Table 18008256 EOS VAT Plafond Entry
Table 18008256 EOS VAT Plafond Entry
Language | Caption |
---|---|
de-DE | MwSt.-Plafondposten |
en-US | VAT Plafond Entry |
it-IT | Movimento Plafond IVA |
Fields
Entry No. (1
)
Integer
Language | Caption |
---|---|
de-DE | Lfd. Nr. |
en-US | Entry No. |
it-IT | Nr. movimento |
Entry Type (2
)
Option
"Receipt"
(0) , "Plafond Amount"
(1)
Language | Caption |
---|---|
de-DE | Postenart |
en-US | Entry Type |
it-IT | Tipo movimento |
Document Type (10
)
Integer
Language | Caption |
---|---|
de-DE | Belegart |
en-US | Document Type |
it-IT | Tipo di documento |
Document No. (11
)
Code[20]
Language | Caption |
---|---|
de-DE | Belegnr. |
en-US | Document No. |
it-IT | Nr. documento |
Document Line No. (12
)
Integer
Language | Caption |
---|---|
de-DE | Belegzeilennr. |
en-US | Document Line No. |
it-IT | Nr. riga documento |
Transaction No. (13
)
Integer
Language | Caption |
---|---|
de-DE | Transaktionsnr. |
en-US | Transaction No. |
it-IT | Nr. transazione |
Posting Date (15
)
Date
Language | Caption |
---|---|
de-DE | Buchungsdatum |
en-US | Posting Date |
it-IT | Data di registrazione |
Document Date (16
)
Date
Language | Caption |
---|---|
de-DE | Belegdatum |
en-US | Document Date |
it-IT | Data documento |
Description (20
)
Text[100]
Language | Caption |
---|---|
de-DE | Beschreibung |
en-US | Description |
it-IT | Descrizione |
Quantity (50
)
Decimal
Language | Caption |
---|---|
de-DE | Menge |
en-US | Quantity |
it-IT | Quantità |
Quantity (Base) (51
)
Decimal
Language | Caption |
---|---|
de-DE | Menge (Basis) |
en-US | Quantity (Base) |
it-IT | Quantità (base) |
Qty. per Unit of Measure (52
)
Decimal
Language | Caption |
---|---|
de-DE | Menge pro Einheit |
en-US | Qty. per Unit of Measure |
it-IT | Qtà per unità di misura |
Amount per Unit (LCY) (60
)
Decimal
Language | Caption |
---|---|
de-DE | Betrag pro Einheit (MW) |
en-US | Amount per Unit (LCY) |
it-IT | Importo per unità (VL) |
Amount (LCY) (65
)
Decimal
Language | Caption |
---|---|
de-DE | Betrag (MW) |
en-US | Amount (LCY) |
it-IT | Importo (VL) |
Original Entry No. (100
)
Integer
Language | Caption |
---|---|
de-DE | Original Lfd.-Nr. |
en-US | Original Entry No. |
it-IT | Nr. mov. originario |
Inv. Document No. (101
)
Code[20]
Language | Caption |
---|---|
de-DE | Rechnungsbelegnr. |
en-US | Inv. Document No. |
it-IT | Nr. documento fattura |
Inv. Posting Date (102
)
Date
Language | Caption |
---|---|
de-DE | Rechnungsbuchungsdatum |
en-US | Inv. Posting Date |
it-IT | Data di registrazione fattura |
Inv. Document Date (103
)
Date
Language | Caption |
---|---|
de-DE | Rechnungsbelegdatum |
en-US | Inv. Document Date |
it-IT | Data di documento fattura |
VAT Identifier (200
)
Code[20]
TableRelation: "VAT Identifier".Code
Language | Caption |
---|---|
de-DE | MwSt.-Kennzeichen |
en-US | VAT Identifier |
it-IT | Codice IVA |
Subject To VAT Plafond (205
)
Boolean
Language | Caption |
---|---|
de-DE | MwSt.-Plafond unterworfen |
en-US | Subject to VAT Plafond |
it-IT | Soggetto a Plafond IVA |
Supplies Next Year VAT Plafond (206
)
Boolean
Language | Caption |
---|---|
de-DE | Zulauf Plafond Folgejahr |
en-US | Supplies Next Year VAT Plafond |
it-IT | Alimenta plafond anno successivo |
VAT Entry No. (207
)
Integer
Language | Caption |
---|---|
de-DE | Umsatzsteuer-Identifikationsnummer |
en-US | VAT Entry No. |
it-IT | Nr. Movimento IVA |
Methods
CopyFromVATEntry
procedure CopyFromVATEntry(VATEntry: Record "VAT Entry"): Boolean
Parameters / Return Value
VATEntry
Record "VAT Entry"
Returns
Boolean
CopyFromPurchRcptLine
procedure CopyFromPurchRcptLine(PurchLine: Record "Purchase Line"; PurchRcptLine: Record "Purch. Rcpt. Line")
Parameters / Return Value
PurchLine
Record "Purchase Line"
PurchRcptLine
Record "Purch. Rcpt. Line"
CopyFromReturnShptLine
procedure CopyFromReturnShptLine(PurchLine: Record "Purchase Line"; ReturnShptLine: Record "Return Shipment Line")
Parameters / Return Value
PurchLine
Record "Purchase Line"
ReturnShptLine
Record "Return Shipment Line"
CreateInvoiceEntry
procedure CreateInvoiceEntry(DocumentNo: Code[20]; PostingDate: Date; QtyToInvoice: Decimal): Integer
Parameters / Return Value
DocumentNo
Code[20]
PostingDate
Date
QtyToInvoice
Decimal
Returns
Integer
CreateInvoiceEntry
procedure CreateInvoiceEntry(DocumentNo: Code[20]; PostingDate: Date; DocumentDate: Date; QtyToInvoice: Decimal): Integer
Parameters / Return Value
DocumentNo
Code[20]
PostingDate
Date
DocumentDate
Date
QtyToInvoice
Decimal
Returns
Integer
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