Table 1692 "Posted Bank Deposit Line"

BankDeposits · Microsoft.Bank.Deposit · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Bank Deposit 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	Bank Deposit No.	Code[20]	Specifies the document number of the deposit document. via Page 1695 “Posted Bank Deposit Lines”	TableRelation Table 1691 “Posted Bank Deposit Header” (Posted Bank Deposit Header)
2	Line No.	Integer	—
3	Account Type	Enum “Gen. Journal Account Type”	Specifies the account type from which the deposit was received. via Page 1695 “Posted Bank Deposit Lines”	enum Enum 81 “Gen. Journal Account Type”
4	Account No.	Code[20]	Specifies the account number from which the deposit was received. via Page 1695 “Posted Bank Deposit Lines”	TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Account Type” = const(“G/L Account”)) “G/L Account” else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account” else if (“Account Type” = const(“IC Partner”)) “IC Partner”)
5	Document Date	Date	Specifies the date of the deposit document. via Page 1695 “Posted Bank Deposit Lines”
6	Document Type	Enum “Gen. Journal Document Type”	Specifies the document number of the document (usually a check) that was deposited. via Page 1695 “Posted Bank Deposit Lines”	enum Enum 6 “Gen. Journal Document Type”
7	Document No.	Code[20]	Specifies the number of the document (usually a check) that was deposited. via Page 1695 “Posted Bank Deposit Lines”
8	Description	Text[100]	Specifies a description of the transaction on the deposit line. via Page 1695 “Posted Bank Deposit Lines”
9	Currency Code	Code[10]	—	TableRelation Table 4 “Currency”; not editable
10	Amount	Decimal	Specifies the amount of the item, such as a check, that was deposited. via Page 1695 “Posted Bank Deposit Lines”
11	Posting Group	Code[20]	—	TableRelation Table 92 “Customer Posting Group”, Table 93 “Vendor Posting Group” (if (“Account Type” = const(Customer)) “Customer Posting Group” else if (“Account Type” = const(Vendor)) “Vendor Posting Group”); not editable
12	Shortcut Dimension 1 Code	Code[20]	Specifies the value assigned to this dimension for this deposit line. via Page 1695 “Posted Bank Deposit Lines”	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
13	Shortcut Dimension 2 Code	Code[20]	Specifies the value assigned to this dimension for this deposit line. via Page 1695 “Posted Bank Deposit Lines”	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
14	Posting Date	Date	—
15	Bank Account Ledger Entry No.	Integer	—	TableRelation Table 271 “Bank Account Ledger Entry” (Bank Account Ledger Entry)
16	Entry No.	Integer	Specifies the entry number from the general ledger account entry. via Page 1695 “Posted Bank Deposit Lines”	TableRelation Table 17 “G/L Entry”, Table 21 “Cust. Ledger Entry”, Table 25 “Vendor Ledger Entry” (if (“Account Type” = const(“G/L Account”)) “G/L Entry” else if (“Account Type” = const(Customer)) “Cust. Ledger Entry” else if (“Account Type” = const(Vendor)) “Vendor Ledger Entry” else if (“Account Type” = const(“Bank Account”)) “Bank Account Ledger Entry”)
17	External Document No.	Code[35]	Specifies the external document number for this line, such as a check number. via Page 1697 “Posted Bank Deposit Subform”
18	Reason Code	Code[10]	—	TableRelation Reason Code
480	Dimension Set ID	Integer	—	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable

Keys

Key1: Bank Deposit No., Line No. (clustered)
Key2: Account Type, Account No.
Key3: Document No., Posting Date
Key4: Bank Account Ledger Entry No.

Procedures

ShowDimensions() (internal)
ShowAccountCard() (internal)
ShowAccountLedgerEntries() (internal)

Relations

lookup page Page 1695 “Posted Bank Deposit Lines”
Account No.: TableRelation Table 15 “G/L Account” (conditional)
Bank Deposit No.: TableRelation Table 1691 “Posted Bank Deposit Header”
Entry No.: TableRelation Table 17 “G/L Entry” (conditional)
Account No.: TableRelation Table 18 “Customer” (conditional)
Entry No.: TableRelation Table 21 “Cust. Ledger Entry” (conditional)
Account No.: TableRelation Table 23 “Vendor” (conditional)
Entry No.: TableRelation Table 25 “Vendor Ledger Entry” (conditional)
Account No.: TableRelation Table 270 “Bank Account” (conditional)
Bank Account Ledger Entry No.: TableRelation Table 271 “Bank Account Ledger Entry”
Entry No.: TableRelation Table 271 “Bank Account Ledger Entry” (conditional)
Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Currency Code: TableRelation Table 4 “Currency”
Account No.: TableRelation Table 413 “IC Partner” (conditional)
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Posting Group: TableRelation Table 92 “Customer Posting Group” (conditional)
Posting Group: TableRelation Table 93 “Vendor Posting Group” (conditional)

Referenced by

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

Table 1691 “Posted Bank Deposit Header”: Total Deposit Lines

Pages and codeunits on this table

Page 1695 “Posted Bank Deposit Lines” (source table)
Page 1697 “Posted Bank Deposit Subform” (source 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.

Codeunit 408 “DimensionManagement” (1 call: ShowDimensions → ShowDimensionSet)
Page 17 “G/L Account Card” (1 call: ShowAccountCard → (object))
Page 21 “Customer Card” (1 call: ShowAccountCard → (object))
Page 25 “Customer Ledger Entries” (1 call: ShowAccountLedgerEntries → (object))
Page 26 “Vendor Card” (1 call: ShowAccountCard → (object))
Page 29 “Vendor Ledger Entries” (1 call: ShowAccountLedgerEntries → (object))
Page 370 “Bank Account Card” (1 call: ShowAccountCard → (object))
Page 372 “Bank Account Ledger Entries” (1 call: ShowAccountLedgerEntries → (object))
Query 2401 “General Ledger Entries” (1 call: ShowAccountLedgerEntries → (object))

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 Bank Deposit Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.