Data Element list used by SAP ABAP View V_TIVBPVENDORCMP (Vendor Preassignment (CoCd Data))
SAP ABAP View 
V_TIVBPVENDORCMP (Vendor Preassignment (CoCd Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BP_XAPPL | Application Name | |
| 3 | Data Element |
BRGRU | Authorization Group | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUSAB | Accounting clerk | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 10 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
REBPAPPL | Business Partner: Application Category |
