---
id: object/table/11000002-nl
type: object
title: Table 11000002 "Payment History Line" (NL)
summary: Table 11000002 "Payment History Line" (NL) in the NL country layer (Microsoft.Bank.Payment). 52 fields, 8 public procedures, 2 events. Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - table
  - nl layer
versions:
  introduced: "28"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 5365f07a79ccbd00190017743a1f45c15ad8d245ec1e02a493554b8e92e8a168
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLine.Table.al
    title: src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/nl
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 11000002
name: Payment History Line
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: NL
counts:
  fields: 52
  procedures: 12
  events: 2
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 11000002 "Payment History Line" (NL)

> Table 11000002 "Payment History Line" (NL) in the NL country layer (Microsoft.Bank.Payment). 52 fields, 8 public procedures, 2 events. Introduced in BC28, still in BC30.

NL country layer · Microsoft.Bank.Payment · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLine.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment History Line |
| 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 | Run No. | Code[20] | — | TableRelation "Payment History"."Run No."; not editable |
| 2 | Line No. | Integer | — | not editable |
| 3 | Account Type | Option | — | OptionCaption: Customer,Vendor,Employee; not editable |
| 4 | Account No. | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) Customer."No." else if ("Account Type" = const(Vendor)) Vendor."No." else if ("Account Type" = const(Employee)) Employee."No."; not editable |
| 5 | Date | Date | — | not editable |
| 6 | Amount | Decimal | — | not editable |
| 7 | Bank | 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.")) else if ("Account Type" = const(Employee)) Employee."No." where("Employee No....; not editable |
| 8 | Our Bank | Code[20] | — | TableRelation "Bank Account"."No."; not editable |
| 9 | Order | Option | — | OptionCaption: ,Debit,Credit; not editable |
| 10 | Currency Code | Code[10] | — | TableRelation Currency; not editable |
| 11 | Description 1 | Text[32] | — | not editable |
| 12 | Description 2 | Text[32] | — | not editable |
| 13 | Description 3 | Text[32] | — | not editable |
| 14 | Description 4 | Text[32] | — | not editable |
| 15 | Identification | Code[80] | — | not editable |
| 16 | Bank Account No. | Text[30] | — | not editable |
| 18 | Transaction Mode | Code[20] | — | TableRelation "Transaction Mode".Code where("Account Type" = field("Account Type")); not editable |
| 19 | Status | Option | — | OptionCaption: New,Transmitted,Request for Cancellation,Rejected,Cancelled,Posted; not editable |
| 20 | Document No. | Code[20] | — | not editable |
| 21 | Posting Date | Date | — | not editable |
| 23 | Payment/Receipt | Option | — | OptionCaption: Payment,Receipt; not editable |
| 24 | Amount Paymt. in Process (LCY) | Decimal | — | not editable |
| 25 | Docket | Boolean | — | not editable |
| 100 | Account Holder Name | Text[100] | — | not editable |
| 101 | Account Holder Address | Text[100] | — | not editable |
| 102 | Account Holder Post Code | Code[20] | — | TableRelation "Post Code".Code; not editable |
| 103 | Account Holder City | Text[30] | — | TableRelation "Post Code".City; not editable |
| 104 | Acc. Hold. Country/Region Code | Code[10] | — | TableRelation "Country/Region".Code; not editable |
| 105 | National Bank Code | Code[10] | — | not editable |
| 106 | SWIFT Code | Code[20] | — | not editable |
| 110 | Nature of the Payment | Option | — | OptionCaption: ,Goods,Transito Trade,Invisible- and Capital Transactions,Transfer to Own Account,Other Registrated BFI |
| 111 | Registration No. DNB | Text[8] | — |  |
| 112 | Description Payment | Text[30] | — |  |
| 113 | Item No. | Text[2] | — |  |
| 114 | Traders No. | Text[4] | — |  |
| 115 | Urgent | Boolean | — |  |
| 120 | Bank Name | Text[100] | — | not editable |
| 121 | Bank Address | Text[100] | — | not editable |
| 122 | Bank City | Text[30] | — | TableRelation "Post Code".City; not editable |
| 123 | Bank Country/Region | Code[10] | — | TableRelation "Country/Region".Code; not editable |
| 130 | Transfer Cost Domestic | Option | — | OptionCaption: Principal,Balancing Account Holder; not editable |
| 131 | Transfer Cost Foreign | Option | — | OptionCaption: Principal,Balancing Account Holder; not editable |
| 132 | Abbrev. National Bank Code | Code[3] | — |  |
| 133 | IBAN | Code[50] | — |  |
| 134 | Direct Debit Mandate ID | Code[35] | — | TableRelation "SEPA Direct Debit Mandate".ID; not editable |
| 135 | Direct Debit Mandate Counter | Integer | — | not editable |
| 140 | Sequence Type | Option | — | OptionCaption: ' ,OOFF,FRST,RCUR,FNAL', Locked = true; not editable |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 11400 | Foreign Currency | Code[10] | — |  |
| 11401 | Foreign Amount | Decimal | — |  |
| 11402 | Global Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)) |
| 11403 | Global Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)) |

## Keys

- Key1: Our Bank, Run No., Line No. (clustered)
- Key2: Our Bank, Status, Run No., Order, Date
- Key3: Document No., Posting Date
- Key4: Our Bank, Run No., Payment/Receipt, Date
- Key5: Our Bank, Identification, Status
- Key6: Date, Sequence Type

## Events published

- `OnAfterGetUnstrRemitInfo(var PaymentHistoryLine: Record "Payment History Line"; var DetailLine: Record "Detail Line"; var UnstrRemitInfo: Text[140])` (integration)
- `OnBeforeGetUnstrRemitInfo(var PaymentHistoryLine: Record "Payment History Line"; var UnstrRemitInfo: Text[140]; var Delimiter: Text[2]; var IsHandled: Boolean)` (integration)

## Procedures

- `GetAppliedDocNoList(LenToCut: Integer): Text`
- `DeletePaymentFileErrors()`
- `WillBeSent()`
- `GetSourceName(): Text`
- `GetAccHolderPostalAddr(var AddrLine: array[3] of Text[70]): Boolean`
- `GetUnstrRemitInfo(): Text[140]`
- `AppendUnstrRemitInfo(var Info: Text[140]; var Delimiter: Text[2]; DocumentNo: Code[35]): Boolean`
- `ShowDimensions()`

Plus 2 local procedures.

## Triggers

OnDelete

## Across versions

- Present in: BC28-30
- Changed (declaration) in: none

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 History Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NL country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.