Table 18123333 EOS Posted Cust. Tr. Bill Line
Table 18123333 EOS Posted Cust. Tr. Bill Line
| Language | Caption |
|---|---|
| en-US | Posted Customer Transfer Bill Line |
| it-IT | Riga distinta bonifico cliente registrata |
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 |
Temporary Cust. Bill No. (15)
Code[20]
| Language | Caption |
|---|---|
| en-US | Temporary Cust. Bill No. |
| it-IT | Nr. distinta cliente temp. |
Final Cust. Bill No. (16)
Code[20]
| Language | Caption |
|---|---|
| en-US | Final Cust. Bill No. |
| it-IT | Nr. distinta cliente definitivo |
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 |
Posting Date (50)
Date
FieldClass: FlowField
CalcFormula: lookup("EOS Posted Cust. Tr. Bill Hdr."."Posting Date" where("No." = field("Customer Bill No.")))
| Language | Caption |
|---|---|
| en-US | Posting Date |
| it-IT | Data di registrazione |
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 |
Direct Debit Mandate ID (12000)
Code[35]
TableRelation: "SEPA Direct Debit Mandate" where("Customer No." = field("Customer No."))
| Language | Caption |
|---|---|
| en-US | Direct Debit Mandate ID |
| it-IT | ID mandato per addebito diretto |
Methods
GetCurrCode
procedure GetCurrCode(): Code[10]
Parameters / Return Value
- Returns
Code[10]
Feedback
Was this page helpful?
Glad to hear it! Please tell us how we can improve.
Sorry to hear that. Please tell us how we can improve.