Page 10840 "Payment Lines List FR" (FR)
FR country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · captioned “Payment Lines 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 List |
| SourceTable | Payment Line 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 payment. |
| Line No. | Rec."Line No." |
Specifies the payment line’s entry number. | |
| Document No. | Rec."Document No." |
Specifies a document number for the payment line. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the amount on this line. | |
| Amount | Rec.Amount |
Specifies the total amount (including VAT) of the payment line. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the total amount on the payment line in LCY. | |
| Account Type | Rec."Account Type" |
Specifies the type of account that the payment line will be posted to. | |
| Account No. | Rec."Account No." |
Specifies the number of the account that the entry on the journal line will be posted to. | |
| Due Date | Rec."Due Date" |
Specifies the due date on the entry. | |
| Payment Class | Rec."Payment Class" |
Specifies the payment class used when creating this payment slip line. | |
| Status Name | Rec."Status Name" |
Specifies the status of the payment. | |
| Status No. | Rec."Status No." |
Specifies the status line entry number. | |
| Acceptation Code | Rec."Acceptation Code" |
Specifies an acceptation code for the payment line. | |
| Drawee Reference | Rec."Drawee Reference" |
Specifies the file reference which will be 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 Code field. | |
| Bank Branch No. | Rec."Bank Branch No." |
Specifies the branch number of the bank account. | |
| Agency Code | Rec."Agency Code" |
Specifies the agency code of the bank account. | |
| IBAN | Rec.IBAN |
Specifies the international bank account number (IBAN) for the payment slip. | |
| SWIFT Code | Rec."SWIFT Code" |
Specifies the international bank identification code for the payment slip. | |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number of the customer or vendor bank account that you want to perform the payment to, or collection from. | |
| 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 is 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. | |
| Functions | Modify | View and edit line information for payments and collections. |
Procedures
SetSteps(Step: Integer)SetNumBor(N: Code[20])GetNumBor(): Code[20]
Plus 1 local procedures.
Triggers
OnQueryClosePage
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 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.