F110 -> several bank accounts for the vendor,which one is retrieved by SAP?

Hi gurus,

When using data medium exchange in transaction F110 for a customer (or a vendor) that has several bank accounts in the customer (vendor) master record, which one amongst those accounts will be retrieved by the system ?

Ronan

Edited by: Ronan LEGUELLEC on Nov 20, 2008 3:58 PM