Where Used List (Table) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element
BVTYP (Partner bank type) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RJKJK01 - BVTYP | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ![]() |
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2 | ![]() |
RJKJK02 - BVTYP | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ![]() |
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3 | ![]() |
RJKJK11 - BVTYP | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ![]() |
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4 | ![]() |
RJKNBKVB - BVTYP | IS-PAM: Update Structure for KNBK | ![]() |
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5 | ![]() |
RJKPA_LV - BVTYP | Display Internal Structure for Partner | ![]() |
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6 | ![]() |
RJKRG - BVTYP | Payer Data from Customer Master Data/Address | ![]() |
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7 | ![]() |
RJKSOD_PAY - BVTYP_OLD | IS-M/SD: Sales Dialog, Payment Method | ![]() |
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8 | ![]() |
RJKU001 - BVTYP | IS-PSD: Data Transfer - Common Subscription + Retail Data | ![]() |
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9 | ![]() |
RJMGLK - BVTYP | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ![]() |
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10 | ![]() |
RJMGXKNBK - BVTYP | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | ![]() |
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11 | ![]() |
RJYKNBK - BVTYP | IS-M/SD: Structure for FI Transfer of Bank Data | ![]() |
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12 | ![]() |
RLINK_TO_PARTNER - BVTYP | Data from Table VDPGO for UI Partner Component | ![]() |
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13 | ![]() |
RLOS_PARTNER - BANKID | Business Partners for Loan | ![]() |
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14 | ![]() |
RM08A - BVTYP | Data for Processing Blocked Invoices | ![]() |
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15 | ![]() |
RMF67 - BVTYP | Structure for Screen-Only Fields Loans | ![]() |
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16 | ![]() |
RMF67_PAY_BANK_UI - BVTYP | Loans: Screen Fields for Payments (Payment Details) | ![]() |
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17 | ![]() |
RNG12 - BVTYP | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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18 | ![]() |
RNG12N - BVTYP | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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19 | ![]() |
RNG13 - BVTYP | IS-H: Bank Data for Financial Accounting (KNBK) | ![]() |
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20 | ![]() |
RNG13N - BVTYP | IS-H: FI Customer Bank Data with Reference to NPIR | ![]() |
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21 | ![]() |
RNG13X - BVTYP | IS-H: Changes to FI Customer Bank Data | ![]() |
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22 | ![]() |
RNG99 - BVTYP | IS-H: Customer-specific fields for filling FI customer | ![]() |
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23 | ![]() |
RNKNA1 - BVTYP | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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24 | ![]() |
RNZUZPR - BVTYP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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25 | ![]() |
ROIUT1_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | ![]() |
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26 | ![]() |
ROIUT2_COMM_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | ![]() |
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27 | ![]() |
ROIUT2_LOAD_BANK_INFO - BVTYP | Bank Information | ![]() |
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28 | ![]() |
ROIUXI_LOAD_BANK_INFO - BVTYP | Bank Information | ![]() |
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29 | ![]() |
RPOST_RECORDS_IF - BVTYP | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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30 | ![]() |
RREPAY_ADMIN_API - BVTYP | Administration Data for Payoff | ![]() |
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31 | ![]() |
RSCREEN_LOCAC_CH - BVTYP | Screen Fields for Line of Credit Condition Header | ![]() |
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32 | ![]() |
RSPBB1MIET - BVTYP | RE: Partner - Bank of Master Tenant and Additional Fields | ![]() |
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33 | ![]() |
RVDBEKI_REV_BANK - BVTYP | Flow Data Actual Document Header for Reversal | ![]() |
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34 | ![]() |
RVD_AD_CONTROL_DETAILS - BVTYP | Detailed Data for Date Table for Auto Debits | ![]() |
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35 | ![]() |
RVD_AD_RESULT - BANKID | Auto Debit Result Structure Complete | ![]() |
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36 | ![]() |
