Table 18123064 EOS Inb. EDoc. Preview Header

Table 18123064 EOS Inb. EDoc. Preview Header

This table collects preview header data generated from previous step

Language	Caption
de-AT	Elektronischer Doc. Vorschau-Header
de-CH	Elektronischer Doc. Vorschau-Header
de-DE	Elektronischer Doc. Vorschau-Header
en-AU	Electronic Doc. Preview Header
en-CA	Electronic Doc. Preview Header
en-GB	Electronic Doc. Preview Header
en-NZ	Electronic Doc. Preview Header
en-US	Electronic Doc. Preview Header
it-CH	Testata anteprima doc. elettronico
it-IT	Testata anteprima doc. elettronico

Fields

EOS Document Type (`1`)

Option

Quote (0) , "Order" (1) , Invoice (2) , "Credit Memo" (3) , "Blanket Order" (4) , "Return Order" (5)

Language	Caption
de-AT	Belegart
de-CH	Belegart
de-DE	Belegart
en-AU	Document Type
en-CA	Document Type
en-GB	Document Type
en-NZ	Document Type
en-US	Document Type
it-CH	Tipo di documento
it-IT	Tipo di documento

EOS Source Doc. Entry No. (`2`)

Integer

TableRelation: "EOS Inb. EDoc. Header"

Language	Caption
de-AT	Quelle Doc. Eintrag Nr.
de-CH	Quelle Doc. Eintrag Nr.
de-DE	Quelle Doc. Eintrag Nr.
en-AU	Source Doc. Entry No.
en-CA	Source Doc. Entry No.
en-GB	Source Doc. Entry No.
en-NZ	Source Doc. Entry No.
en-US	Source Doc. Entry No.
it-CH	Nr. movimento doc. origine
it-IT	Nr. movimento doc. origine

EOS File Name with Path (`3`)

Text[250]

Language	Caption
de-AT	Dateiname mit Pfad
de-CH	Dateiname mit Pfad
de-DE	Dateiname mit Pfad
en-AU	File Name with Path
en-CA	File Name with Path
en-GB	File Name with Path
en-NZ	File Name with Path
en-US	File Name with Path
it-CH	Nome file con percorso
it-IT	Nome file con percorso

EOS File Name (`4`)

Text[150]

Language	Caption
de-AT	Dateiname
de-CH	Dateiname
de-DE	Dateiname
en-AU	File Name
en-CA	File Name
en-GB	File Name
en-NZ	File Name
en-US	File Name
it-CH	Nome file
it-IT	Nome file

EOS Status (`5`)

Option

"To Process" (0) , Error (1) , Warning (2) , OK (3) , "Purch. Header" (4) , Posted (5)

Language	Caption
de-AT	Status
de-CH	Status
de-DE	Status
en-AU	Status
en-CA	Status
en-GB	Status
en-NZ	Status
en-US	Status
it-CH	Stato
it-IT	Stato

EOS Process ID (`7`)

Guid

Language	Caption
de-AT	Prozess-ID-ID
de-CH	Prozess-ID-ID
de-DE	Prozess-ID-ID
en-AU	Process ID
en-CA	Process ID
en-GB	Process ID
en-NZ	Process ID
en-US	Process ID
it-CH	ID processo
it-IT	ID processo

EOS Document Class Code (`8`)

Code[10]

TableRelation: if ("EOS Document Type" = const(Invoice)) "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const(Invoice)) else if ("EOS Document Type" = const("Credit Memo")) "EOS066 Purchase Document Class"."Document Class Code" where("Document Type" = const("Credit Memo"))

Language	Caption
de-AT	Dokumentklassencode
de-CH	Dokumentklassencode
de-DE	Dokumentklassencode
en-AU	Document Class Code
en-CA	Document Class Code
en-GB	Document Class Code
en-NZ	Document Class Code
en-US	Document Class Code
it-CH	Codice classe documento
it-IT	Codice classe documento

EOS Receipt Date (`9`)

DateTime

Language	Caption
de-AT	Wareneingangsdatum
de-CH	Wareneingangsdatum
de-DE	Wareneingangsdatum
en-AU	Receipt Date
en-CA	Receipt Date
en-GB	Receipt Date
en-NZ	Receipt Date
en-US	Receipt Date
it-CH	Data carico
it-IT	Data carico

EOS Pay-to Vendor No. (`10`)

Code[20]

TableRelation: Vendor

Language	Caption
de-AT	Zahlung an Kred.-Nr.
de-CH	Zahlung an Kred.-Nr.
de-DE	Zahlung an Kred.-Nr.
en-AU	Pay-to Vendor No.
en-CA	Pay-to Vendor No.
en-GB	Pay-to Vendor No.
en-NZ	Pay-to Vendor No.
en-US	Pay-to Vendor No.
it-CH	Pagare a - Nr. for.
it-IT	Pagare a - Nr. for.

