Page 32000004 "Ref. Payment - Export" (FI)

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 - Export
SourceTable	Ref. Payment - Exported
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	No.	`Rec."No."`	Specifies the number of the reference payment.
	Vendor No.	`Rec."Vendor No."`	Specifies a vendor number for the reference payment.
	Description2	`Rec."Description 2"`	Specifies a description for the reference payment.
	Due Date	`Rec."Due Date"`	Specifies the due date of the purchase invoice.
	Payment Date	`Rec."Payment Date"`	Specifies the date when the payment will be debited from the bank account.
	Document No.	`Rec."Document No."`	Specifies a document number for the reference payment.
	Amount	`Rec.Amount`	Specifies a payable amount.
	Currency Code	`Rec."Currency Code"`	Specifies a currency code for the reference payment.
	Applies-to ID	`Rec."Applies-to ID"`	Specifies an applied-to identification code for the reference payment.
	Transfer Time	`Rec."Transfer Time"`	Specifies a transfer time if you have selected the Transferred field.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the amount, in local currency, for the reference payment.
	External Document No.	`Rec."External Document No."`	Specifies an external document number for the reference payment.
	Message Type	`Rec."Message Type"`	Specifies a message type.
	Invoice Message	`Rec."Invoice Message"`	Specifies an invoice message for the reference payment.
	Transferred	`Rec.Transferred`	Specifies if the reference payment is transferred.
	Transfer Date	`Rec."Transfer Date"`	Specifies a transfer date if you have selected the Transferred field.

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 - Export"), 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.