Page 11000009 "Payment History Line Detail" (NL)

NL country layer · Microsoft.Bank.Payment · BC28-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Payment History Line Detail
SourceTable	Payment History Line
PageType	Document

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	Status	`Rec.Status`	Specifies the status of the payment history line.
	Account Type	`Rec."Account Type"`	Specifies the type of the account you want to perform payments to, or collections from.
	Account No.	`Rec."Account No."`	Specifies the number of the account you want to perform payments to, or collections from.
	Bank	`Rec.Bank`	Specifies the number for the bank you want to perform payments to, or collections from.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the bank account number you want to perform payments to, or collections from.
	Transaction Mode	`Rec."Transaction Mode"`	Specifies the transaction mode used in telebanking.
	Order	`Rec.Order`	Specifies the order type of the payment history line.
	Amount	`Rec.Amount`	Specifies total amount (including VAT) for the entry.
	Date	`Rec.Date`	Specifies the date when you want the payment or collection to be performed.
Content	Control47	part Detail Line Subform	—
Remark	Identification	`Rec.Identification`	Specifies the identification number for the payment history line.
	Description 1	`Rec."Description 1"`	Specifies a description of the payment history line.
	Description 2	`Rec."Description 2"`	Specifies an additional description of the payment history line.
	Description 3	`Rec."Description 3"`	Specifies an additional description of the payment history line.
	Description 4	`Rec."Description 4"`	Specifies an additional description of the payment history line.
Account Holder	Account Holder Name	`Rec."Account Holder Name"`	Specifies the bank account owner’s name.
	Account Holder Address	`Rec."Account Holder Address"`	Specifies the bank account owner’s address.
	Account Holder Post Code	`Rec."Account Holder Post Code"`	Specifies the bank account owner’s postal code.
	Account Holder City	`Rec."Account Holder City"`	Specifies the bank account owner’s city.
	Acc. Hold. Country/Region Code	`Rec."Acc. Hold. Country/Region Code"`	Specifies the country/region code of the bank account holder.

Triggers

OnOpenPage

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 History Line Detail"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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