pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1283 "Payment Bank Account Card"

Base Application · Microsoft.Bank.BankAccount

Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 270 "Bank Account" (relates to)Bank AccountPage 1282 "Payment Bank Account List" (pages and codeunits on it)Payment Bank Account List

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.BankAccount · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Payment Bank Account Card
SourceTable Bank Account

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 No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Name Name Specifies the name of the bank where you have the bank account. from the table field
Bank Account No. Bank Account No. Specifies the number used by the bank for the bank account. from the table field
IBAN IBAN Specifies the bank account’s international bank account number. from the table field
Bank Acc. Posting Group Bank Acc. Posting Group Specifies a code for the bank account posting group for the bank account. from the table field
Payment Match Tolerance Match Tolerance Type Match Tolerance Type Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule for this bank account. from the table field
Match Tolerance Value Match Tolerance Value Specifies if the automatic payment application function will apply the Amount Incl. Tolerance Matched rule by Percentage or Amount. from the table field
General Bank Statement Import Format Bank Statement Import Format Specifies the format of the bank statement file that can be imported into this bank account. from the table field
Currency Code Currency Code Specifies the relevant currency code for the bank account. from the table field
Last Payment Statement No. Last Payment Statement No. Specifies the number of the last bank statement that was imported, either as a feed or a file.
Address Phone No. Phone No. Specifies the telephone number of the bank where you have the bank account. from the table field
E-Mail E-Mail Specifies the email address associated with the bank account. from the table field
Contact Contact Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field

Actions

Group Action ToolTip Runs
Information Detailed Information View or edit additional information about the bank account, such as the account. You can also check the balance on the account. Page 370 “Bank Account Card”

Relations

Pages and codeunits on this table

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 Bank Account Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources