Bnka Table In Sap. PDF filethrough its SAP system the Bank Master table (BNKA) must be populated with the bank information It must then be linked to the vendor data (LFBK table) or to the customer data (KNBK table) The manual population of bank data is timeconsuming and very cumbersome to maintain The manual entries often are incorrect and duplicated.

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BANKA is a standard field within SAP Table bnka that stores Bank name information The name.

BNKABANKA Bank name SAP Table field info and attributes

Table Name for Iban and Swift Code Requirement is to extract the vendor master records with Vendor No name Description Cityetc These details are avaliable in LFA1 Table and Bank details like Bank Key Bank Account Number are avalable in LFBK Table Apart from this additionally Fileds like Iban Swift Code need to be extract.

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I have a requirement to Maintain the table BNKA where i can able to change the selected entries of the table This we can do normally by creating the maintainance view for the table This case we cannot as this is a standard table Could you please let me know a solution to change the selected entries of the table20200513200903052008040720061206.

Table Name for Iban and Swift Code. SAP Community

LFBK is a standard SAP Table which is used to store Vendor Master (Bank Details) data and is available within R/3 SAP systems depending on the version and release level Below is the standard documentation available and a few details of the fields which make up this Table You can view further information about SAP LFBK Table and the data within it using relevant.

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Alternatively you can manually update the BNKA table if there are only a few entries to add Load residues and account lengths permitted for bank branch using the Loading BNKA (/ATL/LBNKA_LOAD) transaction Specify user exits in source code to check bank numbers Details for the required user exits are provided in SAP Note 1343293 (section 2).