Vendor master multiple bank accounts 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
• ESERVPROVKONT
  Table for G/L Accounts and Contract Accounts for Service Provider
  Table Type : TRANSP
  Package : EE_EDM_IDE_INT
  Module : IS-U-EDM

• GMCOA
  Table for Special GL accounts in chart of accounts for grants mgmt
  Table Type : TRANSP
  Package : GMMASTERDATA_E
  Module : PSM-GM-GTE-MD
• GMGAAP
  Table for Special GL accounts in chart of accounts for GM GAAP
  Table Type : TRANSP
  Package : GMMASTERDATA_E
  Module : PSM-GM-GTE-MD
• J_1IEWTHKONT
  Table for Table for for TDS provisions Accounts / Loss Accounts
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• TIV80
  Table for Allocation of clearing accounts to cost accounts
  Table Type : POOL
  Package : FVVI
  Module : CRM
• T012K
  Table for House Bank Accounts
  Table Type : TRANSP
  Package : BFIBL_BANK
  Module : FI-BL-MD
• T012O
  Table for ORBIAN Details: Bank Accounts and Other Data
  Table Type : TRANSP
  Package : FIORBIAN
  Module : FI
• T042K
  Table for Accounts for bank charges
  Table Type : POOL
  Package : FBZ
  Module : CRM
• T045B
  Table for Expense/Bank Accounts and Tax Codes for Bill Presentation
  Table Type : POOL
  Package : FBD
  Module : CRM
• T8JB
  Table for JV Bank Accounts
  Table Type : TRANSP
  Package : GJVB
  Module : CA-JVA

• TFIBLHBG
  Table for Group of House Bank Accounts
  Table Type : TRANSP
  Package : BFIBL_PAY
  Module : FI-BL-PT
• TFIBLHBG1
  Table for Group of House Bank Accounts: Details
  Table Type : TRANSP
  Package : BFIBL_PAY
  Module : FI-BL-PT
• TFK012
  Table for Bank clearing accounts
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TINSB
  Table for Alternative Bank Accounts for Program RFBITB01
  Table Type : TRANSP
  Package : FBD
  Module : CRM
• ARIX_BSAK
  Table for FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
  Table Type : TRANSP
  Package : FARC
  Module : FI
• T044Z
  Table for Customer/Vendor Accounts with Changed Reconciliation Account
  Table Type : POOL
  Package : FBAS
  Module : CRM
• 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
• OIUX5_OK_MSTCNT
  Table for Tax 2.0 - Oklahoma Master Data Multiple Counties
  Table Type : TRANSP
  Package : OIU_X5
  Module : IS-OIL-PRA-REP-TAX
• PA0170
  Table for HR Master Record: Infotype 0170 (Flexible Spending Accounts)
  Table Type : TRANSP
  Package : PBEN
  Module : PA-BN
• SKA1
  Table for G/L Account Master (Chart of Accounts)
  Table Type : TRANSP
  Package : FBASCORE
  Module : CRM-ISA
• SKAS
  Table for G/L account master (chart of accounts: key word list)
  Table Type : TRANSP
  Package : FBS
  Module : CRM
• SKAT
  Table for G/L Account Master Record (Chart of Accounts: Description)
  Table Type : TRANSP
  Package : FBASCORE
  Module : CRM-ISA
• 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
• CURRA
  Table Data element for Planned currency for bank accounts/bank clearing accounts
• WSVD_BANK_ACCNT_LINES
  Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts
• CNV_20100_KONTO_NOT_UNIQUE
  Table Data element for G/L accounts NOT unique across all charts-of-accounts
• VVZLSCHKRE
  Table Data element for Payment method for postings to vendor accounts
• MSFAK
  Table Data element for Multiple-shift factor for multiple shift operation
• XMEHR
  Table Data element for Multiple printout: Multiple printing of GR/GI slip
• BU_MULTIPLE_ENTRIES
  Table Data element for Indic.: Multiple Entries Possible; Multiple-Value Attributes
• FIBL_HBG
  Table Data element for Group of House Bank Accounts
• CMLDBU
  Table Data element for Ledger for Regeneration of Bank Accounts
• JV_BANK
  Table Data element for Venture Bank Accounts
• FIBL_HBGT
  Table Data element for Description of a Group of House Bank Accounts
• LIFNR_LH
  Table Data element for Vendor number of vendor hierarchy

Vendor master multiple bank accounts 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.