tableFinanceofficial - Microsoftderived - from the source, no model text

Table 12178 "Issued Customer Bill Line" (IT)

IT country layer · Microsoft.Bank.Payment

Across versions

  1. BC23-28not present
  2. BC29-30present

IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property Value
Caption Issued Customer Bill 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 Customer Bill No. Code[20] —
2 Line No. Integer —
10 Customer No. Code[20] — TableRelation Customer
11 Customer Name Text[100] — FlowField: lookup(Customer.Name where(“No.” = field(“Customer No.”))); not editable
12 Customer Bank Acc. No. Code[20] — TableRelation “Customer Bank Account”.Code where(“Customer No.” = field(“Customer No.”))
15 Temporary Cust. Bill No. Code[20] —
16 Final Cust. Bill No. Code[20] —
20 Document Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”
21 Document No. Code[20] — TableRelation if (“Document Type” = const(Invoice)) “Sales Invoice Header” else if (“Document Type” = const(“Credit Memo”)) “Sales Cr.Memo Header” else if (“Document Type” = const(“Finance Charge Memo”)) “Finance Charge Memo Header” else if (“Document Type” = const(Reminder)) “Reminder Header”
22 Document Occurrence Integer —
23 Document Date Date —
28 Amount Decimal —
30 Due Date Date —
35 Cumulative Bank Receipts Boolean —
40 Recalled by Code[50] — DataClassification EndUserIdentifiableInformation
41 Recall Date Date —
45 Customer Entry No. Integer — TableRelation Cust. Ledger Entry
12000 Direct Debit Mandate ID Code[35] — TableRelation “SEPA Direct Debit Mandate” where(“Customer No.” = field(“Customer No.”))

Keys

  • Key1: Customer Bill No., Line No. (clustered)
  • Key2: Customer Entry No.
  • Key3: Customer No., Due Date, Customer Bank Acc. No., Cumulative Bank Receipts
  • Key4: Customer Bill No., Final Cust. Bill No.

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: "Issued Customer Bill Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources