Query "OCR Vendor Bank Accounts"
ID 135
Namespace: Microsoft.EServices.EDocument
Properties
| Name | Value |
|---|---|
| Caption | OCR Vendor Bank Accounts |
Query columns
| Column name | Data item | Data type | Description |
|---|---|---|---|
| Name | Vendor_Bank_Account | Text[100] | |
| Bank_Branch_No | Vendor_Bank_Account | Text[20] | |
| Bank_Account_No | Vendor_Bank_Account | Text[30] | |
| SWIFT_Code | Vendor_Bank_Account | Code[20] | |
| IBAN | Vendor_Bank_Account | Code[50] | |
| Id | Vendor | Guid | |
| No | Vendor | Code[20] | |
| ModifiedAt | Vendor | DateTime |