---
id: object/table/7000003-es
type: object
title: Table 7000003 "Posted Cartera Doc." (ES)
summary: Table 7000003 "Posted Cartera Doc." (ES) in the ES country layer (Microsoft.Finance.ReceivablesPayables). 38 fields, 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - es 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: 94f64984e25217b4b99eb74c6cb7500855438d718cb9f8bcf3973de169142e53
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/PostedCarteraDoc.Table.al
    title: src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/PostedCarteraDoc.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/es
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 7000003
name: Posted Cartera Doc.
namespace: Microsoft.Finance.ReceivablesPayables
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: ES
counts:
  fields: 38
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 7000003 "Posted Cartera Doc." (ES)

> Table 7000003 "Posted Cartera Doc." (ES) in the ES country layer (Microsoft.Finance.ReceivablesPayables). 38 fields, 2 public procedures. Introduced in BC29, still in BC30.

ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Finance/ReceivablesPayables/PostedCarteraDoc.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Cartera Doc. |
| 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 | Type | Enum "Cartera Document Type" | — | enum Cartera Document Type |
| 2 | Entry No. | Integer | — |  |
| 3 | No. | Code[20] | — |  |
| 4 | Posting Date | Date | — |  |
| 5 | Document No. | Code[20] | — |  |
| 6 | Description | Text[100] | — |  |
| 7 | Bank Account No. | Code[20] | — | TableRelation Bank Account |
| 8 | Dealing Type | Enum "Cartera Dealing Type" | — | enum Cartera Dealing Type; not editable |
| 9 | Amount for Collection | Decimal | — |  |
| 10 | Amt. for Collection (LCY) | Decimal | — |  |
| 11 | Due Date | Date | — |  |
| 12 | Payment Method Code | Code[10] | — | TableRelation Payment Method |
| 13 | Accepted | Option | — | OptionCaption: Not Required,Yes |
| 14 | Place | Boolean | — |  |
| 15 | Collection Agent | Option | — | OptionCaption: Direct,Bank |
| 16 | Bill Gr./Pmt. Order No. | Code[20] | — | TableRelation if (Type = const(Receivable)) "Posted Bill Group"."No." else if (Type = const(Payable)) "Posted Payment Order"."No." |
| 17 | Category Code | Code[10] | — | TableRelation Category Code |
| 18 | Account No. | Code[20] | — | TableRelation if (Type = const(Receivable)) Customer else if (Type = const(Payable)) Vendor |
| 19 | Currency Code | Code[10] | — | TableRelation Currency |
| 20 | Cust./Vendor Bank Acc. Code | Code[20] | — | TableRelation "Customer Bank Account".Code where("Customer No." = field("Account No.")) |
| 21 | Pmt. Address Code | Code[10] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; TableRelation "Customer Pmt. Address".Code where("Customer No." = field("Account No.")) |
| 22 | Global Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)) |
| 23 | Global Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)) |
| 24 | Status | Enum "Cartera Document Status" | — | enum Cartera Document Status |
| 25 | Honored/Rejtd. at Date | Date | — |  |
| 26 | Remaining Amount | Decimal | — |  |
| 27 | Remaining Amt. (LCY) | Decimal | — |  |
| 28 | Redrawn | Boolean | — |  |
| 29 | Original Amount | Decimal | — | not editable |
| 30 | Original Amt. (LCY) | Decimal | — | not editable |
| 40 | Document Type | Enum "Cartera Document Doc. Type" | — | enum Cartera Document Doc. Type; not editable |
| 42 | Factoring | Option | — | OptionCaption: ,Unrisked,Risked; not editable |
| 46 | Adjusted | Boolean | — |  |
| 47 | ReAdjusted | Boolean | — |  |
| 48 | Adjusted Amount | Decimal | — |  |
| 49 | From Journal | Boolean | — |  |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 10700 | Original Document No. | Code[20] | — |  |

## Keys

- Key1: Type, Entry No. (clustered)
- Key2: Type, Document No.
- Key3: Bill Gr./Pmt. Order No., Status, Category Code, Redrawn, Due Date
- Key4: Bank Account No., Dealing Type, Status, Category Code, Redrawn, Honored/Rejtd. at Date, Due Date, Document Type
- Key5: Bank Account No., Dealing Type, Status, Redrawn, Due Date
- Key6: Bank Account No., Global Dimension 1 Code, Global Dimension 2 Code, Dealing Type, Status, Category Code, Redrawn, Honored/Rejtd. at Date, Due Date
- Key7: Bank Account No., Bill Gr./Pmt. Order No., Status, Category Code, Redrawn, Due Date, Document Type
- Key8: Bank Account No., Dealing Type, Status, Redrawn, Due Date, Document Type
- Key9: Type, Bill Gr./Pmt. Order No., Global Dimension 1 Code, Global Dimension 2 Code
- Key10: Type, Original Document No.

## Procedures

- `Caption(): Text`
- `ShowDimensions()`

## Across versions

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

## Deprecations

- field Pmt. Address Code: Removed 25.0 (#if not CLEANSCHEMA25), "Address is taken from the fields Address, City, etc. of Customer/Vendor table."

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: "Posted Cartera Doc.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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