångsnr |
5
)Date
Language | Caption |
---|---|
da-DK | Dato |
de-AT | Datum |
de-CH | Datum |
de-DE | Datum |
es-ES | Fecha |
es-MX | Fecha |
fi-FI | Päivämäärä |
fr-BE | Date |
fr-CA | Date |
fr-CH | Date |
fr-FR | Date |
en-US | Date |
it-CH | Data |
it-IT | Data |
nb-NO | Dato |
nl-BE | Datum |
nl-NL | Datum |
sv-SE | Datum |
6
)Code[20]
TableRelation: Customer."No."
Language | Caption |
---|---|
da-DK | Fakturere debitornr. |
de-AT | Rechnung an Debitorennr. |
de-CH | Rechnung an Debitorennr. |
de-DE | Rechnung an Debitorennr. |
es-ES | Factura al Cliente No. |
es-MX | Factura al Cliente No. |
fi-FI | Laskun asiakasn nro |
fr-BE | Facture client No. |
fr-CA | Facture client No. |
fr-CH | Facture client No. |
fr-FR | Facture client No. |
en-US | Invoice Customer No. |
it-CH | Fatturare a Nr. Cliente |
it-IT | Fatturare a Nr. Cliente |
nb-NO | Faktura kundenr. |
nl-BE | Factuur klantnr. |
nl-NL | Factuur klantnr. |
sv-SE | Faktura kundnr |
7
)Code[20]
TableRelation: Customer."No."
Language | Caption |
---|---|
da-DK | Sælg debitornr. |
de-AT | Verkauf an Debitor-Nr. |
de-CH | Verkauf an Debitor-Nr. |
de-DE | Verkauf an Debitor-Nr. |
es-ES | Vender cliente No. |
es-MX | Vender cliente No. |
fi-FI | Myy asiakasn nro |
fr-BE | Vendre le client no. |
fr-CA | Vendre le client no. |
fr-CH | Vendre le client no. |
fr-FR | Vendre le client no. |
en-US | Sell Customer No. |
it-CH | Vendere a Cliente Nr. |
it-IT | Vendere a Cliente Nr. |
nb-NO | Selg kundenr. |
nl-BE | Klantnr. verkopen. |
nl-NL | Klantnr. verkopen. |
sv-SE | Sälj kundnr |
8
)Code[20]
TableRelation: "Ship-to Address".Code WHERE("Customer No." = FIELD("EOS Sell Customer No."))
Language | Caption |
---|---|
da-DK | Lever til kundenr. |
de-AT | An Adresse liefern |
de-CH | An Adresse liefern |
de-DE | An Adresse liefern |
es-ES | Enviar al Cliente No. |
es-MX | Enviar al Cliente No. |
fi-FI | Toimitusasiakkaan nro |
fr-BE | Expédier au client no. |
fr-CA | Expédier au client no. |
fr-CH | Expédier au client no. |
fr-FR | Expédier au client no. |
en-US | Ship To Customer No. |
it-CH | Spedire a Indirizzo |
it-IT | Spedire a Indirizzo |
nb-NO | Lever til kundenr. |
nl-BE | Verzenden naar klantnr. |
nl-NL | Verzenden naar klantnr. |
sv-SE | Leverera till kundnr |
9
)Code[20]
TableRelation: Item."No."
Language | Caption |
---|---|
da-DK | Varenr. |
de-AT | Artikelnr. |
de-CH | Artikelnr. |
de-DE | Artikelnr. |
es-ES | Artículo No. |
es-MX | Artículo No. |
fi-FI | Tuotekoodi. |
fr-BE | Point no. |
fr-CA | Point no. |
fr-CH | Point no. |
fr-FR | Point no. |
en-US | Item No. |
it-CH | Nr. articolo |
it-IT | Nr. articolo |
nb-NO | Varenr. |
nl-BE | Artikelnr. |
nl-NL | Artikelnr. |
sv-SE | Artikelnr |
10
)Code[10]
TableRelation: Location
Language | Caption |
---|---|
da-DK | Lokationskode |
de-AT | Lagerortcode |
de-CH | Lagerortcode |
de-DE | Lagerortcode |
es-ES | Código de ubicación |
es-MX | Código de ubicación |
fi-FI | Sijainnin koodi |
fr-BE | Code de localisation |
fr-CA | Code de localisation |
fr-CH | Code de localisation |
fr-FR | Code de localisation |
en-US | Location code |
it-CH | Cod. ubicazione |
it-IT | Cod. ubicazione |
nb-NO | Lokasjonskode |
nl-BE | Locatiecode |
nl-NL | Locatiecode |
sv-SE | Platskod |
11
)Boolean
Language | Caption |
---|---|
da-DK | Direkte levering |
de-AT | Direktlieferung |
de-CH | Direktlieferung |
de-DE | Direktlieferung |
