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