Table 11000003 "Detail Line" (NL)
NL country layer · Microsoft.Bank.Payment
Across versions
- BC23-27not present
- BC28-30present
NL country layer · Microsoft.Bank.Payment · BC28-30 · source at ea08af5e · facts from BC29
An object of the NL localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Detail 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 | Account Type | Option | — | OptionCaption: Customer,Vendor,Employee; not editable |
| 2 | Serial No. (Entry) | Integer | — | TableRelation if (“Account Type” = const(Customer)) “Cust. Ledger Entry”.“Entry No.” else if (“Account Type” = const(Vendor)) “Vendor Ledger Entry”.“Entry No.”; NotBlank |
| 3 | Account No. | Code[20] | — | TableRelation if (“Account Type” = const(Customer)) Customer.“No.” else if (“Account Type” = const(Vendor)) Vendor.“No.”; not editable |
| 4 | Date | Date | — | not editable |
| 5 | Status | Option | — | OptionCaption: Proposal,In process,Posted,Correction; not editable |
| 6 | 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.”)); not editable |
| 7 | Our Bank | Code[20] | — | TableRelation “Bank Account”.“No.”; not editable |
| 8 | Transaction Mode | Code[20] | — | TableRelation “Transaction Mode”.Code where(“Account Type” = field(“Account Type”)); not editable |
| 9 | Order | Option | — | OptionCaption: Both,Debit,Credit; not editable |
| 10 | Amount | Decimal | — | |
| 11 | Transaction No. | Integer | — | not editable |
| 12 | Connect Lines | Integer | — | TableRelation if (Status = const(Proposal)) “Proposal Line”.“Line No.” where(“Our Bank No.” = field(“Our Bank”)) else if (Status = const(“In process”)) “Payment History Line”.“Line No.” where(“Our Bank” = field(“Our Bank”), “Run No.” = field(“Connect Batches”)); not editable |
| 13 | Connect Batches | Code[20] | — | TableRelation if (Status = const(“In process”)) “Payment History”.“Run No.”; not editable |
| 14 | Description | Text[32] | — | |
| 15 | Currency Code | Code[10] | — | TableRelation Currency.Code; not editable |
| 16 | Amount (Entry) | Decimal | — | |
| 17 | Currency Code (Entry) | Code[10] | — | not editable |
Keys
- Key1: Transaction No. (clustered)
- Key2: Account Type, Serial No. (Entry), Status, Date, Connect Batches, Connect Lines, Our Bank
- Key3: Account Type, Account No., Bank, Transaction Mode, Currency Code, Date
- Key4: Our Bank, Status, Connect Batches, Connect Lines, Date
Events published
OnAfterCalculatePartOfBalance(DetailLineRec: Record "Detail Line"; var Percent: Decimal)(integration)OnAfterCalculateBalance(DetailLine: Record "Detail Line"; var Balance: Decimal)(integration)OnAfterSetKeyForCalculateTotalAmount(var DetailLine: Record "Detail Line")(integration)OnBeforeFillVendorDescription(var DetailLine: Record "Detail Line"; Vendor: Record Vendor; VendorLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean)(integration)OnBeforeSerialnoPostingLookup(var DetailLine: Record "Detail Line")(integration)OnCalculateBalanceOnBeforeConvertToCurrency(var DetailLineRec: Record "Detail Line"; var VendLedgEntry: Record "Vendor Ledger Entry"; var CustLedgEntry: Record "Cust. Ledger Entry"; var Balance: Decimal)(integration)OnCalculateTotalAmountOnBeforeCalcSums(var DetailLineRec: Record "Detail Line"; var DetailLine: Record "Detail Line"; var VendLedgEntry: Record "Vendor Ledger Entry"; var CustLedgEntry: Record "Cust. Ledger Entry")(integration)OnSerialnoPostingLookupOnAfterGetVendLedgEntry(var DetailLineRec: Record "Detail Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry")(integration)OnSerialnoPostingLookupOnAfterCustEntryGetRecord(var DetailLine: Record "Detail Line"; var CustLedgerEntry: Record "Cust. Ledger Entry")(integration)OnSerialnoPostingLookupOnBeforeVenEntryRunModal(var VendorLedgerEntry: Record "Vendor Ledger Entry")(integration)OnValidateAmountEntryOnAfterCalcShowExceedMessage(var DetailLine: Record "Detail Line"; Difference: Decimal; RemainingAmount: Decimal; var ShowExceedMessage: Boolean)(integration)OnValidateSerialNoEntryOnOnAfterGetVendorEntries(var DetailLine: Record "Detail Line"; VendorLedgerEntry: Record "Vendor Ledger Entry"; CurrFieldNo: Integer)(integration)OnValidateSerialNoEntryOnBeforeValidateAmountFromCustLedgEntry(var DetailLineRec: Record "Detail Line"; TrMode: Record "Transaction Mode"; CustLedgEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)(integration)OnValidateSerialNoEntryOnBeforeValidateAmountFromVendLedgEntry(var DetailLineRec: Record "Detail Line"; TrMode: Record "Transaction Mode"; VendLedgEntry: Record "Vendor Ledger Entry"; CurrFieldNo: Integer; var IsHandled: Boolean)(integration)OnValidateSerialNoEntryOnBeforeValidateAmountFromEmplLedgEntry(var DetailLineRec: Record "Detail Line"; TrMode: Record "Transaction Mode"; EmplLedgEntry: Record "Employee Ledger Entry"; var IsHandled: Boolean)(integration)OnUpdateConnectionOnAfterGetProposalLine(var DetailLine: Record "Detail Line"; var ProposalLine: Record "Proposal Line"; ConnectedDetailLine: Record "Detail Line")(integration)OnUpdateConnectionOnBeforeModifyProposalLine(var DetailLine: Record "Detail Line"; var ProposalLine: Record "Proposal Line"; ConnectedDetailLine: Record "Detail Line")(integration)
Procedures
CalculateBalance(UseCurrency: Code[10]): DecimalCalculateTotalAmount(UseCurrency: Code[10]): DecimalCalculatePartOfBalance(): DecimalGetCustomerEntries(): BooleanGetVendorEntries(): BooleanGetEmployeeEntries(): BooleanUpdateConnection()InitRecord()CalculateVariation(): DecimalIsDifferentSign(FirstAmount: Decimal; SecondAmount: Decimal): Boolean
Plus 6 local procedures.
Triggers
OnDelete, OnInsert, OnModify, OnRename
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: "Detail 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.