SAP ABAP Table LFBK (Vendor Master (Bank Details))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ WLIFCORE (Package) General services vendor master

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	LFBK	Table Relationship Diagram
Short Description	Vendor Master (Bank Details)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BANKS	☑	BANKS	LAND1	CHAR	3	0	Bank country key	T005
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 Biller Direct
12	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
13	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
14	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
15	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
16	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
17	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LFBK	BANKS	T005	LAND1	KEY	1	CN
2	LFBK	LIFNR	LFA1	LIFNR	KEY	1	CN
3	LFBK	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in