SAP TXW_VNDBNK table - Vendor master (bank details) details in SAP


SAP TXW_VNDBNK table summary

Object Name: TXW_VNDBNK
Dictionary Type: Structure
Description: Vendor master (bank details)


Field list for TXW_VNDBNK table on an S/4 SAP system

Details
TXW_VNDBNK-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TXW_VNDBNK-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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TXW_VNDBNK-BANKS table field - Bank Country/Region Key

Description: Bank Country/Region Key
Field Name: BANKS
Data Element: BANKS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BKL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TXW_VNDBNK-BANKL table field - Bank Number

Description: Bank Number
Field Name: BANKL
Data Element: BANKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TXW_VNDBNK-BANKN table field - Bank Account Number

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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