How to check vendor bank account details in sap Table in SAP

• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• LFBK
  Table for Vendor Master (Bank Details)
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP

• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• 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
• TBKKIHB1
  Table for In-House Bank ID from Payment Notes in Bank Statement
  Table Type : TRANSP
  Package : FKBI
  Module : IS-B-BCA
• 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
• WSVD_DB_VNDR_PLT
  Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
  Table Type : TRANSP
  Package : WOST
  Module : LO-SRS
• BUT0BK
  Table for BP: Bank Details
  Table Type : TRANSP
  Package : S_BUPA_GENERAL
  Module : BC-SRV-BP
• BUT0BKU
  Table for BP: Bank Details Usages
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• CRM_PROD_FS018
  Table for Bank Details
  Table Type : TRANSP
  Package : CRM_PRODUCT_FS
  Module : CRM-IFS-MD-PRO
• CRM_PROD_FS018H
  Table for Bank Details
  Table Type : TRANSP
  Package : CRM_PRODUCT_FS
  Module : CRM-IFS-MD-PRO
• CUP_T012K_IT
  Table for House bank details for CUP/CIG
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• ECAMIOPRBANK
  Table for IS-U: Pre-entry Document: Bank Details
  Table Type : TRANSP
  Package : EE06A
  Module : IS-U-CS-BT-IO
• EPIC_C_BCD
  Table for Bank Communication Details
  Table Type : TRANSP
  Package : ID-FI-EPIC-BACOM-BL
  Module : FI-LOC

• JGTBKSA
  Table for IS-M: Validity of Bank Details in Sales Area
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• JGTBKUS
  Table for IS-M: Note to Payee for Bank Details
  Table Type : TRANSP
  Package : JMDGEN
  Module : IS-M-MD
• JJTBS
  Table for IS-M/AM: Barred List for Bank Details
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• KNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• KNEA
  Table for Assign Bank Details and Payment Methods to Revenue Type
  Table Type : TRANSP
  Package : FMKW
  Module : PSM-FM-PO
• OIUCW_BANK
  Table for Bank Details
  Table Type : TRANSP
  Package : OIU_CW
  Module : IS-OIL-PRA-REV-CW
• PA0009
  Table for HR Master Record: Infotype 0009 (Bank Details)
  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
• SMOKNBK
  Table for Customer Master (Bank Details)
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• T012O
  Table for ORBIAN Details: Bank Accounts and Other Data
  Table Type : TRANSP
  Package : FIORBIAN
  Module : FI
• T521A
  Table for Bank Details: Relevance of Special Fields
  Table Type : TRANSP
  Package : PBAS
  Module : PA-PA
• T536C_BANK
  Table for Bank Details for Public Sector Employer
  Table Type : TRANSP
  Package : P99_ADMIN_UTILITIES
  Module : PA-PA-DE
• T5D8S_BANK
  Table for Bank Details for Payroll Numbers
  Table Type : TRANSP
  Package : P01O
  Module : PY-DE-PS
• TB046
  Table for BP Bank Details Types
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• TB046T
  Table for BP Bank Details Types: Texts
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• TB047
  Table for BP Transactions for Finding Bank Details
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• TB047T
  Table for BP Transactions for Finding Bank Details: Texts
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• TB047U
  Table for BP Assignment Transaction -> Usage Type for Bank Details
  Table Type : TRANSP
  Package : BUPA_BKU
  Module : AP-MD-BP
• TFIBLHBG1
  Table for Group of House Bank Accounts: Details
  Table Type : TRANSP
  Package : BFIBL_PAY
  Module : FI-BL-PT
• TFK042H
  Table for Own Bank Details
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFK042HT
  Table for Own Bank Details
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• LFSSTN
  Table for Sustainability details for Vendor
  Table Type : TRANSP
  Package : FBK_SUST
  Module : FI-AP-AP
• RSDMTPN_VENDOR
  Table for DataMining Vendor Details
  Table Type : TRANSP
  Package : RS_DME_DMP_OO
  Module : BW-EI-DM
• UKM_CHCK_STEP
  Table for SAP Credit Management: Assignment of Check Rule - Check
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• BANKA_CUP_IT
  Table for Bank Account Number maintenance for CUP/CIG Number
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• BKK84
  Table for Bank Account - Individual Condition
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• BKK84T
  Table for Texts for Bank Account Individual Condition
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• BU_MOVE_BKVID
  Table Data element for ID of Target Details for Change of Bank Details (BP)
• BU_BKREF
  Table Data element for Reference Details for Bank Details
• BNKKO
  Table Data element for Bank account/bank clearing account (G/L account)
• UBHKT
  Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account
• EPIC_EBR_PART_BANK_ACCT_NAME
  Table Data element for Bank Account of Partner/Account Involved in Bank Receipt
• EPIC_EBR_PART_BANK_ACCT_NO
  Table Data element for Bank Account No. of Partner/Account Involved in Bank Receipt
• PRQ_ZHKONT
  Table Data element for Partner Bank's Account No. for Bank Account Transfers
• EIAC_BANKCHECK
  Table Data element for Indicator: check bank details
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• CNV_KTOKK_SPEC
  Table Data element for New vendor account group for vendor
• EPIC_EBR_PART_BANK_NAME
  Table Data element for Bank of Partner/Account Involved in Bank Receipt Transaction
• J_3RBKONT
  Table Data element for Bank control key for correspondent account at our bank

How to check vendor bank account details in sap 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.