Page 31255 "Bank Statement Subform CZB" (CZ)

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

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

Properties

Property	Value
Caption	Lines
SourceTable	Bank Statement Line CZB
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
Control1	Type	`Rec.Type`	Specifies the type of partner (customer, vendor, bank account).
	No.	`Rec."No."`	Specifies the number of partner (customer, vendor, bank account).
	Cust./Vendor Bank Account Code	`Rec."Cust./Vendor Bank Account Code"`	Specifies the bank account code of the customer or vendor.
	Description	`Rec.Description`	Specifies the payment’s description.
	Name	`Rec.Name`	Specifies the name of partner (customer, vendor, bank account).
	Account No.	`Rec."Account No."`	Specifies the number used by the bank for the bank account.
	Variable Symbol	`Rec."Variable Symbol"`	Specifies the detail information for payment.
	Constant Symbol	`Rec."Constant Symbol"`	Specifies the additional symbol of bank payments.
	Specific Symbol	`Rec."Specific Symbol"`	Specifies the additional symbol of bank payments.
	Amount	`Rec.Amount`	Specifies the amount for payment.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount in the local currency for payment.
	Bank Statement Currency Code	`Rec."Bank Statement Currency Code"`	Specifies the bank statement currency code which is setup in the bank card.
	Amount (Bank Stat. Currency)	`Rec."Amount (Bank Stat. Currency)"`	Specifies the amount in bank statement currencythat the bank statement line contains.
	Transit No.	`Rec."Transit No."`	Specifies a bank identification number of your own choice.
	IBAN	`Rec.IBAN`	Specifies the bank account’s international bank account number.
	SWIFT Code	`Rec."SWIFT Code"`	Specifies the international bank identifier code (SWIFT) of the bank where you have the account.

Procedures

SetParameters(NewBankAccountNo: Code[20])

Plus 1 local procedures.

Triggers

OnDeleteRecord, OnNewRecord, OnOpenPage

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: "Bank Statement Subform CZB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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