Table extension 31286 "Bank Account CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, 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 caption | TableRelation Constant Symbol CZL; DataClassification CustomerContent |
| 11704 | Default Specific Symbol CZB | Code[10] | Default Specific Symbol caption | DataClassification CustomerContent |
| 11745 | Domestic Payment Order ID CZB | Integer | Domestic Payment Order ID caption | TableRelation AllObjWithCaption.“Object ID” where(“Object Type” = const(Report)); DataClassification CustomerContent |
| 11746 | Foreign Payment Order ID CZB | Integer | Foreign Payment Order ID caption | TableRelation AllObjWithCaption.“Object ID” where(“Object Type” = const(Report)); DataClassification CustomerContent |
| 11752 | Dimension from Apply Entry CZB | Boolean | Dimension from Apply Entry caption | DataClassification CustomerContent |
| 11753 | Check Ext. No. Curr. Year CZB | Boolean | Check External No. by Current Year caption | DataClassification CustomerContent |
| 11754 | Check CZ Format on Issue CZB | Boolean | Check Czech Format on Issue caption | DataClassification CustomerContent |
| 11755 | Variable S. to Description CZB | Boolean | Variable Symbol to Description caption | DataClassification CustomerContent |
| 11756 | Variable S. to Variable S. CZB | Boolean | Variable Symbol to Variable Symbol caption | DataClassification CustomerContent |
| 11757 | Variable S. to Ext.Doc.No. CZB | Boolean | Variable Symbol to External Document No. caption | DataClassification CustomerContent |
| 11758 | Foreign Payment Orders CZB | Boolean | Foreign Payment Orders caption | DataClassification CustomerContent |
| 11759 | Post Per Line CZB | Boolean | Post Per Line caption | 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 caption | DataClassification CustomerContent |
| 11072 | Payment Order Line Descr. CZB | Text[50] | Payment Order Line Description caption | DataClassification CustomerContent |
| 11073 | Non Assoc. Payment Account CZB | Code[20] | Non Associated Payment Account caption | TableRelation “G/L Account” where(“Direct Posting” = const(true)); DataClassification CustomerContent |
| 11074 | Base Calendar Code CZB | Code[10] | Base Calendar Code caption | TableRelation Base Calendar; DataClassification CustomerContent |
| 11075 | Payment Jnl. Template Name CZB | Code[10] | Payment Jnl. Template Name - Statement caption | TableRelation “Gen. Journal Template” where(Type = const(Payments)); DataClassification CustomerContent |
| 11076 | Payment Jnl. Batch Name CZB | Code[10] | Payment Jnl. Batch Name - Statement caption | 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 caption | TableRelation “Bank Export/Import Setup”.Code where(Direction = const(Export)); DataClassification CustomerContent |
| 11078 | Payment Import Format CZB | Code[20] | Payment Import Format caption | TableRelation “Bank Export/Import Setup”.Code where(Direction = const(Import)); DataClassification CustomerContent |
| 11790 | Payment Order Nos. CZB | Code[20] | Payment Order Nos. caption | TableRelation No. Series; DataClassification CustomerContent |
| 11791 | Issued Payment Order Nos. CZB | Code[20] | Issued Payment Order Nos. caption | TableRelation No. Series; DataClassification CustomerContent |
| 11792 | Bank Statement Nos. CZB | Code[20] | Bank Statement Nos. caption | TableRelation No. Series; DataClassification CustomerContent |
| 11793 | Issued Bank Statement Nos. CZB | Code[20] | Issued Bank Statement Nos. caption | TableRelation No. Series; DataClassification CustomerContent |
| 11795 | Search Rule Code CZB | Code[10] | Search Rule Code caption | TableRelation Search Rule CZB; DataClassification CustomerContent |
| 11796 | Pmt.Jnl. Templ. Name Order CZB | Code[10] | Payment Jnl. Template Name - Order caption | TableRelation “Gen. Journal Template” where(Type = const(Payments)); DataClassification CustomerContent |
| 11797 | Pmt. Jnl. Batch Name Order CZB | Code[10] | Payment Jnl. Batch Name - Order caption | 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(): IntegerGetForeignPaymentExportCodeunitIdCZB(): IntegerGetForeignPaymentExportXMLPortIdCZB(): IntegerGetPaymentImportCodeunitIdCZB(): IntegerCheckCurrExchRateExistCZB(Date: Date)
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.