Data Element list used by SAP ABAP Table BBP_ERP_LFBK (Vendor master bank details, copy of BBP_LFBK_40_45)
SAP ABAP Table
BBP_ERP_LFBK (Vendor master bank details, copy of BBP_LFBK_40_45) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | BKREF | Reference specifications for bank details | ||
| 6 | BVTYP | Partner bank type | ||
| 7 | KOINH_FI | Account Holder Name | ||
| 8 | LIFNR | Account Number of Vendor or Creditor | ||
| 9 | MANDT | Client | ||
| 10 | XEZER | Indicator: Is there collection authorization ? | ||