EOS Buy-from Vendor No. (`15`)

Code[20]

TableRelation: Vendor

Language	Caption
de-AT	Lieferanten-Nr.
de-CH	Lieferanten-Nr.
de-DE	Lieferanten-Nr.
en-AU	Buy-from Vendor No.
en-CA	Buy-from Vendor No.
en-GB	Buy-from Vendor No.
en-NZ	Buy-from Vendor No.
en-US	Buy-from Vendor No.
it-CH	Acquistare da Nr. Fornitore
it-IT	Acquistare da Nr. Fornitore

EOS Pay-to Name (`20`)

Text[100]

Language	Caption
de-AT	Zahlung an Name
de-CH	Zahlung an Name
de-DE	Zahlung an Name
en-AU	Pay-to Name
en-CA	Pay-to Name
en-GB	Pay-to Name
en-NZ	Pay-to Name
en-US	Pay-to Name
it-CH	Pagare a - Nome
it-IT	Pagare a - Nome

EOS Pay-to Name 2 (`30`)

Text[100]

Language	Caption
de-AT	Zahlung an Name 2
de-CH	Zahlung an Name 2
de-DE	Zahlung an Name 2
en-AU	Pay-to Name 2
en-CA	Pay-to Name 2
en-GB	Pay-to Name 2
en-NZ	Pay-to Name 2
en-US	Pay-to Name 2
it-CH	Pagare a - Nome 2
it-IT	Pagare a - Nome 2

EOS Pay-to Address (`40`)

Text[100]

Language	Caption
de-AT	Zahlung an Adresse
de-CH	Zahlung an Adresse
de-DE	Zahlung an Adresse
en-AU	Pay-to Address
en-CA	Pay-to Address
en-GB	Pay-to Address
en-NZ	Pay-to Address
en-US	Pay-to Address
it-CH	Pagare a - Indirizzo
it-IT	Pagare a - Indirizzo

EOS Pay-to Address 2 (`50`)

Text[100]

Language	Caption
de-AT	Zahlung an Adresse 2
de-CH	Zahlung an Adresse 2
de-DE	Zahlung an Adresse 2
en-AU	Pay-to Address 2
en-CA	Pay-to Address 2
en-GB	Pay-to Address 2
en-NZ	Pay-to Address 2
en-US	Pay-to Address 2
it-CH	Pagare a - Indirizzo 2
it-IT	Pagare a - Indirizzo 2

EOS Pay-to City (`60`)

Text[30]

Language	Caption
de-AT	Zahlung an Ort
de-CH	Zahlung an Ort
de-DE	Zahlung an Ort
en-AU	Pay-to City
en-CA	Pay-to City
en-GB	Pay-to City
en-NZ	Pay-to City
en-US	Pay-to City
it-CH	Pagare a - Città
it-IT	Pagare a - Città

EOS Pay-to Post Code (`70`)

Code[20]

TableRelation: IF ("EOS Pay-to Country/Region Code" = CONST()) "Post Code" ELSE IF ("EOS Pay-to Country/Region Code" = FILTER(<> '')) "Post Code" WHERE("Country/Region Code" = FIELD("EOS Pay-to Country/Region Code"))

Language	Caption
de-AT	Zahlung an PLZ-Code
de-CH	Zahlung an PLZ-Code
de-DE	Zahlung an PLZ-Code
en-AU	Pay-to Post Code
en-CA	Pay-to Post Code
en-GB	Pay-to Post Code
en-NZ	Pay-to Post Code
en-US	Pay-to Post Code
it-CH	Pagare a - CAP
it-IT	Pagare a - CAP

EOS Pay-to County (`80`)

Text[30]

Language	Caption
de-AT	Zahlung an Bundesregion
de-CH	Zahlung an Bundesregion
de-DE	Zahlung an Bundesregion
en-AU	Pay-to County
en-CA	Pay-to County
en-GB	Pay-to County
en-NZ	Pay-to County
en-US	Pay-to County
it-CH	Pagare a - Provincia
it-IT	Pagare a - Provincia

EOS Pay-to Country/Region Code (`90`)

Code[10]

TableRelation: "Country/Region"

Language	Caption
de-AT	Zahlung an Länder-/Regionscode
de-CH	Zahlung an Länder-/Regionscode
de-DE	Zahlung an Länder-/Regionscode
en-AU	Pay-to Country/Region Code
en-CA	Pay-to Country/Region Code
en-GB	Pay-to Country/Region Code
en-NZ	Pay-to Country/Region Code
en-US	Pay-to Country/Region Code
it-CH	Pagare a - Cod. paese
it-IT	Pagare a - Cod. paese

EOS Original VAT Reg. No. (`100`)

Text[20]

Language	Caption
de-AT	Ursprüngliche MwSt.-Reg. Nr.
de-CH	Ursprüngliche MwSt.-Reg. Nr.
de-DE	Ursprüngliche MwSt.-Reg. Nr.
en-AU	Original VAT Reg. No.
en-CA	Original VAT Reg. No.
en-GB	Original VAT Reg. No.
en-NZ	Original VAT Reg. No.
en-US	Original VAT Reg. No.
it-CH	Partita IVA originale
it-IT	Partita IVA originale

EOS Recognized VAT Reg. No. (`101`)

Text[20]

