Table 18123350 EOS Statem. Assets Detail EXT
Table 18123350 EOS Statem. Assets Detail EXT
Language | Caption |
---|---|
de-AT | Detailposten |
de-DE | Detailposten |
en-US | Ledger Detail |
fr-FR | Détail Ledger |
it-IT | Dettaglio partita |
Fields
EOS Table ID (1
)
Integer
Language | Caption |
---|---|
de-AT | Tabellen-ID |
de-DE | Tabellen-ID |
en-US | Table ID |
fr-FR | ID table |
it-IT | ID tabella |
EOS Asset No. (2
)
Integer
TableRelation: if ("EOS Table ID" = CONST(21)) "Cust. Ledger Entry" ELSE if ("EOS Table ID" = CONST(25)) "Vendor Ledger Entry"
Language | Caption |
---|---|
de-AT | Rechnungslegung Nr. |
de-DE | Rechnungslegung Nr. |
en-US | Account Item Entry No. |
fr-FR | Entrée d’article de compte No. |
it-IT | Nr. partita |
EOS Applied to Asset No. (3
)
Integer
TableRelation: if ("EOS Table ID" = CONST(21)) "Cust. Ledger Entry" ELSE if ("EOS Table ID" = CONST(25)) "Vendor Ledger Entry"
Language | Caption |
---|---|
de-AT | Ausgeglichen mit Posten |
de-DE | Ausgeglichen mit Posten |
en-US | Applied to Account Item Entry No. |
fr-FR | Appliqué à l’entrée d’article de compte No. |
it-IT | Collegato a partita |
EOS Source Type (4
)
Option
" "
(0) , Customer
(1) , Vendor
(2)
Language | Caption |
---|---|
de-AT | Herkunftsart |
de-DE | Herkunftsart |
en-US | Source Type |
fr-FR | Type origine |
it-IT | Tipo origine |
EOS Source No. (5
)
Code[20]
TableRelation: if ("EOS Source Type" = CONST(Customer)) Customer ELSE if ("EOS Source Type" = CONST(Vendor)) Vendor
Language | Caption |
---|---|
de-AT | Herkunftsnr. |
de-DE | Herkunftsnr. |
en-US | Source No. |
fr-FR | N° origine |
it-IT | Nr. origine |
EOS Amount (LCY) (6
)
Decimal
Language | Caption |
---|---|
de-AT | Betrag (MW) |
de-DE | Betrag (MW) |
en-US | Amount (LCY) |
fr-FR | Montant DS |
it-IT | Importo (VL) |
EOS Document Type (7
)
Enum "Gen. Journal Document Type"
Language | Caption |
---|---|
de-AT | Belegart |
de-DE | Belegart |
en-US | Document Type |
fr-FR | Type document |
it-IT | Tipo di documento |
EOS Document No. (8
)
Code[20]
Language | Caption |
---|---|
de-AT | Belegnr. |
de-DE | Belegnr. |
en-US | Document No. |
fr-FR | N° document |
it-IT | Nr. documento |
EOS Amount (9
)
Decimal
Language | Caption |
---|---|
de-AT | Betrag |
de-DE | Betrag |
en-US | Amount |
fr-FR | Montant |
it-IT | Importo |
EOS Currency Code (10
)
Code[10]
TableRelation: Currency
Language | Caption |
---|---|
de-AT | Währungscode |
de-DE | Währungscode |
en-US | Currency Code |
fr-FR | Code devise |
it-IT | Cod. valuta |
EOS Main Asset (11
)
Boolean
Language | Caption |
---|---|
de-AT | Hauptanlage |
de-DE | Hauptanlage |
en-US | Main Account Item |
fr-FR | Élément de compte principal |
it-IT | Bene principale |
EOS Linked Asset (12
)
Boolean
Language | Caption |
---|---|
de-AT | Verbundener Posten |
de-DE | Verbundener Posten |
en-US | Linked Account Item |
fr-FR | Élément de compte lié |
it-IT | Partita collegata |
EOS Applied to Doc. Type (13
)
Enum "Gen. Journal Document Type"
Language | Caption |
---|---|
de-AT | Verbunden mit Dokumenttyp |
de-DE | Verbunden mit Dokumenttyp |
en-US | Applied to Doc. Type |
fr-FR | Appliqué à Doc. Type |
it-IT | Collegato a Tipo Doc. |
EOS Applied to Doc. No. (14
)
Code[20]
Language | Caption |
---|---|
de-AT | Verbunden mit Dok.Nr. |
de-DE | Verbunden mit Dok.Nr. |
en-US | Applied to Doc. No. |
fr-FR | Appliqué au Doc. No. |
it-IT | Collegato a Nr. Doc. |
EOS Bank Receipt (15
)
Boolean
Language | Caption |
---|---|
de-AT | Bankwechsel |
de-DE | Bankwechsel |
en-US | Bank Receipt |
fr-FR | Reçu bancaire |
it-IT | Ricevuta bancaria |
EOS Posting Date (16
)
Date
Language | Caption |
---|---|
de-AT | Buchungsdatum |
de-DE | Buchungsdatum |
