Data Element list used by SAP ABAP Table LFBK (Vendor Master (Bank Details))
SAP ABAP Table 
LFBK (Vendor Master (Bank Details)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
BKREF | Reference specifications for bank details | |
| 6 | Data Element |
BVTYP | Partner bank type | |
| 7 | Data Element |
EBPP_ACCNAME | User-Defined Name of Bank Details | |
| 8 | Data Element |
EBPP_BVSTATUS | Status of Bank Details in Biller Direct | |
| 9 | Data Element |
KOBIS | Bank details valid to | |
| 10 | Data Element |
KOINH_FI | Account Holder Name | |
| 11 | Data Element |
KOVON | Bank Details Valid From | |
| 12 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
