Table 18008259 EOS VAT Report Buffer

Table 18008259 EOS VAT Report Buffer

LanguageCaption
de-DEEOS Steuerbericht Puffer
en-USVAT Report Buffer
it-ITEOS Fiscal Report Buffer

Fields

Entry No. (1)

Integer

LanguageCaption
de-DELfd. Nr.
en-USEntry No.
it-ITNr. movimento

Posting Date (4)

Date

LanguageCaption
de-DEBuchungsdatum
en-USPosting Date
it-ITData di registrazione

Document No. (5)

Code[20]

LanguageCaption
de-DEBelegnr.
en-USDocument No.
it-ITNr. documento

Document Type (6)

Option

" " (0) , Payment (1) , Invoice (2) , "Credit Memo" (3) , "Finance Charge Memo" (4) , Reminder (5) , Refund (6) , Dishonored (10)

LanguageCaption
de-DEBelegart
en-USDocument Type
it-ITTipo di documento

Type (7)

Option

" " (0) , "Purchase" (1) , "Sale" (2) , "Settlement" (3)

LanguageCaption
de-DEArt
en-USType
it-ITTipo

Base (8)

Decimal

LanguageCaption
de-DEBemessungsgrundlage
en-USBase
it-ITImponibile

Amount (9)

Decimal

LanguageCaption
de-DEBetrag
en-USAmount
it-ITImposta

Sell-to/Buy-from No. (12)

Code[20]

LanguageCaption
de-DEVerk. an/Eink. von Nr.
en-USSell-to/Buy-from No.
it-ITVendere a/Acq. da - Nr.

External Document No. (26)

Code[35]

LanguageCaption
de-DEExterne Belegnummer
en-USExternal Document No.
it-ITNr. documento esterno

No. Series (28)

Code[20]

TableRelation: "No. Series"

LanguageCaption
de-DENummernserie
en-USNo. Series
it-ITNr. serie

VAT Identifier (50)

Code[20]

TableRelation: "VAT Identifier"

LanguageCaption
de-DEMwSt.-Kennzeichen
en-USVAT Identifier
it-ITCodice IVA

Deductible % (51)

Decimal

LanguageCaption
de-DEAbziehbar %
en-USDeductible %
it-IT% detraibilità

Nondeductible Amount (52)

Decimal

LanguageCaption
de-DEUnabziehbarer Betrag
en-USNondeductible Amount
it-ITImposta non detraibile

Document Date (53)

Date

LanguageCaption
de-DEBelegdatum
en-USDocument Date
it-ITData documento

VAT % (56)

Decimal

LanguageCaption
de-DEMwSt. %
en-USVAT %
it-IT% IVA

Nondeductible Base (59)

Decimal

LanguageCaption
de-DEUnabziehbare Bemessungsgrundlage
en-USNondeductible Base
it-ITImpon. non detraibile

Unrealized Base (61)

Decimal

LanguageCaption
de-DEUnreal. Bemessungsgrundlage
en-USUnrealized Base
it-ITImponibile a esig. diff.

Unrealized Amount (62)

Decimal

LanguageCaption
de-DEUnreal. Betrag
en-USUnrealized Amount
it-ITImposta a esig. diff.

Reverse VAT Entry (65)

Boolean

LanguageCaption
de-DEMwSt.-Erwerbsposten
en-USReverse VAT Entry
it-ITMov. IVA intracomunitario

Unrealized VAT Entry No. (67)

Integer

LanguageCaption
de-DEUnreal. MwSt.-Posten Lfd.Nr.
en-USUnrealized VAT Entry No.
it-ITNr. mov. IVA ad esig. diff.

Sell-to/Buy-from No. 2 (100)

Code[20]

LanguageCaption
de-DEVerk. an/Eink. von Nr.
en-USSell-to/Buy-from No.
it-ITVendere a/Acq. da - Nr.

