Table 18008300 EOS Commission Reason Code
Table 18008300 EOS Commission Reason Code
Setup table, contains a record for each commission reason code
| Language | Caption |
|---|---|
| da-DK | Kommissionens årsagskodeks |
| de-AT | Kommissionsgrundkodex |
| de-CH | Kommissionsgrundkodex |
| de-DE | Kommissionsgrundkodex |
| es-ES | Código de motivo de la Comisión |
| es-MX | Código de motivo de la Comisión |
| fi-FI | Komission syykoodi |
| fr-BE | Code de raison de la Commission |
| fr-CA | Code de raison de la Commission |
| fr-CH | Code de raison de la Commission |
| fr-FR | Code de raison de la Commission |
| en-US | Commission Reason Code |
| it-CH | Codice causale provvigione |
| it-IT | Codice causale provvigione |
| nb-NO | Årsakskode for provisjon |
| nl-BE | Redencode van de Commissie |
| nl-NL | Redencode van de Commissie |
| sv-SE | Kommissionens orsakskod |
Fields
Code (10)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Kode |
| de-AT | Code |
| de-CH | Code |
| de-DE | Code |
| es-ES | Código |
| es-MX | Código |
| fi-FI | Koodi |
| fr-BE | Code |
| fr-CA | Code |
| fr-CH | Code |
| fr-FR | Code |
| en-US | Code |
| it-CH | Codice |
| it-IT | Codice |
| nb-NO | Koden |
| nl-BE | Code |
| nl-NL | Code |
| sv-SE | Koden |
Description (30)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Beskrivelse |
| de-AT | Beschreibung |
| de-CH | Beschreibung |
| de-DE | Beschreibung |
| es-ES | Descripción |
| es-MX | Descripción |
| fi-FI | Kuvaus |
| fr-BE | Description |
| fr-CA | Description |
| fr-CH | Description |
| fr-FR | Description |
| en-US | Description |
| it-CH | Descrizione |
| it-IT | Descrizione |
| nb-NO | Beskrivelse |
| nl-BE | Beschrijving |
| nl-NL | Beschrijving |
| sv-SE | Beskrivning |
Generate Purchase Invoice (60)
Boolean
| Language | Caption |
|---|---|
| da-DK | Opret købsfaktura |
| de-AT | Einkaufsrechnung erstellen |
| de-CH | Einkaufsrechnung erstellen |
| de-DE | Einkaufsrechnung erstellen |
| es-ES | Crear factura de compra |
| es-MX | Crear factura de compra |
| fi-FI | Luo ostolasku |
| fr-BE | Créer une facture d’achat |
| fr-CA | Créer une facture d’achat |
| fr-CH | Créer une facture d’achat |
| fr-FR | Créer une facture d’achat |
| en-US | Create Purchase Invoice |
| it-CH | Crea fattura di acquisto |
| it-IT | Crea fattura di acquisto |
| nb-NO | Opprette kjøpsfaktura |
| nl-BE | Aankoopfactuur maken |
| nl-NL | Aankoopfactuur maken |
| sv-SE | Skapa inköpsfaktura |
G/L Account No. (70)
Code[20]
TableRelation: "G/L Account"."No."
| Language | Caption |
|---|---|
| da-DK | Finanskontonr. |
| de-AT | Sachkonto-Nr. |
| de-CH | Sachkonto-Nr. |
| de-DE | Sachkonto-Nr. |
| es-ES | Número de cuenta de mayor. |
| es-MX | Número de cuenta de mayor. |
| fi-FI | KP-tilin nro |
| fr-BE | Numéro de compte G/L |
| fr-CA | Numéro de compte G/L |
| fr-CH | Numéro de compte G/L |
| fr-FR | Numéro de compte G/L |
| en-US | G/L Account No. |
| it-CH | Nr. conto C/G |
| it-IT | Nr. conto C/G |
| nb-NO | Finanskontonr. |
| nl-BE | G/L-account nr. |
| nl-NL | G/L-account nr. |
| sv-SE | Redovisningskontonr |
VAT Prod. Posting Group (80)
Code[20]
TableRelation: "VAT Product Posting Group".Code
| Language | Caption |
|---|---|
| da-DK | Moms Prod. Bogføringsgruppe |
| de-AT | MwSt.-Produktbuchungsgruppe |
| de-CH | MwSt.-Produktbuchungsgruppe |
| de-DE | MwSt.-Produktbuchungsgruppe |
| es-ES | IVA Prod. Grupo contable |
| es-MX | IVA Prod. Grupo contable |
| fi-FI | Alv-tuotteen tuot. Kirjausryhmä |
| fr-BE | TVA Prod. Groupe d’affichage |
| fr-CA | TVA Prod. Groupe d’affichage |
| fr-CH | TVA Prod. Groupe d’affichage |
| fr-FR | TVA Prod. Groupe d’affichage |
| en-US | VAT Prod. Posting Group |
| it-CH | Cat. reg. art./serv. IVA |
| it-IT | Cat. reg. art./serv. IVA |
| nb-NO | Mva-bokføringsgruppe - prod. Bokføringsgruppe |
| nl-BE | BTW Prod. Boekingsgroep |
| nl-NL | BTW Prod. Boekingsgroep |
| sv-SE | Moms Prod. Bokföringsmall |
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