Page 12102 "Subform Sent Vendor Bill Lines" (IT)

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

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

Properties

Property	Value
Caption	Lines
SourceTable	Vendor Bill Line
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
Control1130000	Vendor No.	`Rec."Vendor No."`	Specifies the vendor’s identification number from the original purchase transaction.
	Vendor Name	`Rec."Vendor Name"`	Specifies the vendor’s name from the original purchase transaction.
	Manual Line	`Rec."Manual Line"`	Specifies if the vendor bill line was entered manually.
	Description	`Rec.Description`	Specifies a description for the bill line.
	Description 2	`Rec."Description 2"`	Specifies an additional description for the bill line.
	Document Type	`Rec."Document Type"`	Specifies the type of document that is the source of the vendor bill.
	Document Date	`Rec."Document Date"`	Specifies the transaction date of the source document that generated the original purchase transaction.
	Document No.	`Rec."Document No."`	Specifies a unique identification number that refers to the source document that generated the original purchase transaction.
	External Document No.	`Rec."External Document No."`	Specifies an identification number, using the numbering system of the vendor, which links the vendor’s source document to the vendor bill.
	Cumulative Transfers	`Rec."Cumulative Transfers"`	Specifies if the vendor bill entry is included in a cumulative bank transfer.
	Instalment Amount	`Rec."Instalment Amount"`	Specifies the amount due for the current installment payment.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount of the original purchase that has not yet been paid.
	Amount to Pay	`Rec."Amount to Pay"`	Specifies the amount due for the vendor bill line.
	Withholding Tax Amount	`Rec."Withholding Tax Amount"`	Specifies the amount of withholding tax that is due for the vendor bill.
	Social Security Amount	`Rec."Social Security Amount"`	Specifies the total amount of Social Security tax that is due for the vendor bill line.
	Due Date	`Rec."Due Date"`	Specifies the due date for the payment amount.
	Vendor Bank Acc. No.	`Rec."Vendor Bank Acc. No."`	Specifies the vendor’s bank account number from the original purchase transaction.
	Beneficiary Value Date	`Rec."Beneficiary Value Date"`	Specifies the date when the transferred funds from vendor bill are available for use by the vendor.
	Has Payment Export Error	`Rec."Has Payment Export Error"`	Specifies if an error occurred during the payment export.

Actions

Group	Action	ToolTip
Vend. Bill Lines	Invoice Card	View the invoice card.
	Dimension	View the dimension.
	Withholding-INPS	View the withholding tax for INPS.

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: "Subform Sent Vendor Bill Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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