SAP Table LFBK - Vendor Master (Bank Details)

SAP Table - LFBK

Table	Description	Module
CRMROLECAT	Account Groups in Replication into R/3	LO-MD
T132	Status definition	LO-MD
WRF_MATGRP_PROD	Hierarchy-Product Assignment Table	LO-MD
T6WP5	Check Table for Waste Disposal Type	LO-MD
T079M	Vendor master data screen selection (purch.org.)	LO-MD
TWGFT	Descriptions for area share	LO-MD
T023S	Base Material Group/Hierarchy Material Assignment	LO-MD
T025L	Account Category Reference Description	LO-MD
TLGL	Assignment Table of Countries to Country Groups	LO-MD
WRF_MATGRP_MD1T	Hierarchy Level 1 Texts	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