Add bank accounts exits for new supplier.

In my system Bank Account exists, Now i want add this bank accounts for new supplier.

I was update data to IBY_EXT_BANK_ACCOUNTS and IBY_ACCOUNT_OWNERS

I check in table IBY_EXT_BANK_ACCOUNTS and IBY_ACCOUNT_OWNERS Ino  see  have info mation of banking detail

But I go to screen banking detail in screen supplier I no see information.Afer I click Add buton I see information with screen the following

I chose select and apply then thi is apply to screen banking detail.

Please help me research issue.

What is table name have store banking detail of supplier.