LFBK SAP (Vendor Master (Bank Details)) Table details
Dictionary Type: Table
Description: Vendor Master (Bank Details)
Description: Vendor Master (Bank Details)
Table field list including key, data, relationships and ABAP select examples
LFBK is a standard SAP Table which is used to store Vendor Master (Bank Details) data and is available within R/3 SAP systems depending on the version and release level.
The LFBK table consists of various fields, each holding specific information or linking keys about Vendor Master (Bank Details) data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), BANKS (Bank country key), BANKL (Bank Keys), BANKN (Bank account number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP LFBK table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
| .INCLU--AP | 0 | ||||||||
| EBPP_ACCNAME | User-Defined Name of Bank Details | EBPP_ACCNAME | CHAR | 40 | EBPP_ACCNAME | ||||
| EBPP_BVSTATUS | Status of Bank Details in Biller Direct | EBPP_BVSTATUS | CHAR | 1 | EBPP_BVSTATUS | ||||
| .INCLU--AP | 0 | ||||||||
| KOVON | Bank Details Valid From | KOVON | DATS | 8 | DATUM | ||||
| KOBIS | Bank details valid to | KOBIS | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table LFBK using ABAP code
The following ABAP code Example will allow you to do a basic selection on LFBK to SELECT all data from the tableDATA: WA_LFBK TYPE LFBK.
SELECT SINGLE *
FROM LFBK
INTO CORRESPONDING FIELDS OF WA_LFBK
WHERE...
How to access SAP table LFBK
Within an ECC or HANA version of SAP you can also view further information about LFBK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects