SAP Table LFBK
Vendor Master (Bank Details)
The table LFBK (Vendor Master (Bank Details)) is a standard table in SAP ERP.
It belongs to the package FBAS.
Technical Information
Table |
LFBK |
Short Text |
Vendor Master (Bank Details) |
Package |
FBAS
|
Table Type |
Transparent Table
|
Fields for Table LFBK
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
BANKS |
✔ |
Bank country key |
BANKS |
CHAR |
3 |
T005 |
BANKL |
✔ |
Bank Keys |
BANKK |
CHAR |
15 |
|
BANKN |
✔ |
Bank account number |
BANKN |
CHAR |
18 |
|
BKONT |
|
Bank Control Key |
BKONT |
CHAR |
2 |
|
BVTYP |
|
Partner Bank Type |
BVTYP |
CHAR |
4 |
|
XEZER |
|
Indicator: Is there collection authorization ? |
XEZER |
CHAR |
1 |
|
BKREF |
|
Reference specifications for bank details |
BKREF |
CHAR |
20 |
|
KOINH |
|
Account Holder Name |
KOINH_FI |
CHAR |
60 |
|
EBPP_ACCNAME |
|
User-Defined Name of Bank Details |
EBPP_ACCNAME |
CHAR |
40 |
|
EBPP_BVSTATUS |
|
Status of Bank Details in Biller Direct |
EBPP_BVSTATUS |
CHAR |
1 |
|
KOVON |
|
Bank Details Valid From |
KOVON |
DATS |
8 |
|
KOBIS |
|
Bank details valid to |
KOBIS |
DATS |
8 |
|