BC14 Vendor Bank Account #46933

Other table in Microsoft Dynamics 365 Business Central. 23 fields, 0 records in Cronus demo.

The BC14 Vendor Bank Account table (ID 46933) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 23 fields, with a primary key of Vendor No., Code. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Vendor No., Code.

All fields (23)

BC14 Vendor Bank Account — FIELDS

NO.	FIELD	TYPE	CLASS
1	Vendor No. PK	Code	Normal
2	Code PK	Code	Normal
3	Name	Text	Normal
5	Address	Text	Normal
6	Address 2	Text	Normal
7	City	Text	Normal
8	Contact	Text	Normal
9	Phone No.	Text	Normal
13	Bank Branch No.	Text	Normal
14	Bank Account No.	Text	Normal
15	Transit No.	Text	Normal
20	Currency Code	Code	Normal
35	Country/Region Code	Code	Normal
91	Postal code	Code	Normal
102	Email	Text	Normal
103	Home Page	Text	Normal
11000	IBAN	Code	Normal
11001	SWIFT Code	Code	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal