| field name | data type | db field | description |
|---|
| tiBankBusinessRelation_ID | integer | BankNumber.BankBusinessRelation_ID | Business Relation |
| tcBankNumber | character | BankNumber.BankNumber | Bank Number |
| tiBankNumber_ID | integer | BankNumber.BankNumber_ID | Record ID |
| tcBankNumberExtension | character | BankNumber.BankNumberExtension | Bank Extension |
| tcBankNumberFormatted | character | BankNumber.BankNumberFormatted | Formatted Bank Account No |
| tcBankNumberSwiftCode | character | BankNumber.BankNumberSwiftCode | SWIFT Code |
| tcBankNumberValidation | character | BankNumber.BankNumberValidation | Validation |
| tiBankPayFormat_ID | integer | BankNumber.BankPayFormat_ID | Link to BankPayFormat |
| tcBusinessRelationCode | 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. |
| tiCurrency_ID | integer | BankNumber.Currency_ID | Currency Code |
| tiParentObject_ID | integer | BankNumber.ParentObject_ID | Parent Object |
each BankNumber where