I_PaytReqVarBPPostingData

Posting Data of Supplier and Customer for Payt Req | view: IPAYRQVARBP | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: TFIBLAPARPVAR
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
Customer Customer ID KUNNR
BPBankAccountInternalID Partner bank type BVTYP
BankCountry Payee Bank Country/Region LAND1
BankInternalID Bank Keys BANKK
BankAccount Bank Account Number of The Payee BANKN
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
DocumentItemText Internal Reference: Item Text TEXT50
IBAN IBAN (International Bank Account Number) IBAN