Table 18008240 EOS EVS Entry

Table 18008240 EOS EVS Entry

LanguageCaption
de-ATMitteilung Mwst-Zahlung - Posten
de-CHMitteilung Mwst-Zahlung - Posten
de-DEMitteilung Mwst-Zahlung - Posten
en-USCommunication VAT Clearance - Entry
it-CHComunicazione Liquidazione IVA - Movimento
it-ITComunicazione Liquidazione IVA - Movimento

Fields

Entry No. (1)

Integer

LanguageCaption
de-ATLfd.-Nr.
de-CHLfd.-Nr.
de-DELfd.-Nr.
en-USEntry No.
it-CHNr. movimento
it-ITNr. movimento

Year (2)

Integer

LanguageCaption
de-ATJahr
de-CHJahr
de-DEJahr
en-USYear
it-CHAnno
it-ITAnno

Settlement Quarter No. (3)

Integer

LanguageCaption
de-ATAbrechnungstrimesternr.
de-CHAbrechnungstrimesternr.
de-DEAbrechnungstrimesternr.
en-USSettlement Quarter No.
it-CHNr. trimestre liquidazione
it-ITNr. trimestre liquidazione

File Id (4)

Code[20]

LanguageCaption
de-ATDatei-Id
de-CHDatei-Id
de-DEDatei-Id
en-USFile Id
it-CHFile-Id
it-ITFile-Id

Period Type (10)

Option

Month (0) , Quarter (1)

LanguageCaption
de-ATPeriodenart
de-CHPeriodenart
de-DEPeriodenart
en-USPeriod Type
it-CHTipo periodo
it-ITTipo periodo

Period No. (11)

Integer

LanguageCaption
de-ATPeriodennr.
de-CHPeriodennr.
de-DEPeriodennr.
en-USPeriod No.
it-CHNr. periodo
it-ITNr. periodo

Starting Date (15)

Date

LanguageCaption
de-ATStartdatum
de-CHStartdatum
de-DEStartdatum
en-USStarting Date
it-CHData inizio
it-ITData inizio

Ending Date (16)

Date

LanguageCaption
de-ATEnddatum
de-CHEnddatum
de-DEEnddatum
en-USEnding Date
it-CHData fine
it-ITData fine

Last Export DateTime (30)

DateTime

LanguageCaption
de-ATDatum/Uhrzeit zuletzt exportiert
de-CHDatum/Uhrzeit zuletzt exportiert
de-DEDatum/Uhrzeit zuletzt exportiert
en-USLast Export DateTime
it-CHData/ora ultimo export
it-ITData/ora ultimo export

Exported (31)

Boolean

LanguageCaption
de-ATExportiert
de-CHExportiert
de-DEExportiert
en-USExported
it-CHEsportato
it-ITEsportato

XML Data (32)

BLOB

LanguageCaption
de-ATXML-Daten
de-CHXML-Daten
de-DEXML-Daten
en-USXML Data
it-CHDati XML
it-ITDati XML

Group Settlement (40)

Boolean

LanguageCaption
de-ATGruppen-Abrechnung
de-CHGruppen-Abrechnung
de-DEGruppen-Abrechnung
en-USGroup Settlement
it-CHLiquidazione di gruppo
it-ITLiquidazione di gruppo

Conferma (41)

Boolean

LanguageCaption
de-ATBestätigen
de-CHBestätigen
de-DEBestätigen
en-USConfirm
it-CHConferma
it-ITConferma

Incaric. - Imp. presentazione (45)

Boolean

LanguageCaption
de-ATBeauft. - Verbind. Leistung
de-CHBeauft. - Verbind. Leistung
de-DEBeauft. - Verbind. Leistung
en-USCharge - Commit. presentation
it-CHIncaric. - Impegno presentazione
it-ITIncaric. - Impegno presentazione

Incaric. - Cod. fiscale (50)

Code[20]

LanguageCaption
de-ATBeauft. - Steuernr.
de-CHBeauft. - Steuernr.
de-DEBeauft. - Steuernr.
en-USCharge - Fiscal code
it-CHIncaric. - Cod. fiscale
it-ITIncaric. - Cod. fiscale

Incaric. - Data impegno (55)

Date

LanguageCaption
de-ATBeauft. - Datum Verbind.
de-CHBeauft. - Datum Verbind.
de-DEBeauft. - Datum Verbind.
en-USCharge - Commit. date
it-CHIncaric. - Data impegno
it-ITIncaric. - Data impegno

Incaric. - Signature Code (60)

Code[20]

TableRelation: "EOS CDL Signature".Code

LanguageCaption
de-ATBeauft. - Unterschriftencode
de-CHBeauft. - Unterschriftencode
de-DEBeauft. - Unterschriftencode
en-USCharge - Signature Code
it-CHIncaric. - Cod. firma
it-ITIncaric. - Cod. firma

Status (65)

Enum "EOS EVS Entry Status"

