Table 10838 "Payment Post. Buffer FR" (FR)

FR country layer · Microsoft.Bank.Payment · captioned “Payment Post. Buffer” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Payment Post. Buffer
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Account Type	enum “Gen. Journal Account Type”	—	enum Enum 81 “Gen. Journal Account Type”
2	Account No.	Code[20]	—	TableRelation if (“Account Type” = const(“G/L Account”)) “G/L Account” else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account” else if (“Account Type” = const(“Fixed Asset”)) “Fixed Asset”
4	Global Dimension 1 Code	Code[20]	—
5	Global Dimension 2 Code	Code[20]	—
6	Job No.	Code[20]	—
7	Amount	Decimal	—
8	VAT Amount	Decimal	—
9	Line Discount Amount	Decimal	—
10	Gen. Bus. Posting Group	Code[20]	—	TableRelation Gen. Business Posting Group
11	Gen. Prod. Posting Group	Code[20]	—	TableRelation Gen. Product Posting Group
12	VAT Calculation Type	Enum “Tax Calculation Type”	—	enum Enum 254 “Tax Calculation Type”
13	Inv. Discount Amount	Decimal	—
14	VAT Base Amount	Decimal	—
15	Line Discount Account	Code[20]	—	TableRelation G/L Account
16	Inv. Discount Account	Code[20]	—	TableRelation G/L Account
17	System-Created Entry	Boolean	—
18	Tax Area Code	Code[20]	—	TableRelation Tax Area
19	Tax Liable	Boolean	—
20	Tax Group Code	Code[20]	—	TableRelation Tax Group
21	Quantity	Decimal	—
22	Use Tax	Boolean	—
23	VAT Bus. Posting Group	Code[20]	—	TableRelation VAT Business Posting Group
24	VAT Prod. Posting Group	Code[20]	—	TableRelation VAT Product Posting Group
25	Amount (ACY)	Decimal	—
26	VAT Amount (ACY)	Decimal	—
27	Line Discount Amt. (ACY)	Decimal	—
28	Inv. Discount Amt. (ACY)	Decimal	—
29	VAT Base Amount (ACY)	Decimal	—
30	Dimension Entry No.	Integer	—
31	VAT Difference	Decimal	—
32	VAT %	Decimal	—
33	GL Entry No.	Integer	—
34	Applies-to Doc. Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
35	Applies-to Doc. No.	Code[20]	—
36	Amount (LCY)	Decimal	—
37	Currency Code	Code[10]	—
38	Currency Factor	Decimal	—
63	External Document No.	Code[35]	—
78	Source Type	Enum “Gen. Journal Source Type”	—	enum Enum 82 “Gen. Journal Source Type”
79	Source No.	Code[20]	—	TableRelation if (“Source Type” = const(Customer)) Customer else if (“Source Type” = const(Vendor)) Vendor else if (“Source Type” = const(“Bank Account”)) “Bank Account” else if (“Source Type” = const(“Fixed Asset”)) “Fixed Asset”
90	Auxiliary Entry No.	Integer	—
91	Created from No.	Code[20]	—
200	Sign	Option	—	OptionCaption: Negative,Positive
480	Dimension Set ID	Integer	—	TableRelation Dimension Set Entry; not editable
5600	FA Posting Date	Date	—
5601	FA Posting Type	Option	—	OptionCaption: ,Acquisition Cost,Maintenance
5602	Depreciation Book Code	Code[10]	—	TableRelation Depreciation Book
5603	Salvage Value	Decimal	—
5605	Depr. until FA Posting Date	Boolean	—
5606	Depr. Acquisition Cost	Boolean	—
5609	Maintenance Code	Code[10]	—	TableRelation Maintenance
5610	Insurance No.	Code[20]	—	TableRelation Insurance
5611	Budgeted FA No.	Code[20]	—	TableRelation Fixed Asset
5612	Duplicate in Depreciation Book	Code[10]	—	TableRelation Depreciation Book
5613	Use Duplication List	Boolean	—
5614	Fixed Asset Line No.	Integer	—
5615	FA Discount Account	Code[20]	—	TableRelation G/L Account
5616	Payment Line No.	Integer	—
5617	Posting Group	Code[20]	—
5618	Applies-to ID	Code[50]	—
5619	Due Date	Date	—
5620	Document Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
5621	Document No.	Code[20]	—
5622	Description	Text[50]	—
5623	Correction	Boolean	—
5624	Header Document No.	Code[20]	—
5625	Line No.	Integer	—

Keys

Key1: Account Type, Account No., Gen. Bus. Posting Group, Gen. Prod. Posting Group, VAT Bus. Posting Group, VAT Prod. Posting Group, Use Tax, Job No., Fixed Asset Line No., Payment Line No., Posting Group, Applies-to ID, Due Date, Sign, Currency Code, Auxiliary Entry No. (clustered)
Key2: Document No.

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: "table", object_name: "Payment Post. Buffer FR"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A FR country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.