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Tables with fields containing BANK

Seq No	Table Type	Table Name	Field Name
1	System	GP Company Additional Settings	Migrate Bank Module
2	System	GP Company Additional Settings	Migrate Only Bank Master
3	System	GP Company Additional Settings	Skip Posting Bank Batches
4	Company	Activity Log	AMC Bank WebLog Status
5	Company	Activity Log	AMC Bank WebLog Status
6	Company	AMC Bank Banks	Bank
7	Company	AMC Bank Banks	Bank Name
8	Company	AMC Bank Banks	Bank Ownreference
9	Company	Applied Payment Entry	Bank Account No.
10	Company	Audit File Export Setup	Check Bank Account
11	Company	Audit File Export Setup	Check Bank Account
12	Company	Bank Acc. Comment Line	Bank Account No.
13	Company	Bank Acc. Rec. Match Buffer	Bank Account No.
14	Company	Bank Acc. Reconciliation	Bank Account Balance (LCY)
15	Company	Bank Acc. Reconciliation	Bank Account Balance (LCY)
16	Company	Bank Acc. Reconciliation	Bank Account Name
17	Company	Bank Acc. Reconciliation	Bank Account Name
18	Company	Bank Acc. Reconciliation	Bank Account No.
19	Company	Bank Acc. Reconciliation	Bank Account No.
20	Company	Bank Acc. Reconciliation	Bank Statement
21	Company	Bank Acc. Reconciliation	Bank Statement
22	Company	Bank Acc. Reconciliation	Total Balance on Bank Account
23	Company	Bank Acc. Reconciliation	Total Balance on Bank Account
24	Company	Bank Acc. Reconciliation	Total Outstd Bank Transactions
25	Company	Bank Acc. Reconciliation	Total Outstd Bank Transactions
26	Company	Bank Acc. Reconciliation Line	Bank Account No.
27	Company	Bank Acc. Reconciliation Line	Related-Party Bank Acc. No.
28	Company	Bank Account	AMC Bank File Name
29	Company	Bank Account	AMC Bank Name
30	Company	Bank Account	Bank Acc. Posting Group
31	Company	Bank Account	Bank Account No.
32	Company	Bank Account	Bank Branch No.
33	Company	Bank Account	Bank Clearing Code
34	Company	Bank Account	Bank Clearing Standard
35	Company	Bank Account	Bank Code
36	Company	Bank Account	Bank Communication
37	Company	Bank Account	Bank Name – Data Conversion
38	Company	Bank Account	Bank Statement Import Format
39	Company	Bank Account	Bank Stmt. Service Record ID
40	Company	Bank Account Ledger Entry	Bank Acc. Posting Group
41	Company	Bank Account Ledger Entry	Bank Account No.
42	Company	Bank Account Posting Group	G/L Bank Account No.
43	Company	Bank Account Statement	Bank Account Name
44	Company	Bank Account Statement	Bank Account Name
45	Company	Bank Account Statement	Bank Account No.
46	Company	Bank Account Statement	Bank Account No.
47	Company	Bank Account Statement Line	Bank Account No.
48	Company	Bank Data Conv. Bank	Bank
49	Company	Bank Data Conv. Bank	Bank Name
50	Company	Bank Deposit Header	Bank Acc. Posting Group
51	Company	Bank Deposit Header	Bank Account No.
52	Company	Bank Pmt. Appl. Settings	Bank Ledg Closing Doc No Match
53	Company	Bank Pmt. Appl. Settings	Bank Ledger Entries Matching
54	Company	Check Ledger Entry	Bank Account Ledger Entry No.
55	Company	Check Ledger Entry	Bank Account No.
56	Company	Check Ledger Entry	Bank Payment Type
57	Company	Company Information	Bank Account No.
58	Company	Company Information	Bank Account No.
59	Company	Company Information	Bank Branch No.
60	Company	Company Information	Bank Branch No.
61	Company	Company Information	Bank Name
62	Company	Company Information	Bank Name
63	Company	Config. Setup	Bank Account No.
64	Company	Config. Setup	Bank Branch No.
65	Company	Config. Setup	Bank Name
66	Company	Credit Transfer Entry	Recipient Bank Acc. No.
67	Company	Credit Transfer Entry	Recipient Bank Account No.
68	Company	Credit Transfer Register	AMC Bank XTL Journal
69	Company	Credit Transfer Register	From Bank Account Name
