| Previous: attachment_reference | Unanet Data Model | Next: bank_reconciliation |
| Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
| 1. | PK | bank_account_key | decimal(15) | |||
| 2. | name | varchar(25) | ||||
| 3. | type | char(1) | ||||
| 4. | bank_name | varchar(50) | ||||
| 5. | bank_account_number | varchar(30) | ||||
| 6. | bank_routing_number | varchar(9) | ||||
| 7. | account_key | decimal(15) | account | fk_bank_account1 | ||
| 8. | customer_key | decimal(15) | customer | fk_bank_account2 | ||
| 9. | checking_account | char(1) | ||||
| 10. | last_check_number_used | int | ||||
| 11. | attachment_key | decimal(15) | attachment | fk_bank_account3 | ||
| 12. | active | char(1) | ||||
| Column | References | Foreign Key Name | |
| Table | Column | ||
| account_key | account | account_key | fk_bank_account1 |
| attachment_key | attachment | attachment_key | fk_bank_account3 |
| customer_key | customer | customer_key | fk_bank_account2 |
| Table | Column | Foreign Key Name |
| bank_reconciliation | bank_account_key | fk_bank_rec2 |
| check_print_history | bank_account_key | fk_check_print_history2 |
| customer_payment | bank_account_key | fk_customer_payment4 |
| deposit | bank_account_key | fk_deposit2 |
| vendor_payment | bank_account_key | fk_vendor_payment3 |
| Name | Definition |
| cc_ba_checking_account | ([checking_account]='N' OR [checking_account]='Y') |
| cc_bank_account_active | ([active]='N' OR [active]='Y') |
| cc_bank_account_type | ([type]='O' OR [type]='U' OR [type]='B') |
| Index Name | Unique | Column Name | Asc Or Desc |
| pk_bank_account | true | bank_account_key | Asc |
| idx_bank_account1 | true | name | Asc |
| idx_bank_account2 | false | account_key | Asc |
| idx_bank_account3 | false | customer_key | Asc |