Compartir a través de


Bank Account Name Field, Closed Payment Order Table

This field shows the name associated with the bank code or bank number where the closed payment order was delivered.

The program calculates this value automatically when a bank number is selected before posting the payment order. The copied value is taken from the Name field in the Bank Account table.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Closed Payment Order Table Spain Local Functionality
Closed Payment Order Table Spain Local Functionality