BAT_SupplierAccountNumber and BAT_SupplierBankCodeNumber

In the German country profile, these two predefined field types belong to BankAccountTable, a table profile. BankAccountTable is included in invoice profiles automatically if you select GE bank account table or PO bank account table as your invoice profile type when creating it.

BAT_SupplierBankCodeNumber is only for German clearing numbers. It is not suitable for use in invoice profiles for any other country.

However, you could create your own version of BankAccountTable, containing only BAT_SupplierAccountNumber. This could be useful if the number of bank account numbers on the invoices varies, for example, and you want to avoid defining different fields for the maximum number of bank account numbers, since those would contain no values on most of the invoices.

See also: "Capturing German bank account numbers" topic in ReadSoft Invoices help.