CCC No. Field, Vendor Bank Account Table

Specifies the Código Cuenta Cliente (CCC) number.

A valid CCC number has the format EEEE-OOOO-CC-AAAAAAAAAA. The E, O, C, and A digits denote the entity, office, checksum, and account.

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
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables

See Also

Reference

CCC No.
CCC Bank No.