tableFinanceofficial - Microsoftderived - from the source, no model text

Table 31258 "Iss. Payment Order Header CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents

Across versions

  1. BC23-28not present
  2. BC29-30present

CZ country layer · Microsoft.Bank.Documents · captioned “Issued Payment Order Header” · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ localization, not part of W1.

Properties

Property Value
Caption Issued Payment Order Header
Permissions tabledata “Iss. Payment Order Header CZB” = m, tabledata “Iss. Payment Order Line CZB” = md

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 No. Code[20] — DataClassification CustomerContent
2 No. Series Code[20] — TableRelation No. Series; not editable; DataClassification CustomerContent
3 Bank Account No. Code[20] — TableRelation Bank Account; NotBlank; DataClassification CustomerContent
4 Bank Account Name Text[100] — FlowField: lookup(“Bank Account”.Name where(“No.” = field(“Bank Account No.”))); not editable
5 Account No. Text[30] — DataClassification CustomerContent
6 Document Date Date — DataClassification CustomerContent
7 Currency Code Code[10] — TableRelation Currency; DataClassification CustomerContent
8 Currency Factor Decimal — not editable; DataClassification CustomerContent
9 Amount Decimal — FlowField: sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Status = const(” “))); not editable
10 Amount (LCY) Decimal — FlowField: sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Status = const(” “))); not editable
11 Debit Decimal — FlowField: sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(true), Status = const(” “))); not editable
12 Debit (LCY) Decimal — FlowField: sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(true), Status = const(” “))); not editable
13 Credit Decimal — FlowField: - sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(false), Status = const(” “))); not editable
14 Credit (LCY) Decimal — FlowField: - sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(false), Status = const(” “))); not editable
15 No. of Lines Integer — FlowField: Count(“Iss. Payment Order Line CZB” where(“Payment Order No.” = field(“No.”))); not editable
20 Payment Order Currency Code Code[10] — TableRelation Currency; DataClassification CustomerContent
21 Payment Order Currency Factor Decimal — not editable; DataClassification CustomerContent
25 Pre-Assigned No. Series Code[20] — TableRelation No. Series; DataClassification CustomerContent
26 Pre-Assigned No. Code[20] — DataClassification CustomerContent
30 Pre-Assigned User ID Code[50] — TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
35 External Document No. Code[35] — DataClassification CustomerContent
50 No. Exported Integer — not editable; DataClassification CustomerContent
55 File Name Text[250] — DataClassification CustomerContent
60 Foreign Payment Order Boolean — DataClassification CustomerContent
90 IBAN Code[50] — DataClassification CustomerContent
95 SWIFT Code Code[20] — DataClassification CustomerContent
100 Unreliable Pay. Check DateTime DateTime Unreliable Payer Check Date and Time caption not editable; DataClassification CustomerContent

Keys

  • Key1: No. (clustered)

Events published

  • OnBeforeExportPmtOrd(var IssPaymentOrderHeaderCZB: Record "Iss. Payment Order Header CZB"; var IsHandled: Boolean) (integration)
  • OnAfterExportPmtOrd(var IssPaymentOrderHeaderCZB: Record "Iss. Payment Order Header CZB") (integration)

Procedures

  • PrintRecords(ShowRequestForm: Boolean)
  • PrintToDocumentAttachment()
  • Navigate()
  • IncreaseNoExported()
  • ExportPaymentOrder()
  • CreatePaymentJournal(JnlTemplateName: Code[10]; JnlBatchName: Code[10])
  • ShowStatistics() (obsolete 27.0: The statistics action will be replaced with the IssPaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.)

Triggers

OnDelete, OnRename

Deprecations

  • procedure ShowStatistics: Pending 27.0 (#if not CLEAN27), “The statistics action will be replaced with the IssPaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "Iss. Payment Order Header CZB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources