Vendor Master bank Details Query

[Former Member]

Hi Gurus..

i have developed a program from extracting vendor master and vendor A/P transaction.. in vendor master i have to get bank info like bank key and bank account number with respect to vendor number(lifnr).

i have found the field name

<b>bnka-BANKL --- Bank Key

bsec-BANKN --- Bank account number ...</b>Now the problem is i fighting hard to relate these fields with respect LIFNR..

I'm Looking forward to here solutions from you all..

thanks in Anticipation

seriesnous is critical.. its has to be transported 2'marrow..

full points will be rewarded for usefull solutions..

chears,

Chandru.S

[JozsefSzikszai · Accepted solution]

hi Chandru,

you have to go to table LFBK, there you'll find all banks for all vendors. Pls. have a look at the table and come back if yuo have more questions. Pls. note that one vendor can have more bank accounts (but I am sure you have seen that in FK03).

hope this helps

ec

[Former Member · Accepted solution]

thanks.. Guys..

[former_member1095384]

Why not using LFBK-BANKN? LIFNR is also available in LFBK.