Bank control key in vendor master Table in SAP

• LFBK
  Table for Vendor Master (Bank Details)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• TBKK_BKS
  Table for Control of Bank Control Key
  Table Type : TRANSP
  Package : FKBP_FINSERV
  Module : IS-B-BCA-AM-IT

• EPIC_EBR_FEB
  Table for Additional Data on Bank Statement Line Item for Bank Receipt
  Table Type : TRANSP
  Package : ID-FI-EPIC-EBR
  Module : FI-LOC
• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• TBKKIHB1
  Table for In-House Bank ID from Payment Notes in Bank Statement
  Table Type : TRANSP
  Package : FKBI
  Module : IS-B-BCA
• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FIAPPTD_BAL_SCB
  Table for SCB codes for Vendor/Customer and House Bank Balances
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• JGTLFBKFSY
  Table for IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• J_1BRATEBANK
  Table for Vendor Operation - rates per bank
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• A109
  Table for Vendor hierarchy: vendor sub-range
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR

• BBP_SD_LOG
  Table for Vendor's Entries in Vendor List
  Table Type : TRANSP
  Package : BBP_BUPA_SUPPLIER
  Module : SRM-EBP-ADM
• KOTE012
  Table for Vendor Hierarchy: Vendor Sub-Range Rebate
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• MSID
  Table for Vendor Stock with Vendor
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIDH
  Table for Vendor Stock with Vendor - History
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• MSIS
  Table for Vendor Stock with Vendor - Total
  Table Type : TRANSP
  Package : DIPCS
  Module : IS-AD-SSP
• VEN001
  Table for Business Partner: Vendor - Our Number at Vendor
  Table Type : TRANSP
  Package : BBP_BUPA
  Module : SRM-EBP
• CMS_LIQCFL_OBKM
  Table for Object key Mapping: Liq.CFL Key and PP key
  Table Type : TRANSP
  Package : CMS_BASEL
  Module : FS-CMS-IS
• T5JBK
  Table for HR Bank key for Property accumulation savings JP
  Table Type : TRANSP
  Package : PB22
  Module : PA-PA-JP
• TBKK_CLEAR_REL
  Table for Assignment: Bank Key to Clearing Center ID
  Table Type : TRANSP
  Package : FKBDISPATCH
  Module : IS-B-BCA-AM-IT
• SRM_VE_WT_T
  Table for Vendor Evaluation - Weighting Key Texts
  Table Type : TRANSP
  Package : RS_BCT_SRM
  Module : BW-BCT-BBP
• /SAPPSSRM/CTRL_0
  Table for Item Process Type - Control Key - Foreign Key for Metadata
  Table Type : TRANSP
  Package : /SAPPSSRM/ITEM_PROCESS_TYPE
  Module : SRM-EBP-PD
• BNKA
  Table for Bank master record
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK

• BNKAIN
  Table for Bank Master (Additional Fields for BNKA)
  Table Type : TRANSP
  Package : BF_BANK
  Module : CA-BK
• GRPCRTA_HRDA0011
  Table for HR Master Record: Infotype 0011 (Ext.Bank Transfers)
  Table Type : TRANSP
  Package : GRPCRTA_HR
  Module : GRC-PCE
• KNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• PA0009
  Table for HR Master Record: Infotype 0009 (Bank Details)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• PA0011
  Table for HR Master Record: Infotype 0011 (Ext.Bank Transfers)
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• PB0009
  Table for HR Master Record: Infotype 0009 (Bank Details)
  Table Type : TRANSP
  Package : PAPL
  Module : PA-RC
• PNBK
  Table for Prenotification: New bank data from master records
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• SMOKNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• CNV_20200_LFB1
  Table for Differences in vendor account master data
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• FMFG_CCRFDDISP
  Table for CCR Fields to be "Display only" in Vendor Master Change
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• FMFG_LFACCR
  Table for Vendor Master Central Contractor Registry (CCR)
  Table Type : TRANSP
  Package : FMFG_CCR_E
  Module : PSM-FG
• GHO_CUVD_OWN_MD
  Table for Customer/Vendor Ownership Master Data of Business partner
  Table Type : TRANSP
  Package : APPL_GHO_OWNERSHIP_DB
  Module : PP-PN-OWN
• J_1IMOVEND
  Table for Vendor Master Excise Additional Data
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• LFA1
  Table for Vendor Master (General Section)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFAS
  Table for Vendor master (VAT registration numbers general section)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFAT
  Table for Vendor master record (tax groupings)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1
  Table for Vendor Master (Company Code)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFB1_KR
  Table for Vendor Master Enhancement for Korea
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• LFB5
  Table for Vendor master (dunning data)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFBW
  Table for Vendor master record (withholding tax types) X
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• LFC1
  Table for Vendor master (transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC1_BAK
  Table for Vendor Master (Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3
  Table for Vendor master (special G/L transaction figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFC3_BAK
  Table for Vendor Master (Special G/L Transaction Figures)
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• LFEI
  Table for Vendor Master: Preference for Import and Export
  Table Type : TRANSP
  Package : VEI
  Module : CRM
• LFLR
  Table for Vendor Master Record: Supply Regions
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• LFM1
  Table for Vendor master record purchasing organization data
  Table Type : TRANSP
  Package : WLIF
  Module : CRM
• DZBKON
  Table Data element for Bank Control Key of the Payee's Bank
• UBKON
  Table Data element for Bank control key at our bank
• J_3RUBKON
  Table Data element for Bank control key at our bank
• J_3RBKONT
  Table Data element for Bank control key for correspondent account at our bank
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• BANKL_KK
  Table Data element for Bank Number of Other Bank Key
• DZBNKY
  Table Data element for Bank key of the payee's bank
• UBNKY
  Table Data element for Bank key of our bank
• BANKK_EB
  Table Data element for Bank key (usually bank number)
• FSEPA_ZBNKY
  Table Data element for Bank Key of Bank of Payer
• FSEPA_XUBNKY
  Table Data element for Bank Key of House Bank
• FSEPA_XZBNKY
  Table Data element for Bank Key of Bank of Payer

Bank control key in vendor master related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.