pageFinanceofficial - Microsoftderived - from the source, no model textobsolete - pending

Page 10876 "Payment Bank" (FR)

FR country layer · Microsoft.Bank.Payment

Across versionsobsolete pending since 28.0

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

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

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

Properties

Property Value
Caption Bank Account Card
SourceTable Payment Header
PageType Card
ObsoleteState Pending
ObsoleteTag 28.0
ObsoleteReason Moved to the Payment Management FR first-party app

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
General Bank Name Rec."Bank Name" Specifies the name of the bank selected in the Account No. field, if Account Type is Bank.
Bank Address Rec."Bank Address" Specifies the address of the bank.
Bank Address 2 Rec."Bank Address 2" Specifies an additional part of the address of the bank.
Post Code/City Rec."Bank Post Code" Specifies the postal code of the bank.
Bank City Rec."Bank City" Specifies the city of the bank.
Bank Country/Region Code Rec."Bank Country/Region Code" Specifies the country/region code of the bank.
Bank Contact Rec."Bank Contact" Specifies the contact at the bank.
Bank Branch No. Rec."Bank Branch No." Specifies the branch number of the bank.
Bank Account No. Rec."Bank Account No." Specifies the company’s account at the bank.
IBAN Rec.IBAN Specifies the international bank account number associated with the payment header.
SWIFT Code Rec."SWIFT Code" Specifies the international bank identification code for the payment slip.
R.I.B. Bank Branch No.2 Rec."Bank Branch No." Specifies the branch number of the bank.
Agency Code Rec."Agency Code" Specifies the agency code of the bank.
Bank Account No.2 Rec."Bank Account No." Specifies the company’s account at the bank.
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.
National Issuer No. Rec."National Issuer No." Specifies the payment authorization number.

Deprecations

  • object: Pending 28.0 (#if not CLEAN28), “Moved to the Payment Management FR first-party app”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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 Bank"), 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.

Evidence 1 sources