Table 10881 "Payment Application Buffer" (FR)
FR country layer · Microsoft.Finance.Analysis
Across versionsobsolete removed since 26.0
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Finance.Analysis · BC29-30 · source at ea08af5e · facts from BC29
An object of the FR localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Payment Application Buffer |
| DataClassification | CustomerContent |
| ObsoleteState | Removed |
| ObsoleteTag | 26.0 |
| ObsoleteReason | This table is obsolete. Replaced by W1 extension “Payment Practices”. |
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 | Invoice Entry No. | Integer | — | |
| 2 | Pmt. Entry No. | Integer | — | |
| 3 | Posting Date | Date | — | |
| 4 | Document Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type” |
| 5 | Due Date | Date | — | |
| 6 | Pmt. Posting Date | Date | — | |
| 7 | Invoice Is Open | Boolean | — | |
| 10 | Invoice Doc. No. | Code[20] | — | |
| 11 | CV No. | Code[20] | — | |
| 12 | Inv. External Document No. | Code[35] | — | |
| 13 | Pmt. Doc. No. | Code[20] | — | |
| 20 | Entry Amount (LCY) | Decimal | — | |
| 21 | Pmt. Amount (LCY) | Decimal | — | |
| 22 | Remaining Amount (LCY) | Decimal | — | |
| 23 | Entry Amount Corrected (LCY) | Decimal | — | |
| 30 | Days Since Due Date | Integer | — | |
| 31 | Pmt. Days Delayed | Integer | — |
Keys
- Key1: Invoice Entry No., Pmt. Entry No. (clustered)
Procedures
InsertVendorInvoice(VendorLedgerEntry: Record "Vendor Ledger Entry"; TotalPmtAmount: Decimal; CorrectionAmount: Decimal)InsertCustomerInvoice(CustLedgerEntry: Record "Cust. Ledger Entry"; TotalPmtAmount: Decimal; CorrectionAmount: Decimal)InsertVendorPayment(InvVendorLedgerEntry: Record "Vendor Ledger Entry"; PmtDtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry")InsertCustomerPayment(InvCustLedgerEntry: Record "Cust. Ledger Entry"; PmtDtldCustLedgEntry: Record "Detailed Cust. Ledg. Entry")CalcSumOfAmountFields()
Plus 4 local procedures.
Deprecations
- object: Removed 26.0 (#if not CLEANSCHEMA26), “This table is obsolete. Replaced by W1 extension “Payment Practices”.”
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 Application 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.