P_PFFPCustomerSupplierBankType

Customer/Supplier Bank Type | view: PPFFPCUSTSUPPBNK | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: PAYRQPAYRQC
Column Name Description
PaymentRequest Payment Request Key Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CustomerBankType Customer Bank Details ID BVTYP
SupplierBankType Supplier Bank Details ID BVTYP
Master Data Relations Join Conditions
Origin Indicator P_PFFPCUSTOMERSUPPLIERBANKTYPE.PAYMENTREQUESTTYPE == TFIBLORIGIN.ORIGIN