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.

Tableau 1. Supplier Payment Information table

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. Remarque : 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.