Table 12178 "Issued Customer Bill Line" (IT)
IT country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- 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.