Data Element list used by SAP ABAP Table E2LFBKM (Segment for bank details of vendor SMD)
SAP ABAP Table
E2LFBKM (Segment for bank details of vendor SMD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BGRUP | Bank group (bank network) | ||
| 7 | BKONT | Bank Control Key | ||
| 8 | BKREF | Reference specifications for bank details | ||
| 9 | BRNCH | Bank Branch | ||
| 10 | BVTYP | Partner bank type | ||
| 11 | LIFNR | Account Number of Vendor or Creditor | ||
| 12 | MSGFN | Function | ||
| 13 | ORT01 | City | ||
| 14 | PROVZ | Region | ||
| 15 | PSKTO | Account Number of Bank Account At Post Office | ||
| 16 | STRAS | House number and street | ||
| 17 | SWIFT | SWIFT/BIC for International Payments | ||
| 18 | XEZER | Indicator: Is there collection authorization ? | ||
| 19 | XFELD | Checkbox |