Page 424 "Customer Bank Account List"
Base Application · Microsoft.Sales.Customer
Across versions
- BC23-30present
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Customer Bank Account List |
| SourceTable | Customer Bank Account |
| PageType | List |
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 |
|---|---|---|---|
| Control1 | 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 | |
| Post Code | Post Code | Specifies the postal code. from the table field | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. from the table field | |
| Phone No. | Phone No. | Specifies the telephone number of the bank where the customer has the bank account. from the table field | |
| Fax No. | Fax No. | Specifies the fax 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 | |
| Bank Account No. | Bank Account No. | Specifies the number used by the bank for the bank account. from the table field | |
| 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 | |
| Currency Code | Currency Code | Specifies the relevant currency code for the bank account. from the table field | |
| Language Code | Language Code | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. 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” |
Relations
- card page Page 423 “Customer Bank Account Card”
- source table Table 287 “Customer Bank Account”
Pages and codeunits on this table
- Table 287 “Customer Bank Account” (drill-down page)
- Table 287 “Customer Bank Account” (lookup page)
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). 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 List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.