Table "Vendor Bank Account"

Reference

ID 288

Namespace: Microsoft.Purchases.Vendor

Properties

Name	Value
Caption	Vendor Bank Account
DataCaptionFields	1,2,3
DrillDownPageID	Microsoft.Purchases.Vendor."Vendor Bank Account List"
LookupPageID	Microsoft.Purchases.Vendor."Vendor Bank Account List"
DataClassification	CustomerContent

Fields

Name	Type	Description
"Vendor No."	Code[20]
Code	Code[20]
Name	Text[100]
"Name 2"	Text[50]
Address	Text[100]
"Address 2"	Text[50]
City	Text[30]
"Post Code"	Code[20]
Contact	Text[100]
"Phone No."	Text[30]
"Telex No."	Text[20]
"Bank Branch No."	Text[20]
"Bank Account No."	Text[30]
"Transit No."	Text[20]
"Currency Code"	Code[10]
"Country/Region Code"	Code[10]
County	Text[30]
"Fax No."	Text[30]
"Telex Answer Back"	Text[20]
"Language Code"	Code[10]
"E-Mail"	Text[80]
"Home Page"	Text[80]
IBAN	Code[50]
"SWIFT Code"	Code[20]
"Bank Clearing Code"	Text[50]
"Bank Clearing Standard"	Text[50]
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemRowVersion	BigInteger

Methods

GetBankAccountNoWithCheck

procedure GetBankAccountNoWithCheck(): Text

Returns

Type	Description
Text

GetBankAccountNo

procedure GetBankAccountNo(): Text

Returns

Type	Description
Text

See also

Table