Table 1200 "Bank Export/Import Setup"
Base Application · Microsoft.Bank.Setup
Across versions
- BC23present
- BC244 fields changed
- BC25-27unchanged
- BC2811 fields changed
- BC29-30unchanged
Neighbourhood 7 connected objects and pages
Base Application · Microsoft.Bank.Setup · BC23-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 1200 “Bank Export/Import Setup” (2 Learn pages).
Properties
| Property | Value |
|---|---|
| Caption | Bank Export/Import Setup |
| 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 | Code Δ BC28 | Code[20] | Specifies a code for the Bank Export/Import setup. | NotBlank |
| 2 | Name Δ BC28 | Text[100] | Specifies the name of the bank export/import setup. | |
| 3 | Direction Δ BC28 | Option | Specifies if this setup will be used to import a bank file or to export a bank file. | OptionCaption: Export,Import,Export-Positive Pay |
| 4 | Processing Codeunit ID Δ BC28 | Integer | Specifies the codeunit that will import the bank statement data. | TableRelation AllObjWithCaption.“Object ID” where(“Object Type” = const(Codeunit)) |
| 5 | Processing Codeunit Name Δ BC24 Δ BC28 | Text[249] | Specifies the name of the codeunit that will import the bank statement data. | FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(Codeunit), “Object ID” = field(“Processing Codeunit ID”))); not editable |
| 6 | Processing XMLport ID Δ BC28 | Integer | Specifies the XMLport through which the bank statement data is imported. | TableRelation AllObjWithCaption.“Object ID” where(“Object Type” = const(XMLport)) |
| 7 | Processing XMLport Name Δ BC24 Δ BC28 | Text[249] | Specifies the name of the XMLport through which the bank statement data is imported. | FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(XMLport), “Object ID” = field(“Processing XMLport ID”))); not editable |
| 8 | Data Exch. Def. Code Δ BC28 | Code[20] | Specifies a code that represents the xml file with a data exchange definition that you have created in the Data Exchange Framework. | TableRelation Table 1222 “Data Exch. Def” (if (Direction = const(Import)) “Data Exch. Def”.Code where(Type = const(“Bank Statement Import”)) else if (Direction = const(Export)) “Data Exch. Def”.Code where(Type = const(“Payment Export”)) else if (Direction = const(“Export-Positive Pay”)) “Data Exch. Def”.Code where(Type = const(“Positive Pay …) |
| 9 | Data Exch. Def. Name Δ BC24 | Text[100] | — | FlowField: lookup(“Data Exch. Def”.Name where(Code = field(“Data Exch. Def. Code”))); not editable |
| 10 | Preserve Non-Latin Characters Δ BC28 | Boolean | Specifies that non-latin characters in the bank statement files are preserved during import. | |
| 11 | Check Export Codeunit Δ BC28 | Integer | Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window. | TableRelation AllObjWithCaption.“Object ID” where(“Object Type” = const(Codeunit)) |
| 12 | Check Export Codeunit Name Δ BC24 Δ BC28 | Text[249] | Specifies the name of the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window. | FlowField: lookup(AllObjWithCaption.“Object Caption” where(“Object Type” = const(Codeunit), “Object ID” = field(“Check Export Codeunit”))); not editable |
Keys
- Key1: Code (clustered)
Relations
- drill-down page Page 1200 “Bank Export/Import Setup”
- lookup page Page 1200 “Bank Export/Import Setup”
- Data Exch. Def. Name: CalcFormula Table 1222 “Data Exch. Def”
- Data Exch. Def. Code: TableRelation Table 1222 “Data Exch. Def” (conditional)
Referenced by
6 fields in 3 objects relate to this table (TableRelation or CalcFormula).
- Table 270 “Bank Account”: Bank Statement Import Format, Payment Export Format, Positive Pay Export Code, SEPA Direct Debit Exp. Format
- Table 182 “Posted Gen. Journal Batch”: Bank Statement Import Format
- Table 232 “Gen. Journal Batch”: Bank Statement Import Format
Pages and codeunits on this table
- Page 1200 “Bank Export/Import Setup” (source table)
Countries that replace it
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: "Bank Export/Import Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.