Dynamics NAV 11.00 - SEPA Capability

#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
1200	Bank Export/Import Setup	1		6	6	12	12	1	1
1205	Credit Transfer Register	6		31	37	9	9	5	5
1206	Credit Transfer Entry	11	2	85	110	12	12	10	10
1207	Direct Debit Collection	3		36	146	10	10	6	6
1208	Direct Debit Collection Entry	7		75	221	21	21	15	15
1209	Credit Trans Re-export History			2	223	4	4	1	1
1226	Payment Export Data	10	1	123	336	88	88	23	22
1228	Payment Jnl. Export Error Text	3		27	363	8	8	7	7
1229	Payment Export Remittance Text			27	363	3	3		0
1230	SEPA Direct Debit Mandate	6	1	62	422	12	12	16	16
1250	Bank Statement Matching Buffer	2		29	451	9	9	2	2

#	Object name	Coupling	LOC	Δ L	Methods	Δ M
1200	Create Direct Debit Collection	7	34	34	8	8
1201	Post Direct Debit Collection	11	91	123	14	14
1252	Match Bank Entries		1	124	1	1

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
16	Gen. Jnl.-Show CT Entries	6	1	37	30	2	2
1200	Import Bank Statement	4		28	58	3	3
1202	Import Payroll Transaction	6		32	90	7	7
1206	Pmt Export Mgt Gen. Jnl Line	12		84	168	13	9
1207	Pmt Export Mgt Vend Ledg Entry	10		96	259	14	11
1208	Pmt Export Mgt Cust Ledg Entry	10		89	344	13	11
1209	Export Payment File (Yes/No)	3		13	357	1	1
1210	Payment Export Mgt	10		94	451	14	14
1211	Payment Export Gen. Jnl Check	3		43	488	6	4
1212	Pmt. Export Vend. Ledger Check	2		39	524	10	8
1213	Pmt. Export Cust. Ledger Check	2		30	553	8	7
1220	SEPA CT-Export File	6		16	569	4	4
1221	SEPA CT-Fill Export Buffer	13	1	80	647	4	4
1222	SEPA CT-Prepare Source	2		9	656	3	3
1223	SEPA CT-Check Line	9	1	58	708	5	5
1224	Map Incoming Doc to Gen. Line	15		87	795	5	5
1230	SEPA DD-Export File	5		20	814	3	2
1231	SEPA DD-Fill Export Buffer	9		59	873	3	3
1232	SEPA DD-Prepare Source	1		10	883	3	3
1233	SEPA DD-Check Line	6		38	921	3	3
1247	Process Gen. Journal Lines	9		46	966	5	4
1248	Process Bank Acc. Rec Lines	8		39	1005	5	5
1250	Match General Journal Lines	9		179	1184	23	23
1251	Record Match Mgt.			29	1213	4	4
1252	Match Bank Rec. Lines	7		84	1297	11	11
1255	Match Bank Payments	23		574	1829	67	62
1260	Imp. SEPA CAMT Gen. Jnl.	5		10	1839	2	2
1261	Imp. SEPA CAMT Bank Rec. Lines	5		13	1852	3	3
1262	Pre & Post Process XML Import	9		62	1914	12	12
1263	Imp. Bank Conv.-Pre-Mapping	2		3	1917	1	1
1264	Imp. Bank Conv.-Post-Mapping	3		5	1922	1	1

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
1000	SEPA CT pain.001.001.03	3		72	72	24	24		0
1010	SEPA DD pain.008.001.02	3		58	130	19	19		0

#	Object name	Coupling	LOC	Δ L	Methods	Δ M	Actions	Δ A
1200	Bank Export/Import Setup			0		0		0
1205	Credit Transfer Registers		1	1	1	1	3	3
1206	Credit Transfer Reg. Entries		1	1		0		0
1207	Direct Debit Collections	2	5	6	3	3	5	5
1208	Direct Debit Collect. Entries	4	27	33	10	10	4	4
1209	Credit Trans Re-export History		27	33		0		0
1221	Bank Statement Line Details		27	33		0		0
1227	Pmt. Export Line Definitions		27	33		0		0
1228	Payment Journal Errors Part		1	34	1	1		0
1229	Payment File Error Details		1	34		0		0
1230	SEPA Direct Debit Mandates	1	6	40	1	1		0
1251	Text-to-Account Mapping		3	43	3	3		0
1254	Text-to-Account Mapping Wksh.	3	26	69	7	7	1	1

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
1252	Bank Rec. Match Candidates				0		0		0