View vendor bank details in Table in SAP
Here is a list of possible View vendor bank details in related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - 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 - 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 - TFKY4
Table for Serves as check table for depos. bank help-view structure
Table Type : POOL
Package : FTVV
Module : FIN-FSCM-TRM - TFREP
Table for Reports with Form Details and Sender Details
Table Type : POOL
Package : FBAS
Module : CRM - ACMACAVIEWDETAIL
Table for ACM: Access-Condition Authorization-View Details
Table Type : TRANSP
Package : SACM_COMMON
Module : BC-SEC-AUT - SFSG_TAB_POS
Table for Item Details in View Builder
Table Type : TRANSP
Package : SFSG_RP
Module : BC-SRV-FSI - 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 - CMVIEW
Table Data element for View (Entry View/Document Splitting View) - 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 - BU_BK_MOVE_DATE
Table Data element for Date of Change to Bank Details (BP)
View vendor bank details in related terms
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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.