LFBK - Vendor Master (Bank Details)
Vendor Master (Bank Details) information is stored in SAP table LFBK.
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
Fields for table LFBK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| BANKS | Country/Region Key of Bank | X | BANKS | CHAR | 6 | T005 |
| BANKL | Bank Keys | X | BANKK | CHAR | 30 | |
| BANKN | Bank account number | X | BANKN | CHAR | 36 | |
| BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
| BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 2 | ||
| BKREF | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 120 | ||
| BANK_GUID | BP: Bank Account Alias GUID | BU_BP_BANK_GUID | RAW | 16 | ||
| TECH_RECTYP | Type of Bank Account when Bank GUID is referenced | CVMD_BANKACC_TECH_RECTYP | CHAR | 2 | ||
| .INCLU--AP | AEBPP_LFBK | 0 | ||||
| EBPP_ACCNAME | User-Defined Name of Bank Details | EBPP_ACCNAME | CHAR | 80 | ||
| EBPP_BVSTATUS | Status of Bank Details in Biller Direct | EBPP_BVSTATUS | CHAR | 2 | ||
| .INCLU--AP | ALFBK_PSO | 0 | ||||
| .INCLUDE | IKNBK_PSO | 0 | ||||
| KOVON | Bank Details Valid From | KOVON | DATS | 16 | ||
| KOBIS | Bank details valid to | KOBIS | DATS | 16 |