---
id: object/table/10866-fr
type: object
title: Table 10866 "Payment Line" (FR)
summary: Table 10866 "Payment Line" (FR) in the FR country layer (Microsoft.Bank.Payment). 55 fields, 12 public procedures, 4 events. 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: 8bd29b4eba89c7ca93d8adabfdfd621972c253201584d52af4851c86b45f38b2
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentLine.Table.al
    title: src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentLine.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: 10866
name: Payment Line
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: 55
  procedures: 17
  events: 4
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 10866 "Payment Line" (FR)

> Table 10866 "Payment Line" (FR) in the FR country layer (Microsoft.Bank.Payment). 55 fields, 12 public procedures, 4 events. 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/PaymentLine.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Line |
| 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 | No. | Code[20] | — | TableRelation Payment Header |
| 2 | Line No. | Integer | — |  |
| 3 | Amount | Decimal | — |  |
| 4 | Account Type | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) |
| 5 | 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" |
| 6 | Posting Group | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Posting Group" else if ("Account Type" = const(Vendor)) "Vendor Posting Group" else if ("Account Type" = const("Fixed Asset")) "FA Posting Group"; not editable |
| 7 | Copied To No. | Code[20] | — |  |
| 8 | Copied To Line | Integer | — |  |
| 9 | Due Date | Date | — |  |
| 10 | Acc. Type Last Entry Debit | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md); not editable |
| 11 | Acc. No. Last Entry Debit | Code[20] | — | TableRelation if ("Acc. Type Last Entry Debit" = const("G/L Account")) "G/L Account" else if ("Acc. Type Last Entry Debit" = const(Customer)) Customer else if ("Acc. Type Last Entry Debit" = const(Vendor)) Vendor else if ("Acc. Type Last Entry Debit" = const("Bank Account")) "Bank Account" else if ("Acc. Type Las...; not editable |
| 12 | Acc. Type Last Entry Credit | enum "Gen. Journal Account Type" | — | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md); not editable |
| 13 | Acc. No. Last Entry Credit | Code[20] | — | TableRelation if ("Acc. Type Last Entry Credit" = const("G/L Account")) "G/L Account" else if ("Acc. Type Last Entry Credit" = const(Customer)) Customer else if ("Acc. Type Last Entry Credit" = const(Vendor)) Vendor else if ("Acc. Type Last Entry Credit" = const("Bank Account")) "Bank Account" else if ("Acc. Type...; not editable |
| 14 | P. Group Last Entry Debit | Code[20] | — | not editable |
| 15 | P. Group Last Entry Credit | Code[20] | — | not editable |
| 16 | Payment Class | Text[30] | — | TableRelation Payment Class |
| 17 | Status No. | Integer | — | TableRelation "Payment Status".Line where("Payment Class" = field("Payment Class")); not editable |
| 18 | Status Name | Text[50] | — | FlowField: lookup("Payment Status".Name where("Payment Class" = field("Payment Class"), Line = field("Status No."))); not editable |
| 19 | IsCopy | Boolean | — |  |
| 20 | Currency Code | Code[10] | — | TableRelation Currency |
| 21 | Entry No. Debit | Integer | — | not editable |
| 22 | Entry No. Credit | Integer | — | not editable |
| 23 | Entry No. Debit Memo | Integer | — | not editable |
| 24 | Entry No. Credit Memo | Integer | — | not editable |
| 25 | Bank Account Code | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Bank Account".Code where("Customer No." = field("Account No.")) else if ("Account Type" = const(Vendor)) "Vendor Bank Account".Code where("Vendor No." = field("Account No.")) |
| 26 | Bank Branch No. | Text[20] | — |  |
| 27 | Bank Account No. | Text[30] | — |  |
| 28 | Agency Code | Text[5] | — |  |
| 29 | RIB Key | Integer | — |  |
| 30 | RIB Checked | Boolean | — | not editable |
| 31 | Acceptation Code | Option | — | OptionCaption: LCR,No,BOR,LCR NA |
| 32 | Document No. | Code[20] | — |  |
| 33 | Debit Amount | Decimal | — |  |
| 34 | Credit Amount | Decimal | — |  |
| 35 | Applies-to ID | Code[50] | — |  |
| 36 | Currency Factor | Decimal | — |  |
| 37 | Posted | Boolean | — |  |
| 38 | Correction | Boolean | — |  |
| 39 | Bank Account Name | Text[100] | — |  |
| 40 | Payment Address Code | Code[10] | — | TableRelation "Payment Address".Code where("Account Type" = field("Account Type"), "Account No." = field("Account No.")) |
| 41 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); not editable |
| 42 | Applies-to Doc. No. | Code[20] | — | not editable |
| 43 | External Document No. | Code[35] | — |  |
| 44 | Amount (LCY) | Decimal | — | not editable |
| 45 | Drawee Reference | Text[10] | — |  |
| 46 | Bank City | Text[30] | — |  |
| 47 | Marked | Boolean | — | not editable |
| 48 | Posting Date | Date | — | not editable |
| 50 | Payment in Progress | Boolean | — | not editable |
| 51 | Created from No. | Code[20] | — |  |
| 55 | IBAN | Code[50] | — |  |
| 56 | SWIFT Code | Code[20] | — |  |
| 291 | Has Payment Export Error | Boolean | — | FlowField: exist("Payment Jnl. Export Error Text" where("Document No." = field("No."), "Journal Line No." = field("Line No."))); not editable |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 1230 | Direct Debit Mandate ID | Code[35] | — | TableRelation if ("Account Type" = const(Customer)) "SEPA Direct Debit Mandate" where("Customer No." = field("Account No.")) |

## Keys

- Key1: No., Line No. (clustered)
- Key2: Copied To No., Copied To Line
- Key3: Account Type, Account No., Copied To Line, Payment in Progress
- Key4: No., Account No., Bank Branch No., Agency Code, Bank Account No., Payment Address Code
- Key5: Posting Date, Document No.

## Events published

- `OnAfterSetUpNewLine(var PaymentLine: Record "Payment Line")` (integration)
- `OnAfterUpdateEntry(var PaymentLine: Record "Payment Line")` (integration)
- `OnBeforeDimensionCreate(var PaymentLine: Record "Payment Line"; var DefaultDimension: Record "Default Dimension"; var IsHandled: Boolean)` (integration)
- `OnUpdateEntryOnBeforeDimensionSetup(var PaymentLine: Record "Payment Line")` (integration)

## Procedures

- `SetUpNewLine(LastGenJnlLine: Record "Payment Line"; BottomLine: Boolean)`
- `ShowDimensions()`
- `GetAppliedDocNoList(LenToCut: Integer): Text`
- `GetAppliesToDocCustLedgEntry(var CustLedgEntry: Record "Cust. Ledger Entry")`
- `GetCurrency()`
- `InitBankAccount()`
- `DimensionSetup()`
- `DimensionCreate()`
- `DeletePaymentFileErrors()`
- `UpdateDueDate(DocumentDate: Date)`
- `UpdateEntry(InsertRecord: Boolean)`
- `ModifyCheck()`

Plus 1 local procedures.

## Triggers

OnDelete, OnInsert, OnModify

## 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 Line")`, 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.