en-US | Posting Date |
fr-FR | Date comptabilisation |
it-IT | Data di registrazione |
EOS Transaction No. (17
)
Integer
Language | Caption |
---|---|
de-AT | Transaktionsnr. |
de-DE | Transaktionsnr. |
en-US | Transaction No. |
fr-FR | N° transaction |
it-IT | Nr. transazione |
EOS Open (18
)
Boolean
Language | Caption |
---|---|
de-AT | Öffnen |
de-DE | Öffnen |
en-US | Open |
fr-FR | Ouvrir |
it-IT | Apri |
EOS Applied to Doc. Occ. (19
)
Integer
Language | Caption |
---|---|
de-AT | Ausgeglichen mit Häufigkeitsnr |
de-DE | Ausgeglichen mit Häufigkeitsnr |
en-US | Applied to Doc. Occ. |
fr-FR | Appliqué au Doc. Occ. |
it-IT | Collegato a nr. occorrenza |
EOS Doc. Occurrence (20
)
Integer
Language | Caption |
---|---|
de-AT | Notwendigkeitsnr. |
de-DE | Notwendigkeitsnr. |
en-US | Doc. Occurrence |
fr-FR | Doc. Occurrence |
it-IT | Nr. occorrenza |
EOS Posting Date Appl. (21
)
Date
Language | Caption |
---|---|
de-AT | Geb. Ausgleichdatum |
de-DE | Geb. Ausgleichdatum |
en-US | Posting Date Appl. |
fr-FR | Affichage Date Appl. |
it-IT | Data reg. Collegamento |
EOS Document Date (22
)
Date
Language | Caption |
---|---|
de-AT | Belegdatum |
de-DE | Belegdatum |
en-US | Document Date |
fr-FR | Date document |
it-IT | Data documento |
EOS Skip (25
)
Boolean
Language | Caption |
---|---|
de-AT | Ausschließen |
de-DE | Ausschließen |
en-US | Skip |
fr-FR | Skip |
it-IT | Salta |
EOS Positive (43
)
Boolean
Language | Caption |
---|---|
de-AT | Positiv |
de-DE | Positiv |
en-US | Positive |
fr-FR | Positif |
it-IT | Positivo |
EOS Freezed Entry (45
)
Boolean
Language | Caption |
---|---|
de-AT | Eingefrorene Posten |
de-DE | Eingefrorene Posten |
en-US | Freezed Entry |
fr-FR | Entrée congelée |
it-IT | Movimento congelato |
EOS View Sort (50
)
Integer
Language | Caption |
---|---|
de-AT | Sortierreihenfolge |
de-DE | Sortierreihenfolge |
en-US | Sorting |
fr-FR | Trier l’ordre |
it-IT | Ordinamento |
EOS Currency Mismatch (70
)
Boolean
Language | Caption |
---|---|
de-AT | Währungsdiskrepanz |
de-DE | Währungsdiskrepanz |
en-US | Currency Mismatch |
fr-FR | Incompatibilité monétaire |
it-IT | Valute non corrispondenti |
EOS Custom Entry (90
)
Boolean
Language | Caption |
---|---|
de-AT | Personalisierte Posten |
de-DE | Personalisierte Posten |
en-US | Custom Entry |
fr-FR | Entrée personnalisée |
it-IT | Movimento personalizzato |
EOS Exclude from balancing (91
)
Boolean
Language | Caption |
---|---|
de-AT | Aus Bilanzierung ausschließen |
de-DE | Aus Bilanzierung ausschließen |
en-US | Exclude from balancing |
fr-FR | Exclure de l’équilibrage |
it-IT | Escludi da bilanciamento |
EOS Custom Entry RecID (92
)
RecordID
Language | Caption |
---|---|
de-AT | Personalisierter Datensatz ID |
de-DE | Personalisierter Datensatz ID |
en-US | Custom Entry RecID |
fr-FR | Entrée personnalisée RecID |
it-IT | Record ID personalizzato |
EOS Internal Process ID (100
)
Code[5]
Language | Caption |
---|---|
de-AT | Interne ID |
de-DE | Interne ID |
en-US | Internal Process ID |
fr-FR | ID de processus interne |
it-IT | ID interno |
EOS Debug Sequence (101
)
Integer
Language | Caption |
---|---|
de-AT | Debug Sequenz |
de-DE | Debug Sequenz |
en-US | Debug Sequence |
fr-FR | Séquence Debug |
it-IT | Sequenza Debug |
EOS DDM Renegotiation No. (70491728
)
Code[20]
Language | Caption |
---|---|
de-AT | Neuverhandlung Nr. |
de-DE | Neuverhandlung Nr. |
en-US | Renegotiation No. |
fr-FR | Renégociation No. |
it-IT | Rinegoziazione Nr. |
Methods
UpdateDebug
procedure UpdateDebug(var Sequence: Integer; ProcessID: Text)
Parameters / Return Value
Sequence
Integer
ProcessID
Text
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