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 |
---|---|---|---|---|
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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 |