Page 425 "Vendor Bank Account Card"
Base Application · Microsoft.Purchases.Vendor
Across versions
- BC23-25present
- BC26declaration changed
- BC27-28unchanged
- BC29declaration changed
- BC30unchanged
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Vendor Bank Account Card |
| SourceTable | Vendor 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 vendor bank account. from the table field |
| Name | Name | Specifies the name of the bank where the vendor has this bank account. from the table field | |
| Address | Address | Specifies the address of the bank where the vendor 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 vendor 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 vendor 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 vendor has the bank account. |
| 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 vendor 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 | |
| FactBoxes | WorkflowStatus | part Page 1528 “Workflow Status FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Approval | Approve | Approve the requested changes. | |
| Reject | Reject the approval request. | ||
| Delegate | Delegate the approval to a substitute approver. | ||
| Comments | View or add comments for the record. | ||
| Request Approval | Send Approval Request | Request approval to change the record. | |
| Cancel Approval Request | Cancel the approval request. |
Triggers
OnAfterGetRecord, OnAfterGetCurrRecord
Relations
- source table Table 288 “Vendor Bank Account”
Pages and codeunits on this table
- Page 426 “Vendor Bank Account List” (card page)
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.
- Codeunit 1535 “Approvals Mgmt.” (3 calls:
OnAfterGetCurrRecord → CanCancelApprovalForRecord,OnAfterGetCurrRecord → HasOpenApprovalEntries,OnAfterGetCurrRecord → HasOpenApprovalEntriesForCurrentUser) - Codeunit 1543 “Workflow Webhook Management” (1 call:
OnAfterGetCurrRecord → GetCanRequestAndCanCancel) - Codeunit 365 “Format Address” (1 call:
OnAfterGetRecord → UseCounty)
Countries that replace it
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: "Vendor Bank Account Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.