LFBK - Bank Detail - Delivered Content

Hi All,
Does anyone know whether ther is any delivered content whihc has bank detail for vendor, like the extractor for LFBK.
Appreciate you help.

the following are only avail:
XI CONTENT BBPCRM
XI CONTENT BI CONT
XI CONTENT CCM
XI CONTENT CIDX
XI CONTENT CPRXRPM
XI CONTENT DI
XI CONTENT DIMP
XI CONTENT EA-APPL
XI CONTENT ECC-DIMP
XI CONTENT ECC-VPACK
XI CONTENT E-FILING GB
XI CONTENT E-FILING NL
XI CONTENT FI-CA
XI CONTENT FINBASIS
XI CONTENT EA-FINSERV
XI CONTENT EA-RETAIL
XI CONTENT EA-HR
XI CONTENT ELSTER
XI CONTENT ERECRUIT
XI CONTENT HR
XI CONTENT HR-XML
XI CONTENT IS-PS-CA
XI CONTENT IS-UT
XI CONTENT LOCINSUS
XI CONTENT OAGIS
XI CONTENT IS-OIL
XI CONTENT PI
XI CONTENT PI_BASIS
XI CONTENT PIDX
XI CONTENT QIE
XI CONTENT ROSETTANET
XI CONTENT SAP_ABA
XI CONTENT SAP_APPL
XI CONTENT SAP_BASIS
XI CONTENT SRM
XI CONTENT SRM SERVER
XI CONTENT STAR
XI CONTENT STORE CONNECTIVITY

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I will develop a report similar to standard report RFKABL00. The requirement is to display the date, time, vendor number, vendor name, changed by, field name, company, purchasing org, new value and old value everytime a user make a change on the bank details (Bank Key and Bank Account only in XK02).
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Hi,
Here i am trying to add bank details for Vendor(updating table LFBK)...
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Edited by: sam on Nov 27, 2008 1:26 PM

Try changing Bank details directly giving bank
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hi,
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http://help.sap.com/saphelp_sbo882/helpdata/en/1d/bbc2e2c0704b308577aabbae3ac25b/content.htm?frameset=/en/44/f3e883c4b80…
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We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
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Dear John;
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LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
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First thanks to all who contributed.
I am able to load the qualified table but these non- qualified fields (Street, City, Swift Code, Bank Group, Bank number and Bank branch), I am not able to map it so after loading it was blank.
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I am using LSMW with Recording method to populate the Bank details of XK02. Here i need to get the number of Bank details using LFBK table because user need to enter the loaded Bank data as a new line each time. Please let me know in which place can i enter this Select statement to get the number of records and how can get this in LSMW.
Please let me know this.
Basani.

Hi Friend,
The table control can be handle by the index recording, you need to record it with the index number in the braces with the record counter.
If you want to enter multiple entries into table control you need to go with report approach. you can't handle it in the LSMW.
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*Second Screen
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-MATNR(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
First Material number
    PERFORM z_bdc_field       USING 'MV10A-MATNR(01)' <-------This is the table control index and the counter needs to be handle in report itself.
                                wa_cmir-matnr.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MAAPV-ARKTX(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '=SELE'.
Customer material
    PERFORM z_bdc_field       USING 'MV10A-KDMAT(01)'
                                wa_cmir-kdmat.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0300'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-VWPOS'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  'BACK'.
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LFBK - Bank Detail - Delivered Content

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