SAP ABAP Table E2LFBKM (Segment for bank details of vendor SMD)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ CGVCORE (Package) CGCORE

Basic Data

Table Category	INTTAB	Structure
Structure	E2LFBKM	Table Relationship Diagram
Short Description	Segment for bank details of vendor SMD

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	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
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	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
10	PROVZ	☐	PROVZ	PROVZ	CHAR	2	0	Region
11	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
12	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
13	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
14	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
15	XPGRO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
17	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
18	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
19	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch

History

Last changed by/on	SAP	20110901
SAP Release Created in