Table 184 "Payment Rec. Related Entry"

Base Application · Microsoft.Bank.Reconciliation · captioned “Payment Reconciliation Related Entry” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Payment Reconciliation Related Entry
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	Entry No. Δ BC28	Integer	Specifies the Entry No. that was created by the Posted Payment Reconciliation Journal.
2	Entry Type Δ BC28	Enum “Gen. Journal Source Type”	Specifies the type of the entry that was created by the posted payment reconciliation journal.	enum Enum 82 “Gen. Journal Source Type”
3	Bank Account No.	Code[20]	—
4	Statement No.	Code[20]	—
5	Statement Line No.	Integer	—
6	Unapplied	Boolean	—
7	Reversed	Boolean	—
8	ToUnapply Δ BC28	Boolean	Specifies if the entry created by the posted payment reconciliation journal will be unapplied.
9	ToReverse Δ BC28	Boolean	Specifies if the entry created by the posted payment reconciliation journal will be reversed.

Keys

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

Pages and codeunits on this table

Page 496 “Payment Rec. Related Entries” (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 Rec. Related Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.