70	Company	Credit Transfer Register	From Bank Account No.
71	Company	Cust. Ledger Entry	Recipient Bank Account
72	Company	Customer	Bank Communication
73	Company	Customer	Preferred Bank Account Code
74	Company	Customer Bank Account	Bank Account No.
75	Company	Customer Bank Account	Bank Branch No.
76	Company	Customer Bank Account	Bank Clearing Code
77	Company	Customer Bank Account	Bank Clearing Standard
78	Company	Customer Bank Account	Bank Code
79	Company	Customer Templ.	Bank Communication
80	Company	Direct Debit Collection	To Bank Account Name
81	Company	Direct Debit Collection	To Bank Account No.
82	Company	Employee	Bank Account No.
83	Company	Employee	Bank Branch No.
84	Company	Finance Charge Memo Header	Company Bank Account Code
85	Company	Finance Cue	Bank Acc. Reconciliations
86	Company	Finance Cue	Bank Deposits to Post
87	Company	Finance Cue	Bank Reconciliations to Post
88	Company	Gen. Journal Batch	Bank Statement Import Format
89	Company	Gen. Journal Line	Bank Payment Type
90	Company	Gen. Journal Line	Recipient Bank Account
91	Company	General Ledger Setup	Bank Acc. Recon. Batch Name
92	Company	General Ledger Setup	Bank Acc. Recon. Batch Name
93	Company	General Ledger Setup	Bank Acc. Recon. Template Name
94	Company	General Ledger Setup	Bank Acc. Recon. Template Name
95	Company	General Ledger Setup	Bank Account Nos.
96	Company	General Ledger Setup	Bank Account Nos.
97	Company	General Ledger Setup	Bank Rec. Adj. Doc. Nos.
98	Company	General Ledger Setup	Bank Rec. Adj. Doc. Nos.
99	Company	General Ledger Setup	Bank Recon. with Auto. Match
100	Company	General Ledger Setup	Bank Recon. with Auto. Match
101	Company	General Ledger Setup	SEPA Export w/o Bank Acc. Data
102	Company	General Ledger Setup	SEPA Export w/o Bank Acc. Data
103	Company	GP Bank MSTR	BANKID
104	Company	GP Bank MSTR	BANKNAME
105	Company	GP Checkbook MSTR	BANKID
106	Company	GP Configuration	Vendor EFT Bank Acc. Created
107	Company	GP RM00101	BANKNAME
108	Company	GP RM00201	BANKNAME
109	Company	GP SY06000	BankInfo7
110	Company	GP SY06000	BANKNAME
111	Company	GP SY06000	CBANKCD
112	Company	GP SY06000	EFTBankAcct
113	Company	GP SY06000	EFTBankBranch
114	Company	GP SY06000	EFTBankBranchCode
115	Company	GP SY06000	EFTBankCheckDigit
116	Company	GP SY06000	EFTBankCode
117	Company	GP SY06000	EFTBankType
118	Company	GP SY06000	FRGNBANK
119	Company	GP SY06000	IntlBankAcctNum
120	Company	IC Bank Account	Bank Account No.
121	Company	Incoming Document	Vendor Bank Account No.
122	Company	Incoming Document	Vendor Bank Account No.
123	Company	Incoming Document	Vendor Bank Branch No.
124	Company	Incoming Document	Vendor Bank Branch No.
125	Company	Issued Fin. Charge Memo Header	Company Bank Account Code
126	Company	Issued Reminder Header	Company Bank Account Code
127	Company	Marketing Setup	Bus. Rel. Code for Bank Accs.
128	Company	Marketing Setup	Bus. Rel. Code for Bank Accs.
129	Company	Online Bank Acc. Link	Bank Account No.
130	Company	Online Bank Acc. Link	Online Bank Account ID
131	Company	Online Bank Acc. Link	Online Bank ID
132	Company	Online Bank Acc. Link	Temp Linked Bank Account No.
133	Company	Outstanding Bank Transaction	Bank Account No.
134	Company	Payment Application Proposal	Bank Account No.
135	Company	Payment Export Data	AMC Recip. Bank Acc. Currency
136	Company	Payment Export Data	Recipient Bank Acc. No.
137	Company	Payment Export Data	Recipient Bank Address
138	Company	Payment Export Data	Recipient Bank BIC
139	Company	Payment Export Data	Recipient Bank City
140	Company	Payment Export Data	Recipient Bank Clearing Code
141	Company	Payment Export Data	Recipient Bank Clearing Std.
142	Company	Payment Export Data	Recipient Bank Country/Region
143	Company	Payment Export Data	Recipient Bank County
