SAP TABLES | Logistics - General | Logistics Basic Data | Vendor Master(LO-MD-BP-VM) SAP LO

LFBK SAP Vendor Master (Bank Details) Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP LFBK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP LFBK Table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3T000Client
LIFNRLIFNRCHAR10LFA1Account Number of Vendor or CreditorALPHA
BANKSBANKSCHAR3T005Bank country key
BANKLBANKKCHAR15Bank Keys
BANKNBANKNCHAR18Bank account number
BKONTBKONTCHAR2Bank Control Key
BVTYPBVTYPCHAR4Partner Bank Type
XEZERXEZERCHAR1Indicator: Is there collection authorization ?
BKREFBKREFCHAR20Reference specifications for bank details
KOINHKOINH_FICHAR60Account Holder Name
.APPENDAEBPP_LFBKAdditional Fields Bank Data Biller Direct
EBPP_ACCNAMEEBPP_ACCNAMECHAR40User-Defined Name of Bank Details
EBPP_BVSTATUSEBPP_BVSTATUSCHAR1Status of Bank Details in Biller Direct
.APPENDALFBK_PSOBank Details Dependent on Time and Account Holder
.INCLUDEIKNBK_PSOExtras for Customer/Vendor Bank Details
KOVONKOVONDATS8Bank Details Valid From
KOBISKOBISDATS8Bank details valid to



Key field
Non-key field

LFBK relationships with other tables


BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting