BANKS in LFBK

Table Field KEY BANKS

Bank Ctry/Reg. (DE: Bankland/-reg.)

BANKS is a field in SAP table LFBK (Vendor Master (Bank Details)). It represents "Bank Ctry/Reg.". Data element: BANKS. Available in 23 CDS view(s) as BankCountry, banks, PayeeBankCountry.

Business Meaning

Description (EN)Bank Ctry/Reg.
Beschreibung (DE)Bankland/-reg.
Data ElementBANKS
Key FieldYes

CDS Views & Technical Names (23)

LFBK.BANKS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BankCountry (20 views)

Bank Country/Region Key

ViewAccessVDMReleaseDescription
I_SuplrBankDetailsByIntId direct BASIC Supplier Bank Details by Internal ID
I_SupplierBankDetails direct BASIC SupplierBankDetails
P_RO_SAFTSupplierBankDetails direct BASIC
P_SupplierBankType direct BASIC
/CEECV/SHSM_ROFI_BVTY via 2 level BASIC
C_BG_SAFTSupplierBankAccount via 2 level CONSUMPTION BG SAFT Supplier Bank Account Details
C_MngJrnlEntrCustSuplrBkDetVH via 2 level CONSUMPTION Customer and Supplier Bank Detail
C_NO_SAFTGenLedgerSuplrBkAcct via 2 level CONSUMPTION SAF-T Norway GL Supplier Bank Accounts
C_RO_SAFTSupplierBankAccount via 2 level CONSUMPTION RO SAFT Supplier Bank Account Details
C_Supplierbankdetails via 2 level CONSUMPTION SupplierBankDetails
FAC_Audit_Z3_Vendor_Bank via 2 level Vendor Bank Data
FI_F4_BVTYP_LFBK via 2 level Only for usage in function module FI_F4_BVTYP
I_RO_SAFTBankAccountDetails via 2 level COMPOSITE RO SAFT Bank Account Details
I_SAFTBankAccountDetails via 2 level COMPOSITE SAFT Bank Account Details
I_SuplrBkDetsByIntIdStdVH via 2 level COMPOSITE Supplier Bank Details by Internal ID
I_SupplierBankDetailsVH via 2 level COMPOSITE Supplier bank details
P_AU_TPARSuplrFirstBankDetail via 2 level COMPOSITE
P_CustomerSupplierBankDetail via 2 level COMPOSITE Bank Detail for Customer and Supplier
I_CustSupplierBankDetailVH via 3 levels COMPOSITE Customer and Supplier Bank Detail
P_AU_TPARSupplierBankDetails via 3 levels COMPOSITE

banks (2 views)

ViewAccessVDMReleaseDescription
FNDEI_LFBK_BLOCKINGINFO direct Filter View for table LFBK
FNDEI_LFBK_FILTER direct Filter View for table LFBK

PayeeBankCountry (1 view)

ViewAccessVDMReleaseDescription
C_PaytReqSupplierBankDetailVH via 2 level CONSUMPTION Supplier Bnk Details for Payt Request VH

Other Tables with Field BANKS (45)

TableData ElementKeyDescription
/PF1/T_BNKAREA BANKS IHB Bank Area
BANK_CUP_IT BANKS Bank Account Number related to CUP/CIG/MGO(new)
BNKA BANKS KEY Bank master record
BNKAIN BANKS KEY Bank Master (Additional Fields for BNKA)
BP001 BANKS FS-Specific Attributes; Organization
BP001_PRC BANKS Process Records Of OTC 147, Table BP001
BSEC BANKS One-Time Account Data Document Segment
BUT0BANK BANKS Business Partner: Bank Data
BUT0BANK_PRC BANKS Process Records Of OTC 147, Table BUT0BANK
BUT0BK BU_BANKS BP: Bank Details
BUT0BK_PRC BU_BANKS Master Data Consolidation: Process Table for BUT0BK
COPC_ACCOUNT BANKS Cash Account
DFKKZA BANKS Repayment Request
DFKKZP BANKS Payment lot: Data for payment
DFPAYG BANKS Payment date: Grouping
EPIC_ITEM_EX BANKS Bank Connectivity Extension for FPRL_ITEM
FCLM_BAM_BAOR FCLM_BAM_BANK_COUNTRY_KEY Request for Opening bank accounts
FCLM_BAM_BNKABP2 BANKS KEY Risk Business Partners Assigned to Bank
FCLM_BAM_HIERBGN BANKS KEY Bank - bank group name mapping
FCLM_BAM_HIERRT BANKS Hierarchy Node in Run Time
FCLM_BNKA_BP_FS BANKS KEY Netting Business Partners Assigned to Bank
FCLM_BRM_RU_ASGN BANKS KEY Rule Assignment to Bank
FCLM_BRM_SRV_MAP BANKS KEY Bank Fee Service Mapping
FCLM_SYNC_RECORD BANKS KEY Obsolete: store bam
FCLMBAR_BASNAP FCLM_BAM_BANK_COUNTRY_KEY Bank Account Review: Account Snapshot
FIBL_RPCODE BANKS Master Data for Repetitive Code
ISJPHIERARCHY BANKS Customer Hierarchy For Invoice Summary
ISJPINVSUMHD BANKS Invoice Summary Header
ISJPVIRTACCT BANKS KEY Virtual accounts
J_1BNFCPD BANKS Nota Fiscal one-time accounts
KNBK BANKS KEY Customer Master (Bank Details)
MMIV_SI_D_ROOT BANKS Supplier Invoice Root - #GENERATED#
PA0009 BANKS HR Master Record: Infotype 0009 (Bank Details)
RBKP BANKS Document Header: Invoice Receipt
REGUT BANKS KEY TemSe - Administration Data
REGUTA BANKS KEY Paying Company Codes for DME Files
T012 BANKS House Banks
T015W BANKS KEY Instruction keys
T015WT BANKS KEY Explanation of Instruction Key
TCJ_CPD BANKS FBCJ: One-Time Account Data of Cash Journal Document Items
TIBAN BANKS KEY IBAN
V_FCLM_BAM_ACNUM FCLM_BAM_BANK_COUNTRY_KEY KEY Generated Table for View
VBSEC BANKS Document Parking One-Time Data Document Segment
VFCLMBAMSHBANKL FCLM_BAM_BANK_COUNTRY_KEY Generated Table for View
WBRD BANKS Bank Data Suspense Account

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