---
id: object/tableextension/31286-cz
type: object
title: Table extension 31286 "Bank Account CZB" (CZ)
summary: Table extension 31286 "Bank Account CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents), extends "Bank Account". 28 fields, 5 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - tableextension
  - cz 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: 75f6a82f8328a7dd9fad8e249483073f72c834125daca91f569f221085ef1234
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/TableExtensions/BankAccountCZB.TableExt.al
    title: src/Apps/CZ/BankingDocumentsLocalization/app/Src/TableExtensions/BankAccountCZB.TableExt.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: tableextension
object_id: 31286
name: Bank Account CZB
namespace: Microsoft.Bank.Documents
app: BankingDocumentsLocalization
extends: Bank Account
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 28
  procedures: 5
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table extension 31286 "Bank Account CZB" (CZ)

> Table extension 31286 "Bank Account CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents), extends "Bank Account". 28 fields, 5 public procedures. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Bank.Documents · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/TableExtensions/BankAccountCZB.TableExt.al) · facts from BC29

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

## 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 |
|---|---|---|---|---|
| 11702 | Default Constant Symbol CZB | Code[10] | Default Constant Symbol <small>caption</small> | TableRelation Constant Symbol CZL; DataClassification CustomerContent |
| 11704 | Default Specific Symbol CZB | Code[10] | Default Specific Symbol <small>caption</small> | DataClassification CustomerContent |
| 11745 | Domestic Payment Order ID CZB | Integer | Domestic Payment Order ID <small>caption</small> | TableRelation AllObjWithCaption."Object ID" where("Object Type" = const(Report)); DataClassification CustomerContent |
| 11746 | Foreign Payment Order ID CZB | Integer | Foreign Payment Order ID <small>caption</small> | TableRelation AllObjWithCaption."Object ID" where("Object Type" = const(Report)); DataClassification CustomerContent |
| 11752 | Dimension from Apply Entry CZB | Boolean | Dimension from Apply Entry <small>caption</small> | DataClassification CustomerContent |
| 11753 | Check Ext. No. Curr. Year CZB | Boolean | Check External No. by Current Year <small>caption</small> | DataClassification CustomerContent |
| 11754 | Check CZ Format on Issue CZB | Boolean | Check Czech Format on Issue <small>caption</small> | DataClassification CustomerContent |
| 11755 | Variable S. to Description CZB | Boolean | Variable Symbol to Description <small>caption</small> | DataClassification CustomerContent |
| 11756 | Variable S. to Variable S. CZB | Boolean | Variable Symbol to Variable Symbol <small>caption</small> | DataClassification CustomerContent |
| 11757 | Variable S. to Ext.Doc.No. CZB | Boolean | Variable Symbol to External Document No. <small>caption</small> | DataClassification CustomerContent |
| 11758 | Foreign Payment Orders CZB | Boolean | Foreign Payment Orders <small>caption</small> | DataClassification CustomerContent |
| 11759 | Post Per Line CZB | Boolean | Post Per Line <small>caption</small> | DataClassification CustomerContent |
| 11760 | Keep Description CZB | Boolean | Specifies that when the Account No. on a payment journal line is changed, the line Description remains unchanged. | DataClassification CustomerContent |
| 11071 | Payment Partial Suggestion CZB | Boolean | Payment Partial Suggestion <small>caption</small> | DataClassification CustomerContent |
| 11072 | Payment Order Line Descr. CZB | Text[50] | Payment Order Line Description <small>caption</small> | DataClassification CustomerContent |
| 11073 | Non Assoc. Payment Account CZB | Code[20] | Non Associated Payment Account <small>caption</small> | TableRelation "G/L Account" where("Direct Posting" = const(true)); DataClassification CustomerContent |
| 11074 | Base Calendar Code CZB | Code[10] | Base Calendar Code <small>caption</small> | TableRelation Base Calendar; DataClassification CustomerContent |
| 11075 | Payment Jnl. Template Name CZB | Code[10] | Payment Jnl. Template Name - Statement <small>caption</small> | TableRelation "Gen. Journal Template" where(Type = const(Payments)); DataClassification CustomerContent |
| 11076 | Payment Jnl. Batch Name CZB | Code[10] | Payment Jnl. Batch Name - Statement <small>caption</small> | TableRelation "Gen. Journal Batch".Name where("Journal Template Name" = field("Payment Jnl. Template Name CZB"), "Bal. Account Type" = const("Bank Account"), "Bal. Account No." = field("No."), "Allow Payment Export" = const(true)); DataClassification CustomerContent |
| 11077 | Foreign Payment Ex. Format CZB | Code[20] | Foreign Payment Export Format <small>caption</small> | TableRelation "Bank Export/Import Setup".Code where(Direction = const(Export)); DataClassification CustomerContent |
| 11078 | Payment Import Format CZB | Code[20] | Payment Import Format <small>caption</small> | TableRelation "Bank Export/Import Setup".Code where(Direction = const(Import)); DataClassification CustomerContent |
| 11790 | Payment Order Nos. CZB | Code[20] | Payment Order Nos. <small>caption</small> | TableRelation No. Series; DataClassification CustomerContent |
| 11791 | Issued Payment Order Nos. CZB | Code[20] | Issued Payment Order Nos. <small>caption</small> | TableRelation No. Series; DataClassification CustomerContent |
| 11792 | Bank Statement Nos. CZB | Code[20] | Bank Statement Nos. <small>caption</small> | TableRelation No. Series; DataClassification CustomerContent |
| 11793 | Issued Bank Statement Nos. CZB | Code[20] | Issued Bank Statement Nos. <small>caption</small> | TableRelation No. Series; DataClassification CustomerContent |
| 11795 | Search Rule Code CZB | Code[10] | Search Rule Code <small>caption</small> | TableRelation Search Rule CZB; DataClassification CustomerContent |
| 11796 | Pmt.Jnl. Templ. Name Order CZB | Code[10] | Payment Jnl. Template Name - Order <small>caption</small> | TableRelation "Gen. Journal Template" where(Type = const(Payments)); DataClassification CustomerContent |
| 11797 | Pmt. Jnl. Batch Name Order CZB | Code[10] | Payment Jnl. Batch Name - Order <small>caption</small> | TableRelation "Gen. Journal Batch".Name where("Journal Template Name" = field("Pmt.Jnl. Templ. Name Order CZB"), "Bal. Account Type" = const("Bank Account"), "Bal. Account No." = field("No."), "Allow Payment Export" = const(true)); DataClassification CustomerContent |

## Procedures

- `GetBankStatementImportCodeunitIdCZB(): Integer`
- `GetForeignPaymentExportCodeunitIdCZB(): Integer`
- `GetForeignPaymentExportXMLPortIdCZB(): Integer`
- `GetPaymentImportCodeunitIdCZB(): Integer`
- `CheckCurrExchRateExistCZB(Date: Date)`

## 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: "tableextension", object_name: "Bank Account 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.