Table 31259 "Iss. Payment Order Line CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents · captioned “Issued Payment Order Line” · 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 Line
Permissions	tabledata “Iss. Payment Order Line CZB” = rm

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	Payment Order No.	Code[20]	—	TableRelation “Iss. Payment Order Header CZB”.“No.”; DataClassification CustomerContent
2	Line No.	Integer	—	DataClassification CustomerContent
3	Type	Enum “Banking Line Type CZB”	—	enum Banking Line Type CZB; DataClassification CustomerContent
4	No.	Code[20]	—	TableRelation if (Type = const(Customer)) Customer.“No.” else if (Type = const(Vendor)) Vendor.“No.” else if (Type = const(“Bank Account”)) “Bank Account”.“No.” else if (Type = const(Employee)) Employee.“No.”; DataClassification CustomerContent
5	Cust./Vendor Bank Account Code	Code[20]	—	TableRelation if (Type = const(Customer)) “Customer Bank Account”.Code where(“Customer No.” = field(“No.”)) else if (Type = const(Vendor)) “Vendor Bank Account”.Code where(“Vendor No.” = field(“No.”)); DataClassification CustomerContent
6	Description	Text[100]	—	DataClassification CustomerContent
7	Account No.	Text[30]	—	DataClassification CustomerContent
8	Variable Symbol	Code[10]	—	DataClassification CustomerContent
9	Constant Symbol	Code[10]	—	TableRelation Constant Symbol CZL; DataClassification CustomerContent
10	Specific Symbol	Code[10]	—	DataClassification CustomerContent
11	Amount	Decimal	—	DataClassification CustomerContent
12	Amount (LCY)	Decimal	—	DataClassification CustomerContent
13	Applies-to Doc. Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”; not editable; DataClassification CustomerContent
14	Applies-to Doc. No.	Code[20]	—	not editable; DataClassification CustomerContent
16	Applies-to C/V/E Entry No.	Integer	—	TableRelation if (Type = const(Vendor)) “Vendor Ledger Entry”.“Entry No.” else if (Type = const(Customer)) “Cust. Ledger Entry”.“Entry No.” else if (Type = const(Employee)) “Employee Ledger Entry”.“Entry No.”; DataClassification CustomerContent
17	Positive	Boolean	—	not editable; DataClassification CustomerContent
18	Transit No.	Text[20]	—	DataClassification CustomerContent
20	Currency Code	Code[10]	—	TableRelation Currency; not editable; DataClassification CustomerContent
24	Applied Currency Code	Code[10]	—	TableRelation Currency; not editable; DataClassification CustomerContent
25	Payment Order Currency Code	Code[10]	—	TableRelation Currency; DataClassification CustomerContent
26	Amount(Payment Order Currency)	Decimal	Amount (Payment Order Currency) caption	DataClassification CustomerContent
27	Payment Order Currency Factor	Decimal	—	not editable; DataClassification CustomerContent
30	Due Date	Date	—	DataClassification CustomerContent
40	IBAN	Code[50]	—	DataClassification CustomerContent
45	SWIFT Code	Code[20]	—	DataClassification CustomerContent
60	Status	Enum “Payment Order Line Status CZB”	—	enum Payment Order Line Status CZB; DataClassification CustomerContent
70	Name	Text[100]	—	DataClassification CustomerContent
190	VAT Unreliable Payer	Boolean	—	not editable; DataClassification CustomerContent
191	Public Bank Account	Boolean	—	not editable; DataClassification CustomerContent
192	Third Party Bank Account	Boolean	—	not editable; DataClassification CustomerContent
200	Payment Method Code	Code[10]	—	TableRelation Payment Method; DataClassification CustomerContent

Keys

Key1: Payment Order No., Line No. (clustered)
Key2: Payment Order No., Positive
Key3: Type, Applies-to C/V/E Entry No., Status

Events published

OnAfterIssuedPaymentOrderLineCancel(var IssPaymentOrderLineCZB: Record "Iss. Payment Order Line CZB") (integration)

Procedures

CancelLines(var IssPaymentOrderLineCZB: Record "Iss. Payment Order Line CZB")
ConvertTypeToGenJnlLineType(): Integer

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 Line 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.