I_SUPPLIERBANKDETAILS
SupplierBankDetails
I_SUPPLIERBANKDETAILS is a CDS View in S/4HANA. SupplierBankDetails. It contains 16 fields. 16 CDS views read from this table.
CDS Views using this table (16)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /CEECV/SHSM_ROFI_BVTY | view | from | BASIC | |
| C_BG_SAFTSupplierBankAccount | view_entity | from | CONSUMPTION | BG SAFT Supplier Bank Account Details |
| C_MngJrnlEntrCustSuplrBkDetVH | view_entity | union | CONSUMPTION | Customer and Supplier Bank Detail |
| C_NO_SAFTGenLedgerSuplrBkAcct | view | from | CONSUMPTION | SAF-T Norway GL Supplier Bank Accounts |
| C_PaytReqSupplierBankDetailVH | view_entity | from | CONSUMPTION | Supplier Bnk Details for Payt Request VH |
| C_RO_SAFTSupplierBankAccount | view | from | CONSUMPTION | RO SAFT Supplier Bank Account Details |
| C_Supplierbankdetails | view | from | CONSUMPTION | SupplierBankDetails |
| FAC_Audit_Z3_Vendor_Bank | view | left_outer | Vendor Bank Data | |
| FI_F4_BVTYP_LFBK | view | from | Only for usage in function module FI_F4_BVTYP | |
| I_RO_SAFTBankAccountDetails | view | union | COMPOSITE | RO SAFT Bank Account Details |
| I_SAFTBankAccountDetails | view | union | COMPOSITE | SAFT Bank Account Details |
| I_SupplierBankDetailsVH | view | from | COMPOSITE | Supplier bank details |
| P_AU_TPARSuplrFirstBankDetail | view_entity | from | COMPOSITE | |
| P_AU_TPARSupplierBankDetails | view | inner | COMPOSITE | |
| P_CustomerSupplierBankDetail | view_entity | union | COMPOSITE | Bank Detail for Customer and Supplier |
| P_SuplrWthSameBkAcctDta | view_entity | inner | COMPOSITE |
Fields (16)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Bank | Bank | 10 |
| KEY | BankAccount | BankAccount | 8 |
| KEY | BankCountry | BankCountry | 9 |
| KEY | BPBankAccountInternalID | BPBankAccountInternalID | 3 |
| KEY | BusinessPartner | BusinessPartner | 2 |
| KEY | Supplier | BusinessPartnerNumber,Creditor,Supplier,SupplierWithSameBank | 5 |
| _BankAccount | _BankAccount | 1 | |
| _BusinessPartnerBank | _BusinessPartnerBank | 1 | |
| _Country | _Country | 1 | |
| _Supplier | _Supplier | 3 | |
| AuthorizationGroup | AuthorizationGroup | 1 | |
| BankAccountHolderName | BankAccountHolderName | 5 | |
| BankControlKey | BankControlKey | 5 | |
| BankDetailReference | BankDetailReference | 3 | |
| BPBankUUID | BPBankUUID | 1 | |
| IBAN | IBAN | 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SupplierBankDetails
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_SUPPLIERBANKDETAILS (
BANK,
BANKACCOUNT,
BANKCOUNTRY,
BPBANKACCOUNTINTERNALID,
BUSINESSPARTNER,
SUPPLIER,
_BANKACCOUNT,
_BUSINESSPARTNERBANK,
_COUNTRY,
_SUPPLIER,
AUTHORIZATIONGROUP,
BANKACCOUNTHOLDERNAME,
BANKCONTROLKEY,
BANKDETAILREFERENCE,
BPBANKUUID,
IBAN,
PRIMARY KEY (BANK, BANKACCOUNT, BANKCOUNTRY, BPBANKACCOUNTINTERNALID, BUSINESSPARTNER, SUPPLIER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA