Page 31259 "Iss. Bank Statement Subf. CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
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 | Iss. 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 | Description | Rec.Description |
Specifies a description of the bank statement line. |
| 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 that the bank statement line contains. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the amount in the local currency for payment. | |
| Amount (Bank Stat. Currency) | Rec."Amount (Bank Stat. Currency)" |
Specifies the amount in bank statement currencythat the bank statement line contains. | |
| Bank Statement Currency Code | Rec."Bank Statement Currency Code" |
Specifies the bank statement currency code which is setup in the bank card. | |
| 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. | |
| Type | Rec.Type |
Specifies the type of partner (customer, vendor, bank account). | |
| No. | Rec."No." |
Specifies the number of partner (customer, vendor, bank account). |
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: "Iss. Bank Statement Subf. 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.