144	Company	Payment Export Data	Recipient Bank Name
145	Company	Payment Export Data	Recipient Bank Post Code
146	Company	Payment Export Data	Sender Bank Account Code
147	Company	Payment Export Data	Sender Bank Account Currency
148	Company	Payment Export Data	Sender Bank Account No.
149	Company	Payment Export Data	Sender Bank Address
150	Company	Payment Export Data	Sender Bank BIC
151	Company	Payment Export Data	Sender Bank City
152	Company	Payment Export Data	Sender Bank Clearing Code
153	Company	Payment Export Data	Sender Bank Clearing Std.
154	Company	Payment Export Data	Sender Bank Country/Region
155	Company	Payment Export Data	Sender Bank County
156	Company	Payment Export Data	Sender Bank Name
157	Company	Payment Export Data	Sender Bank Name – Data Conv.
158	Company	Payment Export Data	Sender Bank Post Code
159	Company	Payment Matching Details	Bank Account No.
160	Company	Payment Method	AMC Bank Pmt. Type
161	Company	Payment Method	Bank Data Conversion Pmt. Type
162	Company	Payment Rec. Related Entry	Bank Account No.
163	Company	Pmt. Rec. Applied-to Entry	Bank Account No.
164	Company	Positive Pay Entry	Bank Account No.
165	Company	Positive Pay Entry Detail	Bank Account No.
166	Company	Posted Bank Deposit Header	Bank Acc. Posting Group
167	Company	Posted Bank Deposit Header	Bank Account No.
168	Company	Posted Bank Deposit Line	Bank Account Ledger Entry No.
169	Company	Posted Bank Deposit Line	Bank Deposit No.
170	Company	Posted Gen. Journal Batch	Bank Statement Import Format
171	Company	Posted Gen. Journal Line	Bank Payment Type
172	Company	Posted Gen. Journal Line	Recipient Bank Account
173	Company	Posted Payment Recon. Hdr	Bank Account No.
174	Company	Posted Payment Recon. Hdr	Bank Statement
175	Company	Posted Payment Recon. Line	Bank Account No.
176	Company	Reminder Header	Company Bank Account Code
177	Company	Sales & Receivables Setup	Bank Deposit Nos.
178	Company	Sales & Receivables Setup	Bank Deposit Nos.
179	Company	Sales & Receivables Setup	Bank Deposit Nos.
180	Company	Sales & Receivables Setup	Post Bank Deposits as Lump Sum
181	Company	Sales & Receivables Setup	Post Bank Deposits as Lump Sum
182	Company	Sales & Receivables Setup	Post Bank Deposits as Lump Sum
183	Company	Sales Cr.Memo Header	Company Bank Account Code
184	Company	Sales Header	Company Bank Account Code
185	Company	Sales Header Archive	Company Bank Account Code
186	Company	Sales Invoice Header	Company Bank Account Code
187	Company	Sales Shipment Header	Company Bank Account Code
188	Company	SEPA Direct Debit Mandate	Customer Bank Account Code
189	Company	Service Cr.Memo Header	Company Bank Account Code
190	Company	Service Header	Company Bank Account Code
191	Company	Service Invoice Header	Company Bank Account Code
192	Company	Service Shipment Header	Company Bank Account Code
193	Company	Source Code Setup	Bank Deposit
194	Company	Source Code Setup	Bank Deposit
195	Company	Source Code Setup	Bank Rec. Adjustment
196	Company	Source Code Setup	Bank Rec. Adjustment
197	Company	Source Code Setup	Compress Bank Acc. Ledger
198	Company	Source Code Setup	Compress Bank Acc. Ledger
199	Company	Source Code Setup	Trans. Bank Rec. to Gen. Jnl.
200	Company	Source Code Setup	Trans. Bank Rec. to Gen. Jnl.
201	Company	Standard General Journal Line	Bank Payment Type
202	Company	Vendor	Bank Communication
203	Company	Vendor	Preferred Bank Account Code
204	Company	Vendor Bank Account	Bank Account No.
205	Company	Vendor Bank Account	Bank Branch No.
206	Company	Vendor Bank Account	Bank Clearing Code
207	Company	Vendor Bank Account	Bank Clearing Standard
208	Company	Vendor Bank Account	Bank Code
209	Company	Vendor Ledger Entry	Recipient Bank Account
210	Company	Vendor Templ.	Bank Communication