Page 31268 "Iss. Payment Order Lines CZB" (CZ)

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

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

Properties

Property	Value
Caption	Issued Payment Order Lines
SourceTable	Iss. Payment Order Line 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	Status	`Rec.Status`	Specifies the status of issued payment order lines
	Account No.	`Rec."Account No."`	Specifies the number used by the bank for the bank account.
	Description	`Rec.Description`	Specifies a description of the payment order line.
	Name	`Rec.Name`	Specifies the name of partner (customer, vendor, bank account).
	Amount	`Rec.Amount`	Specifies Amount on Issued Payment Order Line.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount in the local currency for payment.
	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.
	Transit No.	`Rec."Transit No."`	Specifies a bank identification number of your own choice.
	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.
	Payment Order No.	`Rec."Payment Order No."`	Specifies the number of the Issued Payment Order. The field is either filled automatically from a defined number series.
	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.

Actions

Group	Action	ToolTip	Runs
Line	Cancel	This function deletes selected payment order lines.
	Show Document	Open the document that the selected line exists on.

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 Lines 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.