<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4115s000" xml:lang="it">
   <Header>
      <Title>Conto bancario per Business Partner 'Origine pagamento' (tccom4115s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per gestire i dettagli bancari di un Business Partner 'Origine pagamento'.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom115.pfbp">
         <Header>
            <Title>Business Partner 'Origine pagamento'</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">Business Partner 'Origine pagamento'</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom115.cban">
         <Header>
            <Title>Codice conto bancario</Title>
         </Header>
         <FuncDesc>Codice per il conto bancario.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000115" role="manual">Utilizzo dei codici</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom115.brch">
         <Header>
            <Title>Filiale banca</Title>
         </Header>
         <FuncDesc>La banca.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cadr">
         <Header>
            <Title>Indirizzo banca</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">Indirizzo</Link> della banca.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bnid">
         <Header>
            <Title>ID banca locale</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tf/glossary/glossary#000405" role="glossary">Codice identificativo della banca</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom115.bano">
         <Header>
            <Title>Conto bancario</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/glossary/glossary#BankAcco_tc" role="glossary">Numero di conto</Link> del Business Partner presso questa banca.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom115.iban">
         <Header>
            <Title>Numero conto corrente internazionale (IBAN)</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">Numero conto corrente internazionale (IBAN)</Link> della banca.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom115.toac">
         <Header>
            <Title>Tipo di conto</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/glossary/glossary#AccounType_tc" role="glossary">Tipo di conto</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="address">
         <Header>
            <Title>Indirizzo</Title>
         </Header>
         <FuncDesc>Avvia la sessione <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Indirizzi (tccom4130s000)</GUIRef> che consente di gestire o visualizzare i dettagli relativi all'<Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">indirizzo</Link> della banca.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>