Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/288
Table Type: Company
Table Name: Vendor Bank Account
Database Table Name: CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972
Table Number: 288Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Vendor Bank Account can be queried.
SELECT
*
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972]
SELECT
[Vendor No_]
,[Code]
,[Name]
,[Name 2]
,[Address]
,[Address 2]
,[City]
,[Post Code]
,[Contact]
,[Phone No_]
,[Telex No_]
,[Bank Branch No_]
,[Bank Account No_]
,[Transit No_]
,[Currency Code]
,[Country_Region Code]
,[County]
,[Fax No_]
,[Telex Answer Back]
,[Language Code]
,[E-Mail]
,[Home Page]
,[IBAN]
,[SWIFT Code]
,[Bank Clearing Code]
,[Bank Clearing Standard]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972]
SELECT
*
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
ON
[Vendor Bank Account].[City] = [Post Code].[City]
LEFT JOIN
[CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
ON
[Vendor Bank Account].[Post Code] = [Post Code].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Vendor Bank Account].[Currency Code] = [Currency].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
ON
[Vendor Bank Account].[Language Code] = [Language].[Code]
LEFT JOIN
[CRONUS UK Ltd_$SWIFT Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [SWIFT Code]
ON
[Vendor Bank Account].[SWIFT Code] = [SWIFT Code].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Bank Clearing Standard$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bank Clearing Standard]
ON
[Vendor Bank Account].[Bank Clearing Standard] = [Bank Clearing Standard].[Code]
LEFT JOIN
[User] AS [User]
ON
[Vendor Bank Account].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
[User] AS [User]
ON
[Vendor Bank Account].[SystemModifiedBy] = [User].[User Security ID]
Field No. | Field Name | Field Caption | Class | Type | Length | SQL Column Name | SQL DataType |
---|
1 | Vendor No.  | Vendor No. | Normal | Code | 20 | Vendor No_ | nvarchar(40) |
| Key to join to the Vendor table.SELECT
[Vendor Bank Account].[Vendor No_]
,[Vendor].[No_]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Vendor Bank Account].[Vendor No_] = [Vendor].[No_] |
2 | Code  | Code | Normal | Code | 20 | Code | nvarchar(40) |
3 | Name  | Name | Normal | Text | 100 | Name | nvarchar(200) |
5 | Name 2  | Name 2 | Normal | Text | 50 | Name 2 | nvarchar(100) |
6 | Address  | Address | Normal | Text | 100 | Address | nvarchar(200) |
7 | Address 2  | Address 2 | Normal | Text | 50 | Address 2 | nvarchar(100) |
8 | City  | City | Normal | Text | 30 | City | nvarchar(60) |
| Key to join to the Post Code table.SELECT
[Vendor Bank Account].[City]
,[Post Code].[City]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
ON
[Vendor Bank Account].[City] = [Post Code].[City] |
9 | Post Code  | ZIP Code | Normal | Code | 20 | Post Code | nvarchar(40) |
| Key to join to the Post Code table.SELECT
[Vendor Bank Account].[Post Code]
,[Post Code].[Code]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
ON
[Vendor Bank Account].[Post Code] = [Post Code].[Code] |
10 | Contact  | Contact | Normal | Text | 100 | Contact | nvarchar(200) |
11 | Phone No.  | Phone No. | Normal | Text | 30 | Phone No_ | nvarchar(60) |
12 | Telex No.  | Telex No. | Normal | Text | 20 | Telex No_ | nvarchar(40) |
13 | Bank Branch No.  | Bank Branch No. | Normal | Text | 20 | Bank Branch No_ | nvarchar(40) |
14 | Bank Account No.  | Bank Account No. | Normal | Text | 30 | Bank Account No_ | nvarchar(60) |
| Key to join to the Bank Account table.SELECT
[Vendor Bank Account].[Bank Account No_]
,[Bank Account].[No_]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bank Account]
ON
[Vendor Bank Account].[Bank Account No_] = [Bank Account].[No_] |
15 | Transit No.  | Transit No. | Normal | Text | 20 | Transit No_ | nvarchar(40) |
16 | Currency Code  | Currency Code | Normal | Code | 10 | Currency Code | nvarchar(20) |
| Key to join to the Currency table.SELECT
[Vendor Bank Account].[Currency Code]
,[Currency].[Code]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Vendor Bank Account].[Currency Code] = [Currency].[Code] |
17 | Country/Region Code  | Country/Region Code | Normal | Code | 10 | Country_Region Code | nvarchar(20) |
18 | County  | State | Normal | Text | 30 | County | nvarchar(60) |
19 | Fax No.  | Fax No. | Normal | Text | 30 | Fax No_ | nvarchar(60) |
20 | Telex Answer Back  | Telex Answer Back | Normal | Text | 20 | Telex Answer Back | nvarchar(40) |
21 | Language Code  | Language Code | Normal | Code | 10 | Language Code | nvarchar(20) |
| Key to join to the Language table.SELECT
[Vendor Bank Account].[Language Code]
,[Language].[Code]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
ON
[Vendor Bank Account].[Language Code] = [Language].[Code] |
22 | E-Mail  | Email | Normal | Text | 80 | E-Mail | nvarchar(160) |
23 | Home Page  | Home Page | Normal | Text | 80 | Home Page | nvarchar(160) |
24 | IBAN  | IBAN | Normal | Code | 50 | IBAN | nvarchar(100) |
25 | SWIFT Code  | SWIFT Code | Normal | Code | 20 | SWIFT Code | nvarchar(40) |
| Key to join to the SWIFT Code table.SELECT
[Vendor Bank Account].[SWIFT Code]
,[SWIFT Code].[Code]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$SWIFT Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [SWIFT Code]
ON
[Vendor Bank Account].[SWIFT Code] = [SWIFT Code].[Code] |
1211 | Bank Clearing Code  | Bank Clearing Code | Normal | Text | 50 | Bank Clearing Code | nvarchar(100) |
1212 | Bank Clearing Standard  | Bank Clearing Standard | Normal | Text | 50 | Bank Clearing Standard | nvarchar(100) |
| Key to join to the Bank Clearing Standard table.SELECT
[Vendor Bank Account].[Bank Clearing Standard]
,[Bank Clearing Standard].[Code]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[CRONUS UK Ltd_$Bank Clearing Standard$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bank Clearing Standard]
ON
[Vendor Bank Account].[Bank Clearing Standard] = [Bank Clearing Standard].[Code] |
10000 | Use for Electronic Payments  | Use for Electronic Payments | Normal | Boolean | 4 | | |
27000 | Bank Code  | Bank Code | Normal | Code | 3 | | |
2000000000 | $systemId  | System ID | Normal | GUID | 16 | $systemId | uniqueidentifier |
2000000001 | SystemCreatedAt  | Created At | Normal | DateTime | 8 | $systemCreatedAt | datetime |
2000000002 | SystemCreatedBy  | Created By | Normal | GUID | 16 | $systemCreatedBy | uniqueidentifier |
| Key to join to the User table.SELECT
[Vendor Bank Account].[$systemCreatedBy]
,[User].[User Security ID]
FROM
[CRONUS UK Ltd_$Vendor Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Bank Account]
LEFT JOIN
[User] AS [User]
ON
[Vendor Bank Account].[$systemCreatedBy] = [User].[User Security ID] |
2000000003 | SystemModifiedAt  | Modified At | Normal | DateTime | 8 | $systemModifiedAt | datetime |
2000000004 | SystemModifiedBy  | Modified By | Normal | GUID | 16 | $systemModifiedBy | uniqueidentifier |