Sell-to/Buy-from Name 2 (110)

Text[100]

LanguageCaption
de-DEVerk. an/Eink. von Name
en-USSell-to/Buy-from Name
it-ITVendere a/Acq. da - Nome

External Document No. 2 (120)

Code[35]

LanguageCaption
de-DEExterne Belegnummer
en-USExternal Document No.
it-ITNr. documento esterno

VAT Identifier Description 2 (130)

Text[50]

LanguageCaption
de-DEMwSt.-Kennzeichenbeschreibung
en-USVAT Identifier Description
it-ITDescrizione Codice IVA

Has Long Texts (200)

Boolean

LanguageCaption
de-DEHat lange Texte
en-USHas Long Texts
it-ITContiene testi lunghi

VAT Register Code (18004170)

Code[10]

TableRelation: "VAT Register"

LanguageCaption
de-DEMwSt.-Journalscode
en-USVAT Register Code
it-ITCod. Registro IVA

Sell-to/Buy-from Name (18004267)

Text[100]

LanguageCaption
de-DEVerk. an/Eink. von Name
en-USSell-to/Buy-from Name
it-ITVendere a/Acq. da - Nome

VAT Identifier Description (18004268)

Text[50]

LanguageCaption
de-DEMwSt.-Kennzeichenbeschreibung
en-USVAT Identifier Description
it-ITDescrizione Codice IVA

Document Total (LCY) (18004269)

Decimal

LanguageCaption
de-DEGesamtsumme Beleg
en-USDocument Total
it-ITTotale documento

Currency Code (18004270)

Code[10]

TableRelation: Currency

LanguageCaption
de-DEWährungscode
en-USCurrency Code
it-ITCod. valuta

Document Total (FCY) (18004271)

Decimal

LanguageCaption
de-DEGesamtsumme Beleg
en-USDocument Total
it-ITTotale documento

VAT Registration No. (18004272)

Text[20]

LanguageCaption
de-DEUSt-IdNr.
en-USVAT Registration No.
it-ITPartita IVA

MultiLine Document (18004273)

Boolean

LanguageCaption
de-DEMehrzeiliges Dokument
en-USMultiLine Document
it-ITDocumento multiriga

Line Group (18004274)

Code[20]

LanguageCaption
de-DEZeilengruppe
en-USLine Group
it-ITGruppo linea

Layout Line SubType (18004275)

Code[20]

LanguageCaption
de-DEZeile Layout SubType
en-USLayout Line SubType
it-ITSottotipo riga layout

Page Group (18004276)

Integer

LanguageCaption
de-DEGruppe Seite
en-USPage Group
it-ITGruppo pagina

VAT Register Type (18004278)

Option

Purchase (0) , Sale (1)

LanguageCaption
de-DEMwSt.-Registerart
en-USVAT Register Type
it-ITTipo registro IVA

VAT Calculation Type (18004279)

Enum "Tax Calculation Type"

LanguageCaption
en-USVAT Calculation Type

Methods

CopyDetails

procedure CopyDetails(VATBookEntry: Record "VAT Book Entry"; EntryType: Option " ",Unrealized)

Parameters / Return Value

  • VATBookEntry Record "VAT Book Entry"

  • EntryType Option

    " " (0) , Unrealized (1)

SetValueIfEmpty

procedure SetValueIfEmpty(var Field: Text; NewValue: Text)

Parameters / Return Value

  • Field Text

  • NewValue Text

FilterVATEntry

procedure FilterVATEntry(VATBookEntry: Record "VAT Book Entry"; var VATEntry: Record "VAT Entry")

Parameters / Return Value

  • VATBookEntry Record "VAT Book Entry"

  • VATEntry Record "VAT Entry"

Events

OnBeforeCopyDetails

local procedure OnBeforeCopyDetails(var VATBookEntry: Record "VAT Book Entry"; EntryType: Option " ",Unrealized; var Handled: Boolean)

Parameters / Return Value

  • VATBookEntry Record "VAT Book Entry"

  • EntryType Option

    " " (0) , Unrealized (1)

  • Handled Boolean

OnAfterCopyDetailsFromCustomer

local procedure OnAfterCopyDetailsFromCustomer(Cust: Record Customer; VATBookEntry: Record "VAT Book Entry"; var VATEntry: Record "VAT Entry"; EntryType: Option " ",Unrealized)

Parameters / Return Value

  • Cust Record "Customer"

  • VATBookEntry Record "VAT Book Entry"

  • VATEntry Record "VAT Entry"

  • EntryType Option

    " " (0) , Unrealized (1)

OnAfterCopyDetailsFromVendor

local procedure OnAfterCopyDetailsFromVendor(Vend: Record Vendor; VATBookEntry: Record "VAT Book Entry"; var VATEntry: Record "VAT Entry"; EntryType: Option " ",Unrealized)

Parameters / Return Value

  • Vend Record "Vendor"

  • VATBookEntry Record "VAT Book Entry"

  • VATEntry Record "VAT Entry"

  • EntryType Option

    " " (0) , Unrealized (1)


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