Table 18123708 EOS066 Purchase Document Class

Table 18123708 EOS066 Purchase Document Class

Purchase Document Class table, a document class is associated to a specific document type

Language	Caption
da-DK	Køb dokumentklasser
de-AT	Einkaufsdokumentklassen
de-CH	Einkaufsdokumentklassen
de-DE	Einkaufsdokumentklassen
en-AU	Purchase Document Classes
en-CA	Purchase Document Classes
en-GB	Purchase Document Classes
en-NZ	Purchase Document Classes
es-ES	Clases de documentos de compra
es-MX	Clases de documentos de compra
fr-BE	Acheter des classes de documents
fr-CA	Acheter des classes de documents
fr-CH	Acheter des classes de documents
fr-FR	Acheter des classes de documents
en-US	Purchase Document Classes
it-CH	Classi documento acquisto
it-IT	Classi documento acquisto
nl-BE	Documentenklassen kopen
nl-NL	Documentenklassen kopen

Fields

Document Type (`10`)

enum "Purchase 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

Prepayment No. Series (`130`)

code[20]

TableRelation: "No. Series"

Language	Caption
da-DK	Forudbetalingsnummerserie
de-AT	Vorauszahlung Nummernserie
de-CH	Vorauszahlung Nummernserie
de-DE	Vorauszahlung Nummernserie
en-AU	Prepayment No. Series
en-CA	Prepayment No. Series
en-GB	Prepayment No. Series
en-NZ	Prepayment No. Series
es-ES	Prepago No. Serie
es-MX	Prepago No. Serie
fr-BE	N° de série acompte
fr-CA	N° de série acompte
fr-CH	N° de série acompte
fr-FR	N° de série acompte
en-US	Prepayment No. Series
it-CH	Nr. serie pagamento anticipato
it-IT	Nr. serie pagamento anticipato
nl-BE	Vooruitbetalingsnr.-reeks
nl-NL	Vooruitbetalingsnr.-reeks

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 Purchase 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 Purchase 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("Purchase 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("Purchase 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 ("Purchase 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

Receipt on Invoice (`1000`)

Boolean

Language	Caption
da-DK	Tving nr. Serie i kvittering på faktura
de-AT	Force Nr. Serie im Rechnungseingang
de-CH	Force Nr. Serie im Rechnungseingang
de-DE	Force Nr. Serie im Rechnungseingang
en-AU	Force No. Series in Receipt on Invoice
en-CA	Force No. Series in Receipt on Invoice
en-GB	Force No. Series in Receipt on Invoice
en-NZ	Force No. Series in Receipt on Invoice
es-ES	Fuerza No. Serie en recibo en factura
es-MX	Fuerza No. Serie en recibo en factura
fr-BE	N° de force Série en reçu sur facture
fr-CA	N° de force Série en reçu sur facture
fr-CH	N° de force Série en reçu sur facture
fr-FR	N° de force Série en reçu sur facture
en-US	Force No. Series in Receipt on Invoice
it-CH	Forza Nr. Serie in Carico mag. con Fattura
it-IT	Forza Nr. Serie in Carico mag. con Fattura
nl-BE	Forceer nee. Serie in ontvangst op factuur
nl-NL	Forceer nee. Serie in ontvangst op factuur

Methods

DrillDownDocsByClass

procedure DrillDownDocsByClass()

Handles document list opening from a specific class

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EOS Labs - 21.11.2024

Table 18123708 EOS066 Purchase Document Class

Fields

Document Type (10)

Document Class Code (20)

Description (30)

Document No. Series (100)

Posting No. Series (110)

Shipping/Receipt Nos. (120)

Prepayment No. Series (130)

Prepmt. Cr. Memo No. Series (135)

New Order Class Code (140)

New Invoice Class Code (150)

Default Reason Code (200)

Related Reason Codes (210)

No. of Documents (300)

Receipt on Invoice (1000)

Methods

DrillDownDocsByClass

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Document Type (`10`)

Document Class Code (`20`)

Description (`30`)

Document No. Series (`100`)

Posting No. Series (`110`)

Shipping/Receipt Nos. (`120`)

Prepayment No. Series (`130`)

Prepmt. Cr. Memo No. Series (`135`)

New Order Class Code (`140`)

New Invoice Class Code (`150`)

Default Reason Code (`200`)

Related Reason Codes (`210`)

No. of Documents (`300`)

Receipt on Invoice (`1000`)