RVD_AD_RESULT_PARTNER - BANKID | Results Table for Auto Debits: Business Partner Information | ![]() |
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37 | ![]() |
RVD_AD_SCHEDULE - BVTYP | Date Series Structure for Auto Debits | ![]() |
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38 | ![]() |
RVD_SCHEDULE - BVTYP | Dates for Periodic Tasks | ![]() |
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39 | ![]() |
RVD_SERVICE_SCHEDULE - BVTYP | Billing Schedule | ![]() |
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40 | ![]() |
RVED5_P - BVTYP | Items for SBINV Self-Billing Procedure | ![]() |
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41 | ![]() |
RVIBEPP - ZUS_BVTYP | Transaction record structure for transfer to posting | ![]() |
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42 | ![]() |
RVIBEPP - BVTYP | Transaction record structure for transfer to posting | ![]() |
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43 | ![]() |
RVIBEPP_ZS - BVTYP | RE: Cash Flow - Items and Additional Fields | ![]() |
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44 | ![]() |
RVVZZKOPO - BVTYP | Structure with fields from VVZZKOPO and additional fields | ![]() |
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45 | ![]() |
RVZZBEPP - BVTYP | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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46 | ![]() |
SAPI_LIV_HEADER - PARTNER_BK | Step API: Header Data For LIV Document | ![]() |
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47 | ![]() |
SAPUGJC1_ERROR_ALV - BVTYP | SAPUGJC1 : Error Structure for ALV | ![]() |
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48 | ![]() |
SECURITY_CONDITION - BVTYP | Condition items | ![]() |
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49 | ![]() |
SI_FIN_GLPOS - BVTYP | FIN_GLPOS_C: Standard Fields | ![]() |
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50 | ![]() |
SKONDFLDS - BVTYP | Screen Fields: Conditions for RE Contracts | ![]() |
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51 | ![]() |
SKONDFLDS - BVTYP_VOR | Screen Fields: Conditions for RE Contracts | ![]() |
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52 | ![]() |
SPBB1 - BVTYP | Partner-Bank relationship | ![]() |
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53 | ![]() |
SPBB1_ROL - BVTYP | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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54 | ![]() |
ST028R_LINE_TYPES - RFTVBVTYP | Repetitive transaction line code types | ![]() |
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55 | ![]() |
SVW_TRANS - BVTYP | Fast entry repetitive | ![]() |
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56 | ![]() |
T028RTRANS - BVTYP | Repetitive Transfer Transactions | ![]() |
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57 | ![]() |
T8J4B - BVTYP | JV Cash Call Batch table | ![]() |
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58 | ![]() |
T8JVC01 - BVTYP | Dynpro Table for SAPMJVC1 | ![]() |
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59 | ![]() |
TBCO_COND_SE - BVTYP | Output Structure (Correspondence): Securities Conditions | ![]() |
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60 | ![]() |
TBCO_KNBK - BVTYP | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | ![]() |
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61 | ![]() |
TBCO_SW - BVTYP_IK | Output structure for SWAPs | ![]() |
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62 | ![]() |
TBCO_SW - BVTYP_OK | Output structure for SWAPs | ![]() |
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63 | ![]() |
TBCO_TD - BVTYP_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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64 | ![]() |
TBCO_TD - BVTYP_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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65 | ![]() |
TBCO_TD - BVTYP_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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66 | ![]() |
TFAGS_EXC - BVTYP | Fields that are not Permitted for TFAGS | ![]() |
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67 | ![]() |
TFIBLAPARPVAR - PARTNER_BK | Online Payment: Variants | ![]() |
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68 | ![]() |
TIVXCSKVZN - BVTYP | Local regulations: rates, prices, increments | ![]() |
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69 | ![]() |
TRCA_CBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | ![]() |
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70 | ![]() |
TRCA_CBANKACC_LIST - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | ![]() |
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71 | ![]() |
TRCA_PBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Partner | ![]() |
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72 | ![]() |
TRGS_MIGTRANS_RFC - BVTYP | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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73 | ![]() |
TRGS_MIG_TRANSACTION - BVTYP | Structure for Migration to Enterprise 2.0 | ![]() |
