SAP BBP_LFBK Vendor Master (bank details) Table data and field list

BBP_LFBK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor Master (bank details)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BBP_LFBK TYPE BBP_LFBK.

The BBP_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. .

BBP_LFBK structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

SAP BBP_LFBK structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BBP_LFBK table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		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	Freely Assignable Name for Bank Details	BBP_EBPP_ACCNAME	CHAR	40			BBP_EBPP_ACCNAME
EBPP_BVSTATUS	Status of Bank Details in EBPP	BBP_EBPP_BVSTATUS	CHAR	1			BBP_EBPP_BVSTATUS

Key field

Non-key field

< BBP_LFAS - Vendor Master (VAT Registration Numbers General Section) BBP_LFBK_31 - Vendor Master (Bank Details), Valid for 31H/31I >

How do I retrieve data from SAP structure BBP_LFBK using ABAP code?

As BBP_LFBK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BBP_LFBK as there is no data to select.

How to access SAP table BBP_LFBK

Within an ECC or HANA version of SAP you can also view further information about BBP_LFBK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).