Table 18123050 EOS Inb. EDoc. Setup
Table 18123050 EOS Inb. EDoc. Setup
This table collects all general setup data for inbound documents import
| Language | Caption | 
|---|---|
| de-DE | Inbound Electr. Dokumenteinrichtung | 
| en-US | Inbound Electr. Document Setup | 
| it-IT | Setup documento elettronico in entrata | 
Fields
EOS Primary Key (1)
Code[10]
| Language | Caption | 
|---|---|
| de-DE | Primärschlüssel | 
| en-US | Primary Key | 
| it-IT | Chiave primaria | 
EOS PA XSL File BLOB (400)
BLOB
| Language | Caption | 
|---|---|
| de-DE | PA XSL Template Datei-BLOB | 
| en-US | PA XSL Template File BLOB | 
| it-IT | BLOB file modello XSL PA | 
EOS PA XSL File Name (405)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | PA XSL Template Dateiname | 
| en-US | PA XSL Template File Name | 
| it-IT | Nome file modello XSL PA | 
EOS B2B XSL File BLOB (410)
BLOB
| Language | Caption | 
|---|---|
| de-DE | B2B XSL Template Datei-BLOB | 
| en-US | B2B XSL Template File BLOB | 
| it-IT | BLOB file modello XSL ordinario | 
EOS B2B XSL File Name (415)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | B2B XSL Template Dateiname | 
| en-US | B2B XSL Template File Name | 
| it-IT | Nome file modello XSL ordinario | 
EOS ABLETECH XSL BLOB (420)
BLOB
| Language | Caption | 
|---|---|
| de-DE | Alternative XSL Vorlagendatei BLOB | 
| en-US | Alternative XSL Template File BLOB | 
| it-IT | BLOB del file modello XSL alternativo | 
EOS ABLETECH XSL Name (425)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | Alternative XSL-Vorlagendateiname | 
| en-US | Alternative XSL Template File Name | 
| it-IT | Nome file modello XSL alternativo | 
EOS Receipt as Posting Date (500)
Boolean
| Language | Caption | 
|---|---|
| de-DE | Wareneingangsdatum als Buchungsdatum verwenden | 
| en-US | Use Receipt Date as Posting Date | 
| it-IT | Usa data ricezione come data reg. | 
Invoice Document Class Code (700)
Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice))
| Language | Caption | 
|---|---|
| de-DE | Rechnungsdokumentklassencode | 
| en-US | Invoice Document Class Code | 
| it-IT | Classe documento fattura | 
Cr. Memo EOS Doc. Class Code (710)
Code[10]
TableRelation: "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))
| Language | Caption | 
|---|---|
| de-DE | Cr. Memo Document Class Code | 
| en-US | Cr. Memo Document Class Code | 
| it-IT | Classe documento nota credito | 
File Storage Code (800)
code[10]
TableRelation: "EOS004 Service Config."
| Language | Caption | 
|---|---|
| de-DE | Dateispeichercode | 
| en-US | File Storage Code | 
| it-IT | Codice configurazione servizio | 
File Path (810)
text[2048]
| Language | Caption | 
|---|---|
| de-DE | Dateipfad | 
| en-US | File Path | 
| it-IT | Percorso file | 
Archived File Path (820)
text[2048]
| Language | Caption | 
|---|---|
| de-DE | Archivierter Dateipfad | 
| en-US | Archived File Path | 
| it-IT | Percorso archiviazione file | 
Refused File Path (830)
text[2048]
| Language | Caption | 
|---|---|
| de-DE | Abgelehnter Dateipfad | 
| en-US | Refused File Path | 
| it-IT | Percorso arch. file scartati | 
Import Folder FAPI (850)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | Ordner importieren | 
| en-US | Import Folder | 
| it-IT | Cartella Importati | 
Archive Folder FAPI (851)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | Archivordner | 
| en-US | Archive Folder | 
| it-IT | Cartella di archivio | 
Rejected Folder FAPI (852)
Text[150]
| Language | Caption | 
|---|---|
| de-DE | Abgelehnter Ordner | 
| en-US | Rejected Folder | 
| it-IT | Cartella rifiutata | 
Service Config Key (853)
Code[20]
TableRelation: "EOS004 Service Config.".Code
| Language | Caption | 
|---|---|
| de-DE | Service-Konfigurationsschlüssel | 
| en-US | Service Config Key | 
| it-IT | Chiave di configurazione del servizio | 
Vendor Bank Account Nos. (860)
Code[20]
TableRelation: "No. Series"
| Language | Caption | 
|---|---|
| de-DE | Bankkonto des Lieferanten Serien-Nr. | 
| en-US | Vendor Bank Account Nos. | 
| it-IT | Nr. di Serie Conto Bancario Fornitore | 
Methods
Read
procedure Read()
IsBLOBFileSaved
procedure IsBLOBFileSaved(inFieldNo: Integer): Boolean
Parameters / Return Value
- inFieldNo - Integer
- Returns - Boolean
RestoreDefaults
procedure RestoreDefaults()
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