Language	Caption
de-AT	Anerkannte MwSt.-Reg. Nr.
de-CH	Anerkannte MwSt.-Reg. Nr.
de-DE	Anerkannte MwSt.-Reg. Nr.
en-AU	Recognized VAT Reg. No.
en-CA	Recognized VAT Reg. No.
en-GB	Recognized VAT Reg. No.
en-NZ	Recognized VAT Reg. No.
en-US	Recognized VAT Reg. No.
it-CH	Partita IVA riconosciuta
it-IT	Partita IVA riconosciuta

EOS VAT Bus. Posting Group (`105`)

Code[20]

TableRelation: "VAT Business Posting Group"

Language	Caption
de-AT	MwSt.-Geschäftsbuchungsgruppe
de-CH	MwSt.-Geschäftsbuchungsgruppe
de-DE	MwSt.-Geschäftsbuchungsgruppe
en-AU	VAT Bus. Posting Group
en-CA	VAT Bus. Posting Group
en-GB	VAT Bus. Posting Group
en-NZ	VAT Bus. Posting Group
en-US	VAT Bus. Posting Group
it-CH	Cat. reg. business IVA
it-IT	Cat. reg. business IVA

EOS Currency Code (`110`)

Code[10]

TableRelation: Currency

Language	Caption
de-AT	Währungscode
de-CH	Währungscode
de-DE	Währungscode
en-AU	Currency Code
en-CA	Currency Code
en-GB	Currency Code
en-NZ	Currency Code
en-US	Currency Code
it-CH	Cod. valuta
it-IT	Cod. valuta

EOS Document Date (`120`)

Date

Language	Caption
de-AT	Belegdatum
de-CH	Belegdatum
de-DE	Belegdatum
en-AU	Document Date
en-CA	Document Date
en-GB	Document Date
en-NZ	Document Date
en-US	Document Date
it-CH	Data documento
it-IT	Data documento

EOS Posting Date (`130`)

Date

Language	Caption
de-AT	Buchungsdatum
de-CH	Buchungsdatum
de-DE	Buchungsdatum
en-AU	Posting Date
en-CA	Posting Date
en-GB	Posting Date
en-NZ	Posting Date
en-US	Posting Date
it-CH	Data di registrazione
it-IT	Data di registrazione

EOS Vendor Invoice No. (`140`)

Code[35]

Language	Caption
de-AT	Kred.-Rechnungsnr.
de-CH	Kred.-Rechnungsnr.
de-DE	Kred.-Rechnungsnr.
en-AU	Vendor Invoice No.
en-CA	Vendor Invoice No.
en-GB	Vendor Invoice No.
en-NZ	Vendor Invoice No.
en-US	Vendor Invoice No.
it-CH	Nr. fatt. fornitore
it-IT	Nr. fatt. fornitore

EOS Vendor Cr. Memo No. (`150`)

Code[35]

Language	Caption
de-AT	Kred.-Gutschriftsnr.
de-CH	Kred.-Gutschriftsnr.
de-DE	Kred.-Gutschriftsnr.
en-AU	Vendor Cr. Memo No.
en-CA	Vendor Cr. Memo No.
en-GB	Vendor Cr. Memo No.
en-NZ	Vendor Cr. Memo No.
en-US	Vendor Cr. Memo No.
it-CH	Nr. nota credito for.
it-IT	Nr. nota credito for.

EOS Check Total (`160`)

Decimal

Language	Caption
de-AT	Gesamtbetrag Rechnung
de-CH	Gesamtbetrag Rechnung
de-DE	Gesamtbetrag Rechnung
en-AU	Check Total
en-CA	Check Total
en-GB	Check Total
en-NZ	Check Total
en-US	Check Total
it-CH	Totale fattura
it-IT	Totale fattura

EOS Rounding (`170`)

Decimal

Language	Caption
de-AT	Rundung
de-CH	Rundung
de-DE	Rundung
en-AU	Rounding
en-CA	Rounding
en-GB	Rounding
en-NZ	Rounding
en-US	Rounding
it-CH	Arrotondamento
it-IT	Arrotondamento

EOS Withholding Tax Amount (`200`)

Decimal

Language	Caption
de-AT	Steuervorauszahlungsbetrag
de-CH	Steuervorauszahlungsbetrag
de-DE	Steuervorauszahlungsbetrag
en-AU	Withholding Tax Amount
en-CA	Withholding Tax Amount
en-GB	Withholding Tax Amount
en-NZ	Withholding Tax Amount
en-US	Withholding Tax Amount
it-CH	Importo ritenuta
it-IT	Importo ritenuta

EOS Withholding Tax Type (`205`)

Code[5]

TableRelation: "EOS EDoc. Catalogs".Code WHERE(Type = CONST(TipoRitenuta))

Language	Caption
de-AT	Quellensteuertyp
de-CH	Quellensteuertyp
de-DE	Quellensteuertyp
en-AU	Withholding Tax Type
en-CA	Withholding Tax Type
en-GB	Withholding Tax Type
en-NZ	Withholding Tax Type
en-US	Withholding Tax Type
it-CH	Tipo ritenuta
it-IT	Tipo ritenuta

EOS Withholding Tax % (`210`)

