C_PaytReqSupplierBankDetailVH

Supplier Bnk Details for Payt Request VH | view: CPAYTREQSUPPBNVH | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BUT000T001TKA02TIBANLFA1LFBKLFB1CVI_VEND_LINK
Column Name Description
CompanyCode FK Company Code
Supplier FK Account Number of Supplier
BankCountry FK Country/Region Key of Bank
Bank Bank Keys
BankAccount Bank account number
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
BPBankAccountInternalID Partner bank type BVTYP
BankDetailReference Reference Details for Bank Details CHAR20
BankAccountHolderName Account Holder Name KOINH
BankControlKey Bank Control Key BKONT
IBAN IBAN (International Bank Account Number) IBAN
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Client
  • Country/Region Key of Bank
  • C_PAYTREQSUPPLIERBANKDETAILVH.MANDT == T005.MANDT
  • C_PAYTREQSUPPLIERBANKDETAILVH.BANKCOUNTRY == T005.LAND1
Company Code
  • Client
  • Company Code
  • C_PAYTREQSUPPLIERBANKDETAILVH.MANDT == T001.MANDT
  • C_PAYTREQSUPPLIERBANKDETAILVH.COMPANYCODE == T001.BUKRS
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • C_PAYTREQSUPPLIERBANKDETAILVH.MANDT == LFA1.MANDT
  • C_PAYTREQSUPPLIERBANKDETAILVH.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Client
  • Vendor account group
  • C_PAYTREQSUPPLIERBANKDETAILVH.MANDT == T077K.MANDT
  • C_PAYTREQSUPPLIERBANKDETAILVH.SUPPLIERACCOUNTGROUP == T077K.KTOKK