---
id: object/table/32000001-fi
type: object
title: Table 32000001 "Ref. Payment - Imported" (FI)
summary: Table 32000001 "Ref. Payment - Imported" (FI) in the FI country layer (Microsoft.Bank.Payment). 35 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - fi layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 581925ca69abb0a8a9bb9b374ff71579f604d9b31db2145a351f5a6041072a69
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FI/BaseApp/Local/BankMgt/Payment/RefPaymentImported.Table.al
    title: src/Layers/FI/BaseApp/Local/BankMgt/Payment/RefPaymentImported.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/fi
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 32000001
name: Ref. Payment - Imported
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: FI
counts:
  fields: 35
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 32000001 "Ref. Payment - Imported" (FI)

> Table 32000001 "Ref. Payment - Imported" (FI) in the FI country layer (Microsoft.Bank.Payment). 35 fields. Introduced in BC29, still in BC30.

FI country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FI/BaseApp/Local/BankMgt/Payment/RefPaymentImported.Table.al) · facts from BC29

An object of the [FI localization](../../localizations/fi.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Ref. Payment - Imported |
| 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 | No. | Integer | — |  |
| 2 | Record ID | Integer | — |  |
| 5 | Bank Code | Text[2] | — |  |
| 6 | Agent Code | Text[9] | — |  |
| 7 | Currency Code | Text[1] | — |  |
| 8 | Account Owner Code | Text[9] | — |  |
| 9 | Account No. | Text[15] | — |  |
| 10 | Banks Posting Date | Date | — |  |
| 11 | Banks Payment Date | Date | — |  |
| 12 | Filing Code | Text[16] | — |  |
| 13 | Reference No. | Code[20] | — |  |
| 14 | Payers Name | Text[12] | — |  |
| 15 | Currency Code 2 | Text[1] | — |  |
| 16 | Name Source | Text[1] | — |  |
| 17 | Amount | Decimal | — |  |
| 18 | Correction Code | Text[1] | — |  |
| 19 | Delivery Method | Text[1] | — |  |
| 20 | Feedback Code | Text[1] | — |  |
| 21 | Transaction Qty. | Text[6] | — |  |
| 22 | Payments Qty. | Decimal | — |  |
| 23 | Corrections Qty. | Text[6] | — |  |
| 24 | Corrections Amount | Decimal | — |  |
| 25 | Failed Direct Debiting Qty. | Text[6] | — |  |
| 26 | Failed Direct Debiting Amount | Decimal | — |  |
| 28 | Matched | Boolean | — |  |
| 29 | Matched Date | Date | — |  |
| 30 | Matched Time | Time | — |  |
| 31 | Entry No. | Integer | — | TableRelation "Cust. Ledger Entry"."Entry No." where(Open = const(true), "Customer No." = field("Customer No.")) |
| 35 | Bank Account Code | Code[20] | — | TableRelation Bank Account |
| 36 | Document No. | Code[20] | — |  |
| 37 | Customer No. | Code[20] | — | TableRelation Customer."No." |
| 38 | Description | Text[35] | — |  |
| 40 | Posted to G/L | Boolean | — | not editable |
| 41 | Posting Date | Date | — |  |
| 42 | Batch No. | Integer | — |  |

## Keys

- Key1: No. (clustered)
- Key2: Filing Code, Record ID
- Key3: Banks Payment Date, Filing Code, Customer No.
- Key4: Banks Posting Date, Bank Code, Document No.

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "Ref. Payment - Imported")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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