P_SupplierBankType

Supplier Bank Type | view: IFISUPBANKTYPE | Extraction: Not supported | Component: Fiori UI for Accounts Payable
Tables used: BNKALFBKTIBAN
Column Name Description
InvoicingParty FK Account Number of Supplier
SupplierBankType Partner bank type
BankCountry FK Country/Region Key of Bank
BankKey Bank Keys
BankAccount Bank account number
BankControl Bank Control Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
IBAN IBAN (International Bank Account Number) IBAN
SWIFTCode SWIFT/BIC for International Payments SWIFT
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • P_SUPPLIERBANKTYPE.BANKCOUNTRY == T005.LAND1
  • P_SUPPLIERBANKTYPE.MANDT == T005.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • P_SUPPLIERBANKTYPE.MANDT == LFA1.MANDT
  • P_SUPPLIERBANKTYPE.INVOICINGPARTY == LFA1.LIFNR