Where Used List (Table) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element
BVTYP (Partner bank type) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJKJK01 - BVTYP | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 2 | RJKJK02 - BVTYP | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ||||
| 3 | RJKJK11 - BVTYP | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ||||
| 4 | RJKNBKVB - BVTYP | IS-PAM: Update Structure for KNBK | ||||
| 5 | RJKPA_LV - BVTYP | Display Internal Structure for Partner | ||||
| 6 | RJKRG - BVTYP | Payer Data from Customer Master Data/Address | ||||
| 7 | RJKSOD_PAY - BVTYP_OLD | IS-M/SD: Sales Dialog, Payment Method | ||||
| 8 | RJKU001 - BVTYP | IS-PSD: Data Transfer - Common Subscription + Retail Data | ||||
| 9 | RJMGLK - BVTYP | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ||||
| 10 | RJMGXKNBK - BVTYP | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | ||||
| 11 | RJYKNBK - BVTYP | IS-M/SD: Structure for FI Transfer of Bank Data | ||||
| 12 | RLINK_TO_PARTNER - BVTYP | Data from Table VDPGO for UI Partner Component | ||||
| 13 | RLOS_PARTNER - BANKID | Business Partners for Loan | ||||
| 14 | RM08A - BVTYP | Data for Processing Blocked Invoices | ||||
| 15 | RMF67 - BVTYP | Structure for Screen-Only Fields Loans | ||||
| 16 | RMF67_PAY_BANK_UI - BVTYP | Loans: Screen Fields for Payments (Payment Details) | ||||
| 17 | RNG12 - BVTYP | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 18 | RNG12N - BVTYP | IS-H: FI Customer Data with Reference to NPIR | ||||
| 19 | RNG13 - BVTYP | IS-H: Bank Data for Financial Accounting (KNBK) | ||||
| 20 | RNG13N - BVTYP | IS-H: FI Customer Bank Data with Reference to NPIR | ||||
| 21 | RNG13X - BVTYP | IS-H: Changes to FI Customer Bank Data | ||||
| 22 | RNG99 - BVTYP | IS-H: Customer-specific fields for filling FI customer | ||||
| 23 | RNKNA1 - BVTYP | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 24 | RNZUZPR - BVTYP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 25 | ROIUT1_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | ||||
| 26 | ROIUT2_COMM_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | ||||
| 27 | ROIUT2_LOAD_BANK_INFO - BVTYP | Bank Information | ||||
| 28 | ROIUXI_LOAD_BANK_INFO - BVTYP | Bank Information | ||||
| 29 | RPOST_RECORDS_IF - BVTYP | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 30 | RREPAY_ADMIN_API - BVTYP | Administration Data for Payoff | ||||
| 31 | RSCREEN_LOCAC_CH - BVTYP | Screen Fields for Line of Credit Condition Header | ||||
| 32 | RSPBB1MIET - BVTYP | RE: Partner - Bank of Master Tenant and Additional Fields | ||||
| 33 | RVDBEKI_REV_BANK - BVTYP | Flow Data Actual Document Header for Reversal | ||||
| 34 | RVD_AD_CONTROL_DETAILS - BVTYP | Detailed Data for Date Table for Auto Debits | ||||
| 35 | RVD_AD_RESULT - BANKID | Auto Debit Result Structure Complete | ||||
| 36 | RVD_AD_RESULT_PARTNER - BANKID | Results Table for Auto Debits: Business Partner Information | ||||
| 37 | RVD_AD_SCHEDULE - BVTYP | Date Series Structure for Auto Debits | ||||
| 38 | RVD_SCHEDULE - BVTYP | Dates for Periodic Tasks | ||||
| 39 | RVD_SERVICE_SCHEDULE - BVTYP | Billing Schedule | ||||
| 40 | RVED5_P - BVTYP | Items for SBINV Self-Billing Procedure | ||||
| 41 | RVIBEPP - ZUS_BVTYP | Transaction record structure for transfer to posting | ||||
