Table 18122724 EOS066 Sales Document Class
Table 18122724 EOS066 Sales Document Class
Sales Document Class table, a document class is associated to a specific document type
| Language | Caption | 
|---|---|
| da-DK | Dokumentklasser | 
| de-AT | Verkaufsbelegklassen | 
| de-CH | Verkaufsbelegklassen | 
| de-DE | Verkaufsbelegklassen | 
| en-AU | Sales Document Classes | 
| en-CA | Sales Document Classes | 
| en-GB | Sales Document Classes | 
| en-NZ | Sales Document Classes | 
| es-ES | Clases de documentos de ventas | 
| es-MX | Clases de documentos de ventas | 
| fr-BE | Classes de documents de vente | 
| fr-CA | Classes de documents de vente | 
| fr-CH | Classes de documents de vente | 
| fr-FR | Classes de documents de vente | 
| en-US | Sales Document Classes | 
| it-CH | Classi documento di vendita | 
| it-IT | Classi documento di vendita | 
| nl-BE | Verkoopdocumentklassen | 
| nl-NL | Verkoopdocumentklassen | 
Fields
Document Type (10)
enum "Sales Document Type"
| Language | Caption | 
|---|---|
| da-DK | Bilagstype | 
| de-AT | Belegart | 
| de-CH | Belegart | 
| de-DE | Belegart | 
| en-AU | Document Type | 
| en-CA | Document Type | 
| en-GB | Document Type | 
| en-NZ | 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-BE | Documenttype | 
| nl-NL | Documenttype | 
Document Class Code (20)
Code[10]
| Language | Caption | 
|---|---|
| da-DK | Dokumentklassekode | 
| de-AT | Dokumentklassencode | 
| de-CH | Dokumentklassencode | 
| de-DE | Dokumentklassencode | 
| en-AU | Document Class Code | 
| en-CA | Document Class Code | 
| en-GB | Document Class Code | 
| en-NZ | Document Class Code | 
| es-ES | Código de clase de documento | 
| es-MX | Código de clase de documento | 
| fr-BE | Code de classe de document | 
| fr-CA | Code de classe de document | 
| fr-CH | Code de classe de document | 
| fr-FR | Code de classe de document | 
| en-US | Document Class Code | 
| it-CH | Codice classe documento | 
| it-IT | Codice classe documento | 
| nl-BE | Documentklassecode | 
| nl-NL | Documentklassecode | 
Description (30)
Text[50]
| Language | Caption | 
|---|---|
| da-DK | Beskrivelse | 
| de-AT | Beschreibung | 
| de-CH | Beschreibung | 
| de-DE | Beschreibung | 
| en-AU | Description | 
| en-CA | Description | 
| en-GB | Description | 
| en-NZ | Description | 
| es-ES | Descripción | 
| es-MX | Descripción | 
| fr-BE | La description | 
| fr-CA | La description | 
| fr-CH | La description | 
| fr-FR | La description | 
| en-US | Description | 
| it-CH | Descrizione | 
| it-IT | Descrizione | 
| nl-BE | Omschrijving | 
| nl-NL | Omschrijving | 
Document No. Series (100)
code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| da-DK | Bilagsnr. Serie | 
| de-AT | Beleg Nr.-Serie | 
| de-CH | Beleg Nr.-Serie | 
| de-DE | Beleg Nr.-Serie | 
| en-AU | Document No. Series | 
| en-CA | Document No. Series | 
| en-GB | Document No. Series | 
| en-NZ | Document No. Series | 
| es-ES | Documento No. Serie | 
| es-MX | Documento No. Serie | 
| fr-BE | Numéro du document Série | 
| fr-CA | Numéro du document Série | 
| fr-CH | Numéro du document Série | 
| fr-FR | Numéro du document Série | 
