Table 18123331 EOS Cust. Transfer Bill Line
Table 18123331 EOS Cust. Transfer Bill Line
| Language | Caption |
|---|---|
| en-US | Customer Transfer Bill Line |
| it-IT | Riga distinta bonifico cliente |
Fields
Customer Bill No. (1)
Code[20]
| Language | Caption |
|---|---|
| en-US | Customer Bill No. |
| it-IT | Nr. distinta cliente |
Line No. (2)
Integer
| Language | Caption |
|---|---|
| en-US | Line No. |
| it-IT | Nr. riga |
Description (5)
Text[45]
| Language | Caption |
|---|---|
| en-US | Description |
| it-IT | Descrizione |
Description 2 (6)
Text[45]
| Language | Caption |
|---|---|
| en-US | Description 2 |
| it-IT | Descrizione 2 |
Customer No. (10)
Code[20]
TableRelation: Customer
| Language | Caption |
|---|---|
| en-US | Customer No. |
| it-IT | Nr. cliente |
Customer Name (11)
Text[100]
FieldClass: FlowField
CalcFormula: Lookup(Customer.Name WHERE("No." = FIELD("Customer No.")))
| Language | Caption |
|---|---|
| en-US | Customer Name |
| it-IT | Rag. sociale cliente |
Customer Bank Acc. No. (12)
Code[20]
TableRelation: "Customer Bank Account".Code WHERE("Customer No." = FIELD("Customer No."))
| Language | Caption |
|---|---|
| en-US | Customer Bank Acc. No. |
| it-IT | Nr. banca cliente |
Document Type (20)
Enum "Gen. Journal Document Type"
| Language | Caption |
|---|---|
| en-US | Document Type |
| it-IT | Tipo di documento |
Document No. (21)
Code[20]
TableRelation: if ("Document Type" = const(Invoice)) "Sales Invoice Header" else if ("Document Type" = const("Credit Memo")) "Sales Cr.Memo Header" else if ("Document Type" = const("Finance Charge Memo")) "Finance Charge Memo Header" else if ("Document Type" = const(Reminder)) "Reminder Header"
| Language | Caption |
|---|---|
| en-US | Document No. |
| it-IT | Nr. documento |
Document Occurrence (22)
Integer
| Language | Caption |
|---|---|
| en-US | Document Occurrence |
| it-IT | Occorrenza documento |
Document Date (23)
Date
| Language | Caption |
|---|---|
| en-US | Document Date |
| it-IT | Data documento |
External Document No. (24)
Code[35]
| Language | Caption |
|---|---|
| en-US | External Document No. |
| it-IT | Nr. documento esterno |
Instalment Amount (25)
Decimal
| Language | Caption |
|---|---|
| en-US | Instalment Amount |
| it-IT | Importo rata |
Remaining Amount (26)
Decimal
| Language | Caption |
|---|---|
| en-US | Remaining Amount |
| it-IT | Importo residuo |
Amount to Pay (27)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount to Pay |
| it-IT | Importo da pagare |
Gross Amount to Pay (28)
Decimal
| Language | Caption |
|---|---|
| en-US | Gross Amount to Pay |
| it-IT | Importo lordo da pagare |
Due Date (30)
Date
| Language | Caption |
|---|---|
| en-US | Due Date |
| it-IT | Data scadenza |
Beneficiary Value Date (31)
Date
| Language | Caption |
|---|---|
| en-US | Beneficiary Value Date |
| it-IT | Data valuta beneficiario |
Cumulative Transfers (35)
Boolean
| Language | Caption |
|---|---|
| en-US | Cumulative Transfers |
| it-IT | Bonifico cumulativo |
Customer Entry No. (45)
Integer
TableRelation: "Cust. Ledger Entry"
| Language | Caption |
|---|---|
| en-US | Customer Entry No. |
| it-IT | Nr. movimento cliente |
Manual Line (64)
Boolean
| Language | Caption |
|---|---|
| en-US | Manual Line |
| it-IT | Riga manuale |
Fattura Tender Code (70)
Code[20]
TableRelation: "Fattura Project Info".Code where(Type = filter(Tender))
| Language | Caption |
|---|---|
| en-US | Fattura Tender Code |
| it-IT | Codice identificativo gara |
Fattura Project Code (71)
Code[20]
TableRelation: "Fattura Project Info".Code where(Type = filter(Project))
| Language | Caption |
|---|---|
| en-US | Fattura Project Code |
| it-IT | Codice unico di progetto |
Methods
DeletePaymentFileErrors
procedure DeletePaymentFileErrors()
Deletes payment file errors related to the current customer transfer bill line. This procedure initializes a temporary “Gen. Journal Line” record with specific values from the current record and calls its DeletePaymentFileErrors method to perform the deletion.
GetCurrCode
procedure GetCurrCode(): Code[10]
Parameters / Return Value
- Returns
Code[10]
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