KOINH in LFBK

Table Field KOINH_FI

Account holder (DE: Kontoinhaber)

KOINH is a field in SAP table LFBK (Vendor Master (Bank Details)). It represents "Account holder". Data element: KOINH_FI. Available in 11 CDS view(s) as BankAccountHolderName, koinh.

Business Meaning

Description (EN)Account holder
Beschreibung (DE)Kontoinhaber
Data ElementKOINH_FI
Key FieldNo

CDS Views & Technical Names (11)

LFBK.KOINH is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BankAccountHolderName (10 views)

Account Holder Name

ViewAccessVDMReleaseDescription
I_SuplrBankDetailsByIntId direct BASIC Supplier Bank Details by Internal ID
I_SupplierBankDetails direct BASIC SupplierBankDetails
P_RO_SAFTSupplierBankDetails direct BASIC
C_BG_SAFTSupplierBankAccount via 2 level CONSUMPTION BG SAFT Supplier Bank Account Details
C_PaytReqSupplierBankDetailVH via 2 level CONSUMPTION Supplier Bnk Details for Payt Request VH
C_RO_SAFTSupplierBankAccount via 2 level CONSUMPTION RO SAFT Supplier Bank Account Details
C_Supplierbankdetails via 2 level CONSUMPTION SupplierBankDetails
I_RO_SAFTBankAccountDetails via 2 level COMPOSITE RO SAFT Bank Account Details
I_SAFTBankAccountDetails via 2 level COMPOSITE SAFT Bank Account Details
P_CustomerSupplierBankDetail via 2 level COMPOSITE Bank Detail for Customer and Supplier

koinh (1 view)

ViewAccessVDMReleaseDescription
FNDEI_LFBK_FILTER direct Filter View for table LFBK

Other Tables with Field KOINH (9)

TableData ElementKeyDescription
BUT0BK BU_KOINH BP: Bank Details
BUT0BK_PRC BU_KOINH Master Data Consolidation: Process Table for BUT0BK
DFKKZA KOINH_RZL_KK Repayment Request
DFKKZP KOINH_KK Payment lot: Data for payment
FIBL_RPCODE KOINH_FI Master Data for Repetitive Code
FPRL_ITEM KOINH_FI Item Data
KNBK KOINH_FI Customer Master (Bank Details)
PAYRQ KOINH_FI Payment Requests
REGUH KOINH_FI Settlement data from payment program

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