Page 32000001 "Ref. Payment - Import" (FI)
FI country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
FI country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29
An object of the FI localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Ref. Payment - Import |
| SourceTable | Ref. Payment - Imported |
| PageType | List |
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 | Entry No. | Rec."Entry No." |
Specifies an entry number for the reference payment. |
| Amount | Rec.Amount |
Specifies the payment amount for the reference payment. | |
| Filing Code | Rec."Filing Code" |
Specifies a filing code for the reference payment. | |
| Bank Account Code | Rec."Bank Account Code" |
Specifies a bank account code for the reference payment. | |
| Banks Posting Date | Rec."Banks Posting Date" |
Specifies the posting date that is used by the bank. | |
| Banks Payment Date | Rec."Banks Payment Date" |
Specifies the payment date used by the bank. | |
| Reference No. | Rec."Reference No." |
Specifies the reference number that is calculated from a reference number sequence. | |
| Payers Name | Rec."Payers Name" |
Specifies the customer name that is associated with the reference payment. | |
| Currency Code 2 | Rec."Currency Code 2" |
Specifies a currency code for the reference payment. | |
| Name Source | Rec."Name Source" |
Specifies the name of the general ledger source account. | |
| Correction Code | Rec."Correction Code" |
Specifies a correction code for the reference payment. | |
| Delivery Method | Rec."Delivery Method" |
Specifies a payment delivery method. | |
| Feedback Code | Rec."Feedback Code" |
Specifies a feedback code for the reference payment. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Find entries… | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
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: "Ref. Payment - Import"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A FI country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.