C_BankPaymentBatchItemSupplier

Bank Payment Batch Item - Supplier Info | view: CPAYTBTCHITMSUPP | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: ADCPADRCADR6T005TLFA1
Column Name Description
Supplier Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
EmailAddress E-Mail Address AD_SMTPADR
PhoneNumber1 First telephone number TEXT16
StreetName Street and House Number TEXT35
CityName City TEXT35
SupplierCountryName Country/Region Name TEXT50
PostalCode Postal Code PSTLZ
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • C_BANKPAYMENTBATCHITEMSUPPLIER.COUNTRY == T005.LAND1
  • C_BANKPAYMENTBATCHITEMSUPPLIER.MANDT == T005.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_BANKPAYMENTBATCHITEMSUPPLIER.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_BANKPAYMENTBATCHITEMSUPPLIER.MANDT == T077K.MANDT