| 42 | RVIBEPP - BVTYP | Transaction record structure for transfer to posting | ||||
| 43 | RVIBEPP_ZS - BVTYP | RE: Cash Flow - Items and Additional Fields | ||||
| 44 | RVVZZKOPO - BVTYP | Structure with fields from VVZZKOPO and additional fields | ||||
| 45 | RVZZBEPP - BVTYP | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 46 | SAPI_LIV_HEADER - PARTNER_BK | Step API: Header Data For LIV Document | ||||
| 47 | SAPUGJC1_ERROR_ALV - BVTYP | SAPUGJC1 : Error Structure for ALV | ||||
| 48 | SECURITY_CONDITION - BVTYP | Condition items | ||||
| 49 | SI_FIN_GLPOS - BVTYP | FIN_GLPOS_C: Standard Fields | ||||
| 50 | SKONDFLDS - BVTYP | Screen Fields: Conditions for RE Contracts | ||||
| 51 | SKONDFLDS - BVTYP_VOR | Screen Fields: Conditions for RE Contracts | ||||
| 52 | SPBB1 - BVTYP | Partner-Bank relationship | ||||
| 53 | SPBB1_ROL - BVTYP | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 54 | ST028R_LINE_TYPES - RFTVBVTYP | Repetitive transaction line code types | ||||
| 55 | SVW_TRANS - BVTYP | Fast entry repetitive | ||||
| 56 | T028RTRANS - BVTYP | Repetitive Transfer Transactions | ||||
| 57 | T8J4B - BVTYP | JV Cash Call Batch table | ||||
| 58 | T8JVC01 - BVTYP | Dynpro Table for SAPMJVC1 | ||||
| 59 | TBCO_COND_SE - BVTYP | Output Structure (Correspondence): Securities Conditions | ||||
| 60 | TBCO_KNBK - BVTYP | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | ||||
| 61 | TBCO_SW - BVTYP_IK | Output structure for SWAPs | ||||
| 62 | TBCO_SW - BVTYP_OK | Output structure for SWAPs | ||||
| 63 | TBCO_TD - BVTYP_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 64 | TBCO_TD - BVTYP_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 65 | TBCO_TD - BVTYP_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 66 | TFAGS_EXC - BVTYP | Fields that are not Permitted for TFAGS | ||||
| 67 | TFIBLAPARPVAR - PARTNER_BK | Online Payment: Variants | ||||
| 68 | TIVXCSKVZN - BVTYP | Local regulations: rates, prices, increments | ||||
| 69 | TRCA_CBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 70 | TRCA_CBANKACC_LIST - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 71 | TRCA_PBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Partner | ||||
| 72 | TRGS_MIGTRANS_RFC - BVTYP | Extracted Securities Flow for Transfer to RFC Module | ||||
| 73 | TRGS_MIG_TRANSACTION - BVTYP | Structure for Migration to Enterprise 2.0 | ||||
| 74 | TTONFTVVZZKOPO - BVTYP | Test neue Fima: VVZZKOPO | ||||
| 75 | TTONFTVZZBEPP - BVTYP | Test neue FIMA: VZZBEPP | ||||
| 76 | TTONFVVZZKOPO - BVTYP | Felder der Struktur VVZZKOPO | ||||
| 77 | TTONFVZZBEPP - BVTYP | Felder der Struktur VZZBEPP | ||||
| 78 | TXI_BSID - BVTYP | Accounting: Secondary Index for Customers | ||||
| 79 | TXI_BSIK - BVTYP | Accounting: Secondary Index for Vendors | ||||
| 80 | TXI_LFBK - BVTYP | Vendor Master (Bank Details) | ||||
| 81 | TXI_VIBEPP - BVTYP | Flow data - Planned items for real estate management | ||||
| 82 | TXI_VZZKOPO - BVTYP | Table conditionn items | ||||
| 83 | UISS_S_FIPOST_CUSTITEM - PARTNER_BK | FI Posting : Customer Item | ||||
| 84 | UISS_S_FIPOST_VENDITM - PARTNER_BK | FI Posting: Vendor Item | ||||
| 85 | VBRK - BVTYP | Billing Document: Header Data | ||||
| 86 | VBRKJ0 - ISPBVTYP | IS-PSD: Billing Document Header Data | ||||
| 87 | VBRKVB - BVTYP | Reference Structure for XVBRK/YVBRP | ||||
