SAP ABAP Table BBP_LFBK (Vendor Master (bank details))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_LFBK	Table Relationship Diagram
Short Description	Vendor Master (bank details)

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
11	.INCLU--AP	☐				0	0	Additional Fields Bank Data EBPP
12	EBPP_ACCNAME	☐	BBP_EBPP_ACCNAME	BBP_EBPP_ACCNAME	CHAR	40	0	Freely Assignable Name for Bank Details
13	EBPP_BVSTATUS	☐	BBP_EBPP_BVSTATUS	BBP_EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in EBPP

History

Last changed by/on	SAP	20110908
SAP Release Created in