Decimal

Language	Caption
de-AT	Steuerrückbehalte
de-CH	Steuerrückbehalte
de-DE	Steuerrückbehalte
en-AU	Withholding Tax %
en-CA	Withholding Tax %
en-GB	Withholding Tax %
en-NZ	Withholding Tax %
en-US	Withholding Tax %
it-CH	Aliquota ritenuta
it-IT	Aliquota ritenuta

EOS Contribution Amount (`215`)

Decimal

Language	Caption
de-AT	Beitragshöhe
de-CH	Beitragshöhe
de-DE	Beitragshöhe
en-AU	Contribution Amount
en-CA	Contribution Amount
en-GB	Contribution Amount
en-NZ	Contribution Amount
en-US	Contribution Amount
it-CH	Importo contributo
it-IT	Importo contributo

EOS Contribution Tax % (`217`)

Decimal

Language	Caption
de-AT	Beitragssteuer %
de-CH	Beitragssteuer %
de-DE	Beitragssteuer %
en-AU	Contribution Tax %
en-CA	Contribution Tax %
en-GB	Contribution Tax %
en-NZ	Contribution Tax %
en-US	Contribution Tax %
it-CH	Aliquota Contributo Cassa
it-IT	Aliquota Contributo Cassa

EOS Contribution Fiscal Nature (`218`)

Text[4]

Language	Caption
de-AT	Beitrag Fiskalischer Charakter
de-CH	Beitrag Fiskalischer Charakter
de-DE	Beitrag Fiskalischer Charakter
en-AU	Contribution Fiscal Nature
en-CA	Contribution Fiscal Nature
en-GB	Contribution Fiscal Nature
en-NZ	Contribution Fiscal Nature
en-US	Contribution Fiscal Nature
it-CH	Natura Contributo Cassa
it-IT	Natura Contributo Cassa

EOS Reason (`220`)

Option

" " (0) , A (1) , B (2) , C (3) , D (4) , E (5) , G (6) , H (7) , I (8) , L (9) , L1 (10) , M (11) , M1 (12) , M2 (13) , N (14) , O (15) , O1 (16) , P (17) , Q (18) , R (19) , S (20) , T (21) , U (22) , V (23) , V1 (24) , V2 (25) , W (26) , X (27) , Y (28) , ZO (29) , N1 (30) , N2 (31) , N3 (32)

Language	Caption
de-AT	Ursachencode
de-CH	Ursachencode
de-DE	Ursachencode
en-AU	Reason
en-CA	Reason
en-GB	Reason
en-NZ	Reason
en-US	Reason
it-CH	Causale
it-IT	Causale

EOS Professional Tax Amount (`230`)

Decimal

Language	Caption
de-AT	Professioneller Steuerbetrag
de-CH	Professioneller Steuerbetrag
de-DE	Professioneller Steuerbetrag
en-AU	Professional Tax Amount
en-CA	Professional Tax Amount
en-GB	Professional Tax Amount
en-NZ	Professional Tax Amount
en-US	Professional Tax Amount
it-CH	Contr. integr. cassa professionale
it-IT	Contr. integr. cassa professionale

EOS Contribution Type (`240`)

Code[10]

Language	Caption
de-AT	Abgabenart
de-CH	Abgabenart
de-DE	Abgabenart
en-AU	Contribution Type
en-CA	Contribution Type
en-GB	Contribution Type
en-NZ	Contribution Type
en-US	Contribution Type
it-CH	Tipo contributo
it-IT	Tipo contributo

EOS Duty Stamp (`300`)

Boolean

Language	Caption
de-AT	Stempelsteuer
de-CH	Stempelsteuer
de-DE	Stempelsteuer
en-AU	Duty Stamp
en-CA	Duty Stamp
en-GB	Duty Stamp
en-NZ	Duty Stamp
en-US	Duty Stamp
it-CH	Bollo
it-IT	Bollo

EOS Duty Stamp Amount (`310`)

Decimal

Language	Caption
de-AT	Stempelsteuer Betrag
de-CH	Stempelsteuer Betrag
de-DE	Stempelsteuer Betrag
en-AU	Duty Stamp Amount
en-CA	Duty Stamp Amount
en-GB	Duty Stamp Amount
en-NZ	Duty Stamp Amount
en-US	Duty Stamp Amount
it-CH	Importo bollo
it-IT	Importo bollo

EOS Correction Invoice No. (`400`)

Text[20]

Language	Caption
de-AT	Korrekturrechnung Nr.
de-CH	Korrekturrechnung Nr.
de-DE	Korrekturrechnung Nr.
en-AU	Correction Invoice No.
en-CA	Correction Invoice No.
en-GB	Correction Invoice No.
en-NZ	Correction Invoice No.
en-US	Correction Invoice No.
it-CH	Numero fattura rett.
it-IT	Numero fattura rett.

EOS Correction Invoice Date (`410`)

Date

Language	Caption
de-AT	Korrekturrechnungsdatum
de-CH	Korrekturrechnungsdatum
de-DE	Korrekturrechnungsdatum
en-AU	Correction Invoice Date
en-CA	Correction Invoice Date
en-GB	Correction Invoice Date
en-NZ	Correction Invoice Date
en-US	Correction Invoice Date
it-CH	Data fatture rett.
it-IT	Data fatture rett.

