tableFinanceofficial - Microsoftderived - from the source, no model text

Table 10841 "Payment Step Ledger FR" (FR)

FR country layer · Microsoft.Bank.Payment

Across versions

  1. BC23-28not present
  2. BC29-30present

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

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

Properties

Property Value
Caption Payment Step Ledger
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 Payment Class Text[30] — TableRelation Payment Class FR
2 Line Integer —
3 Sign Option — OptionCaption: Debit,Credit
4 Description Text[50] —
8 Accounting Type Option — OptionCaption: Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header Payment Account
9 Account Type enum “Gen. Journal Account Type” — enum Enum 81 “Gen. Journal Account Type”
10 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”
11 Customer Posting Group Code[20] — TableRelation Customer Posting Group
12 Vendor Posting Group Code[20] — TableRelation Vendor Posting Group
13 Root Code[20] —
14 Detail Level Option — OptionCaption: Line,Account,Due Date
16 Application Option — OptionCaption: None,Applied Entry,Entry Previous Step,Memorized Entry
17 Memorize Entry Boolean —
18 Document Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”
19 Document No. Option — OptionCaption: Header No.,Document ID Line

Keys

  • Key1: Payment Class, Line, Sign (clustered)

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 Step Ledger 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.

Evidence 1 sources