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SAP Table BLFBK

Vendor Master Record Bank Data (Batch Input Structure)

BLFBK (Vendor Master Record Bank Data (Batch Input Structure)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BLFBK to other SAP tables.

Source: BLFBK (Vendor Master Record Bank Data (Batch Input Structure))

BLFBK table fields

Field Data element Checktable Datatype Length Decimals
STYPE Batch Input Interface Record Type STYPE_BI CHAR 1 0
TBNAM Table Name TABNAME CHAR 30 0
XDELE Indicator: Delete entry using batch input ? XDELE_BI CHAR 1 0
X Yes
NULL No
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
XEZER Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
BANKA Name of bank BANKA CHAR 60 0
DUMMY Do not Use Field Anymore - Region Is Now with 3 Characters PROVZ_BIOD CHAR 2 0
STRAS House number and street STRAS_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11 0
BGRUP Bank group (bank network) BGRUP CHAR 2 0
XPGRO Post Office Bank Current Account XPGRO CHAR 1 0
X Yes
NULL No
BNKLZ Bank number BANKL CHAR 15 0
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
BRNCH Bank Branch BRNCH CHAR 40 0
PROVZ Region (State, Province, County) REGIO CHAR 3 0
KOINH Account Holder Name KOINH_FI CHAR 60 0
KOVON Date (batch input) DATUM_BI CHAR 8 0
KOBIS Date (batch input) DATUM_BI CHAR 8 0
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
VALID_FROM Date (batch input) DATUM_BI CHAR 8 0
EMC_USER_ID EMC User ID EMC_USER_ID CHAR 9 0
SENDE Record End Indicator for Batch Input Interface SENDE_BI CHAR 1 0