Table 1299 "Payment Matching Details"

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

Properties

Property	Value
Caption	Payment Matching Details
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.	Code[20]	—	TableRelation Table 270 “Bank Account” (Bank Account)
2	Statement No.	Code[20]	—	TableRelation Table 273 “Bank Acc. Reconciliation” (“Bank Acc. Reconciliation”.“Statement No.” where(“Bank Account No.” = field(“Bank Account No.”)))
3	Statement Line No.	Integer	—
4	Statement Type	Enum “Bank Acc. Rec. Stmt. Type”	—	enum Enum 1254 “Bank Acc. Rec. Stmt. Type”
5	Line No.	Integer	—
6	Message Δ BC28	Text[250]	Specifies if a message with additional match details exists.

Keys

Key1: Statement Type, Bank Account No., Statement No., Statement Line No., Line No. (clustered)

Procedures

MergeMessages(BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"): Text: Merges multiple matching detail messages for a bank reconciliation line into a summary text. Counts the total number of detail messages available for the specified reconciliation line and returns a formatted summary indicating the message count for user information.
CreatePaymentMatchingDetail(BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; DetailMessage: Text[250]): Creates a new payment matching detail record for a specific bank reconciliation line. Initializes and inserts a new detail record with the provided explanatory message, automatically assigning the next available line number and linking to the reconciliation line.

Plus 1 local procedures.

Relations

Bank Account No.: TableRelation Table 270 “Bank Account”
Statement No.: TableRelation Table 273 “Bank Acc. Reconciliation”

Pages and codeunits on this table

Page 1289 “Additional Match Details” (source table)

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: "Payment Matching Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.