| 88 | VBSEG - BVTYP | Document Parking Document Segment - General Structure | ||||
| 89 | VBSEGD - BVTYP | Document Segment for Customer Document Parking | ||||
| 90 | VBSEGK - BVTYP | Document Segment for Vendor Document Parking | ||||
| 91 | VDAD_CONTROL - BVTYP | Table with Dates for Auto Debit Run | ||||
| 92 | VDAD_RESULT - BANKID | Result Table for Auto Debit Collection | ||||
| 93 | VDAUSZ - BVTYP | Drawings on Disbursement | ||||
| 94 | VDAUSZ_BANK_OL - BVTYP | Loans: Payment Data (Payment Details) with Texts | ||||
| 95 | VDAUSZ_FIELDS - BVTYP | Loans: Payment Data Fields (Not Key Fields) | ||||
| 96 | VDAUSZ_OL - BVTYP | Loans: Payment Data with Text and Control Data | ||||
| 97 | VDBEKI_REV - BVTYP | Extended VDBEKI transfer structure for reversal module | ||||
| 98 | VDBEPI - BVTYP | Posted line items for document header | ||||
| 99 | VDBEPI_ADD - BVTYP | Extended VDBEPI for Display in Account Statement | ||||
| 100 | VDBEPI_FIELDS - BVTYP | Include for VDBEPI | ||||
| 101 | VDBEPI_SHADOW - BVTYP | Shadow Table for VDBEPI (Restrictions) | ||||
| 102 | VDBEPP - BVTYP | Flow Data - Planned Item | ||||
| 103 | VDBEPPY - BVTYP | VDBEPP internal table structure like XVDBEPP | ||||
| 104 | VDBEPP_ALV - BVTYP | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 105 | VDBEPP_REV - BVTYP | vdbepp_rev | ||||
| 106 | VDBOBEPP - BVTYP | Business Operation: Entered and Activated Flow Data | ||||
| 107 | VDBOBEPP_SCREENLINE - BVTYP | Screen Structure for VDBOBEPP | ||||
| 108 | VDBPOBREL - BVTYP | Structure: Overall View for Loan-Partner Assignment | ||||
| 109 | VDCFWAREHOUSE - BVTYP | Cash Flow Management | ||||
| 110 | VDCNCL - BVTYP | Rescission of Business Operation | ||||
| 111 | VDESCROWKOPO0 - BVTYP | TEMPORARY USE: Escrow Condition Items | ||||
| 112 | VDGPO - BVTYP | Loan: Relationship Partner/Role Object | ||||
| 113 | VDGPODEB - BVTYP | Loan: Table VDGPO + Customer-Relevant Data | ||||
| 114 | VDGPODEB - LIFBVTYP | Loan: Table VDGPO + Customer-Relevant Data | ||||
| 115 | VDIOA_CALC_HEAD - BVTYP | Calculation Details for Interest on Arrears Calculation | ||||
| 116 | VDIOA_CALC_HEAD - BVTYP_ALT | Calculation Details for Interest on Arrears Calculation | ||||
| 117 | VDORDER - BVTYP | Borrower's note loan order data | ||||
| 118 | VDSCRKO - BVTYP | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||||
| 119 | VDVDAUSZ - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 120 | VDVDBEPI - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 121 | VDVDBEPP - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 122 | VDVDGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 123 | VDVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 124 | VDVZZKOPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 125 | VDZNHLP - BVTYP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ||||
| 126 | VDZZBEPP - BVTYP | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 127 | VDZZKOPO - BVTYP | Condition items for loan | ||||
| 128 | VEBSEG - BVTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 129 | VFKK_VBRK_SHORT - BVTYP | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 130 | VIAKBSEG - BVTYP | Document Line Item from SCS for Interface | ||||
| 131 | VIBEPP - BVTYP | Flow data - Planned items for real estate management | ||||
