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 |