C_PaytRequestCustomerVariant

Customer Variant for Payment Request | view: CPAYRQCUSTVAR | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: KNA1KNBKKNB1KNB5TIBANTFIBLAPARPVAR
Column Name Description
PaymentRequestVariant Variant Name
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Customer Customer ID KUNNR
BPBankAccountInternalID Partner bank type BVTYP
BankCountry Country/Region Key of Bank LAND1
BankInternalID Bank Keys BANKK
BankAccount Bank account number BANKN
BankControlKey Bank Control Key BKONT
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
DocumentItemText Internal Reference: Item Text TEXT50
IBAN IBAN (International Bank Account Number) IBAN
AuthorizationGroup Authorization Group BRGRU
CustomerName Name of Customer TEXT80
PostalCode Postal Code PSTLZ
CityName City TEXT35
StreetName Street and House Number TEXT35
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • C_PAYTREQUESTCUSTOMERVARIANT.COUNTRY == T005.LAND1
  • C_PAYTREQUESTCUSTOMERVARIANT.MANDT == T005.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_PAYTREQUESTCUSTOMERVARIANT.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_PAYTREQUESTCUSTOMERVARIANT.MANDT == T077D.MANDT