SAP table J_1UFCL_BANK (Bank key and account of client for invoice UA)

Field Description Data Type Length Decimals Checktable Data Element
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
BANKS Country/Region Key of Bank CHAR 3 0 T005 BANKS
BANKL Bank Keys CHAR 15 0 KNBK BANKK
BANKN Bank account number CHAR 18 0 KNBK BANKN

J_1UFCL_BANK foreign key relationships

Table Field Check Table Check Field
0 J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) MANDT
0 J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) KUNNR
0 J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) BANKS
0 J_1UFCL_BANK BANKL KNBK Customer Master (Bank Details) BANKN
1 J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) MANDT
1 J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) KUNNR
1 J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) BANKS
1 J_1UFCL_BANK BANKN KNBK Customer Master (Bank Details) BANKN
0 J_1UFCL_BANK BANKS T005 Countries MANDT
0 J_1UFCL_BANK BANKS T005 Countries LAND1
1 J_1UFCL_BANK KUNNR KNA1 General Data in Customer Master MANDT
1 J_1UFCL_BANK KUNNR KNA1 General Data in Customer Master KUNNR