Page 31265 "Iss. Payment Orders CZB" (CZ)

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

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

Properties

Property	Value
Caption	Issued Payment Orders
SourceTable	Iss. Payment Order Header CZB
PageType	List
UsageCategory	History
ApplicationArea	Basic, Suite

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	No.	`Rec."No."`	Specifies the number of the payment order.
	Account No.	`Rec."Account No."`	Specifies the number used by the bank for the bank account.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the document.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the name of bank account.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of bank account.
	Currency Code	`Rec."Currency Code"`	Specifies the currency of amounts on the document.
	Amount	`Rec.Amount`	Specifies the total amount for payment order lines. The program calculates this amount from the sum of line amount fields on payment order lines.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the total amount that the line consists of. The amount is in the local currency.
	No. of Lines	`Rec."No. of Lines"`	Specifies the number of lines in the payment order.
	File Name	`Rec."File Name"`	Specifies internally field.
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—

Actions

Group	Action	ToolTip	Runs
Navigation	Statistics obsolete Pending 27.0; #if not CLEAN27	View the statistics on the selected payment order.
	Statistics	View statistical information for the record.	Page “Iss. Pmt. Order Statistics CZB”
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Processing	Payment Order Export	Open the report for expor payment order to the bank.
	Find Entries	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Reporting	Issued Payment Order	Open the report for payment order.
	Attach as PDF	Create a PDF file and attach it to the document.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Recent changes

2026-10-01 #12134 [main] bug 652313 - Add Approvals Management integration to compensation, payment order and cash document processing (main, BC30, fix)

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. Payment Orders 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.