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"Check Digits" on a Supplier Bank Account Record in BIP SQL TABLE location

in Reporting and Analytics for ERP 4 comments

Hi Guys

Does anyone know please which BIP table contains the field "Check Digits" for a supplier bank account?

I need to get the checkdigits field for a supplier bank account when a payment is made so need to join the table containing "Check Digits" somehow to one of these tables so I can grab the value when a supplier payment is made.

ap_inv_aprvl_hist_all aiaha

ap_invoices_all aia

iby_payments_all ipa

ap_invoice_payments_all aipa

ap_checks_all aca

iby_pay_service_requests ipsr

per_users apprvpu

per_person_names_f_v apprvper

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