Table 37203 "Remit. Advice Buffer"
PEPPOL · Microsoft.Peppol
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 3 connected objects and pages
PEPPOL · Microsoft.Peppol · captioned “Remittance Advice Buffer” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Remittance Advice Buffer |
| TableType | Temporary |
| DataClassification | SystemMetadata |
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 | Line No. | Integer | — | |
| 2 | Payment Document No. | Code[20] | — | |
| 3 | Vendor No. | Code[20] | — | TableRelation Table 23 “Vendor” |
| 4 | Payment Date | Date | — | |
| 5 | Currency Code | Code[10] | — | TableRelation Table 4 “Currency” |
| 6 | Total Paid Amount | Decimal | — | |
| 7 | Total Discount | Decimal | — | |
| 8 | Bank Payment Type | Enum “Bank Payment Type” | — | enum Enum 272 “Bank Payment Type” |
| 9 | Recipient Bank Account | Code[20] | — | DataClassification AccountData |
| 10 | Applied Doc. Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type” |
| 11 | Our Document No. | Code[20] | — | |
| 12 | External Document No. | Code[35] | — | |
| 13 | Document Date | Date | — | |
| 14 | Posting Date | Date | — | |
| 15 | Line Currency Code | Code[10] | — | TableRelation Table 4 “Currency” |
| 16 | Original Amount | Decimal | — | |
| 17 | Remaining Amount | Decimal | — | |
| 18 | Paid Amount | Decimal | — | |
| 19 | Pmt. Discount Amount | Decimal | — | |
| 20 | Vendor Ledger Entry No. | Integer | — | TableRelation Table 25 “Vendor Ledger Entry” (Vendor Ledger Entry) |
Keys
- PK: Line No. (clustered)
Relations
- Vendor No.: TableRelation Table 23 “Vendor”
- Vendor Ledger Entry No.: TableRelation Table 25 “Vendor Ledger Entry”
- Currency Code: TableRelation Table 4 “Currency”
- Line Currency Code: TableRelation Table 4 “Currency”
Recent changes
- 2026-08-11 #9578 [E-Documents Core] - Enabling remittance advice export via E-Documents (payment journal + posted payments) (main, BC30, feature, added)
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: "Remit. Advice Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.