SAP Table LFBK
Vendor Master (Bank Details)
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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 |