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Need help : Looking for table with 'Alternate Account Owner Name'

in Reporting and Analytics for ERP 1 comment

Hello,

I'm currently working on a report related to customer bank accounts, and I would appreciate your support.
Does anyone know which table and column store the "Alternate Account Owner Name" please?

Navigation path:
Receivables > Account Receivables > Task > Manage Customers
In the Sites section, click on a Site Number
Then go to the Payment Details tab > Payment Instruments section > Bank Accounts
Click on a Bank Account Number — this takes you to the screen where the field appears.

Thanks in advance for your help!

Regards

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