FAC_Audit_Z3_Vendor_Bank

Vendor Bank Data | view: FAC_DZVENDTBANK | Extraction: Not supported | Component: DART (Data Retention Tool)
Tables used: BUT000T001TKA02TIBANLFA1LFBKLFB1CVI_VEND_LINK
Column Name Description
CompanyCode FK Company Code
Supplier FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
SystemClient Client
Bank Bank Keys BANKK
BankAccount Bank account number BANKN
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • FAC_AUDIT_Z3_VENDOR_BANK.BANKCOUNTRY == T005.LAND1
  • FAC_AUDIT_Z3_VENDOR_BANK.MANDT == T005.MANDT
Company Code
  • Client
  • Company Code
  • FAC_AUDIT_Z3_VENDOR_BANK.MANDT == T001.MANDT
  • FAC_AUDIT_Z3_VENDOR_BANK.COMPANYCODE == T001.BUKRS
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • FAC_AUDIT_Z3_VENDOR_BANK.MANDT == LFA1.MANDT
  • FAC_AUDIT_Z3_VENDOR_BANK.SUPPLIER == LFA1.LIFNR