EOS Corr. Invoice Elements (`420`)

Text[250]

Language	Caption
de-AT	Korrekturrechnungselemente
de-CH	Korrekturrechnungselemente
de-DE	Korrekturrechnungselemente
en-AU	Correction Invoice Elements
en-CA	Correction Invoice Elements
en-GB	Correction Invoice Elements
en-NZ	Correction Invoice Elements
en-US	Correction Invoice Elements
it-CH	Elementi rettificati
it-IT	Elementi rettificati

EOS Multiple NumeroLinea Occ. (`600`)

Boolean

Language	Caption
de-AT	Mehrere NumeroLinea Occurrencies
de-CH	Mehrere NumeroLinea Occurrencies
de-DE	Mehrere NumeroLinea Occurrencies
en-AU	Multiple NumeroLinea Occurrencies
en-CA	Multiple NumeroLinea Occurrencies
en-GB	Multiple NumeroLinea Occurrencies
en-NZ	Multiple NumeroLinea Occurrencies
en-US	Multiple NumeroLinea Occurrencies
it-CH	NumeroLinea ripetuto
it-IT	NumeroLinea ripetuto

EOS Payment Base Amount (`900`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Payment Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiPagamento), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Zahlungsbasisbetrag
de-CH	Zahlungsbasisbetrag
de-DE	Zahlungsbasisbetrag
en-AU	Payment Base Amount
en-CA	Payment Base Amount
en-GB	Payment Base Amount
en-NZ	Payment Base Amount
en-US	Payment Base Amount
it-CH	Imponibile pagamenti
it-IT	Imponibile pagamenti

EOS Summary Base Amount (`1010`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary Base Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Zusammenfassung Basisbetrag
de-CH	Zusammenfassung Basisbetrag
de-DE	Zusammenfassung Basisbetrag
en-AU	Summary Base Amount
en-CA	Summary Base Amount
en-GB	Summary Base Amount
en-NZ	Summary Base Amount
en-US	Summary Base Amount
it-CH	Imponibile riepilogo
it-IT	Imponibile riepilogo

EOS Summary Rounding (`1015`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary Rounding" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Zusammenfassung Rundung
de-CH	Zusammenfassung Rundung
de-DE	Zusammenfassung Rundung
en-AU	Summary Rounding
en-CA	Summary Rounding
en-GB	Summary Rounding
en-NZ	Summary Rounding
en-US	Summary Rounding
it-CH	Arrotondamento riepilogo
it-IT	Arrotondamento riepilogo

EOS Summary VAT Amount (`1020`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Summary VAT Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRiepilogo), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Zusammenfassung MwSt.-Betrag
de-CH	Zusammenfassung MwSt.-Betrag
de-DE	Zusammenfassung MwSt.-Betrag
en-AU	Summary VAT Amount
en-CA	Summary VAT Amount
en-GB	Summary VAT Amount
en-NZ	Summary VAT Amount
en-US	Summary VAT Amount
it-CH	Imposta riepilogo
it-IT	Imposta riepilogo

EOS Sum VAT Amount No Split (`1025`)

Decimal

FieldClass: FlowField

Language	Caption
de-AT	Zusammenfassung MwSt.-Betrag Keine Aufteilung
de-CH	Zusammenfassung MwSt.-Betrag Keine Aufteilung
de-DE	Zusammenfassung MwSt.-Betrag Keine Aufteilung
en-AU	Summary VAT Amount No Split
en-CA	Summary VAT Amount No Split
en-GB	Summary VAT Amount No Split
en-NZ	Summary VAT Amount No Split
en-US	Summary VAT Amount No Split
it-CH	Imposta riepilogo (no SP)
it-IT	Imposta riepilogo (no SP)

EOS Total Base Amount (`1030`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS Line Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiBeniServizi), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Linien Basisbetrag
de-CH	Linien Basisbetrag
de-DE	Linien Basisbetrag
en-AU	Lines Base Amount
en-CA	Lines Base Amount
en-GB	Lines Base Amount
en-NZ	Lines Base Amount
en-US	Lines Base Amount
it-CH	Imponibile righe
it-IT	Imponibile righe

EOS Tot Amount Disc. Allowed (`1035`)

Decimal

FieldClass: FlowField

Language	Caption
de-AT	Zeilenbetrags-Disc. Erlaubt
de-CH	Zeilenbetrags-Disc. Erlaubt
de-DE	Zeilenbetrags-Disc. Erlaubt
en-AU	Line Amount Disc. Allowed
en-CA	Line Amount Disc. Allowed
en-GB	Line Amount Disc. Allowed
en-NZ	Line Amount Disc. Allowed
en-US	Line Amount Disc. Allowed
it-CH	Imponibile righe sconto fattura
it-IT	Imponibile righe sconto fattura

EOS Total VAT Amount (`1040`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Inb. EDoc. Preview Line"."EOS VAT Amount" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiBeniServizi), "EOS Skip" = CONST(false)))

Language	Caption
de-AT	Positionen MwSt.-Betrag
de-CH	Positionen MwSt.-Betrag
de-DE	Positionen MwSt.-Betrag
en-AU	Lines VAT Amount
en-CA	Lines VAT Amount
en-GB	Lines VAT Amount
en-NZ	Lines VAT Amount
en-US	Lines VAT Amount
it-CH	Imposta righe
it-IT	Imposta righe

EOS Purchase Header Exists (`2000`)

Boolean

FieldClass: FlowField

CalcFormula: Exist("Purchase Header" WHERE("Document Type" = FIELD("EOS Purchase Header Doc. Type"), "No." = FIELD("EOS Purchase Header Doc. No.")))

