C_BankPaymentBatchUserVH

User Value Help for Bank Payt Batch | view: CBNKPAYTBTCHUSR | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CreatedByUser Created By User
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FirstName First name TEXT40
LastName Last name TEXT40
FullName Full Name of Person TEXT80
Department Department TEXT40
EmailAddress Email Address AD_SMTPADR
PhoneNumber Contact Card Phone Number
MobilePhoneNumber Contact Card Mobile Phone Number
PayingCompanyCode Paying Company Code BUKRS
Master Data Relations Join Conditions
Rule ID
  • ?
  • Client
  • Rule ID
  • C_BANKPAYMENTBATCHUSERVH.[column in domain "BNK_COM_RULE_PRIORITY"] == TBNK_RULE.PRIORITY
  • C_BANKPAYMENTBATCHUSERVH.MANDT == TBNK_RULE.MANDT
  • C_BANKPAYMENTBATCHUSERVH.PAYMENTBATCHRULE == TBNK_RULE.RULE_ID