codeunitFinanceofficial - Microsoftderived - from the source, no model text

Codeunit 13657 "FIKSubscribers" (DK)

DK country layer · Microsoft.Bank.Payment

Across versions

  1. BC23-28not present
  2. BC29-30present

DK country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

An object of the DK localization, not part of W1.

Event subscriptions

  • OnAfterCheckGenJnlLine subscribes to Codeunit “Gen. Jnl.-Check Line” OnAfterCheckGenJnlLine
  • OnBeforeVendLedgEntryModify subscribes to Codeunit “Vend. Entry-Edit” OnBeforeVendLedgEntryModify
  • OnBeforeInsertPmtExportDataJnlFromGenJnlLine subscribes to Codeunit “Pmt Export Mgt Gen. Jnl Line” OnBeforeInsertPmtExportDataJnlFromGenJnlLine
  • OnBeforeCreateGenJnlDataExchLine subscribes to Codeunit “Pmt Export Mgt Gen. Jnl Line” OnBeforeCreateGenJnlDataExchLine
  • OnBeforePaymentExport subscribes to Codeunit “Pmt Export Mgt Gen. Jnl Line” OnBeforePaymentExport
  • OnCheckGenJnlLine subscribes to Codeunit “Pmt Export Mgt Gen. Jnl Line” OnCheckGenJnlLine
  • OnBeforeInsertPmtExportDataJnlFromVendorLedgerEntry subscribes to Codeunit “Pmt Export Mgt Vend Ledg Entry” OnBeforeInsertPmtExportDataJnlFromVendorLedgerEntry
  • OnBeforeCreateVendLedgerDataExchLine subscribes to Codeunit “Pmt Export Mgt Vend Ledg Entry” OnBeforeCreateVendLedgerDataExchLine
  • OnBeforePaymentExportVendorLedgerEntry subscribes to Codeunit “Pmt Export Mgt Vend Ledg Entry” OnBeforePaymentExportVendorLedgerEntry
  • OnBeforeCreateCustLedgerDataExchLine subscribes to Codeunit “Pmt Export Mgt Cust Ledg Entry” OnBeforeCreateCustLedgerDataExchLine
  • OnBeforePaymentExportCustLedgerEntry subscribes to Codeunit “Pmt Export Mgt Cust Ledg Entry” OnBeforePaymentExportCustLedgerEntry
  • OnPaymentExportGenJnlCheck subscribes to Codeunit “Payment Export Gen. Jnl Check” OnPaymentExportGenJnlCheck
  • OnPmtExportVendorLedgerCheck subscribes to Codeunit “Pmt. Export Vend. Ledger Check” OnPmtExportVendorLedgerCheck
  • OnCheckEmptyPmtInfoVendorLedgerEntry subscribes to Codeunit “Pmt. Export Vend. Ledger Check” OnCheckEmptyPmtInfoVendorLedgerEntry
  • OnPmtExportCustLedgerCheck subscribes to Codeunit “Pmt. Export Cust. Ledger Check” OnPmtExportCustLedgerCheck
  • OnBeforeUpdateGenJnlLines subscribes to Codeunit “Process Gen. Journal Lines” OnBeforeUpdateGenJnlLinesProcedure
  • OnBeforeInsertPaymentExoprtData subscribes to Codeunit “Exp. Pre-Mapping Gen. Jnl.” OnBeforeInsertPaymentExoprtData
  • OnBeforeTransferCandidatestoAppliedPmtEntries subscribes to Codeunit “Get Bank Stmt. Line Candidates” OnBeforeTransferCandidatestoAppliedPmtEntries
  • OnBeforeUpdateGnlJnlLineDimensionsFromTempVendorPaymentBuffer subscribes to Report “Suggest Vendor Payments” OnBeforeUpdateGnlJnlLineDimensionsFromVendorPaymentBuffer
  • OnUpdateTempVendorPaymentBufferFromVendorLedgerEntry subscribes to Report “Suggest Vendor Payments” OnUpdateVendorPaymentBufferFromVendorLedgerEntry
  • OnAfterCopyVendLedgerEntryFromGenJnlLine subscribes to Table “Vendor Ledger Entry” OnAfterCopyVendLedgerEntryFromGenJnlLine
  • OnValidatePurchaseHeaderPayToVendorNoOnBeforeCheckDocType subscribes to Table “Purchase Header” OnValidatePurchaseHeaderPayToVendorNoOnBeforeCheckDocType
  • OnGenJnlLineGetVendorAccount subscribes to Table “Gen. Journal Line” OnGenJnlLineGetVendorAccount
  • OnAfterCopyGenJnlLineFromPurchHeaderPayment subscribes to Table “Gen. Journal Line” OnAfterCopyGenJnlLineFromPurchHeaderPayment
  • OnGetPaymentReferenceLbl subscribes to Table “Sales Invoice Header” OnGetPaymentReferenceLbl
  • OnGetPaymentReference subscribes to Table “Sales Invoice Header” OnGetPaymentReference
  • OnAtActionApplyAutomatically subscribes to Page “Payment Reconciliation Journal” OnAtActionApplyAutomatically
  • OnUpdateSorting subscribes to Page “Payment Reconciliation Journal” OnUpdateSorting
  • OnAfterImportBankTransactions subscribes to Page “Payment Reconciliation Journal” OnAfterImportBankTransactions
  • OnSetBankAccReconcLine subscribes to Page “Payment Application” OnSetBankAccReconcLine

Procedures

  • SetReferenceTextOnGetReferenceText(SalesInvoiceHeader: Record "Sales Invoice Header"; var DocumentReference: Text; var DocumentReferenceText: Text; var Handled: Boolean)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "FIKSubscribers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A DK country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources