LFBK is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of LFBK in SAP.
- Table description : Vendor Master (Bank Details)
- Module : LO-MD-BP-VM
- Parent Module : LO
- Package : WLIFCORE
- Software Component : SAP_APPL
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Definitions
What is SAP ?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.
What is table in SAP ?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.
SAP LFBK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH | Account Holder Name | KOINH_FI | KOINH |
| .INCLU--AP | Additional Fields Bank Data Biller Direct | ||
| EBPP_ACCNAME | User-Defined Name of Bank Details | EBPP_ACCNAME | EBPP_ACCNAME |
| EBPP_BVSTATUS | Status of Bank Details in Biller Direct | EBPP_BVSTATUS | EBPP_BVSTATUS |
| .INCLU--AP | Bank Details Dependent on Time and Account Holder | ||
| .INCLUDE | Extras for Customer/Vendor Bank Details | ||
| KOVON | Bank Details Valid From | KOVON | DATUM |
| KOBIS | Bank details valid to | KOBIS | DATUM |
LFBK related tables
| Table | Note |
|---|---|
| LFBK | Vendor Master (Bank Details) |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| KNBK | Customer Master (Bank Details) |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) |
| SMOKNBK | Customer Master (Bank Details) |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
| J_1BRATEBANK | Vendor Operation - rates per bank |
| A109 | Vendor hierarchy: vendor sub-range |
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