| en-US | Document No. Series | 
| it-CH | Nr. serie documento | 
| it-IT | Nr. serie documento | 
| nl-BE | Document nr. Serie | 
| nl-NL | Document nr. Serie | 
Posting No. Series (110)
code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| da-DK | Bogføringsnummerserie | 
| de-AT | Buchungsnr.-Serie | 
| de-CH | Buchungsnr.-Serie | 
| de-DE | Buchungsnr.-Serie | 
| en-AU | Posting No. Series | 
| en-CA | Posting No. Series | 
| en-GB | Posting No. Series | 
| en-NZ | Posting No. Series | 
| es-ES | Publicación No. Serie | 
| es-MX | Publicación No. Serie | 
| fr-BE | Souches de n° validation | 
| fr-CA | Souches de n° validation | 
| fr-CH | Souches de n° validation | 
| fr-FR | Souches de n° validation | 
| en-US | Posting No. Series | 
| it-CH | Nr. serie registrazione | 
| it-IT | Nr. serie registrazione | 
| nl-BE | Documentnr.-reeks | 
| nl-NL | Documentnr.-reeks | 
Shipping/Receipt Nos. (120)
code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| da-DK | Leverings-/modtagelsesnr. Serie | 
| de-AT | Versand/Empfang Nr. Serie | 
| de-CH | Versand/Empfang Nr. Serie | 
| de-DE | Versand/Empfang Nr. Serie | 
| en-AU | Shipping/Receipt No. Series | 
| en-CA | Shipping/Receipt No. Series | 
| en-GB | Shipping/Receipt No. Series | 
| en-NZ | Shipping/Receipt No. Series | 
| es-ES | Envío/Recibo No. Serie | 
| es-MX | Envío/Recibo No. Serie | 
| fr-BE | Numéro d’expédition/reçu Série | 
| fr-CA | Numéro d’expédition/reçu Série | 
| fr-CH | Numéro d’expédition/reçu Série | 
| fr-FR | Numéro d’expédition/reçu Série | 
| en-US | Shipping/Receipt No. Series | 
| it-CH | Nr. serie spedizione/ricezione | 
| it-IT | Nr. serie spedizione/ricezione | 
| nl-BE | Verzend-/ontvangstnummer. Serie | 
| nl-NL | Verzend-/ontvangstnummer. Serie | 
Prepmt. Invoice No. Series (130)
code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| da-DK | Prepmt. Fakturanr. Serie | 
| de-AT | Prepmt. Rechnungsnummer. Serie | 
| de-CH | Prepmt. Rechnungsnummer. Serie | 
| de-DE | Prepmt. Rechnungsnummer. Serie | 
| en-AU | Prepmt. Invoice No. Series | 
| en-CA | Prepmt. Invoice No. Series | 
| en-GB | Prepmt. Invoice No. Series | 
| en-NZ | Prepmt. Invoice No. Series | 
| es-ES | Prepmt. Factura No. Serie | 
| es-MX | Prepmt. Factura No. Serie | 
| fr-BE | Prepmt. Numéro de facture Série | 
| fr-CA | Prepmt. Numéro de facture Série | 
| fr-CH | Prepmt. Numéro de facture Série | 
| fr-FR | Prepmt. Numéro de facture Série | 
| en-US | Prepmt. Invoice No. Series | 
| it-CH | Nr. serie fattura pagam. ant. | 
| it-IT | Nr. serie fattura pagam. ant. | 
| nl-BE | Prepmt. Factuur nr. Serie | 
| nl-NL | Prepmt. Factuur nr. Serie | 
Prepmt. Cr. Memo No. Series (135)
code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| da-DK | Nummerserie til forudbetalingskreditnota | 
| de-AT | Vorauszahlungsgutschrift Nummernserie | 
| de-CH | Vorauszahlungsgutschrift Nummernserie | 
| de-DE | Vorauszahlungsgutschrift Nummernserie | 
| en-AU | Prepmt. Cr. Memo No. Series | 
| en-CA | Prepmt. Cr. Memo No. Series | 
| en-GB | Prepmt. Cr. Memo No. Series | 
| en-NZ | Prepmt. Cr. Memo No. Series | 
| es-ES | Prepmt. Cr. Memo No. Serie | 
| es-MX | Prepmt. Cr. Memo No. Serie | 
