Page 10847 "Payment Slip Subform ArchiveFR" (FR)

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

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

Properties

Property	Value
Caption	Lines
SourceTable	Payment Line Archive FR
PageType	ListPart

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	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.
	Document No.	`Rec."Document No."`	Specifies the document number that is related to the payment slip.
	External Document No.	`Rec."External Document No."`	Specifies the document number of the archived payment that refers to the customer’s or vendor’s numbering system.
	Drawee Reference	`Rec."Drawee Reference"`	Specifies the file reference which has been used in the electronic payment (ETEBAC) file.
	Posting Group	`Rec."Posting Group"`	Specifies the posting group associated with the account of the archived payment line.
	Due Date	`Rec."Due Date"`	Specifies the due date of the archived payment line.
	Debit Amount	`Rec."Debit Amount"`	Specifies the debit amount of the archived payment line.
	Credit Amount	`Rec."Credit Amount"`	Specifies the credit amount of the archived payment line.
	Amount	`Rec.Amount`	Specifies the amount (including VAT) of the archived payment line.
	Bank Account Code	`Rec."Bank Account Code"`	Specifies the bank account code that is related to the payment slip.
	Acceptation Code	`Rec."Acceptation Code"`	Specifies the acception code of the archived payment.
	Payment Address Code	`Rec."Payment Address Code"`	Specifies the code of the payment address of the archived payment.
	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.
	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 of the archived payment.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of the bank account, as entered in the Bank Account field.
	Bank City	`Rec."Bank City"`	Specifies the city of the bank account.
	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.
	RIB Checked	`Rec."RIB Checked"`	Specifies that the key entered in the RIB Key field is correct.

Actions

Group	Action	ToolTip
Account	Card	Open the card for the entity on the selected line to view more details.
	Ledger Entries	View details about ledger entries for the vendor account.
Line	Dimensions	View or change the dimension settings for this payment slip. If you change the dimension, you can update all lines on the payment slip.

Procedures

ShowAccount()
ShowEntries()
NavigateLine(PostingDate: Date)

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 Slip Subform ArchiveFR"), 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.