C_PaytRequestSupplierVariant

Supplier Variant for Payment Request | view: CPAYRQSUPLRVAR | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
PaymentRequestVariant Variant Name
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Supplier Account Number of Supplier LIFNR
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
Master Data Relations Join Conditions
Vendor account group
  • Vendor account group
  • Client
  • C_PAYTREQUESTSUPPLIERVARIANT.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_PAYTREQUESTSUPPLIERVARIANT.MANDT == T077K.MANDT