Bank Account and Assignment Details - Bank Account End Date

Greetings:

After a LOT of searching and research - here I am.

We're running EBS 12.2.3. Responsibility: Payables Manager.  Navigation: Suppliers -> Entry.  Query for a Supplier.

Click on Banking Details.  Change Account Assignment Level to Site. Change the Operating Unit-Site Name.  Click Go.

I am now shown Bank Accounts details.  In this case there are three bank accounts listed.

One bank account has an End Date in 2005.

The other two bank accounts have no End Date.

My questions.

1) What table can I query to see the end dated supplier bank account?

2) If I end date one of the other two supplier bank accounts, which table will that end date show up in?