Where Used List (Table) for SAP ABAP Table LFBK (Vendor Master (Bank Details))
SAP ABAP Table LFBK (Vendor Master (Bank Details)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | AEBPP_LFBK | Additional Fields Bank Data Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
2 | Table | ALFBK_PSO | Bank Details Dependent on Time and Account Holder | FMFI | EA-PS | EA-PS |
3 | Table | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | FBZ | APPL | SAP_FIN |
4 | Table | FLFBK | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
5 | Table | FLFBK_IBAN | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE | APPL_TOOLS | SAP_APPL |
6 | Table | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
7 | Table | RJG_DCM_LFBK | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN | IS-M | IS-M |
8 | Table | RJMGLK | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
9 | Table | TXI_LFBK | Vendor Master (Bank Details) | FA_ILM | APPL | SAP_APPL |
10 | Table | VLFBK | Structure for Change Documents; Generated by RSSCD000 | WOST | EA-RETAIL | EA-RETAIL |
11 | Table | VMDS_LFBK_S | Bank Details | VMD_INTERFACE | APPL | SAP_APPL |
12 | Table | VMDS_VENDOR_S | Vendor Data | VMD_INTERFACE | APPL | SAP_APPL |
13 | Table | WPLFBK | Extended LFBK structure (planned changes) | WLIF | APPL | SAP_APPL |