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74 | ![]() |
TTONFTVVZZKOPO - BVTYP | Test neue Fima: VVZZKOPO | ![]() |
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75 | ![]() |
TTONFTVZZBEPP - BVTYP | Test neue FIMA: VZZBEPP | ![]() |
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76 | ![]() |
TTONFVVZZKOPO - BVTYP | Felder der Struktur VVZZKOPO | ![]() |
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77 | ![]() |
TTONFVZZBEPP - BVTYP | Felder der Struktur VZZBEPP | ![]() |
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78 | ![]() |
TXI_BSID - BVTYP | Accounting: Secondary Index for Customers | ![]() |
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79 | ![]() |
TXI_BSIK - BVTYP | Accounting: Secondary Index for Vendors | ![]() |
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80 | ![]() |
TXI_LFBK - BVTYP | Vendor Master (Bank Details) | ![]() |
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81 | ![]() |
TXI_VIBEPP - BVTYP | Flow data - Planned items for real estate management | ![]() |
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82 | ![]() |
TXI_VZZKOPO - BVTYP | Table conditionn items | ![]() |
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83 | ![]() |
UISS_S_FIPOST_CUSTITEM - PARTNER_BK | FI Posting : Customer Item | ![]() |
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84 | ![]() |
UISS_S_FIPOST_VENDITM - PARTNER_BK | FI Posting: Vendor Item | ![]() |
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85 | ![]() |
VBRK - BVTYP | Billing Document: Header Data | ![]() |
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86 | ![]() |
VBRKJ0 - ISPBVTYP | IS-PSD: Billing Document Header Data | ![]() |
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87 | ![]() |
VBRKVB - BVTYP | Reference Structure for XVBRK/YVBRP | ![]() |
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88 | ![]() |
VBSEG - BVTYP | Document Parking Document Segment - General Structure | ![]() |
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89 | ![]() |
VBSEGD - BVTYP | Document Segment for Customer Document Parking | ![]() |
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90 | ![]() |
VBSEGK - BVTYP | Document Segment for Vendor Document Parking | ![]() |
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91 | ![]() |
VDAD_CONTROL - BVTYP | Table with Dates for Auto Debit Run | ![]() |
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92 | ![]() |
VDAD_RESULT - BANKID | Result Table for Auto Debit Collection | ![]() |
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93 | ![]() |
VDAUSZ - BVTYP | Drawings on Disbursement | ![]() |
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94 | ![]() |
VDAUSZ_BANK_OL - BVTYP | Loans: Payment Data (Payment Details) with Texts | ![]() |
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95 | ![]() |
VDAUSZ_FIELDS - BVTYP | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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96 | ![]() |
VDAUSZ_OL - BVTYP | Loans: Payment Data with Text and Control Data | ![]() |
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97 | ![]() |
VDBEKI_REV - BVTYP | Extended VDBEKI transfer structure for reversal module | ![]() |
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98 | ![]() |
VDBEPI - BVTYP | Posted line items for document header | ![]() |
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99 | ![]() |
VDBEPI_ADD - BVTYP | Extended VDBEPI for Display in Account Statement | ![]() |
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100 | ![]() |
VDBEPI_FIELDS - BVTYP | Include for VDBEPI | ![]() |
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101 | ![]() |
VDBEPI_SHADOW - BVTYP | Shadow Table for VDBEPI (Restrictions) | ![]() |
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102 | ![]() |
VDBEPP - BVTYP | Flow Data - Planned Item | ![]() |
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103 | ![]() |
VDBEPPY - BVTYP | VDBEPP internal table structure like XVDBEPP | ![]() |
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104 | ![]() |
VDBEPP_ALV - BVTYP | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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105 | ![]() |
VDBEPP_REV - BVTYP | vdbepp_rev | ![]() |
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106 | ![]() |
VDBOBEPP - BVTYP | Business Operation: Entered and Activated Flow Data | ![]() |
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107 | ![]() |
VDBOBEPP_SCREENLINE - BVTYP | Screen Structure for VDBOBEPP | ![]() |
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108 | ![]() |
VDBPOBREL - BVTYP | Structure: Overall View for Loan-Partner Assignment | ![]() |
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109 | ![]() |
VDCFWAREHOUSE - BVTYP | Cash Flow Management | ![]() |
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110 | ![]() |
VDCNCL - BVTYP | Rescission of Business Operation | ![]() |
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111 | ![]() |
VDESCROWKOPO0 - BVTYP | TEMPORARY USE: Escrow Condition Items | ![]() |
