| tcBusinessFieldName | tcDataType | tcOperator |
| iiParentObjectId | i | = |
| icBankNumberParentType | c | = |
| ilBankNumberIsDefault | l | = |
| iiCompanyId | i | |
| tBankNumber.BankNumber | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberBankAccountType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberBranch | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberExtension | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberFormatted | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberIsActive | l | =,<> |
| tBankNumber.BankNumberIsBankCharge | l | =,<> |
| tBankNumber.BankNumberIsDefault | l | =,<> |
| tBankNumber.BankNumberIsSBDef | l | =,<> |
| tBankNumber.BankNumberParentType | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberSwiftCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBankNumber.BankNumberValidation | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tBusinessRelation.BusinessRelationCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCompany.CompanyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tCurrency.CurrencyCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| field name | data type | db field | description |
| tiBankAccFormat_ID | integer | BankNumber.BankAccFormat_ID | Bank Account Format |
| tcBankNumberBankAccountType | character | BankNumber.BankNumberBankAccountType | Bank Account Type |
| tiBankNumberBankChargeGL_ID | integer | BankNumber.BankNumberBankChargeGL_ID | Link to GL for Bank Charges |
| tcBankNumberBranch | character | BankNumber.BankNumberBranch | Branch |
| tlBankNumberIsBankCharge | logical | BankNumber.BankNumberIsBankCharge | Bank Charge |
| tlBankNumberIsSBDef | logical | BankNumber.BankNumberIsSBDef | Self-Bill Default |
| tcBankNumberValidation | character | BankNumber.BankNumberValidation | Validation |
| tiBankPayFormat_ID | integer | BankNumber.BankPayFormat_ID | Link to BankPayFormat |
| tiDDocumentStatus_ID | integer | BankNumber.DDocumentStatus_ID | Payment Status |
| ttLastModifiedDate | date | BankNumber.LastModifiedDate | Last Modified Date |
| tiLastModifiedTime | integer | BankNumber.LastModifiedTime | Last Modified Time |
| tcLastModifiedUser | character | BankNumber.LastModifiedUser | Last Modified User |
| tcQADC01 | character | BankNumber.QADC01 | unused QAD reserved field |
| tcQADC02 | character | BankNumber.QADC02 | unused QAD reserved field |
| tdQADD01 | decimal | BankNumber.QADD01 | unused QAD reserved field |
| ttQADT01 | date | BankNumber.QADT01 | unused QAD reserved field |
| tiBankBusinessRelation_ID | integer | BankNumber.BankBusinessRelation_ID | Business Relation |
| tcBankNumber | character | BankNumber.BankNumber | Bank Number |
| tcBankNumberFormatted | character | BankNumber.BankNumberFormatted | Formatted Bank Account No |
| tcBankNumberExtension | character | BankNumber.BankNumberExtension | Bank Extension |
| tlBankNumberIsActive | logical | BankNumber.BankNumberIsActive | Active |
| tlBankNumberIsDefault | logical | BankNumber.BankNumberIsDefault | Default |
| tcBankNumberParentType | character | BankNumber.BankNumberParentType | Type |
| tcBankNumberSwiftCode | character | BankNumber.BankNumberSwiftCode | SWIFT Code |
| tiBankNumber_ID | integer | BankNumber.BankNumber_ID | Record ID |
| tiParentObject_ID | integer | BankNumber.ParentObject_ID | Parent Object |
| tiCurrency_ID | integer | BankNumber.Currency_ID | Currency Code |
| tiCompanySharedSet_ID | integer | BankNumber.CompanySharedSet_ID | Link to CompanySharedSet |
| tcBankBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiCompany_ID | integer | CompanySharedSet.Company_ID | Entity |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| BankNumberCustom | character | calculated | custom fields |
| BusinessRelationCustom | character | calculated | custom fields |
| CompanySharedSetCustom | character | calculated | custom fields |
| CompanyCustom | character | calculated | custom fields |
| CurrencyCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(BankNumber),rowid(BusinessRelation),rowid(CompanySharedSet),rowid(Company),rowid(Currency) |