pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1230 "SEPA Direct Debit Mandates"

Base Application · Microsoft.Bank.DirectDebit

Across versions

  1. BC23-25present
  2. BC26declaration changed
  3. BC27-30unchanged

Neighbourhood 3 connected objects and pages

Table 1230 "SEPA Direct Debit Mandate" (relates to)SEPA Direct Debit MandateTable 1230 "SEPA Direct Debit Mandate" (pages and codeunits on it, 2 links)SEPA Direct Debit MandateSEPA Direct Debit in Business Central (Learn pages)SEPA Direct Debit in Busines…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Bank.DirectDebit · captioned “Direct Debit Mandates” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Direct Debit Mandates
SourceTable SEPA Direct Debit Mandate
PageType List

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 ID ID Specifies the ID of the direct-debit mandate. from the table field
Customer No. Customer No. Specifies the customer that the direct-debit mandate is activated for. from the table field
Customer Bank Account Code Customer Bank Account Code Specifies customer bank account that the direct-debit mandate is activated for. from the table field
Valid From Valid From Specifies the date when the direct-debit mandate starts. from the table field
Valid To Valid To Specifies the date when the direct-debit mandate ends. from the table field
Date of Signature Date of Signature Specifies when the direct-debit mandate was signed by the customer. from the table field
Type of Payment Type of Payment Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions that you entered in the Expected Number of Debits field. from the table field
Expected Number of Debits Expected Number of Debits Specifies how many direct-debit transactions you expect to perform using the direct-debit mandate. This field is used to calculate when to enter First or Last in the Sequence Type field in the Direct Debit Collect. Entries window. from the table field
Ignore Expected Number of Debits Ignore Exp. Number of Debits Specifies that the direct-debit mandate will not be closed automatically when the debit counter reaches the expected number of debits. from the table field
Debit Counter Debit Counter Specifies how many direct-debit transactions have been performed using the direct-debit mandate. from the table field
Blocked Blocked Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. from the table field
Closed Closed Specifies that the direct-debit mandate is closed, for example because the date in the Valid To field has been exceeded. from the table field

Triggers

OnNewRecord

Relations

Pages and codeunits on this table

Documented on Microsoft Learn

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: "SEPA Direct Debit Mandates"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources