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