SAP table FLFBK_IBAN (Change Document Structure for LFBK with IBAN w/o Acct No.)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
BANKS Country/Region Key of Bank CHAR 3 0 T005 BANKS
BANKL Bank Keys CHAR 15 0 BANKK
BANKN Bank account number CHAR 18 0 BANKN
BKONT Bank Control Key CHAR 2 0 BKONT
BVTYP Partner bank type CHAR 4 0 BVTYP
XEZER Indicator: Is there collection authorization ? CHAR 1 0 XEZER
BKREF Reference Details for Bank Details CHAR 20 0 BKREF
KOINH Account Holder Name CHAR 60 0 KOINH_FI
BANK_GUID BP: Bank Account Alias GUID RAW 16 0 BU_BP_BANK_GUID
TECH_RECTYP Type of Bank Account when Bank GUID is referenced CHAR 1 0 CVMD_BANKACC_TECH_RECTYP
A Bank Account Alias
EBPP_ACCNAME User-Defined Name of Bank Details CHAR 40 0 EBPP_ACCNAME
EBPP_BVSTATUS Status of Bank Details in Biller Direct CHAR 1 0 EBPP_BVSTATUS
Can be Displayed/Used in Biller Direct, Used in Standard
A Can be Displayed/Used in Biller Direct, Not Used in Standard
B Can be Changed/Used in Biller Direct, Used in Standard
C Can be Changed/Used in Biller Direct, Not Used in Standard
D Can Only be Used in Standard
KOVON Bank Details Valid From DATS 8 0 KOVON
KOBIS Bank details valid to DATS 8 0 KOBIS
IBAN IBAN (International Bank Account Number) CHAR 34 0 IBAN
BIC SWIFT/BIC for International Payments CHAR 11 0 SWIFT
KZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change

FLFBK_IBAN foreign key relationships

Table Field Check Table Check Field
0 FLFBK_IBAN BANKS T005 Countries MANDT
0 FLFBK_IBAN BANKS T005 Countries LAND1
1 FLFBK_IBAN LIFNR LFA1 Supplier Master (General Section) MANDT
1 FLFBK_IBAN LIFNR LFA1 Supplier Master (General Section) LIFNR
0 FLFBK_IBAN MANDT T000 Clients MANDT