Page 31267 "Iss. Payment Order 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	Iss. Payment Order 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, employee).
	No.	`Rec."No."`	Specifies the number of partner (customer, vendor, bank account, employee).
	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 a description of the payment order 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 Amount on Issued Payment Order Line.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount in the local currency for payment.
	Amount(Payment Order Currency)	`Rec."Amount(Payment Order Currency)"`	Specifies issued payment order currency code. The issued payment order currency code can be different from bank account currency.
	Payment Order Currency Code	`Rec."Payment Order Currency Code"`	Specifies the payment order currency code.
	Due Date	`Rec."Due Date"`	Specifies the date when the payment is due.
	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.
	Applies-to Doc. Type	`Rec."Applies-to Doc. Type"`	Specifies if the payment will be applied to an already-posted document. The field is used only if the account type is a customer or vendor account.
	Applies-to Doc. No.	`Rec."Applies-to Doc. No."`	Specifies if the payment will be applied to an already-posted document.
	Applies-to C/V/E Entry No.	`Rec."Applies-to C/V/E Entry No."`	Specifies if the payment will be applied to an already-posted document.
	Status	`Rec.Status`	Specifies the status of credits lines
	VAT Unreliable Payer	`Rec."VAT Unreliable Payer"`	Specifies if the vendor is unreliable payer.
	Public Bank Account	`Rec."Public Bank Account"`	Specifies if the bank account is public.
	Third Party Bank Account	`Rec."Third Party Bank Account"`	Specifies if the account is third party bank account.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies how the customer must advance pay.

Actions

Group	Action	ToolTip	Runs
Line	Cancel	This function deletes selected payment order lines.

Procedures

FilterCanceledLines(CanceledLinesFilter: Option " ","Not Canceled",Canceled)

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 Order 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.