Language	Caption
de-AT	Einkaufskopf existiert
de-CH	Einkaufskopf existiert
de-DE	Einkaufskopf existiert
en-AU	Purchase Header Exists
en-CA	Purchase Header Exists
en-GB	Purchase Header Exists
en-NZ	Purchase Header Exists
en-US	Purchase Header Exists
it-CH	Esiste testata acquisti
it-IT	Esiste testata acquisti

EOS Purchase Header Doc. Type (`2100`)

Option

Quote (0) , "Order" (1) , Invoice (2) , "Credit Memo" (3) , "Blanket Order" (4) , "Return Order" (5) , " " (6)

Language	Caption
de-AT	EK-Belegart
de-CH	EK-Belegart
de-DE	EK-Belegart
en-AU	Purchase Header Doc. Type
en-CA	Purchase Header Doc. Type
en-GB	Purchase Header Doc. Type
en-NZ	Purchase Header Doc. Type
en-US	Purchase Header Doc. Type
it-CH	Tipo di doc. testata acquisti
it-IT	Tipo di doc. testata acquisti

EOS Purchase Header Doc. No. (`2200`)

Code[20]

Language	Caption
de-AT	Belegnr. EK-Kopf
de-CH	Belegnr. EK-Kopf
de-DE	Belegnr. EK-Kopf
en-AU	Purchase Header Doc. No.
en-CA	Purchase Header Doc. No.
en-GB	Purchase Header Doc. No.
en-NZ	Purchase Header Doc. No.
en-US	Purchase Header Doc. No.
it-CH	Nr. doc. testata acquisti
it-IT	Nr. doc. testata acquisti

EOS P. Purch. Header Doc. No. (`2300`)

Code[20]

Language	Caption
de-AT	Belegnr. Geb. EK-Kopf
de-CH	Belegnr. Geb. EK-Kopf
de-DE	Belegnr. Geb. EK-Kopf
en-AU	Posted Purch. Header Doc. No.
en-CA	Posted Purch. Header Doc. No.
en-GB	Posted Purch. Header Doc. No.
en-NZ	Posted Purch. Header Doc. No.
en-US	Posted Purch. Header Doc. No.
it-CH	Nr. doc. testata acquisti reg.
it-IT	Nr. doc. testata acquisti reg.

EOS Manually Linked to Doc. (`2310`)

Boolean

Language	Caption
de-AT	Manuell mit Doc verknüpft.
de-CH	Manuell mit Doc verknüpft.
de-DE	Manuell mit Doc verknüpft.
en-AU	Manually Linked to Doc.
en-CA	Manually Linked to Doc.
en-GB	Manually Linked to Doc.
en-NZ	Manually Linked to Doc.
en-US	Manually Linked to Doc.
it-CH	Collegato manualmente
it-IT	Collegato manualmente

EOS Creation DateTime (`2400`)

DateTime

Language	Caption
de-AT	Anlage Datum/Zeit
de-CH	Anlage Datum/Zeit
de-DE	Anlage Datum/Zeit
en-AU	Creation DateTime
en-CA	Creation DateTime
en-GB	Creation DateTime
en-NZ	Creation DateTime
en-US	Creation DateTime
it-CH	DataOra creazione
it-IT	DataOra creazione

EOS Creation User ID (`2450`)

Code[50]

Language	Caption
de-AT	Erstellt von
de-CH	Erstellt von
de-DE	Erstellt von
en-AU	Creation User ID
en-CA	Creation User ID
en-GB	Creation User ID
en-NZ	Creation User ID
en-US	Creation User ID
it-CH	Utente creazione
it-IT	Utente creazione

EOS Modification DateTime (`2500`)

DateTime

Language	Caption
de-AT	Log Datum Uhrzeit
de-CH	Log Datum Uhrzeit
de-DE	Log Datum Uhrzeit
en-AU	Modification DateTime
en-CA	Modification DateTime
en-GB	Modification DateTime
en-NZ	Modification DateTime
en-US	Modification DateTime
it-CH	DataOra modifica
it-IT	DataOra modifica

EOS Modification User ID (`2550`)

Code[50]

Language	Caption
de-AT	Geändert von
de-CH	Geändert von
de-DE	Geändert von
en-AU	Modification User ID
en-CA	Modification User ID
en-GB	Modification User ID
en-NZ	Modification User ID
en-US	Modification User ID
it-CH	Utente modifica
it-IT	Utente modifica

EOS Skip (`3000`)