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112 | ![]() |
VDGPO - BVTYP | Loan: Relationship Partner/Role Object | ![]() |
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113 | ![]() |
VDGPODEB - BVTYP | Loan: Table VDGPO + Customer-Relevant Data | ![]() |
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114 | ![]() |
VDGPODEB - LIFBVTYP | Loan: Table VDGPO + Customer-Relevant Data | ![]() |
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115 | ![]() |
VDIOA_CALC_HEAD - BVTYP | Calculation Details for Interest on Arrears Calculation | ![]() |
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116 | ![]() |
VDIOA_CALC_HEAD - BVTYP_ALT | Calculation Details for Interest on Arrears Calculation | ![]() |
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117 | ![]() |
VDORDER - BVTYP | Borrower's note loan order data | ![]() |
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118 | ![]() |
VDSCRKO - BVTYP | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ![]() |
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119 | ![]() |
VDVDAUSZ - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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120 | ![]() |
VDVDBEPI - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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121 | ![]() |
VDVDBEPP - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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122 | ![]() |
VDVDGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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123 | ![]() |
VDVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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124 | ![]() |
VDVZZKOPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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125 | ![]() |
VDZNHLP - BVTYP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ![]() |
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126 | ![]() |
VDZZBEPP - BVTYP | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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127 | ![]() |
VDZZKOPO - BVTYP | Condition items for loan | ![]() |
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128 | ![]() |
VEBSEG - BVTYP | Change Document Structure: Generated by RSSCD000 | ![]() |
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129 | ![]() |
VFKK_VBRK_SHORT - BVTYP | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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130 | ![]() |
VIAKBSEG - BVTYP | Document Line Item from SCS for Interface | ![]() |
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131 | ![]() |
VIBEPP - BVTYP | Flow data - Planned items for real estate management | ![]() |
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132 | ![]() |
VIBRSCALES - BVTYP | Structure for scales for a condition type | ![]() |
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133 | ![]() |
VIMIIH - BVTYP | Invoice Header | ![]() |
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134 | ![]() |
VIMIIP_ZS - BVTYP | Invoice Print: Invoice Items with Additional Fields | ![]() |
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135 | ![]() |
VIRACOND - BVTYP | RE: Lease-Out - Condition Items and Additional Fields | ![]() |
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136 | ![]() |
VIZZKOPO - BVTYP | Real Estate condition items for BAV | ![]() |
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137 | ![]() |
VJHAISZ - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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138 | ![]() |
VLFBK - BVTYP | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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139 | ![]() |
VLFBK_EMC_JP_D - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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140 | ![]() |
VPSOSEGD - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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141 | ![]() |
VPSOSEGK - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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142 | ![]() |
VRNG12 - BVTYP | IS-H: FI Customer Update Structure | ![]() |
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143 | ![]() |
VRNG12N - BVTYP | IS-H: FI Customer Update Structure | ![]() |
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144 | ![]() |
VRNG13N - BVTYP | IS-H: FI Customer Bank Data Update Structure | ![]() |
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145 | ![]() |
VSPBB1 - BVTYP | Change Document Structure; generated by RSSCD000 | ![]() |
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146 | ![]() |
VTS_OPIT_LOAN - BVTYP | Structure for Displaying Open Items in the Bank Statement | ![]() |
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147 | ![]() |
VVDBOBEPP - BVTYP | Change document structure; generated by RSSCD000 | ![]() |
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148 | ![]() |
VVDESCROWKOPO0 - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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149 | ![]() |