es-ES | Envío de entrega |
es-MX | Envío de entrega |
fi-FI | Jätä lähetys |
fr-BE | Déposer l’expédition |
fr-CA | Déposer l’expédition |
fr-CH | Déposer l’expédition |
fr-FR | Déposer l’expédition |
en-US | Drop Shipment |
it-CH | Spedizione diretta |
it-IT | Spedizione diretta |
nb-NO | Slipp forsendelse |
nl-BE | Verzending laten vallen |
nl-NL | Verzending laten vallen |
sv-SE | Släpp leverans |
15
)Code[20]
TableRelation: "EOS C/IN Column"
Language | Caption |
---|---|
da-DK | C/IND Kolonnenr. |
de-AT | C/IND Spalten-Nr. |
de-CH | C/IND Spalten-Nr. |
de-DE | C/IND Spalten-Nr. |
es-ES | Columna C/IND No. |
es-MX | Columna C/IND No. |
fi-FI | C/IND-sarakkeen nro |
fr-BE | Colonne C/IND No. |
fr-CA | Colonne C/IND No. |
fr-CH | Colonne C/IND No. |
fr-FR | Colonne C/IND No. |
en-US | C/IND Column No. |
it-CH | Nr. conto profittabilità |
it-IT | Nr. conto profittabilità |
nb-NO | C/IND-kolonnenr. |
nl-BE | C/IND-kolomnr. |
nl-NL | C/IND-kolomnr. |
sv-SE | C/IND kolumnnr. |
20
)Decimal
Language | Caption |
---|---|
da-DK | Afgangsantal (basis) |
de-AT | Fertig gestellte Menge (Basis) |
de-CH | Fertig gestellte Menge (Basis) |
de-DE | Fertig gestellte Menge (Basis) |
es-ES | Cantidad de salida (base) |
es-MX | Cantidad de salida (base) |
fi-FI | Tuotoksen määrä (perus) |
fr-BE | Quantité de sortie (Base) |
fr-CA | Quantité de sortie (Base) |
fr-CH | Quantité de sortie (Base) |
fr-FR | Quantité de sortie (Base) |
en-US | Output Quantity (Base) |
it-CH | Output Quantità (Base) |
it-IT | Output Quantità (Base) |
nb-NO | Avgangsantall (basis) |
nl-BE | Uitvoerhoeveelheid (basis) |
nl-NL | Uitvoerhoeveelheid (basis) |
sv-SE | Utflödeskvantitet (bas) |
25
)Decimal
Language | Caption |
---|---|
da-DK | Antal (basis) |
de-AT | Menge (Basis) |
de-CH | Menge (Basis) |
de-DE | Menge (Basis) |
es-ES | Cantidad (base) |
es-MX | Cantidad (base) |
fi-FI | Määrä (perus) |
fr-BE | Quantité (Base) |
fr-CA | Quantité (Base) |
fr-CH | Quantité (Base) |
fr-FR | Quantité (Base) |
en-US | Quantity (Base) |
it-CH | Quantità (base) |
it-IT | Quantità (base) |
nb-NO | Antall (basis) |
nl-BE | Hoeveelheid (basis) |
nl-NL | Hoeveelheid (basis) |
sv-SE | Kvantitet (bas) |
26
)Decimal
Language | Caption |
---|---|
da-DK | Linjebeløb |
de-AT | Zeilenbetrag |
de-CH | Zeilenbetrag |
de-DE | Zeilenbetrag |
es-ES | Importe de la línea |
es-MX | Importe de la línea |
fi-FI | Rivin summa |
fr-BE | Montant de la ligne |
fr-CA | Montant de la ligne |
fr-CH | Montant de la ligne |
fr-FR | Montant de la ligne |
en-US | Line Amount |
it-CH | Importo (VL) |
it-IT | Importo (VL) |
nb-NO | Linjebeløp |
nl-BE | Regelbedrag |
nl-NL | Regelbedrag |
sv-SE | Radbelopp |
33
)Code[20]
TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(1))
Language | Caption |
---|---|
da-DK | Global dimension 1-kode |
de-AT | Globaler Dimensionscode 1 |
de-CH | Globaler Dimensionscode 1 |
de-DE | Globaler Dimensionscode 1 |
es-ES | Código de dimensión global 1 |
es-MX | Código de dimensión global 1 |
fi-FI | Globaali dimension 1 koodi |
fr-BE | Global Dimension 1 Code |
fr-CA | Global Dimension 1 Code |
fr-CH | Global Dimension 1 Code |
fr-FR | Global Dimension 1 Code |
en-US | Global Dimension 1 Code |
it-CH | Cod. dimens. globale 1 |
it-IT | Cod. dimens. globale 1 |
nb-NO | Kode for global dimensjon 1 |
nl-BE | Globale dimensie 1-code |
nl-NL | Globale dimensie 1-code |
sv-SE | Kod för global dimension 1 |
34
)Code[20]
TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(2))
Language | Caption |
---|---|
da-DK | Global dimension 2-kode |
de-AT | Globaler Dimensionscode 2 |
de-CH | Globaler Dimensionscode 2 |
de-DE | Globaler Dimensionscode 2 |
es-ES | Código de dimensión global 2 |
es-MX | Código de dimensión global 2 |
fi-FI | Globaali dimension 2 koodi |
fr-BE | Global Dimension 2 Code |
fr-CA | Global Dimension 2 Code |
fr-CH | Global Dimension 2 Code |
fr-FR | Global Dimension 2 Code |
en-US | Global Dimension 2 Code |
it-CH | Cod. dimens. globale 2 |
it-IT | Cod. dimens. globale 2 |
nb-NO | Kode for global dimensjon 2 |
nl-BE | Globale dimensie 2-code |
nl-NL | Globale dimensie 2-code |
sv-SE | Global dimension 2-kod |
70
)Integer
Language | Caption |
---|---|
da-DK | Sammenkæd med løbenr. |
de-AT | Verbunden mit Posten |
de-CH | Verbunden mit Posten |
de-DE | Verbunden mit Posten |
es-ES | Enlace a la entrada No. |
es-MX | Enlace a la entrada No. |
fi-FI | Linkki tapahtuman nroon |
fr-BE | Lien vers l’entrée no. |
fr-CA | Lien vers l’entrée no. |
fr-CH | Lien vers l’entrée no. |
fr-FR | Lien vers l’entrée no. |
en-US | Link To Entry No. |
it-CH | Collegata a Nr. Movimento |
it-IT | Collegata a Nr. Movimento |
nb-NO | Kobling til oppføringsnr. |
nl-BE | Koppeling naar vermeldingsnr. |
nl-NL | Koppeling naar vermeldingsnr. |
sv-SE | Länk till postnr |
71
)Integer
Language | Caption |
---|---|
da-DK | Værdiløbenr. |
de-AT | Wertposten Lfd. Nr. |
de-CH | Wertposten Lfd. Nr. |
de-DE | Wertposten Lfd. Nr. |
es-ES | Entrada de valor No. |
es-MX | Entrada de valor No. |
fi-FI | Arvotapahtuman nro |
fr-BE | Entrée de valeur No. |
fr-CA | Entrée de valeur No. |
fr-CH | Entrée de valeur No. |
fr-FR | Entrée de valeur No. |
en-US | Value entry no. |
it-CH | Nr. movimento valorizzazione |
it-IT | Nr. movimento valorizzazione |
nb-NO | Verdi entry nr. |
nl-BE | Waardepostnr. |
nl-NL | Waardepostnr. |
sv-SE | Värdepostnr |
100
)Option
Sales
(0) , Purchase
(1)
Language | Caption |
---|---|
da-DK | Budgetområde |
de-AT | Budget Analysebereich |
de-CH | Budget Analysebereich |
de-DE | Budget Analysebereich |
es-ES | Área presupuestaria |
es-MX | Área presupuestaria |
fi-FI | Budjettialue |
fr-BE | Zone budgétaire |
fr-CA | Zone budgétaire |
fr-CH | Zone budgétaire |
fr-FR | Zone budgétaire |
en-US | Budget Area |
it-CH | Area Budget Analisi |
it-IT | Area Budget Analisi |
nb-NO | Budsjettområde |
nl-BE | Budgetgebied |
nl-NL | Budgetgebied |
sv-SE | Budgetområde |
480
)Integer
TableRelation: "Dimension Set Entry"
Language | Caption |
---|---|
da-DK | Id for dimensionsopsætning |
de-AT | Dimensionssatz-ID |
de-CH | Dimensionssatz-ID |
de-DE | Dimensionssatz-ID |
es-ES | ID de conjunto de dimensiones |
es-MX | ID de conjunto de dimensiones |
fi-FI | Dimensioyhdistelmän tunnus |
fr-BE | Dimension Set ID |
fr-CA | Dimension Set ID |
fr-CH | Dimension Set ID |
fr-FR | Dimension Set ID |
en-US | Dimension Set ID |
it-CH | ID set di dimensioni |
it-IT | ID set di dimensioni |
nb-NO | Dimensjonssett-ID |
nl-BE | Dimensieset-ID |
nl-NL | Dimensieset-ID |
sv-SE | ID för dimensionsuppsättning |
procedure ShowDimensions(var RecP: Record "EOS C/IN Budget Entry")
ShowDimensions.
RecP Record "EOS C/IN Budget Entry"
VAR Record “EOS C/IN Budget Entry”.
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