Page 35304 "Cartera Receiv. Statistics FB" (ES)
ES country layer · Microsoft.Sales.Receivables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Sales.Receivables · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Cartera Receiv. Statistics FB |
| SourceTable | Customer |
| PageType | CardPart |
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 |
|---|---|---|---|
| No. of Bills | Open Bills | NoOpen[1] |
Specifies non-processed payments. |
| Open Bills in Bill Gr. | NoOpen[2] |
Specifies non-processed payments. | |
| Open Bills in Post. Bill Gr. | NoOpen[3] |
Specifies non-processed payments. | |
| Hon. Bills in Post. Bill Gr. | NoHonored[3] |
Specifies settled payments. | |
| Rej. Bills in Post. Bill Gr. | NoRejected[3] |
Specifies rejected payments. | |
| Redr. Bills in Post. Bill Gr. | NoRedrawn[3] |
Specifies recirculated payments. | |
| Hon. Closed Bills | NoHonored[4] |
Specifies settled payments. | |
| Rej. Closed Bills | NoRejected[4] |
Specifies rejected payments. | |
| Remaining Amt. (LCY) | Open Bills | OpenRemainingAmtLCY[1] |
Specifies non-processed payments. |
| Open Bills in Bill Gr. | OpenRemainingAmtLCY[2] |
Specifies non-processed payments. | |
| Open Bills in Post. Bill Gr. | OpenRemainingAmtLCY[3] |
Specifies non-processed payments. | |
| Hon. Bills in Post. Bill Gr. | HonoredRemainingAmtLCY[3] |
Specifies settled payments. | |
| Rej. Bills in Post. Bill Gr. | RejectedRemainingAmtLCY[3] |
Specifies rejected payments. | |
| Redr. Bills in Post. Bill Gr. | RedrawnRemainingAmtLCY[3] |
Specifies recirculated payments. | |
| Hon. Closed Bills | HonoredRemainingAmtLCY[4] |
Specifies settled payments. | |
| Rej. Closed Bills | RejectedRemainingAmtLCY[4] |
Specifies rejected payments. |
Procedures
UpdateDocStatistics()DrillDownOpen(Situation: Option " ","Posted BG/PO","Closed BG/PO","BG/PO",Cartera,"Closed Documents"; DocType: Option Invoice,Bill)DrillDownHonored(Situation: Option " ","Posted BG/PO","Closed BG/PO","BG/PO",Cartera,"Closed Documents"; DocType: Option Invoice,Bill)DrillDownRejected(Situation: Option " ","Posted BG/PO","Closed BG/PO","BG/PO",Cartera,"Closed Documents"; DocType: Option Invoice,Bill)DrillDownRedrawn(Situation: Option " ","Posted BG/PO","Closed BG/PO","BG/PO",Cartera,"Closed Documents"; DocType: Option Invoice,Bill)
Triggers
OnAfterGetRecord
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: "Cartera Receiv. Statistics FB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.