Boolean

Language	Caption
de-AT	Nur Belegkopf bearbeiten
de-CH	Nur Belegkopf bearbeiten
de-DE	Nur Belegkopf bearbeiten
en-AU	Manage Document Header Only
en-CA	Manage Document Header Only
en-GB	Manage Document Header Only
en-NZ	Manage Document Header Only
en-US	Manage Document Header Only
it-CH	Gestisci solo testata documento
it-IT	Gestisci solo testata documento

EOS Only Link Allowed (`3010`)

Boolean

Language	Caption
de-AT	Nur Link zu vorhandenen Docs. Erlaubt
de-CH	Nur Link zu vorhandenen Docs. Erlaubt
de-DE	Nur Link zu vorhandenen Docs. Erlaubt
en-AU	Only Link To existing Docs. Allowed
en-CA	Only Link To existing Docs. Allowed
en-GB	Only Link To existing Docs. Allowed
en-NZ	Only Link To existing Docs. Allowed
en-US	Only Link To existing Docs. Allowed
it-CH	Solo collegamento a documenti esistenti
it-IT	Solo collegamento a documenti esistenti

EOS Simple Invoice (`100000`)

Boolean

Language	Caption
de-AT	Einfache Rechnung
de-CH	Einfache Rechnung
de-DE	Einfache Rechnung
en-AU	Simple Invoice
en-CA	Simple Invoice
en-GB	Simple Invoice
en-NZ	Simple Invoice
en-US	Simple Invoice
it-CH	Fattura semplificata
it-IT	Fattura semplificata

Withholding Tax Details (`212`)

Integer

FieldClass: FlowField

CalcFormula: Count("EOS Inb. EDoc. Preview Line" WHERE("EOS Source Doc. Entry No." = FIELD("EOS Source Doc. Entry No."), "EOS Source Doc. Line Type" = CONST(DatiRitenuta)))

Language	Caption
de-AT	Quellensteuerdetails
de-CH	Quellensteuerdetails
de-DE	Quellensteuerdetails
en-AU	Withholding Tax Details
en-CA	Withholding Tax Details
en-GB	Withholding Tax Details
en-NZ	Withholding Tax Details
en-US	Withholding Tax Details
it-CH	Dettagli ritenuta
it-IT	Dettagli ritenuta

EOS Document Sign Inverted (`100010`)

Boolean

Language	Caption
de-AT	Dokumentzeichen invertiert
de-CH	Dokumentzeichen invertiert
de-DE	Dokumentzeichen invertiert
en-AU	Document Sign Inverted
en-CA	Document Sign Inverted
en-GB	Document Sign Inverted
en-NZ	Document Sign Inverted
en-US	Document Sign Inverted
it-CH	Segno documento invertito
it-IT	Segno documento invertito

Methods

GetVendorDocNo

procedure GetVendorDocNo() VendorDocNo: Code[35]

Parameters / Return Value

Returns Code[35]

GetVATAmountLines

Obsolete

Pending: Public method replaced with TmpVATAmountLine as a “EOS VAT Amount Line” record (24.0)

procedure GetVATAmountLines(var EOSInbEDocPreviewLn: Record "EOS Inb. EDoc. Preview Line"; var TmpVATAmountLine: Record "VAT Amount Line"; HeaderInvDiscAmount: Decimal)

Parameters / Return Value

EOSInbEDocPreviewLn Record "EOS Inb. EDoc. Preview Line"
TmpVATAmountLine Record "VAT Amount Line"
HeaderInvDiscAmount Decimal

GetVATAmountLines

procedure GetVATAmountLines(var EOSInbEDocPreviewLn: Record "EOS Inb. EDoc. Preview Line"; var TmpVATAmountLine: Record "EOS063 VAT Amount Line"; HeaderInvDiscAmount: Decimal)

Parameters / Return Value

EOSInbEDocPreviewLn Record "EOS Inb. EDoc. Preview Line"
TmpVATAmountLine Record "EOS063 VAT Amount Line"
HeaderInvDiscAmount Decimal

SetHideValidationDialog

procedure SetHideValidationDialog(NewHideValidationDialog: Boolean)

Parameters / Return Value

NewHideValidationDialog Boolean

ApplyDocSignInversion

procedure ApplyDocSignInversion()

GetContributionTaxAmount

procedure GetContributionTaxAmount(): Decimal

Parameters / Return Value

Returns Decimal

SetWihhDataFromLines

PROCEDURE SetWihhDataFromLines()

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EOS Labs - 21.11.2024

Table 18123064 EOS Inb. EDoc. Preview Header

Fields

EOS Document Type (1)

EOS Source Doc. Entry No. (2)

EOS File Name with Path (3)

EOS File Name (4)

EOS Status (5)

EOS Process ID (7)

EOS Document Class Code (8)

EOS Receipt Date (9)

EOS Pay-to Vendor No. (10)

EOS Buy-from Vendor No. (15)

EOS Pay-to Name (20)

EOS Pay-to Name 2 (30)

EOS Pay-to Address (40)

EOS Pay-to Address 2 (50)

EOS Pay-to City (60)

EOS Pay-to Post Code (70)

EOS Pay-to County (80)

