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P_BankChainBankDetail
Supplier and Customer Bank Detail
| view: PFABCHBANKDET
| Extraction:
Not supported
| Component: Master Data
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| BkChnBankCountry FK | Bank Country/Region Key | |
| BkChnBankKey | Bank Keys | |
| BkChnBankAccountNumber | Account Number at Recipient Bank | |
| BkChnSupplier FK | Account Number of Supplier | |
| Customer | Customer Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountType | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BankControlKey | Bank Control Key | BKONT | |
| BankDetailReference | Reference Details for Bank Details | CHAR20 | |
| CustomerCompanyAuthznGroup | Authorization Group | BEGRU | |
| CustomerAccountGroup | Customer Account Group | KTOKD | |
| SupplierCompanyAuthznGroup | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Bank Country/Region Key
| |
Business Partner Name
| |
Account Number of Supplier
| |
Vendor account group
|