Table 7000003 "Posted Cartera Doc." (ES)
ES country layer · Microsoft.Finance.ReceivablesPayables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, 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(): TextShowDimensions()
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.