C_PaymentRequestPayeeVH

Value Help for Payee of Payment Request | view: CPAYTREQPAYEE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: PAYRQPAYRQCBNKA
Column Name Description
PayeeName Payee Name
CustomerSupplierAccount Account Number
FinancialAccountType Account Type Show values
CompanyCode FK Company Code
BankAccount Bank Account Number of The Payee
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
Bank Bank Number BANKL
PayeeStreet Payee's Street TEXT35
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • C_PAYMENTREQUESTPAYEEVH.BANKCOUNTRY == T005.LAND1
  • C_PAYMENTREQUESTPAYEEVH.MANDT == T005.MANDT
Company Code
  • Company Code
  • Client
  • C_PAYMENTREQUESTPAYEEVH.COMPANYCODE == T001.BUKRS
  • C_PAYMENTREQUESTPAYEEVH.MANDT == T001.MANDT
Payee Country/Region Key
  • Client
  • Payee Country/Region Key
  • C_PAYMENTREQUESTPAYEEVH.MANDT == T005.MANDT
  • C_PAYMENTREQUESTPAYEEVH.PAYEECOUNTRY == T005.LAND1