| fr-BE | N° de série avoir acompte | 
| fr-CA | N° de série avoir acompte | 
| fr-CH | N° de série avoir acompte | 
| fr-FR | N° de série avoir acompte | 
| en-US | Prepmt. Cr. Memo No. Series | 
| it-CH | Nr. serie nota cr. pagam. ant. | 
| it-IT | Nr. serie nota cr. pagam. ant. | 
| nl-BE | Creditnotanr.-reeks vooruitbetaling | 
| nl-NL | Creditnotanr.-reeks vooruitbetaling | 
New Order Class Code (140)
code[10]
TableRelation: "EOS066 Sales Document Class"."Document Class Code" where("Document Type" = const(Order))
| Language | Caption | 
|---|---|
| da-DK | Klassekode for ny ordre | 
| de-AT | Code für neue Order-Klassen | 
| de-CH | Code für neue Order-Klassen | 
| de-DE | Code für neue Order-Klassen | 
| en-AU | New Order Class Code | 
| en-CA | New Order Class Code | 
| en-GB | New Order Class Code | 
| en-NZ | New Order Class Code | 
| es-ES | Nuevo código de clase de pedido | 
| es-MX | Nuevo código de clase de pedido | 
| fr-BE | Nouveau code de classe de commande | 
| fr-CA | Nouveau code de classe de commande | 
| fr-CH | Nouveau code de classe de commande | 
| fr-FR | Nouveau code de classe de commande | 
| en-US | New Order Class Code | 
| it-CH | Classe documento nuovo ordine | 
| it-IT | Classe documento nuovo ordine | 
| nl-BE | Nieuwe bestelklassecode | 
| nl-NL | Nieuwe bestelklassecode | 
New Invoice Class Code (150)
code[10]
TableRelation: "EOS066 Sales Document Class"."Document Class Code" where("Document Type" = const(Invoice))
| Language | Caption | 
|---|---|
| da-DK | Ny fakturaklassekode | 
| de-AT | Neuer Rechnungsklassencode | 
| de-CH | Neuer Rechnungsklassencode | 
| de-DE | Neuer Rechnungsklassencode | 
| en-AU | New Invoice Class Code | 
| en-CA | New Invoice Class Code | 
| en-GB | New Invoice Class Code | 
| en-NZ | New Invoice Class Code | 
| es-ES | Nuevo código de clase de factura | 
| es-MX | Nuevo código de clase de factura | 
| fr-BE | Nouveau code de classe de facture | 
| fr-CA | Nouveau code de classe de facture | 
| fr-CH | Nouveau code de classe de facture | 
| fr-FR | Nouveau code de classe de facture | 
| en-US | New Invoice Class Code | 
| it-CH | Classe documento nuova fattura | 
| it-IT | Classe documento nuova fattura | 
| nl-BE | Nieuwe factuurklassecode | 
| nl-NL | Nieuwe factuurklassecode | 
Default Reason Code (200)
code[20]
FieldClass: FlowField
CalcFormula: lookup("EOS066 Doc. Class - Reason"."Reason Code" WHERE("Sales Document Type" = FIELD("Document Type"), "EOS Document Class Code" = FIELD("Document Class Code"), Default = const(true)))
| Language | Caption | 
|---|---|
| da-DK | Standardårsagskode | 
| de-AT | Ursachencode | 
| de-CH | Ursachencode | 
| de-DE | Ursachencode | 
| en-AU | Default Reason Code | 
| en-CA | Default Reason Code | 
| en-GB | Default Reason Code | 
| en-NZ | Default Reason Code | 
| es-ES | Código de razón predeterminado | 
| es-MX | Código de razón predeterminado | 
| fr-BE | Code raison par défaut | 
| fr-CA | Code raison par défaut | 
| fr-CH | Code raison par défaut | 
| fr-FR | Code raison par défaut | 
| en-US | Default Reason Code | 
| it-CH | Codice causale di default | 
| it-IT | Codice causale di default | 
