SAP Table LFBK - Vendor Master (Bank Details)

SAP Table - LFBK

Table	Description	Module
PDTC_T_MBLNR	Material Document Number	LO-MD
TWMB	Competitor: Price Entry Types	LO-MD
T138C	Individual Transaction Code for Mass Change	LO-MD
T149B	Valuation Category/Valuation type	LO-MD
WSORP	Control Parameters for Assortments and Listing	LO-MD
TWSS	Assortment grade IS-R	LO-MD
TWSITT	Situations texts	LO-MD
WRF_REF_CNTRL	General Settings for Multiple References	LO-MD
WRFT_CUSTFLD	Headers of the 10 Customer Fields	LO-MD
TWSZ	Subsequent processing for errors in material discontinuation	LO-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table