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 |