Other table in Microsoft Dynamics 365 Business Central. 32 fields, 2 records in Cronus demo.
The Vendor Bank Account table (ID 288) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 32 fields, with a primary key of Vendor No., Code. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Vendor No., Code.
| 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 | 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.