---
id: object/page/12425-ru
type: object
title: Page 12425 "Posted Payment Order List" (RU)
summary: Page 12425 "Posted Payment Order List" (RU) in the RU country layer. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: dcc5437ef20c9b4f2caa80fe4668fa9a98a774f31023a48a48809c60766b5274
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/PostedPaymentOrderList.Page.al
    title: src/Layers/RU/BaseApp/Local/PostedPaymentOrderList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12425
name: Posted Payment Order List
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 46
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12425 "Posted Payment Order List" (RU)

> Page 12425 "Posted Payment Order List" (RU) in the RU country layer. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/PostedPaymentOrderList.Page.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Posted Payment Order List |
| SourceTable | Check Ledger Entry |
| PageType | Worksheet |

## 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 |
|---|---|---|---|
| Control1210000 | Entry No. | `Rec."Entry No."` | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
|  | Bank Account No. | `Rec."Bank Account No."` | Specifies the number of the bank account that the posted payment was processed for. |
|  | Bank Account Ledger Entry No. | `Rec."Bank Account Ledger Entry No."` | Specifies the entry number of the bank account ledger entry from which the check ledger entry was created. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entry's posting date. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of the related document. |
|  | Document No. | `Rec."Document No."` | Specifies the number of the related document. |
|  | Description | `Rec.Description` | Specifies the description associated with this line. |
|  | Amount | `Rec.Amount` | Specifies the amount. |
|  | Check Date | `Rec."Check Date"` | Specifies the check date if a check is printed. |
|  | Check No. | `Rec."Check No."` | Specifies the check number if a check is printed. |
|  | Check Type | `Rec."Check Type"` | Specifies the type check, such as Manual. |
|  | Bank Payment Type | `Rec."Bank Payment Type"` | Specifies the code for the payment type to be used for the entry on the journal line. |
|  | Entry Status | `Rec."Entry Status"` | Specifies the printing (and posting) status of the check ledger entry. |
|  | Original Entry Status | `Rec."Original Entry Status"` | — |
|  | Bal. Account Type | `Rec."Bal. Account Type"` | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. |
|  | Bal. Account No. | `Rec."Bal. Account No."` | Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such as a cash account for cash purchases. |
|  | Open | `Rec.Open` | — |
|  | Statement Status | `Rec."Statement Status"` | — |
|  | Statement No. | `Rec."Statement No."` | — |
|  | Statement Line No. | `Rec."Statement Line No."` | — |
|  | User ID | `Rec."User ID"` | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Payment Method | `Rec."Payment Method"` | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | Payment Before Date | `Rec."Payment Before Date"` | Specifies the payment before date associated with the check ledger entry. |
|  | Payment Subsequence | `Rec."Payment Subsequence"` | Specifies the payment subsequence associated with the check ledger entry. |
|  | Payment Code | `Rec."Payment Code"` | Specifies the payment code associated with the check ledger entry. |
|  | Payment Assignment | `Rec."Payment Assignment"` | Specifies the payment assignment associated with the check ledger entry. |
|  | Payment Type | `Rec."Payment Type"` | Specifies the payment type associated with the check ledger entry. |
|  | Cashier Report Printed | `Rec."Cashier Report Printed"` | Specifies if the casher report will be printed for the check ledger entry. |
|  | Cashier Report No. | `Rec."Cashier Report No."` | Specifies the cashier report number associated with the check ledger entry. |
|  | Debit Amount | `Rec."Debit Amount"` | Specifies the total of the ledger entries that represent debits. |
|  | Credit Amount | `Rec."Credit Amount"` | Specifies the total of the ledger entries that represent credits. |
|  | Positive | `Rec.Positive` | Specifies if the check ledger entry is positive. |
| Recipient | Beneficiary Bank Code | `Rec."Beneficiary Bank Code"` | Specifies the beneficiary bank code associated with the check ledger entry. |
|  | Beneficiary VAT Reg No. | `Rec."Beneficiary VAT Reg No."` | Specifies the beneficiary VAT registration number associated with the check ledger entry. |
|  | Beneficiary Name | `Rec."Beneficiary Name"` | Specifies the beneficiary name associated with the check ledger entry. |
|  | Beneficiary BIC | `Rec."Beneficiary BIC"` | Specifies the beneficiary bank identifier code associated with the check ledger entry. |
|  | Beneficiary Corr. Acc. No. | `Rec."Beneficiary Corr. Acc. No."` | Specifies the beneficiary corresponding account number associated with the check ledger entry. |
|  | Beneficiary Bank Acc. No. | `Rec."Beneficiary Bank Acc. No."` | Specifies the beneficiary bank account number associated with the check ledger entry. |
| Payer | Payer VAT Reg. No. | `Rec."Payer VAT Reg. No."` | Specifies the payer VAT registration number associated with the check ledger entry. |
|  | Payer Name | `Rec."Payer Name"` | Specifies the payer name associated with the check ledger entry. |
|  | Payer BIC | `Rec."Payer BIC"` | Specifies the bank identifier code associated with the check ledger entry. |
|  | Payer Bank | `Rec."Payer Bank"` | Specifies the bank of the payer associated with the check ledger entry. |
|  | Payer Corr. Account No. | `Rec."Payer Corr. Account No."` | Specifies the payer corresponding account number associated with the check ledger entry. |
|  | Payer Bank Account No. | `Rec."Payer Bank Account No."` | Specifies the payer bank account number associated with the check ledger entry. |
| Payment's Details | Payment Purpose | `Rec."Payment Purpose"` | Specifies the purpose of the payment associated with the check ledger entry. |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "Posted Payment Order List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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