| nl-BE | Standaardredencode | 
| nl-NL | Standaardredencode | 
Related Reason Codes (210)
Integer
FieldClass: FlowField
CalcFormula: Count("EOS066 Doc. Class - Reason" WHERE("Sales Document Type" = FIELD("Document Type"), "EOS Document Class Code" = FIELD("Document Class Code")))
| Language | Caption | 
|---|---|
| da-DK | Relaterede årsagskoder | 
| de-AT | Verwandte Ursachencodes | 
| de-CH | Verwandte Ursachencodes | 
| de-DE | Verwandte Ursachencodes | 
| en-AU | Related Reason Codes | 
| en-CA | Related Reason Codes | 
| en-GB | Related Reason Codes | 
| en-NZ | Related Reason Codes | 
| es-ES | Códigos de motivo relacionados | 
| es-MX | Códigos de motivo relacionados | 
| fr-BE | Codes de raison connexes | 
| fr-CA | Codes de raison connexes | 
| fr-CH | Codes de raison connexes | 
| fr-FR | Codes de raison connexes | 
| en-US | Related Reason Codes | 
| it-CH | Codici causale collegati | 
| it-IT | Codici causale collegati | 
| nl-BE | Gerelateerde redencodes | 
| nl-NL | Gerelateerde redencodes | 
No. of Documents (300)
Integer
FieldClass: FlowField
CalcFormula: Count("Sales Header" WHERE("Document Type" = FIELD("Document Type"), "EOS Document Class Code" = FIELD("Document Class Code")))
| Language | Caption | 
|---|---|
| da-DK | Antal bilag | 
| de-AT | Anzahl Belege | 
| de-CH | Anzahl Belege | 
| de-DE | Anzahl Belege | 
| en-AU | No. of Documents | 
| en-CA | No. of Documents | 
| en-GB | No. of Documents | 
| en-NZ | No. of Documents | 
| es-ES | No. de Documentos | 
| es-MX | No. de Documentos | 
| fr-BE | Nombre de documents | 
| fr-CA | Nombre de documents | 
| fr-CH | Nombre de documents | 
| fr-FR | Nombre de documents | 
| en-US | No. of Documents | 
| it-CH | Nr. di documenti | 
| it-IT | Nr. di documenti | 
| nl-BE | Aantal documenten | 
| nl-NL | Aantal documenten | 
Shipment on Invoice (1000)
Boolean
| Language | Caption | 
|---|---|
| da-DK | Tving nr. Serie i forsendelse på faktura | 
| de-AT | Force Nr. Serie im Versand/Empfang auf Rechnung/Cr. Memo | 
| de-CH | Force Nr. Serie im Versand/Empfang auf Rechnung/Cr. Memo | 
| de-DE | Force Nr. Serie im Versand/Empfang auf Rechnung/Cr. Memo | 
| en-AU | Force No. Series in Shipment on Invoice | 
| en-CA | Force No. Series in Shipment on Invoice | 
| en-GB | Force No. Series in Shipment on Invoice | 
| en-NZ | Force No. Series in Shipment on Invoice | 
| es-ES | Fuerza No. Serie en Envío en Factura | 
| es-MX | Fuerza No. Serie en Envío en Factura | 
| fr-BE | N° de force Série dans Expédition sur facture | 
| fr-CA | N° de force Série dans Expédition sur facture | 
| fr-CH | N° de force Série dans Expédition sur facture | 
| fr-FR | N° de force Série dans Expédition sur facture | 
| en-US | Force No. Series in Shipment on Invoice | 
| it-CH | Forza Nr. Serie in Spedizione su Fattura | 
| it-IT | Forza Nr. Serie in Spedizione su Fattura | 
| nl-BE | Forceer nr. Serie in verzending op factuur | 
| nl-NL | Forceer nr. Serie in verzending op factuur | 
Methods
DrillDownDocsByClass
procedure DrillDownDocsByClass()
Handles document list opening from a specific class
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