SUPPLIERBANKTYPE in FARP_MIV_IVINF
Partner Bank Type (DE: Partnerbanktyp)
SUPPLIERBANKTYPE is a field in SAP table FARP_MIV_IVINF (manage ap/ar invoice head info). It represents "Partner Bank Type". Data element: FARP_MIV_BVTYP. Available in 2 CDS view(s) as SupplierBankType.
Business Meaning
| Description (EN) | Partner Bank Type |
|---|---|
| Beschreibung (DE) | Partnerbanktyp |
| Data Element | FARP_MIV_BVTYP |
| Key Field | No |
CDS Views & Technical Names (2)
FARP_MIV_IVINF.SUPPLIERBANKTYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SupplierBankType
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_IncgOutgInvoiceTP | direct | TRANSACTIONAL | Manage AP/AR Invoice Header Information | |
| C_OutgInvoiceTP | via 2 level | CONSUMPTION |
Other Tables with Field SUPPLIERBANKTYPE (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAP_RSIV_TMPLR | BVTYP | template of recurring supplier invoices |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
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