Table 18123066 EOS Inb. EDoc. Recon. Buffer
This table collects data used in posted documents reconcile
Language | Caption |
---|---|
de-DE | Puffer riconc. doc. elettr. |
en-US | Buffer riconc. doc. elettr. |
it-IT | Buffer riconc. doc. elettr. |
10
)Integer
Language | Caption |
---|---|
de-DE | Quelltabellen-ID |
en-US | Source Table ID |
it-IT | ID tabella di origine |
20
)Code[20]
Language | Caption |
---|---|
de-DE | Herkunftsbelegnr. |
en-US | Source Document No. |
it-IT | Nr. documento origine |
30
)Integer
Language | Caption |
---|---|
de-DE | Herkunftszeilennr. |
en-US | Source Line No. |
it-IT | Nr. riga origine |
100
)Integer
Language | Caption |
---|---|
de-DE | Electr. Dok. Eintrag Nr. |
en-US | Electr. Doc. Entry No. |
it-IT | Nr. mov. doc. elettr. |
110
)Integer
Language | Caption |
---|---|
de-DE | Electr. Dok. Zeile Nr. |
en-US | Electr. Doc. Line No. |
it-IT | Nr. riga. doc. elettr. |
500
)Date
Language | Caption |
---|---|
de-DE | Belegdatum |
en-US | Document Date |
it-IT | Data documento |
505
)Date
Language | Caption |
---|---|
de-DE | Buchungsdatum |
en-US | Posting Date |
it-IT | Data di registrazione |
510
)Code[35]
Language | Caption |
---|---|
de-DE | Kred.-Lieferungsnr. |
en-US | Vendor Shipment No. |
it-IT | Nr. doc. trasp. for. |
600
)Enum "Purchase Line Type"
Language | Caption |
---|---|
de-DE | Art |
en-US | Type |
it-IT | Tipo |
610
)Code[20]
Language | Caption |
---|---|
de-DE | Nr. |
en-US | No. |
it-IT | Nr. |
620
)Code[10]
Language | Caption |
---|---|
de-DE | Lagerortcode |
en-US | Location Code |
it-IT | Cod. ubicazione |
630
)Text[100]
Language | Caption |
---|---|
de-DE | Beschreibung |
en-US | Description |
it-IT | Descrizione |
635
)Code[10]
Language | Caption |
---|---|
de-DE | Einheitencode |
en-US | Unit of Measure Code |
it-IT | Cod. unità di misura |
640
)Decimal
Language | Caption |
---|---|
de-DE | Menge |
en-US | Quantity |
it-IT | Quantità |
650
)Decimal
Language | Caption |
---|---|
de-DE | Lief. nicht fakt. Menge |
en-US | Qty. Rcd. Not Invoiced |
it-IT | Qtà carichi non fatturata |
660
)Decimal
Language | Caption |
---|---|
de-DE | Menge (Basis) |
en-US | Quantity (Base) |
it-IT | Quantità (base) |
670
)Decimal
Language | Caption |
---|---|
de-DE | Lief. nicht fakt. Menge |
en-US | Qty. Rcd. Not Invoiced |
it-IT | Qtà carichi non fatturata |
680
)Code[20]
Language | Caption |
---|---|
de-DE | Auftragsnr. |
en-US | Order No. |
it-IT | Nr. ordine |
690
)Integer
Language | Caption |
---|---|
de-DE | Auftragszeilennr. |
en-US | Order Line No. |
it-IT | Nr. riga ordine |
700
)Code[20]
Language | Caption |
---|---|
de-DE | MwSt.-Produktbuchungsgruppe |
en-US | VAT Prod. Posting Group |
it-IT | Cat. reg. art./serv. IVA |
710
)Decimal
Language | Caption |
---|---|
de-DE | EK-Preis |
en-US | Order Direct Unit Cost |
it-IT | Costo unitario diretto ordine |
720
)Decimal
Language | Caption |
---|---|
de-DE | Zeilenrabatt % |
en-US | Order Line Discount % |
it-IT | % sconto riga ordine |
730
)Decimal
Language | Caption |
---|---|
de-DE | Zeilenbetrag |
en-US | Order Line Amount |
it-IT | Importo riga ordine |
1000
)Integer
Language | Caption |
---|---|
de-DE | Bewertung |
en-US | Rating |
it-IT | Valutazione |
procedure FillDataFromPurchReceipt(PurchRcptHeader: Record "Purch. Rcpt. Header"; PurchRcptLine: Record "Purch. Rcpt. Line")
Fills the buffer with data from the Purchase receipt and the purchase order
PurchRcptHeader Record "Purch. Rcpt. Header"
Purchase Receipt Header used to populate the Buffer
PurchRcptLine Record "Purch. Rcpt. Line"
Purchase Receipt Line used to populate the Buffer
procedure FillDataFromPurchRetShipment(ReturnShipmentHeader: Record "Return Shipment Header"; ReturnShipmentLine: Record "Return Shipment Line")
Fills the buffer with data from the Return Shipment and the Return Order
ReturnShipmentHeader Record "Return Shipment Header"
Return Shipment Header used to populate the Buffer
ReturnShipmentLine Record "Return Shipment Line"
Return Shipment Line used to populate the Buffer
procedure SubtractAssignedQuantity(PreviewLine: Record "EOS Inb. EDoc. Preview Line")
This procedure subtracts the already assigned quantity for the reconciliation of shipments and preview lines. The quantity will be subtracted in every buffer line related to the same posted shipment line.
PreviewLine Record "EOS Inb. EDoc. Preview Line"
Preview Line whose quantity will be subtracted in the Buffer
local procedure OnAfterFillDataFromPurchReceipt(PurchaseOrderLine: Record "Purchase Line"; PurchaseReceiptLine: Record "Purch. Rcpt. Line"; var Rec: Record "EOS Inb. EDoc. Recon. Buffer")
Raised after filling the Reconciliation Buffer with data from the Purchase receipt and the purchase order
PurchaseOrderLine Record "Purchase Line"
Purchase Order Line used to populate the Buffer
PurchaseReceiptLine Record "Purch. Rcpt. Line"
Purchase Receipt Line used to populate the Buffer
Rec Record "EOS Inb. EDoc. Recon. Buffer"
Reconciliation Buffer Line
local procedure OnAfterFillDataFromPurchRetShipment(PurchaseRetOrderLine: Record "Purchase Line"; RetShptLine: Record "Return Shipment Line"; var Rec: Record "EOS Inb. EDoc. Recon. Buffer")
Raised after filling the Reconciliation Buffer with data from the Return Shipment and the Return order
PurchaseRetOrderLine Record "Purchase Line"
Return Order Line used to populate the Buffer
RetShptLine Record "Return Shipment Line"
Return Shipment Line used to populate the Buffer
Rec Record "EOS Inb. EDoc. Recon. Buffer"
Reconciliation Buffer Line
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