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SAP Table LFBK

Vendor Master (Bank Details)

LFBK (Vendor Master (Bank Details)) 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 LFBK to other SAP tables.

LFBK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
BANKS Bank country key BANKS T005 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
BKREF Reference specifications for bank details BKREF CHAR 20 0
KOINH Account Holder Name KOINH_FI CHAR 60 0
EBPP_ACCNAME User-Defined Name of Bank Details EBPP_ACCNAME CHAR 40 0
EBPP_BVSTATUS Status of Bank Details in Biller Direct EBPP_BVSTATUS CHAR 1 0
NULL Can be Displayed/Used in Biller Direct, Used in Standard
A Can be Displayed/Used in Biller Direct, Not Used in Standard
B Can be Changed/Used in Biller Direct, Used in Standard
C Can be Changed/Used in Biller Direct, Not Used in Standard
D Can Only be Used in Standard
KOVON Bank Details Valid From KOVON DATS 8 0
KOBIS Bank details valid to KOBIS DATS 8 0

LFBK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
LFBK BANKS LFBK MANDT T005 Countries MANDT
LFBK BANKS LFBK BANKS T005 Countries LAND1
LFBK LIFNR LFBK MANDT LFA1 Vendor Master (General Section) MANDT
LFBK LIFNR LFBK LIFNR LFA1 Vendor Master (General Section) LIFNR
LFBK MANDT LFBK MANDT T000 Clients MANDT