Table/Structure Field list used by SAP ABAP Function Module SET_BVTYP_ZLSCH_FOR_BPAR (Banktyp und Zahlweg für die Partnerzuordnung aus Konditionen setzen)
SAP ABAP Function Module 
SET_BVTYP_ZLSCH_FOR_BPAR (Banktyp und Zahlweg für die Partnerzuordnung aus Konditionen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 2 | Table/Structure Field |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 3 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | SOURCE VALUE(I_BUHAL) LIKE TZC37-BUHAL |
| 4 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 5 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 6 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 8 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 9 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 10 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 11 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
VDGPO - GZLSCH | Payment method for credit memos | |
| 13 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 14 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method | |
| 16 | Table/Structure Field |
VDGPODEB - SOBJEKT | Internal key for object for business partner table | |
| 17 | Table/Structure Field |
VDGPODEB - SNUMOBJ | Key for number range object | |
| 18 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 19 | Table/Structure Field |
VDGPODEB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Table/Structure Field |
VDGPODEB - DTRANS | Flow data key: System date | |
| 21 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 22 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 23 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 24 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 25 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 26 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 27 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 28 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 29 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 30 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 31 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 32 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 33 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
VVZZKOPO - PAY_DATA_C | Change payment method or bank cat. | |
| 37 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 38 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 39 | Table/Structure Field |
VVZZKOPO - SZART | Payment transaction | |
| 40 | Table/Structure Field |
VVZZKOPO - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 42 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method |
