Supplier Payment Information table
The Supplier Payment Information [sn_fin_supplier_payment] table stores important information about the payment information of a supplier.
Supplier Payment Information [sn_fin_supplier_payment] table
The Supplier Payment Information [sn_fin_supplier_payment] table contains the following fields.
| Field | Data type | Description |
|---|---|---|
| Supplier | Reference | The supplier that the payment information is for. |
| Active | Boolean | Indicates whether the supplier payment record is active. |
| Currency | Reference | The three-digit ISO currency code used for a given country. |
| Primary | Boolean | Option that indicates whether this account is the primary account.Note: A supplier can have only one primary payment record at a given time. |
| Bank name | String | Name of the bank. |
| ABA routing number | String | Unique, nine-digit number used to identify banks and financial institutions. |
| BSB code | String | Bank State Branch is a six-digit number that is used to identify a bank code and its associated branch in Australia. |
| IFSC code | String | Indian Financial System Code \(IFSC\) is a unique 11-digit alphanumeric code that is used for online fund transfer transactions in India. |
| Country | Reference | Country the bank is located in. |
| SWIFT Code | String | Bank Identifier Code \(also known as SWIFT code\) of the bank. |
| IBAN | String | International Bank Account Number used for international payments. |
| Bank identification number | String | Number that uniquely identifies the supplier payment record in an ERP system. |
| Beneficiary name on account | String | Name of the beneficiary. |
| Account number | Password2 | Account number of the beneficiary. |
For more information, see Supplier Lifecycle Operations data model.
Parent Topic:Primary data tables for Supplier Lifecycle Operations