Table for Changes done to Vendor Bank Details

Hei ,
     Please let me know the table which stores the old data when the Bank Key Or a Bank Account is changed for a particular Vendor.
Thanks .
Best Regards 
om prakash ..

Hi,
I agree with Krishna K that you will get changed data in tables CDPOS and CDHDR.
Please note that data flows into these tables only when change management is made active else you can use standard SAP transaction codes FI04 - Display Changes  and S_P00_07000008 - Display of Bank Changes to see the changes made.
Regards,
Tejas

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    Hi Antonio,
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