Workflow for Vendor Bank Account standard or specific ?


I would like to set up a workflow on the "Vendor Bank Account" table (which is a very critical area to check for an Accounting Manager).

I wonder if:
- I need to fully develop new workflow events
- I can use standard and existing vendor events with some parameters in the "Workflow - Table Relations"

I already tried the second option, but didn't succed...

In the case I need to develop new events, can someone explain to me what is the use of the "Workflow - Table Relations" ?

Thank's in advance,
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