Table 18004121 EOS Sim. G/L Entry
Table 18004121 EOS Sim. G/L Entry
| Language | Caption |
|---|---|
| de-DE | Sim. Sachposten |
| en-US | Sim. G/L Entry |
| it-IT | Mov. C/G sim. |
Fields
Entry No. (1)
Integer
| Language | Caption |
|---|---|
| de-DE | Lfd.-Nr. |
| en-US | Entry No. |
| it-IT | Nr. movimento |
G/L Account No. (3)
Code[20]
TableRelation: "G/L Account"
| Language | Caption |
|---|---|
| de-DE | Sachkontonr. |
| en-US | G/L Account No. |
| it-IT | Nr. conto C/G |
Posting Date (4)
Date
| Language | Caption |
|---|---|
| de-DE | Buchungsdatum |
| en-US | Posting Date |
| it-IT | Data di registrazione |
Document Type (5)
Enum "Gen. Journal Document Type"
| Language | Caption |
|---|---|
| de-DE | Belegart |
| en-US | Document Type |
| it-IT | Tipo documento |
Document No. (6)
Code[20]
| Language | Caption |
|---|---|
| de-DE | Belegnr. |
| en-US | Document No. |
| it-IT | Nr. documento |
Description (7)
Text[100]
| Language | Caption |
|---|---|
| de-DE | Beschreibung |
| en-US | Description |
| it-IT | Descrizione |
Amount (17)
Decimal
| Language | Caption |
|---|---|
| de-DE | Betrag |
| en-US | Amount |
| it-IT | Importo |
Global Dimension 1 Code (23)
Code[20]
TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(1))
| Language | Caption |
|---|---|
| de-DE | Globaler Dimensionscode 1 |
| en-US | Global Dimension 1 Code |
| it-IT | Cod. dimens. globale 1 |
Global Dimension 2 Code (24)
Code[20]
TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(2))
| Language | Caption |
|---|---|
| de-DE | Globaler Dimensionscode 2 |
| en-US | Global Dimension 2 Code |
| it-IT | Cod. dimens. globale 2 |
User ID (27)
Code[50]
TableRelation: User."User Name"
| Language | Caption |
|---|---|
| de-DE | Benutzer-ID |
| en-US | User ID |
| it-IT | ID utente |
Source Code (28)
Code[10]
TableRelation: "Source Code"
| Language | Caption |
|---|---|
| de-DE | Herkunftscode |
| en-US | Source Code |
| it-IT | Codice origine |
System-Created Entry (29)
Boolean
| Language | Caption |
|---|---|
| de-DE | Systembuchung |
| en-US | System-Created Entry |
| it-IT | Mov. aut. di sistema |
Journal Line No. (39)
Integer
| Language | Caption |
|---|---|
| de-DE | Buch.-Blattzeilennr. |
| en-US | Journal Line No. |
| it-IT | Nr. riga registrazioni |
Quantity (42)
Decimal
| Language | Caption |
|---|---|
| de-DE | Menge |
| en-US | Quantity |
| it-IT | Quantità |
Journal Template Name (44)
Code[10]
TableRelation: "Gen. Journal Template"
| Language | Caption |
|---|---|
| de-DE | Buch.-Blattvorlagenname |
| en-US | Journal Template Name |
| it-IT | Nome def. registrazioni |
Business Unit Code (45)
Code[20]
TableRelation: "Business Unit"
| Language | Caption |
|---|---|
| de-DE | Konzernmandantencode |
| en-US | Business Unit Code |
| it-IT | Cod. business unit |
Journal Batch Name (46)
Code[10]
| Language | Caption |
|---|---|
| de-DE | Buch.-Blattname |
| en-US | Journal Batch Name |
| it-IT | Nome batch contabile |
Reason Code (47)
Code[10]
TableRelation: "Reason Code"
| Language | Caption |
|---|---|
| de-DE | Ursachencode |
| en-US | Reason Code |
| it-IT | Causale |
Gen. Bus. Posting Group (49)
Code[20]
TableRelation: "Gen. Business Posting Group"
| Language | Caption |
|---|---|
| de-DE | Geschäftsbuchungsgruppe |
| en-US | Gen. Bus. Posting Group |
| it-IT | Cat. reg. business |
Gen. Prod. Posting Group (50)
Code[20]
TableRelation: "Gen. Product Posting Group"
| Language | Caption |
|---|---|
| de-DE | Produktbuchungsgruppe |
| en-US | Gen. Prod. Posting Group |
| it-IT | Cat. reg. articolo/servizio |
Debit Amount (53)
Decimal
| Language | Caption |
|---|---|
| de-DE | Sollbetrag |
| en-US | Debit Amount |
| it-IT | Dare |
Credit Amount (54)
Decimal
| Language | Caption |
|---|---|
| de-DE | Habenbetrag |
| en-US | Credit Amount |
| it-IT | Avere |
Document Date (55)
Date
| Language | Caption |
|---|---|
| de-DE | Belegdatum |
| en-US | Document Date |
| it-IT | Data documento |
External Document No. (56)
Code[35]
| Language | Caption |
|---|---|
| de-DE | Externe Belegnummer |
| en-US | External Document No. |
| it-IT | Nr. documento esterno |
