Table 46933 "BC14 Vendor Bank Account"

HybridBC14 · Microsoft.DataMigration.BC14Reimplementation · captioned “Vendor Bank Account Migration Data” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Vendor Bank Account Migration Data
Extensible	false
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Vendor No.	Code[20]	—
2	Code	Code[20]	—
3	Name	Text[100]	—
5	Address	Text[100]	—
6	Address 2	Text[50]	—
7	City	Text[30]	—
8	Contact	Text[100]	—	DataClassification EndUserIdentifiableInformation
9	Phone No.	Text[30]	—	DataClassification EndUserIdentifiableInformation
13	Bank Branch No.	Text[20]	—
14	Bank Account No.	Text[30]	—
15	Transit No.	Text[20]	—
20	Currency Code	Code[10]	—
35	Country/Region Code	Code[10]	—
91	Post Code	Code[20]	—
102	E-Mail	Text[80]	Email caption	DataClassification EndUserIdentifiableInformation
103	Home Page	Text[80]	—
11000	IBAN	Code[50]	—
11001	SWIFT Code	Code[20]	—

Keys

Key1: Vendor No., Code (clustered)

Pages and codeunits on this table

Codeunit 46933 “BC14 Vend. Bank Acct. Migrator” (codeunit runs on it)

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: "table", object_name: "BC14 Vendor Bank Account"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.