Page 697 "IC Bank Account List"

Base Application · Microsoft.Intercompany.BankAccount · captioned “Intercompany Bank Accounts” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Intercompany Bank Accounts
SourceTable	IC Bank Account
PageType	List
UsageCategory	Administration
ApplicationArea	Intercompany

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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series.
	Name	Name	Specifies the name of the bank where the IC partner has the bank account.
	BankAccountNo	Bank Account No.	Specifies the number used by the IC partner’s bank for the bank account.
	CurrencyCode	Currency Code	Specifies the relevant currency code for the bank account.
	Blocked	Blocked	Specifies that the IC bank account is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine.

Actions

Group	Action	ToolTip	Runs
Functions	Copy from IC Partner	Create IC bank accounts from partner’s bank accounts.

Triggers

OnOpenPage

Relations

card page Page 698 “IC Bank Account Card”
source table Table 422 “IC Bank Account”

Pages and codeunits on this table

Table 422 “IC Bank Account” (lookup page)

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: "IC Bank Account List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.