Vendor master bank details report 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
• 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
• 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
• 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
• 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
• 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
• 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
• TFREP
  Table for Reports with Form Details and Sender Details
  Table Type : POOL
  Package : FBAS
  Module : CRM
• CRMC_EMIR_DETAIL
  Table for Interactive & HANA Live Report Details
  Table Type : TRANSP
  Package : CRM_OR_UI_DT
  Module : CRM-ANA
• KWDEL_RES_OBJ
  Table for Content Deletion Report: Details for Info Objects
  Table Type : TRANSP
  Package : SIWB
  Module : KM-KW
• OIUX3_TX_RPGDT
  Table for Tax Reporting - Texas Gas Report Details
  Table Type : TRANSP
  Package : OIU_X3
  Module : IS-OIL-PRA-REP-TAX
• 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
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• RSTI_TOOL
  Table Data element for Report Type for the Report/Report Interface
• BBP_BANK_DATA_X
  Table Data element for Supplier Bank Details Changed
• BU_BKVID
  Table Data element for Bank details ID
• BKREF
  Table Data element for Reference specifications for bank details
• BU_BKEXT
  Table Data element for Bank details ID in external system
• XBKKT
  Table Data element for Bank Details of Business Partner Required
• XRGUH
  Table Data element for Indicator: Bank Details from REGUH
• BU_BK_VALID_FROM
  Table Data element for Validity Start of Business Partner Bank Details
• BU_BK_VALID_TO
  Table Data element for Validity End of Business Partner Bank Details

Vendor master bank details report 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.