Table 10863 "Payment Step Ledger" (FR)

FR country layer · Microsoft.Bank.Payment · 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
ObsoleteState	Pending
ObsoleteTag	28.0
ObsoleteReason	Moved to the Payment Management FR first-party app

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
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)

Deprecations

object: Pending 28.0 (#if not CLEANSCHEMA31), “Moved to the Payment Management FR first-party app”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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"), 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.