EOS Pay-to Country/Region Code (90)

EOS Original VAT Reg. No. (100)

EOS Recognized VAT Reg. No. (101)

EOS VAT Bus. Posting Group (105)

EOS Currency Code (110)

EOS Document Date (120)

EOS Posting Date (130)

EOS Vendor Invoice No. (140)

EOS Vendor Cr. Memo No. (150)

EOS Check Total (160)

EOS Rounding (170)

EOS Withholding Tax Amount (200)

EOS Withholding Tax Type (205)

EOS Withholding Tax % (210)

EOS Contribution Amount (215)

EOS Contribution Tax % (217)

EOS Contribution Fiscal Nature (218)

EOS Reason (220)

EOS Professional Tax Amount (230)

EOS Contribution Type (240)

EOS Duty Stamp (300)

EOS Duty Stamp Amount (310)

EOS Correction Invoice No. (400)

EOS Correction Invoice Date (410)

EOS Corr. Invoice Elements (420)

EOS Multiple NumeroLinea Occ. (600)

EOS Payment Base Amount (900)

EOS Summary Base Amount (1010)

EOS Summary Rounding (1015)

EOS Summary VAT Amount (1020)

EOS Sum VAT Amount No Split (1025)

EOS Total Base Amount (1030)

EOS Tot Amount Disc. Allowed (1035)

EOS Total VAT Amount (1040)

EOS Purchase Header Exists (2000)

EOS Purchase Header Doc. Type (2100)

EOS Purchase Header Doc. No. (2200)

EOS P. Purch. Header Doc. No. (2300)

EOS Manually Linked to Doc. (2310)

EOS Creation DateTime (2400)

EOS Creation User ID (2450)

EOS Modification DateTime (2500)

EOS Modification User ID (2550)

EOS Skip (3000)

EOS Only Link Allowed (3010)

EOS Simple Invoice (100000)

Withholding Tax Details (212)

EOS Document Sign Inverted (100010)

Methods

GetVendorDocNo

Parameters / Return Value

GetVATAmountLines

Obsolete

Parameters / Return Value

GetVATAmountLines

Parameters / Return Value

SetHideValidationDialog

Parameters / Return Value

ApplyDocSignInversion

GetContributionTaxAmount

Parameters / Return Value

EOS Document Type (`1`)

EOS Source Doc. Entry No. (`2`)

EOS File Name with Path (`3`)

EOS File Name (`4`)

EOS Status (`5`)

EOS Process ID (`7`)

EOS Document Class Code (`8`)

EOS Receipt Date (`9`)

EOS Pay-to Vendor No. (`10`)

EOS Buy-from Vendor No. (`15`)

EOS Pay-to Name (`20`)

EOS Pay-to Name 2 (`30`)

EOS Pay-to Address (`40`)

EOS Pay-to Address 2 (`50`)

EOS Pay-to City (`60`)

EOS Pay-to Post Code (`70`)

EOS Pay-to County (`80`)

EOS Pay-to Country/Region Code (`90`)

EOS Original VAT Reg. No. (`100`)

EOS Recognized VAT Reg. No. (`101`)

EOS VAT Bus. Posting Group (`105`)

EOS Currency Code (`110`)

EOS Document Date (`120`)

EOS Posting Date (`130`)

EOS Vendor Invoice No. (`140`)

EOS Vendor Cr. Memo No. (`150`)

EOS Check Total (`160`)

EOS Rounding (`170`)

EOS Withholding Tax Amount (`200`)

EOS Withholding Tax Type (`205`)

EOS Withholding Tax % (`210`)

EOS Contribution Amount (`215`)

EOS Contribution Tax % (`217`)

EOS Contribution Fiscal Nature (`218`)

EOS Reason (`220`)

EOS Professional Tax Amount (`230`)

EOS Contribution Type (`240`)

EOS Duty Stamp (`300`)

EOS Duty Stamp Amount (`310`)

EOS Correction Invoice No. (`400`)

EOS Correction Invoice Date (`410`)

EOS Corr. Invoice Elements (`420`)

EOS Multiple NumeroLinea Occ. (`600`)

EOS Payment Base Amount (`900`)

EOS Summary Base Amount (`1010`)

EOS Summary Rounding (`1015`)

EOS Summary VAT Amount (`1020`)

EOS Sum VAT Amount No Split (`1025`)

EOS Total Base Amount (`1030`)

EOS Tot Amount Disc. Allowed (`1035`)

EOS Total VAT Amount (`1040`)

EOS Purchase Header Exists (`2000`)

EOS Purchase Header Doc. Type (`2100`)

EOS Purchase Header Doc. No. (`2200`)

EOS P. Purch. Header Doc. No. (`2300`)

EOS Manually Linked to Doc. (`2310`)

EOS Creation DateTime (`2400`)

EOS Creation User ID (`2450`)

EOS Modification DateTime (`2500`)

EOS Modification User ID (`2550`)

EOS Skip (`3000`)

EOS Only Link Allowed (`3010`)

EOS Simple Invoice (`100000`)

Withholding Tax Details (`212`)

EOS Document Sign Inverted (`100010`)