pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 423 "Customer Bank Account Card"

Base Application · Microsoft.Sales.Customer

Across versions

  1. BC23-25present
  2. BC26declaration changed
  3. BC27-30unchanged

Neighbourhood 5 connected objects and pages

Table 287 "Customer Bank Account" (relates to)Customer Bank AccountPage 424 "Customer Bank Account List" (pages and codeunits on it)Customer Bank Account ListCodeunit 365 "Format Address" (calls)Format AddressSEPA Direct Debit in Business Central (Learn pages)SEPA Direct Debit in Busines…Set up bank accounts (Learn pages)Set up bank accounts

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Customer Bank Account Card
SourceTable Customer Bank Account
PageType Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
General Code Code Specifies a code to identify this customer bank account. from the table field
Name Name Specifies the name of the bank where the customer has the bank account. from the table field
Address Address Specifies the address of the bank where the customer has the bank account. from the table field
Address 2 Address 2 Specifies additional address information. from the table field
Post Code Post Code Specifies the postal code. from the table field
City City Specifies the city of the bank where the customer has the bank account. from the table field
Country/Region Code Country/Region Code Specifies the country/region of the address. from the table field
CountyGroup County County Specifies the state, province or county as a part of the address. from the table field
General Phone No. Phone No. Specifies the telephone number of the bank where the customer has the bank account. from the table field
Contact Contact Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field
Currency Code Currency Code Specifies the relevant currency code for the bank account. from the table field
Bank Branch No. Bank Branch No. Specifies the number of the bank branch. from the table field
Bank Account No. Bank Account No. Specifies the number used by the bank for the bank account. from the table field
Transit No. Transit No. Specifies a bank identification number of your own choice. from the table field
Communication Fax No. Fax No. Specifies the fax number of the bank where the customer has the bank account. from the table field
E-Mail E-Mail Specifies the email address associated with the bank account. from the table field
Home Page Home Page Specifies the bank web site. from the table field
Transfer SWIFT Code SWIFT Code Specifies the SWIFT code (international bank identifier code) of the bank where the customer has the account. from the table field
IBAN IBAN Specifies the bank account’s international bank account number. from the table field
Bank Clearing Standard Bank Clearing Standard Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the sender. from the table field
Bank Clearing Code Bank Clearing Code Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field. from the table field

Actions

Group Action ToolTip Runs
Navigation Direct Debit Mandates View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account. Page 1230 “SEPA Direct Debit Mandates”

Triggers

OnAfterGetRecord

Relations

Pages and codeunits on this table

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Countries that replace it

GB

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Customer Bank Account Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 3 sources