Table/Structure Field list used by SAP ABAP Program SAPLFVVD_MATCH_KOPO_BPAR (Abgleich Reguliererdaten Kopo u. Partner)
SAP ABAP Program
SAPLFVVD_MATCH_KOPO_BPAR (Abgleich Reguliererdaten Kopo u. Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VDGPODEB - BVTYP | Partner bank type | SOURCE VDGPODEB-BVTYP |
|
| 2 | VDGPODEB - ZLSCH | Payment method | SOURCE VDGPODEB-ZLSCH |
|
| 3 | VDGPODEB - ZLSCH | Payment method | SOURCE VDGPODEB-ZLSCH |
|
| 4 | VDGPODEB - XROLE_ALLG | BP Role Title | SOURCE VDGPODEB-XROLE_ALLG |
|
| 5 | VDGPODEB - XROLETYP | BP Role Title | SOURCE VDGPODEB-XROLETYP |
|
| 6 | VDGPODEB - XPARTNER | Partner/address string | SOURCE VDGPODEB-XPARTNER |
|
| 7 | VDGPODEB - XPARTNER | Partner/address string | SOURCE VDGPODEB-XPARTNER |
|
| 8 | VDGPODEB - ROLE_ALLG | BP Role | SOURCE VDGPODEB-ROLE_ALLG |
|
| 9 | VDGPODEB - ROLE | Business Partner Role Type | SOURCE VDGPODEB-ROLE |
|
| 10 | VDGPODEB - PARTNR | Business Partner Number | SOURCE VDGPODEB-PARTNR |
|
| 11 | VDGPODEB - PARTNR | Business Partner Number | SOURCE VDGPODEB-PARTNR |
|
| 12 | VDGPODEB - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VDGPODEB-MNDID |
|
| 13 | VDGPODEB - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VDGPODEB-MNDID |
|
| 14 | VDGPODEB - BVTYP | Partner bank type | SOURCE VDGPODEB-BVTYP |
|
| 15 | VVZZKOPO - BVTYP | Partner bank type | SOURCE VVZZKOPO-BVTYP |
|
| 16 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | SOURCE VVZZKOPO-DGUEL_KP |
|
| 17 | VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VVZZKOPO-MNDID |
|
| 18 | VVZZKOPO - XKOARTM | Condition type text | SOURCE VVZZKOPO-XKOARTM |
|
| 19 | VVZZKOPO - ZLSCH | Payment method | SOURCE VVZZKOPO-ZLSCH |