tableFinanceofficial - Microsoftderived - from the source, no model text

Table 1205 "Credit Transfer Register"

Base Application · Microsoft.Bank.Payment

Across versions

  1. BC23present
  2. BC241 fields changed
  3. BC251 procedures changed, 1 procedures added
  4. BC26unchanged
  5. BC271 events added
  6. BC287 fields changed
  7. BC29-30unchanged

Neighbourhood 9 connected objects and pages

Table 270 "Bank Account" (relates to, 2 links)Bank AccountTable 1206 "Credit Transfer Entry" (relates to)Credit Transfer EntryPage 1205 "Credit Transfer Registers" (pages and codeunits on it, 3 links)Credit Transfer RegistersTable extension 20107 "AMC Bank Credit Trs. Reg. Ext" (extended by)AMC Bank Credit Trs. Reg. ExtCodeunit 4100 "Temp Blob" (calls, 2 links)Temp BlobCodeunit 419 "File Management" (calls)File ManagementTable 1206 "Credit Transfer Entry" (referenced by, 2 links)Credit Transfer EntryTable 1209 "Credit Trans Re-export History" (referenced by)Credit Trans Re-export HistoryMake payments with AMC banking (US) or SEPA credit transfer (EU) (Learn pages)Make payments with AMC banki…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Bank.Payment · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 1205 “Credit Transfer Registers” (1 Learn page).

Properties

Property Value
Caption Credit Transfer Register
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 No. Δ BC28 Integer Specifies the number of the involved entry or record, according to the specified number series.
2 Identifier Δ BC28 Code[20] Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field.
3 Created Date-Time DateTime —
4 Created by User Δ BC28 Code[50] Specifies which user made the credit transfer. TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
5 Status Δ BC28 Option Specifies the status of the payment file export for this credit transfer. The field is read-only. OptionCaption: Canceled,File Created,File Re-exported; not editable
6 No. of Transfers Δ BC28 Integer Specifies how many credit transfers the exported file covers. FlowField: count(“Credit Transfer Entry” where(“Credit Transfer Register No.” = field(“No.”)))
7 From Bank Account No. Δ BC28 Code[20] Specifies the number of your bank account from which the credit transfer was made. TableRelation Table 270 “Bank Account” (Bank Account)
8 From Bank Account Name Δ BC24 Δ BC28 Text[100] Specifies the name of your bank account from which the credit transfer was made. FlowField: lookup(“Bank Account”.Name where(“No.” = field(“From Bank Account No.”)))
9 Exported File BLOB —

Keys

  • Key1: No. (clustered)
  • Key2: Status

Events published

  • OnBeforeExportFile(var TempBlob: Codeunit "Temp Blob"; var CreditTransferRegister: Record "Credit Transfer Register"; var Result: Boolean; var IsHandled: Boolean) + BC25 (integration): Integration event raised before exporting the payment file during re-export. Enables custom file export logic and allows bypassing standard export.
  • OnReexportOnBeforeModify(var CreditTransferRegister: Record "Credit Transfer Register"; var TempBlob: Codeunit "Temp Blob"; var ExportToServerFile: Boolean) + BC27 (integration): Integration event raised before modifying the credit transfer register after re-export.

Procedures

  • CreateNew(NewIdentifier: Code[20]; NewBankAccountNo: Code[20]): Creates a new credit transfer register with the specified identifier and bank account.
  • SetStatus(NewStatus: Option): Sets the status of the credit transfer register.
  • Reexport() Δ BC25: Re-exports the payment file from the stored exported file content. Updates the status to “File Re-exported” and creates a re-export history entry.
  • SetFileContent(var DataExch: Record "Data Exch."): Sets the exported file content from a data exchange record.
  • EnableExportToServerFile(): Enables export to server file mode instead of client download.

Plus 1 local procedures.

Triggers

OnDelete

Relations

Referenced by

3 fields in 2 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

Extended by

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Credit Transfer Register"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources