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

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_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	.INCLUDE	☐				0	0	Vendor Master (Bank Details)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
9	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
11	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
12	.INCLU--AP	☐				0	0	Additional Fields Bank Data Biller Direct
13	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
14	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
15	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
16	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
17	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
18	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	TXI_LFBK	BANKS	T005	LAND1	KEY	1	CN
2	TXI_LFBK	LIFNR	LFA1	LIFNR	KEY	1	CN
3	TXI_LFBK	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in