Page 1205 "Credit Transfer Registers"

Base Application · Microsoft.Bank.Payment · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Credit Transfer Registers
SourceTable	Credit Transfer Register
PageType	List
UsageCategory	History
ApplicationArea	Basic, Suite

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
Group	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Identifier	Identifier	Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field. from the table field
	Created Date-Time	`Format(Rec."Created Date-Time")`	Specifies when the credit transfer was made.
	Created by User	Created by User	Specifies which user made the credit transfer. from the table field
	Status	Status	Specifies the status of the payment file export for this credit transfer. The field is read-only. from the table field
	No. of Transfers	No. of Transfers	Specifies how many credit transfers the exported file covers. from the table field
	From Bank Account No.	From Bank Account No.	Specifies the number of your bank account from which the credit transfer was made. from the table field
	From Bank Account Name	From Bank Account Name	Specifies the name of your bank account from which the credit transfer was made. from the table field

Actions

Group	Action	ToolTip	Runs
Navigation	Entries	Specify the credit transfer entries that are related to the payment file export for a selected credit transfer.	Page 1206 “Credit Transfer Reg. Entries”
	Reexported Payments History	View a list of payment files that have already been re-exported.	Page 1209 “Credit Trans Re-export History”
Processing	Reexport Payments to File	Export payments for the selected credit transfers to a bank file. The payments were originally exported from the Payment Journal window.

Relations

source table Table 1205 “Credit Transfer Register”

Pages and codeunits on this table

Table 1205 “Credit Transfer Register” (drill-down page)
Table 1205 “Credit Transfer Register” (lookup page)

Extended by

Page extension 20108 “AMC Bank Credit Trf. Reg. Ext”

Documented on Microsoft Learn

Make payments with AMC banking (US) or SEPA credit transfer (EU)

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: "Credit Transfer Registers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.