Vendor Bank Account #288

Other table in Microsoft Dynamics 365 Business Central. 32 fields, 2 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

Primary key

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

Vendor Bank Account — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Vendor No. PK	Code	Normal	→ Vendor #23
2	Code PK	Code	Normal
3	Name	Text	Normal
5	Name 2	Text	Normal
6	Address	Text	Normal
7	Address 2	Text	Normal
8	City	Text	Normal
9	Post Code	Code	Normal
10	Contact	Text	Normal
11	Phone No.	Text	Normal
12	Telex No.	Text	Normal
13	Bank Branch No.	Text	Normal
14	Bank Account No.	Text	Normal
15	Transit No.	Text	Normal
16	Currency Code	Code	Normal	→ Currency #4
17	Country/Region Code	Code	Normal	→ Country/Region #9
18	County	Text	Normal
19	Fax No.	Text	Normal
20	Telex Answer Back	Text	Normal
21	Language Code	Code	Normal	→ Language #8
22	Email	Text	Normal
23	Home Page	Text	Normal
24	IBAN	Code	Normal
25	SWIFT Code	Code	Normal	→ SWIFT Code #1210
1211	Bank Clearing Code	Text	Normal
1212	Bank Clearing Standard	Text	Normal	→ Bank Clearing Standard #1280
10550	Reference No.	Text	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

Tables referenced by fields on the Vendor Bank Account table through TableRelation properties.