SAP ABAP Table BBP_ERP_LFBK (Vendor master bank details, copy of BBP_LFBK_40_45)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ERP_LFBK	Table Relationship Diagram
Short Description	Vendor master bank details, copy of BBP_LFBK_40_45

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
7	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
8	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
9	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
10	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name

History

Last changed by/on	SAP	20130529
SAP Release Created in