LFBK is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Bank Details) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LFBK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

LFBK — Meta Data

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

LFBK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 LIFNR Vendor X CHAR 10 LFA1
    3 BANKS Bank country key X CHAR 3 T005
    4 BANKL Bank Keys X CHAR 15
    5 BANKN Bank account number X CHAR 18
    6 BKONT Bank Control Key CHAR 2
    7 BVTYP Partner bank type CHAR 4
    8 XEZER Indicator: Is there collection authorization ? CHAR 1
    9 BKREF Reference specifications for bank details CHAR 20
    10 KOINH Account Holder Name CHAR 60
    11 .INCLU--AP 0
    12 EBPP_ACCNAME User-Defined Name of Bank Details CHAR 40
    13 EBPP_BVSTATUS Status of Bank Details in Biller Direct CHAR 1
    14 .INCLU--AP 0
    15 .INCLUDE 0
    16 KOVON Updated information in related user data field DATS 8
    17 KOBIS Updated information in related user data field DATS 8

SAP Help, Wiki Resources, and Forum Discussions on LFBK


Related Tables

TABLE Description Functional Area
LFB1 Vendor Master (Company Code) FI - Financial Accounting
RF02K Maintain vendor master record screen and work fields LO - Vendor Master
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
LFB5 Vendor master (dunning data) FI - Financial Accounting
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
LFA1 Vendor Master (General Section) FI - Financial Accounting
WYT3 Partner Functions Logistics - Vendor Master

Transaction Codes for SAP Table LFBK

TCODE Description Functional Area
XK01 Create Vendor (Centrally) FI - Basic Functions
F110 Parameters for Automatic Payment FI - Financial Accounting
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MM01 Create Material & Logistics - Material Master
FK01 Create Vendor (Accounting) LO - Vendor Master
SHDB Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
ME21 Create Purchase Order MM - Purchasing

FMs for SAP Table LFBK

FM Description Functional Area
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
FORMAT_MESSAGE BC - Print and Output Management
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface

ABAP Reports for SAP Table LFBK

ABAP REPORT Description Functional Area
SAPMF02K Vendor Master Data FI - Basic Functions
SAPLSPO1 ?...
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPLBANK ?... Cross Application - Bank
SAPMM06E Module Pool: PO History MM - Purchasing
SAPLMGMM Material Master: Central Main Program
SAPMM06B Module Pool: Purchase Requisitions MM - Purchasing
SAPMF02D Customer Master Data Logistics - Customer Master

BW Datasources for SAP Table LFBK

BW DATASOURCE Description Functional Area
0VENDOR_ATTR Vendor Number MM - Materials Management
0ASSET_AFAB_TEXT Depreciation area real or derived FI - Asset Accounting
0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting
2LIS_17_I3OPER Plant Maintenance Order Process PM - Plant Maintenance
0FI_AA_11 FI-AA: Transactions FI - Asset Accounting
2LIS_17_I3HDR Plant maintenance orders PM - Plant Maintenance

Authorization Objects for SAP Table LFBK

AUTHORIZATION OBJECT Description Functional Area
S_ADMI_FCD System Authorizations
P_TCODE HR: Transaction codes
S_TCODE Transaction Code Check at Transaction Start
J_1IEWT_HC health check for Migration to EWT
F_KNA1_AEN Customer: Change Authorization for Certain Fields
F_LFA1_BEK Vendor: Account Authorization
ECM_VAL Change Management: Validity