Data Element list used by SAP ABAP Table E3LFBKM (Segment for bank details of vendor SMD)
SAP ABAP Table
E3LFBKM (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_GP | City | ||
| 14 | ORT01_OLD | Location | ||
| 15 | PROVZ_OLD | Region (no longer used as of release 3.0D!!!) | ||
| 16 | PSKTO | Account Number of Bank Account At Post Office | ||
| 17 | REGIO | Region (State, Province, County) | ||
| 18 | STRAS_GP | House number and street | ||
| 19 | STRAS_OLD | Street (no longer used as of release 3.0D!!!) | ||
| 20 | SWIFT | SWIFT/BIC for International Payments | ||
| 21 | XEZER | Indicator: Is there collection authorization ? | ||
| 22 | XFELD | Checkbox |