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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.
Source: LFBK (Vendor Master (Bank Details))
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 |
Possible values
|
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 |
Possible values
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 |