C_PaytReqCustomerBankDetailVH

Customer Bnk Details for Payt Request VH | view: CPAYTREQCUSTBVH | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: KNA1KNBKKNB1KNB5TIBAN
Column Name Description
Customer FK Customer ID
BankCountry FK Country/Region Key of Bank
Bank Bank Keys
BankAccount Bank account number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
PayeeBankAccount Bank account number BANKN
BankControlKey Bank Control Key BKONT
BPBankAccountInternalID Partner bank type BVTYP
BankDetailReference Reference Details for Bank Details CHAR20
BankAccountHolderName Account Holder Name KOINH
IBAN IBAN (International Bank Account Number) IBAN
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • C_PAYTREQCUSTOMERBANKDETAILVH.BANKCOUNTRY == T005.LAND1
  • C_PAYTREQCUSTOMERBANKDETAILVH.MANDT == T005.MANDT
Company Code
  • Company Code
  • Client
  • C_PAYTREQCUSTOMERBANKDETAILVH.COMPANYCODE == T001.BUKRS
  • C_PAYTREQCUSTOMERBANKDETAILVH.MANDT == T001.MANDT
Customer ID
  • Customer ID
  • Client
  • C_PAYTREQCUSTOMERBANKDETAILVH.CUSTOMER == KNA1.KUNNR
  • C_PAYTREQCUSTOMERBANKDETAILVH.MANDT == KNA1.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_PAYTREQCUSTOMERBANKDETAILVH.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_PAYTREQCUSTOMERBANKDETAILVH.MANDT == T077D.MANDT