tableFinanceofficial - Microsoftderived - from the source, no model text

Table 1295 "Posted Payment Recon. Hdr"

Base Application · Microsoft.Bank.Reconciliation

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC25-27unchanged
  4. BC282 fields changed
  5. BC29-30unchanged

Neighbourhood 8 connected objects and pages

Table 1296 "Posted Payment Recon. Line" (relates to)Posted Payment Recon. LineTable 270 "Bank Account" (relates to)Bank AccountCodeunit 1296 "BankPaymentApplLines-Delete" (pages and codeunits on it)BankPaymentApplLines-DeletePage 1295 "Posted Payment Reconciliation" (pages and codeunits on it)Posted Payment ReconciliationPage 1299 "Posted Payment Reconciliations" (pages and codeunits on it)Posted Payment ReconciliationsPage 388 "Bank Acc. Reconciliation List" (pages and codeunits on it)Bank Acc. Reconciliation ListCodeunit 1296 "BankPaymentApplLines-Delete" (calls)BankPaymentApplLines-DeleteTable 1296 "Posted Payment Recon. Line" (referenced by)Posted Payment Recon. Line

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.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Posted Payment Recon. Hdr
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 Bank Account No. Δ BC28 Code[20] Specifies the number of the bank account that the posted payment was processed for. TableRelation Table 270 “Bank Account” (Bank Account); NotBlank
2 Statement No. Δ BC28 Code[20] Specifies the number of the bank statement that contained the line that represented the posted payment. NotBlank
3 Statement Ending Balance Decimal —
4 Statement Date Date —
6 Bank Statement BLOB —
10 Is Reconciled Boolean — FlowField: exist(“Posted Payment Recon. Line” where(“Bank Account No.” = field(“Bank Account No.”), “Statement No.” = field(“Statement No.”), Reconciled = const(true)))
11 Is Reversed Boolean Specifies if this posted payment reconciliation journal has been previously reversed. via Page 1299 “Posted Payment Reconciliations”
12 G/L Register No. Integer —
13 Entries found with G/L Reg. Boolean Entries found with G/L Register caption

Keys

  • Key1: Bank Account No., Statement No. (clustered)

Procedures

  • SetIgnoreConfirmOnDelete(Value: Boolean)

Plus 1 local procedures.

Triggers

OnDelete

Relations

Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

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: "Posted Payment Recon. Hdr"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources