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SAP Table E2LFBKM001

Segment for bank details of vendor SMD

E2LFBKM001 (Segment for bank details of vendor SMD) 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 E2LFBKM001 to other SAP tables.

Source: E2LFBKM001 (Segment for bank details of vendor SMD)

E2LFBKM001 table fields

Field Data element Checktable Datatype Length Decimals
MSGFN Function MSGFN CHAR 3 0
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
023 Wait/Adjust: Data should not be imported
018 Resend
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
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
PROVZ Region PROVZ CHAR 2 0
STRAS House number and street STRAS CHAR 30 0
ORT01 City ORT01 CHAR 25 0
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11 0
BGRUP Bank group (bank network) BGRUP CHAR 2 0
XPGRO Checkbox XFELD 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
PROV2 Region (State, Province, County) REGIO CHAR 3 0
STRA2 House number and street STRAS_GP CHAR 35 0
ORT02 City ORT01_GP CHAR 35 0