FIAPSAD_ORDR_OTV

Data for One time Vendor (KSA Exp. Order) | #transactional | Component: Financials Arabic Emirates
Column Name Description
MANDT Client
BUKRS FK Company Code
ORDNO FK Expenditure/Payment Order Number
GJAHR FK Fiscal Year
ORDTYP FK Instance Show values
BUZEI FK Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NAME Name 1 NAME
NAME_2 Name 2 NAME
NAME_3 Name 3 NAME
NAME_4 Name 4 NAME
POSTL_CODE Postal Code PSTLZ
CITY City TEXT35
LANGU_ISO 2-Character SAP Language Code LAISO
BANK_ACCT Bank account number BANKN
BANK_NO Bank Number BANKL
CTRL_KEY Bank Control Key BKONT
SWIFT_CODE SWIFT/BIC for International Payments SWIFT
IBAN IBAN (International Bank Account Number) IBAN
TAX_NO_4 Tax Number 4 CHAR18
TITLE Title TEXT15
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • FIAPSAD_ORDR_OTV.BANK_CTRY == T005.LAND1
  • FIAPSAD_ORDR_OTV.MANDT == T005.MANDT
Company Code
  • FIAPSAD_ORDR_OTV.MANDT == T001.MANDT
  • FIAPSAD_ORDR_OTV.BUKRS == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • FIAPSAD_ORDR_OTV.COUNTRY == T005.LAND1
  • FIAPSAD_ORDR_OTV.MANDT == T005.MANDT