table - LFBK

Description : Vendor Master (Bank Details)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
LFB5 - Vendor master (dunning data) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master

Related tcodes

XK01 - Create Vendor (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
F110 - Parameters for Automatic Payment FI - Financial Accounting
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SHDB - Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
MM01 - Create Material & Logistics - Material Master

Related FMs

WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
FORMAT_MESSAGE - Basis - Print and Output Management

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions
SAPLSPO1 - ?... -
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMV45A - Sales Order Processing SD - Sales
SAPLCTMS - Characteristic Value Assignment -
SAPLCLFM - ?... -

Related BW datasources

0VENDOR_ATTR - Vendor Number MM - Materials Management
0ASSET_AFAB_ATTR - Depreciation Area Real or Derived FI - Asset Accounting
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0DF_IS_DFS_33 - Equipment Statuses IS -
0ASSET_ATTR_TEXT - Asset Subnumber with Description FI - Asset Accounting
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_ADMI_FCD - System Authorizations -
S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_BEK - Vendor: Account Authorization -
S_CARRID - Authorization Object for Airlines -
S_USER_VAL - Authorizations: Field Values in Roles -

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