Table/Structure Field 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 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
TIVBPVENDORCMP - MANDT | Client | |
4 | ![]() |
TIVBPVENDORCMP - ZWELS | List of the Payment Methods to be Considered | |
5 | ![]() |
TIVBPVENDORCMP - ZWELS | List of the Payment Methods to be Considered | |
6 | ![]() |
TIVBPVENDORCMP - ZUAWA | Key for sorting according to assignment numbers | |
7 | ![]() |
TIVBPVENDORCMP - ZUAWA | Key for sorting according to assignment numbers | |
8 | ![]() |
TIVBPVENDORCMP - ZTERM | Terms of payment key | |
9 | ![]() |
TIVBPVENDORCMP - ZTERM | Terms of payment key | |
10 | ![]() |
TIVBPVENDORCMP - ZGRUP | Key for Payment Grouping | |
11 | ![]() |
TIVBPVENDORCMP - ZGRUP | Key for Payment Grouping | |
12 | ![]() |
TIVBPVENDORCMP - MANDT | Client | |
13 | ![]() |
TIVBPVENDORCMP - BUSAB | Accounting clerk | |
14 | ![]() |
TIVBPVENDORCMP - BUSAB | Accounting clerk | |
15 | ![]() |
TIVBPVENDORCMP - BUKRS | Company Code | |
16 | ![]() |
TIVBPVENDORCMP - BUKRS | Company Code | |
17 | ![]() |
TIVBPVENDORCMP - BEGRU | Authorization Group | |
18 | ![]() |
TIVBPVENDORCMP - BEGRU | Authorization Group | |
19 | ![]() |
TIVBPVENDORCMP - APPL | Business Partner: Application Category | |
20 | ![]() |
TIVBPVENDORCMP - APPL | Business Partner: Application Category | |
21 | ![]() |
TIVBPVENDORCMP - AKONT | Reconciliation Account in General Ledger | |
22 | ![]() |
TIVBPVENDORCMP - AKONT | Reconciliation Account in General Ledger | |
23 | ![]() |
TPZ12T - XAPPL | Application Name | |
24 | ![]() |
TPZ12T - XAPPL | Application Name |