Source Type (57)
Option
" " (0) , Customer (1) , Vendor (2) , "Bank Account" (3) , "Fixed Asset" (4) , Employee (5)
Obsolete
Removed: Use ‘Source Type v2’ instead. (18.0)| Language | Caption |
|---|
Source No. (58)
Code[20]
TableRelation: IF ("Source Type v2" = CONST(Customer)) Customer ELSE IF ("Source Type v2" = CONST(Vendor)) Vendor ELSE IF ("Source Type v2" = CONST("Bank Account")) "Bank Account" ELSE IF ("Source Type v2" = CONST("Fixed Asset")) "Fixed Asset" ELSE IF ("Source Type v2" = CONST(Employee)) Employee
| Language | Caption |
|---|---|
| de-DE | Herkunftsnr. |
| en-US | Source No. |
| it-IT | Nr. origine |
Source Type v2 (59)
Enum "Gen. Journal Source Type"
| Language | Caption |
|---|---|
| de-DE | Herkunftsart |
| en-US | Source Type |
| it-IT | Tipo origine |
Reversed (73)
Boolean
| Language | Caption |
|---|---|
| de-DE | Storniert |
| en-US | Reversed |
| it-IT | Stornato |
Reversed by Entry No. (74)
Integer
TableRelation: "EOS Sim. G/L Entry"
| Language | Caption |
|---|---|
| de-DE | Storniert durch Lfd. Nr. |
| en-US | Reversed by Entry No. |
| it-IT | Stornato da nr. movimento |
Reversed Entry No. (75)
Integer
TableRelation: "EOS Sim. G/L Entry"
| Language | Caption |
|---|---|
| de-DE | Stornierter Posten Lfd. Nr. |
| en-US | Reversed Entry No. |
| it-IT | Nr. movimento stornato |
G/L Account Name (76)
Text[100]
FieldClass: FlowField
CalcFormula: Lookup("G/L Account".Name WHERE("No." = FIELD("G/L Account No.")))
| Language | Caption |
|---|---|
| de-DE | Sachkontoname |
| en-US | G/L Account Name |
| it-IT | Nome conto C/G |
Dimension Set ID (480)
Integer
| Language | Caption |
|---|---|
| de-DE | Dimensionssatz-ID |
| en-US | Dimension Set ID |
| it-IT | ID set di dimensioni |
Shortcut Dimension 3 Code (481)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(3)))
| Language | Caption |
|---|---|
| de-DE | Code der Tastenkombination “Dimension 3” |
| en-US | Shortcut Dimension 3 Code |
| it-IT | Codice Collegamento Dimensione 3 |
Shortcut Dimension 4 Code (482)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(4)))
| Language | Caption |
|---|---|
| de-DE | Shortcut-Dimension 4-Code |
| en-US | Shortcut Dimension 4 Code |
| it-IT | Codice Collegamento Dimensione 4 |
Shortcut Dimension 5 Code (483)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(5)))
| Language | Caption |
|---|---|
| de-DE | Code der Tastenkombination “Dimension 5” |
| en-US | Shortcut Dimension 5 Code |
| it-IT | Codice Collegamento Dimensione 5 |
Shortcut Dimension 6 Code (484)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(6)))
| Language | Caption |
|---|---|
| de-DE | Code der Tastenkombination “Dimension 6” |
| en-US | Shortcut Dimension 6 Code |
| it-IT | Codice Collegamento Dimensione 6 |
Shortcut Dimension 7 Code (485)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(7)))
| Language | Caption |
|---|---|
| de-DE | Code der Tastenkombination “Dimension 7” |
| en-US | Shortcut Dimension 7 Code |
| it-IT | Codice Collegamento Dimensione 7 |
Shortcut Dimension 8 Code (486)
Code[20]
FieldClass: FlowField
CalcFormula: lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Global Dimension No." = const(8)))
| Language | Caption |
|---|---|
| de-DE | Code für die Tastenkombination “Dimension 8” |
| en-US | Shortcut Dimension 8 Code |
| it-IT | Codice Collegamento Dimensione 8 |
EOS Entry Type (18004105)
Option
Opening (1) , Closure (2)
| Language | Caption |
|---|---|
| de-DE | Postenart |
| en-US | Entry Type |
| it-IT | Tipo movimento |
Creation Date/Time (18004121)
DateTime
| Language | Caption |
|---|---|
| de-DE | Erstellungsdatum/-uhrzeit |
| en-US | Creation Date/Time |
| it-IT | Data/ora creazione |
EOS Calc. G/L Accruals (18004122)
Boolean
Obsolete
Removed: Unused (16.0)| Language | Caption |
|---|
Accrual Template (18004123)
Code[20]
TableRelation: "EOS G/L Accrual Template".Code
| Language | Caption |
|---|---|
| de-DE | Abgrenzungstemplate |
| en-US | Accrual Template |
| it-IT | Template ratei/risconti |
Accrued By Entry No. (18004124)
Integer
TableRelation: "EOS G/L Accrual Entry"."Entry No."
