Bank details of invoice

hi Experts ,
How can i get the bank details for a particullar invoice ,can u plese help me out with the neccasary tables, i know that bnka is the table for bank details ,how can i relate this with the invoice i have created
Thanks in Advance

HI,
Once the invoice is processed for the payment, the bank details are get stored in PAYR table with ref to the payment document number. You can also get the check no. from this table.
Logic is like this:
From PAYR table get BUKRS (Company Code) and HBKID (House Bank Code) with input as VBLNR (Payment document no.)
Pass these values as inputs to Table T012 and get BANKS (country Key) and BANKL (Account ID)
Pass these values to BNKA table to get the bank details.
Thanks
VK

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Hi Imran
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Dear Sirs,
I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
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Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PM

the system to print in print form new bank details
Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer. If I am correct, system will consider from master data.
On the other hand, if your requirement is second one, then take the help of ABAPer and achieve the requirement.
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Hi Friends,
Please can you tell me from where bank details are printed on invoice,
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Correspondence in vendor master is for the Accounting clerks at that vendor level.
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I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
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10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
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appraisals are waiting.
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Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
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Hi Deepak,
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Hi,
Check the Table BNKA - Bank master record
Reward Points if it is Useful
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Hello All,
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Bank details of invoice

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