Page 10839 "Payment Lines Archive List FR" (FR)

FR country layer · Microsoft.Bank.Payment · captioned “Payment Lines Archive List” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Payment Lines Archive List
SourceTable	Payment Line Archive FR
PageType	List

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	No.	`Rec."No."`	Specifies the number of the archived payment.
	Line No.	`Rec."Line No."`	Specifies the archived payment line’s entry number.
	Document No.	`Rec."Document No."`	Specifies the document number of the archived payment line.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code of the archived payment line.
	Amount	`Rec.Amount`	Specifies the amount (including VAT) of the archived payment line.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount in LCY of the archived payment line.
	Account Type	`Rec."Account Type"`	Specifies the account type of the archived payment line.
	Account No.	`Rec."Account No."`	Specifies the account number of the archived payment line.
	Due Date	`Rec."Due Date"`	Specifies the due date of the archived payment line.
	Payment Class	`Rec."Payment Class"`	Specifies the payment class of the archived payment line.
	Status Name	`Rec."Status Name"`	Specifies the status of the archived payment.
	Status No.	`Rec."Status No."`	Specifies the archived status line entry number.
	Acceptation Code	`Rec."Acceptation Code"`	Specifies the acception code of the archived payment.
	Drawee Reference	`Rec."Drawee Reference"`	Specifies the file reference which has been used in the electronic payment (ETEBAC) file.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of the bank account, as entered in the Bank Account field.
	Bank Branch No.	`Rec."Bank Branch No."`	Specifies the branch number of the bank account as entered in the Bank Account field.
	Agency Code	`Rec."Agency Code"`	Specifies the agency code of the bank account as entered in the Bank Account field.
	SWIFT Code	`Rec."SWIFT Code"`	Specifies the international bank identification code for the payment slip.
	IBAN	`Rec.IBAN`	Specifies the international bank account number (IBAN) for the payment slip.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number of the customer or vendor bank account of the archived payment.
	RIB Key	`Rec."RIB Key"`	Specifies the two-digit RIB key associated with the Bank Account No. RIB key value in range from 01 to 09 is represented in the single-digit form, without leading zero digit.
	Payment in Progress	`Rec."Payment in Progress"`	Specifies whether the payment line was taken into account for the customer or vendor payments in progress.

Actions

Group	Action	ToolTip	Runs
Payment	Card	Open the card for the entity on the selected line to view more details.

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: "page", object_name: "Payment Lines Archive List FR"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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