| Language | Caption |
|---|---|
| de-DE | Abgegrenzt durch Lfd.-Nr. |
| en-US | Accrued By Entry No. |
| it-IT | Rateizzato da nr. mov. |
Accrual Starting Date (18004125)
Date
| Language | Caption |
|---|---|
| de-DE | Abgrenzungsstartdatum |
| en-US | Accrual Starting Date |
| it-IT | Data inizio competenza |
Accrual Ending Date (18004126)
Date
| Language | Caption |
|---|---|
| de-DE | Abgrenzungsenddatum |
| en-US | Accrual Ending Date |
| it-IT | Data fine competenza |
Accrual Period (18004127)
Enum "EOS Accrual Period Type"
| Language | Caption |
|---|---|
| de-DE | Abgrenzungsperiode |
| en-US | Accrual Period |
| it-IT | Periodo competenza |
Accrual Entry No. (18004128)
Integer
| Language | Caption |
|---|---|
| de-DE | Abgrenzungspostennr. |
| en-US | Accrual Entry No. |
| it-IT | Nr. mov. ratei/risconti |
Accrual Period No. (18004129)
Integer
| Language | Caption |
|---|---|
| de-DE | Abgrenzungsperiodennr. |
| en-US | Accrual Period No. |
| it-IT | Nr. periodo competenza |
Accrual Document Type (18004130)
Integer
Obsolete
Removed: Unused (16.0)| Language | Caption |
|---|
Accrual Document No. (18004131)
Code[20]
Obsolete
Removed: Unused (16.0)| Language | Caption |
|---|
Accrual Document Line No. (18004132)
Integer
Obsolete
Removed: Unused (16.0)| Language | Caption |
|---|
Balance in Simulation (18004135)
Boolean
| Language | Caption |
|---|---|
| de-DE | In Simulation Ausgleichen |
| en-US | Balance in Simulation |
| it-IT | Bilancia in simulazione |
DTI Settlement ID (18004137)
Guid
| Language | Caption |
|---|---|
| de-DE | ZFB Abrechnungs-ID |
| en-US | DTI Settlement ID |
| it-IT | ID liquidazione DDF |
Methods
ShowDimensions
procedure ShowDimensions()
CopyFromGenJnlLine
procedure CopyFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")
Parameters / Return Value
- GenJnlLine
Record "Gen. Journal Line"
CopyFromGlEntry
procedure CopyFromGlEntry(GlEntry: Record "G/L Entry")
Parameters / Return Value
- GlEntry
Record "G/L Entry"
CopyToGlEntry
procedure CopyToGlEntry(var GlEntry: Record "G/L Entry")
Parameters / Return Value
- GlEntry
Record "G/L Entry"
GetLastEntryNo
procedure GetLastEntryNo(): Integer
Parameters / Return Value
- Returns
Integer
GetSourceName
procedure GetSourceName(): Text
Retrieve the source name for the current record.
Parameters / Return Value
Returns
Text[]The source name.
Events
OnAfterCopySimGLEntryFromGenJnlLine
local procedure OnAfterCopySimGLEntryFromGenJnlLine(var SimGLEntry: Record "EOS Sim. G/L Entry";var GenJournalLine: Record "Gen. Journal Line")
Parameters / Return Value
SimGLEntry
Record "EOS Sim. G/L Entry"GenJournalLine
Record "Gen. Journal Line"
OnBeforeGetSourceName
local procedure OnBeforeGetSourceName(Rec: Record "EOS Sim. G/L Entry"; var SourceName: Text; var Handled: Boolean)
Raised before the source name for this entry is retrieved. Use this to override default behavior.
Parameters / Return Value
Rec
Record "EOS Sim. G/L Entry"The source entry.
SourceName
Text[]The source name to be returned.
Handled
BooleanGets or sets if this event has been completely handled.
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