SAP Table J_1UFCL_BANK

Bank key and account of client for invoice UA

J_1UFCL_BANK (Bank key and account of client for invoice UA) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link J_1UFCL_BANK to other SAP tables.

Source: J_1UFCL_BANK (Bank key and account of client for invoice UA)

J_1UFCL_BANK table fields

Field Data element Checktable Datatype Length Decimals
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
BANKS Bank country key BANKS T005 CHAR 3 0
BANKL Bank Keys BANKK KNBK CHAR 15 0
BANKN Bank account number BANKN KNBK CHAR 18 0

J_1UFCL_BANK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
J_1UFCL_BANK BANKL * KNBK Customer Master (Bank Details) MANDT
J_1UFCL_BANK BANKL J_1UFCL_BANK KUNNR KNBK Customer Master (Bank Details) KUNNR
J_1UFCL_BANK BANKL J_1UFCL_BANK BANKS KNBK Customer Master (Bank Details) BANKS
J_1UFCL_BANK BANKL J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) BANKL
J_1UFCL_BANK BANKL J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) BANKN
J_1UFCL_BANK BANKN * KNBK Customer Master (Bank Details) MANDT
J_1UFCL_BANK BANKN J_1UFCL_BANK KUNNR KNBK Customer Master (Bank Details) KUNNR
J_1UFCL_BANK BANKN J_1UFCL_BANK BANKS KNBK Customer Master (Bank Details) BANKS
J_1UFCL_BANK BANKN J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) BANKL
J_1UFCL_BANK BANKN J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) BANKN
J_1UFCL_BANK BANKS * T005 Countries MANDT
J_1UFCL_BANK BANKS J_1UFCL_BANK BANKS T005 Countries LAND1
J_1UFCL_BANK KUNNR * KNA1 General Data in Customer Master MANDT
J_1UFCL_BANK KUNNR J_1UFCL_BANK KUNNR KNA1 General Data in Customer Master KUNNR