LanguageCaption
de-ATStatus
de-CHStatus
de-DEStatus
en-USStatus
it-CHStato
it-ITStato

VP1 Subforniture (100)

Boolean

LanguageCaption
de-ATVP1 Subforniture
de-CHVP1 Subforniture
de-DEVP1 Subforniture
en-USVP1 Subforniture
it-CHVP1 Subforniture
it-ITVP1 Subforniture

VP1 Eventi eccezionali (101)

Boolean

LanguageCaption
de-ATVP1 Außerord. Ereignisse
de-CHVP1 Außerord. Ereignisse
de-DEVP1 Außerord. Ereignisse
en-USVP1 Exceptional Events
it-CHVP1 Eventi eccezionali
it-ITVP1 Eventi eccezionali

VP1 Operazioni straordinarie (102)

Boolean

LanguageCaption
de-ATVP1 Au0erord. Operationen
de-CHVP1 Au0erord. Operationen
de-DEVP1 Au0erord. Operationen
en-USVP1 Exceptional Operations
it-CHVP1 Operazioni straordinarie
it-ITVP1 Operazioni straordinarie

VP2 Totale oper. attive (200)

Decimal

LanguageCaption
de-ATVP2 Totale aktive Operat.
de-CHVP2 Totale aktive Operat.
de-DEVP2 Totale aktive Operat.
en-USVP2 Total active oper.
it-CHVP2 Totale oper. attive
it-ITVP2 Totale oper. attive

VP3 Totale oper. passive (300)

Decimal

LanguageCaption
de-ATVP3 Totale passive Operat.
de-CHVP3 Totale passive Operat.
de-DEVP3 Totale passive Operat.
en-USVP3 Total passive oper.
it-CHVP3 Totale oper. passive
it-ITVP3 Totale oper. passive

VP4 IVA esigibile (400)

Decimal

LanguageCaption
de-ATVP4 forderbare Mwst
de-CHVP4 forderbare Mwst
de-DEVP4 forderbare Mwst
en-USVP4 Payable VAT
it-CHVP4 IVA esigibile
it-ITVP4 IVA esigibile

VP5 IVA detratta (500)

Decimal

LanguageCaption
de-ATVP5 abgezogene Mwst
de-CHVP5 abgezogene Mwst
de-DEVP5 abgezogene Mwst
en-USVP5 VAT deducted
it-CHVP5 IVA detratta
it-ITVP5 IVA detratta

VP6 IVA dovuta (600)

Decimal

LanguageCaption
de-ATVP6 geschuldete Mwst
de-CHVP6 geschuldete Mwst
de-DEVP6 geschuldete Mwst
en-USVP6 VAT owed
it-CHVP6 IVA dovuta
it-ITVP6 IVA dovuta

VP6 IVA dovuta a cred. (601)

Decimal

LanguageCaption
de-ATVP6 gesch.Mwst auf Kredit
de-CHVP6 gesch.Mwst auf Kredit
de-DEVP6 gesch.Mwst auf Kredit
en-USVP6 VAT owed on credit
it-CHVP6 IVA dovuta a cred.
it-ITVP6 IVA dovuta a cred.

VP7 Debito periodo prec. (700)

Decimal

LanguageCaption
de-ATVP7 Schuld vorherg. Periode
de-CHVP7 Schuld vorherg. Periode
de-DEVP7 Schuld vorherg. Periode
en-USVP7 Debt prev. period
it-CHVP7 Debito periodo prec.
it-ITVP7 Debito periodo prec.

VP8 Credito periodo prec. (800)

Decimal

LanguageCaption
de-ATVP8 Kredit vorherg. Periode
de-CHVP8 Kredit vorherg. Periode
de-DEVP8 Kredit vorherg. Periode
en-USVP8 Credit prev. period
it-CHVP8 Credito periodo prec.
it-ITVP8 Credito periodo prec.

VP9 Credito anno prec. (900)

Decimal

LanguageCaption
de-ATVP9 Kredit Vorjahr
de-CHVP9 Kredit Vorjahr
de-DEVP9 Kredit Vorjahr
en-USVP9 Credit prev. year
it-CHVP9 Credito anno prec.
it-ITVP9 Credito anno prec.

VP10 Versamenti auto UE (1000)

Decimal

LanguageCaption
de-ATVP10 Auto Überweisungen
de-CHVP10 Auto Überweisungen
de-DEVP10 Auto Überweisungen
en-USVP10 Auto payments
it-CHVP10 Versamenti auto
it-ITVP10 Versamenti auto

VP11 Crediti d’imposta (1100)

Decimal

LanguageCaption
de-ATVP11 Steuerguthaben
de-CHVP11 Steuerguthaben
de-DEVP11 Steuerguthaben
en-USVP11 Tax Credit
it-CHVP11 Crediti d’imposta
it-ITVP11 Crediti d’imposta

VP12 Inter. liq. trimestrali (1200)

Decimal

LanguageCaption
de-ATVP12 Inter. trim. Zahlungen
de-CHVP12 Inter. trim. Zahlungen
de-DEVP12 Inter. trim. Zahlungen
en-USVP12 Inter. trimestral paym.
it-CHVP12 Inter. liq. trimestrali
it-ITVP12 Inter. liq. trimestrali

VP13 Acconto dovuto (1300)

Decimal

LanguageCaption
de-ATVP13 geschuld. Anzahlung
de-CHVP13 geschuld. Anzahlung
de-DEVP13 geschuld. Anzahlung
en-USVP13 Down paym. owed
it-CHVP13 Acconto dovuto
it-ITVP13 Acconto dovuto

VP13 Metodo (1310)

Integer

LanguageCaption
de-ATVP13 Methode
de-CHVP13 Methode
de-DEVP13 Methode
en-USVP13 Method
it-CHVP13 Metodo
it-ITVP13 Metodo

VP14 IVA da versare (1400)

Decimal

LanguageCaption
de-ATVP14 zu überw. Mwst
de-CHVP14 zu überw. Mwst
de-DEVP14 zu überw. Mwst
en-USVP14 VAT to be paid
it-CHVP14 IVA da versare
it-ITVP14 IVA da versare

VP14 IVA a credito (1401)

Decimal

LanguageCaption
de-ATVP14 Mwst Guthaben
de-CHVP14 Mwst Guthaben
de-DEVP14 Mwst Guthaben
en-USVP14 VAT on credit
it-CHVP14 IVA a credito
it-ITVP14 IVA a credito

Last Month Group Settlement (1500)

Integer

LanguageCaption
de-ATGruppenabrechnung im letzten Monat
de-CHGruppenabrechnung im letzten Monat
de-DEGruppenabrechnung im letzten Monat
en-USLast Month Group Settlement
it-CHUltimo mese
it-ITUltimo mese

Methods

CalcAmountsYesNo

procedure CalcAmountsYesNo()

CalcAmounts

procedure CalcAmounts()

Calculates all amounts for the current entry.

ExportXml

procedure ExportXml()

DrilldownEntries

procedure DrilldownEntries(VPNo: Option VP2,VP3,VP4,VP5)

Parameters / Return Value

  • VPNo Option

    VP2 (0) , VP3 (1) , VP4 (2) , VP5 (3)

GetImpegnoPresentazione

procedure GetImpegnoPresentazione(): Code[1]

Parameters / Return Value

  • Returns Code[1]

SavePdf

procedure SavePdf()

Events

OnBeforeCalcAmounts

local procedure OnBeforeCalcAmounts()

Raised before amounts are calculated for the current entry.

OnAfterCalcAmounts

local procedure OnAfterCalcAmounts()

Raised after all amounts have been calculated for the current entry and all totals have been updated.

OnBeforeUpdateTotal

local procedure OnBeforeUpdateTotal()

Raised before totals are updated for the current entry. At this point, all values have been calculated but totals are not yet updated.

OnAfterUpdateTotal

local procedure OnAfterUpdateTotal()

Raised after totals are updated for the current entry. At this point, all values have been calculated and totals are fully updated.

OnCollectVatEntriesAfterSetFilters

local procedure OnCollectVatEntriesAfterSetFilters(var VATEntry: Record "VAT Entry")

Raised after all filters have been applied to the VAT entries used to calculate the current entry.

Parameters / Return Value

  • VATEntry Record "VAT Entry"

    The VAT Entry.

OnBeforeInsertVatEntryToBuffer

local procedure OnBeforeInsertVatEntryToBuffer(VatEntry: Record "VAT Entry"; var TmpVatEntry: Record "VAT Entry"; var ExcludeEntry: Boolean)

Raised before a VAT Entry is added to the buffer that is used to calculate the current entry.

Parameters / Return Value

  • VatEntry Record "VAT Entry"

    The VAT Entry that is about to be added to the buffer.

  • TmpVatEntry Record "VAT Entry"

    The buffer.

  • ExcludeEntry Boolean

    Specifies whether the given VAT Entry should be excluded. If this is true, the entry is not added to the buffer.

OnAfterInsertVatEntryToBuffer

local procedure OnAfterInsertVatEntryToBuffer(VatEntry: Record "VAT Entry"; var TmpVatEntry: Record "VAT Entry")

Raised after a VAT Entry has been added to the buffer that is used to calculate the current entry. Note that this event will not fire if the VAT entry was excluded.

Parameters / Return Value

  • VatEntry Record "VAT Entry"

    The VAT Entry that has been added to the buffer.

  • TmpVatEntry Record "VAT Entry"

    The buffer.

OnAfterVatPeriodCodeGeneration

local procedure OnAfterVatPeriodCodeGeneration(Rec: Record "EOS EVS Entry"; var VatPeriodCode: Code[10])

Raised after the VAT period code has been generated.

Parameters / Return Value

  • Rec Record "EOS EVS Entry"

    EVS Entry being processed

  • VatPeriodCode Code[10]

    The generated VAT period code.


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