Diagrams


Table

Vendor Bank Account

DynamicsDocs.comVendor Bank Account«Table 288»Vendor Bank AccountVendor No. [PK,NN]Code [PK,NN]NameName 2AddressAddress 2CityPost CodeContactPhone No.Telex No.Bank Branch No.Bank Account No.Transit No.Currency CodeCountry/Region CodeCountyFax No.Telex Answer BackLanguage CodeE-MailHome PageIBANSWIFT CodeBank Clearing CodeBank Clearing Standard«Table 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«Table 25»Vendor Ledger EntryEntry No. [PK]Vendor No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Purchase [LCY]Inv. Discount [LCY]Buy-from Vendor No.Vendor Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodePurchaser CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Rcd.[LCY]PositiveClosed by Entry No....«Table 81»Gen. Journal LineJournal Template Name [PK]Line No. [PK]Account Type; [G/L Account,Customer,Ve...Account No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionVAT %Bal. Account No.Currency CodeAmountDebit AmountCredit AmountAmount [LCY]Balance [LCY]Currency FactorSales/Purch. [LCY]Profit [LCY]Inv. Discount [LCY]Bill-to/Pay-to No.Posting GroupShortcut Dimension 1 CodeShortcut Dimension 2 CodeSalespers./Purch. CodeSource CodeSystem-Created EntryOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.Due Date...«Table 4»CurrencyCode [PK,NN]Last Date ModifiedLast Date AdjustedUnrealized Gains Acc.Realized Gains Acc.Unrealized Losses Acc.Realized Losses Acc.Invoice Rounding PrecisionInvoice Rounding Type; [Nearest,Up,Dow...Amount Rounding PrecisionUnit-Amount Rounding PrecisionDescriptionAmount Decimal Places [NN]Unit-Amount Decimal Places [NN]Customer FilterVendor FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterDate FilterCust. Ledg. Entries in FilterCustomer BalanceCustomer Outstanding OrdersCustomer Shipped Not InvoicedCustomer Balance DueVendor Ledg. Entries in FilterVendor BalanceVendor Outstanding OrdersVendor Amt. Rcd. Not InvoicedVendor Balance DueCustomer Balance [LCY]Vendor Balance [LCY]...«Table 9»Country/RegionCode [PK,NN]NameEU Country/Region CodeIntrastat CodeAddress Format; [Post Code+City,City+P...Contact Address Format; [First,After C...VAT Scheme«Table 8»LanguageCode [PK,NN]NameWindows Language IDWindows Language Name«Table 1280»Bank Clearing StandardCode [PK]Description<Vendor No.><Preferred Bank Account><Currency Code><Country/Region Code><Language Code><Bank Clearing Standard><Recipient Bank Account><Recipient Bank Account><Currency Code><Currency Filter><Vendor Filter><Language Code><Country/Region Code><Pay-to Vendor No.><Vendor No.><Buy-from Vendor No.><Bal. Account No.><Account No.><Bal. Account No.><Bill-to/Pay-to No.><Source No.><Sell-to/Buy-from No.><Currency Code><Closed by Currency Code><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Currency Code><Source Currency Code><Country/Region Code>

Drag with mouse | Use controls on the right | Click on tables | Write to me with ideas and feedback

Fields

# Name Type
1 Vendor No. Code20 NotBlank: Yes
2 Code Code10 NotBlank: Yes
3 Name Text50
5 Name 2 Text50
6 Address Text50
7 Address 2 Text50
8 City Text30
9 Post Code Code20
10 Contact Text50
11 Phone No. Text30 [Phone No.]
12 Telex No. Text20
13 Bank Branch No. Text20
14 Bank Account No. Text30
15 Transit No. Text20
16 Currency Code Code10
17 Country/Region Code Code10
18 County Text30
19 Fax No. Text30
20 Telex Answer Back Text20
21 Language Code Code10
22 E-Mail Text80 [E-Mail]
23 Home Page Text80 [URL]
24 IBAN Code50
25 SWIFT Code Code20
1211 Bank Clearing Code Text50
1212 Bank Clearing Standard Text50

Keys

# Fields
0 Vendor No.,Code Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Bank Clearing Standard Bank Clearing Standard Code 1..n
Country/Region Code Country/Region Code 1..n
Currency Code Currency Code 1..n
Language Code Language Code 1..n
Vendor No. Vendor No. 1..n

Table Relations From Other Tables

From Table From Field
Gen. Journal Line Recipient Bank Account 1..n
Vendor Preferred Bank Account 1..n
Vendor Ledger Entry Recipient Bank Account 1..n