VVISRZK - BVTYP | Instalment Payment - Header | ![]() |
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150 | ![]() |
VVIS_ZUSCH - ZUS_BVTYP | Subsidy STORE/RESTOR for RVIBEPP | ![]() |
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151 | ![]() |
VVIVWSPBB1 - BVTYP | Partner-bank relationship of internal manager (regional) | ![]() |
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152 | ![]() |
VVMEETPBB1 - BVTYP | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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153 | ![]() |
VVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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154 | ![]() |
VVZGPODEB - BVTYP | Change document structure; generated by RSSCD000 | ![]() |
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155 | ![]() |
VVZGPODEB - LIFBVTYP | Change document structure; generated by RSSCD000 | ![]() |
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156 | ![]() |
VVZZKOPO - BVTYP | View of VZZKOPO with additional info. from VKOPOSTEU | ![]() |
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157 | ![]() |
VWZZBEPP - BVTYP | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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158 | ![]() |
VZESS - BVTYP | Item data IP interface to FI-VV | ![]() |
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159 | ![]() |
VZGPO - BVTYP | Partner/role object relationship | ![]() |
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160 | ![]() |
VZGPODEB - BVTYP | Tab. VZGPO + customer-relevant data | ![]() |
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161 | ![]() |
VZGPODEB - LIFBVTYP | Tab. VZGPO + customer-relevant data | ![]() |
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162 | ![]() |
VZGPO_RCP - BVTYP | RE: Partner (Role, Object) - Letter Recipient | ![]() |
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163 | ![]() |
VZGPO_UEB - BVTYP | VZGPO for Data Transfer | ![]() |
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164 | ![]() |
VZKNBK - BVTYP | Collector for batch input KNBK from RF-VV | ![]() |
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165 | ![]() |
VZPARDEB - BVTYP | Table VZPARO + customer-related data | ![]() |
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166 | ![]() |
VZZBEPP - BVTYP | Transaction data - Planned and actual item | ![]() |
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167 | ![]() |
VZZKOPO - BVTYP | Table condition items | ![]() |
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168 | ![]() |
VZZKOPO_BODY - BVTYP | Structure VZZKOPO_BODY | ![]() |
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169 | ![]() |
VZZKOPO_UEB - BVTYP | VZZKOPO_UEB for data transfer | ![]() |
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170 | ![]() |
VZZKOPO_UPDATE - BVTYP | Condition Items with Update Indicator | ![]() |
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171 | ![]() |
VZZKOP_UEB - BVTYP | VZZKOPO for Data Transfer | ![]() |
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172 | ![]() |
VZZPARO - BVTYP | Partner / Role / Object relationship | ![]() |
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173 | ![]() |
VZZUSP - BVTYP | Payment splitting | ![]() |
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174 | ![]() |
VZZUSP_UEB - BVTYP | VZZUSP for Data Transfer | ![]() |
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175 | ![]() |
WB2_ALV_AC_ITEM - BVTYP | ALV Display Item Data Accounting | ![]() |
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176 | ![]() |
WB2_ALV_IV_HEAD - BVTYP | ALV Display Document Header Incoming Invoice | ![]() |
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177 | ![]() |
WB2_ALV_SI_HEAD - BVTYP | ALV Output of Customer Billing Documents (Header) | ![]() |
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178 | ![]() |
WB2_BSEG - BVTYP | Accounting Document Segment | ![]() |
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179 | ![]() |
WB2_RBKP - BVTYP | Document Header: Invoice Receipt | ![]() |
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180 | ![]() |
WB2_VBRK - BVTYP | Billing Document: Header Data | ![]() |
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181 | ![]() |
WPLFBK - BVTYP | Extended LFBK structure (planned changes) | ![]() |
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182 | ![]() |
WTY_FI_ACAP09 - PARTNER_BK | Creditor Line FI Document BADI Change | ![]() |
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183 | ![]() |
WVDAUSZ - BVTYP | Loans: Payment Data (Change Document Structure) | ![]() |
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184 | ![]() |
WVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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185 | ![]() |
WVZZKOPO - BVTYP | Change Document Structure; generated by RSSCD000 | ![]() |
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186 | ![]() |
ZHLG1 - BVTYP | Selected dataset for payment run (key) | ![]() |
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