SAP ISISCD_INVOICE_STR_BANK table - Bank ID for Incoming Payments details in SAP
SAP ISISCD_INVOICE_STR_BANK table summary
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Dictionary Type: Structure
Description: Bank ID for Incoming Payments
Field list for ISISCD_INVOICE_STR_BANK table on an S/4 SAP system
Details |
ISISCD_INVOICE_STR_BANK-WA_BANK table field - ▼Description: |
ISISCD_INVOICE_STR_BANK-MANDT table field - Client ▼Description: Client |
ISISCD_INVOICE_STR_BANK-BUKRS table field - Company Code ▼Description: Company Code |
ISISCD_INVOICE_STR_BANK-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
ISISCD_INVOICE_STR_BANK-BANKS table field - Country/Region Key of Bank ▼Description: Country/Region Key of Bank |
ISISCD_INVOICE_STR_BANK-BANKL table field - Bank Keys ▼Description: Bank Keys |
ISISCD_INVOICE_STR_BANK-TELF1 table field - First telephone number ▼Description: First telephone number |
ISISCD_INVOICE_STR_BANK-STCD1 table field - Tax Number 1 ▼Description: Tax Number 1 |
ISISCD_INVOICE_STR_BANK-NAME1 table field - Name of contact person ▼Description: Name of contact person |
ISISCD_INVOICE_STR_BANK-SPRAS table field - Language Key ▼Description: Language Key |
ISISCD_INVOICE_STR_BANK-BUPLA table field - Business Place ▼Description: Business Place |
ISISCD_INVOICE_STR_BANK-.INCLU--AP table field - ▼Description: |
ISISCD_INVOICE_STR_BANK-VPAST table field - Value date in the past allowed ▼Description: Value date in the past allowed |
ISISCD_INVOICE_STR_BANK-T_BK_ACCOUNT table field - ▼Description: |
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