---
id: object/table/10864-fr
type: object
title: Table 10864 "Payment Post. Buffer" (FR)
summary: Table 10864 "Payment Post. Buffer" (FR) in the FR country layer (Microsoft.Bank.Payment). 67 fields. Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).
tier: official
language: en
tags:
  - table
  - fr layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: "28.0"
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 0f632081f2daaab6fcf135a8aa9369a13631966a298f9e0fe2dc81b176768465
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentPostBuffer.Table.al
    title: src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentPostBuffer.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/fr
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 10864
name: Payment Post. Buffer
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete:
  state: Pending
  tag: "28.0"
  reason: Moved to the Payment Management FR first-party app
countries: []
ms_search_form_ids: []
country: FR
counts:
  fields: 67
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 10864 "Payment Post. Buffer" (FR)

> Table 10864 "Payment Post. Buffer" (FR) in the FR country layer (Microsoft.Bank.Payment). 67 fields. Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).

FR country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentPostBuffer.Table.al) · facts from BC29

An object of the [FR localization](../../localizations/fr.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Payment Post. Buffer |
| 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 | Account Type | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) |
| 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"](../enum/254.md) |
| 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"](../enum/6.md) |
| 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"](../enum/82.md) |
| 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"](../enum/6.md) |
| 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.

## Procedures

1 local procedures, no public ones.

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none
- Obsolete: Pending since 28.0, "Moved to the Payment Management FR first-party app"

## 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 Post. Buffer")`, 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.