| 132 | VIBRSCALES - BVTYP | Structure for scales for a condition type | ||||
| 133 | VIMIIH - BVTYP | Invoice Header | ||||
| 134 | VIMIIP_ZS - BVTYP | Invoice Print: Invoice Items with Additional Fields | ||||
| 135 | VIRACOND - BVTYP | RE: Lease-Out - Condition Items and Additional Fields | ||||
| 136 | VIZZKOPO - BVTYP | Real Estate condition items for BAV | ||||
| 137 | VJHAISZ - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 138 | VLFBK - BVTYP | Structure for Change Documents; Generated by RSSCD000 | ||||
| 139 | VLFBK_EMC_JP_D - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 140 | VPSOSEGD - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 141 | VPSOSEGK - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 142 | VRNG12 - BVTYP | IS-H: FI Customer Update Structure | ||||
| 143 | VRNG12N - BVTYP | IS-H: FI Customer Update Structure | ||||
| 144 | VRNG13N - BVTYP | IS-H: FI Customer Bank Data Update Structure | ||||
| 145 | VSPBB1 - BVTYP | Change Document Structure; generated by RSSCD000 | ||||
| 146 | VTS_OPIT_LOAN - BVTYP | Structure for Displaying Open Items in the Bank Statement | ||||
| 147 | VVDBOBEPP - BVTYP | Change document structure; generated by RSSCD000 | ||||
| 148 | VVDESCROWKOPO0 - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 149 | VVISRZK - BVTYP | Instalment Payment - Header | ||||
| 150 | VVIS_ZUSCH - ZUS_BVTYP | Subsidy STORE/RESTOR for RVIBEPP | ||||
| 151 | VVIVWSPBB1 - BVTYP | Partner-bank relationship of internal manager (regional) | ||||
| 152 | VVMEETPBB1 - BVTYP | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ||||
| 153 | VVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 154 | VVZGPODEB - BVTYP | Change document structure; generated by RSSCD000 | ||||
| 155 | VVZGPODEB - LIFBVTYP | Change document structure; generated by RSSCD000 | ||||
| 156 | VVZZKOPO - BVTYP | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 157 | VWZZBEPP - BVTYP | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 158 | VZESS - BVTYP | Item data IP interface to FI-VV | ||||
| 159 | VZGPO - BVTYP | Partner/role object relationship | ||||
| 160 | VZGPODEB - BVTYP | Tab. VZGPO + customer-relevant data | ||||
| 161 | VZGPODEB - LIFBVTYP | Tab. VZGPO + customer-relevant data | ||||
| 162 | VZGPO_RCP - BVTYP | RE: Partner (Role, Object) - Letter Recipient | ||||
| 163 | VZGPO_UEB - BVTYP | VZGPO for Data Transfer | ||||
| 164 | VZKNBK - BVTYP | Collector for batch input KNBK from RF-VV | ||||
| 165 | VZPARDEB - BVTYP | Table VZPARO + customer-related data | ||||
| 166 | VZZBEPP - BVTYP | Transaction data - Planned and actual item | ||||
| 167 | VZZKOPO - BVTYP | Table condition items | ||||
| 168 | VZZKOPO_BODY - BVTYP | Structure VZZKOPO_BODY | ||||
| 169 | VZZKOPO_UEB - BVTYP | VZZKOPO_UEB for data transfer | ||||
| 170 | VZZKOPO_UPDATE - BVTYP | Condition Items with Update Indicator | ||||
| 171 | VZZKOP_UEB - BVTYP | VZZKOPO for Data Transfer | ||||
| 172 | VZZPARO - BVTYP | Partner / Role / Object relationship | ||||
| 173 | VZZUSP - BVTYP | Payment splitting | ||||
| 174 | VZZUSP_UEB - BVTYP | VZZUSP for Data Transfer | ||||
| 175 | WB2_ALV_AC_ITEM - BVTYP | ALV Display Item Data Accounting | ||||
| 176 | WB2_ALV_IV_HEAD - BVTYP | ALV Display Document Header Incoming Invoice | ||||
| 177 | WB2_ALV_SI_HEAD - BVTYP | ALV Output of Customer Billing Documents (Header) | ||||
| 178 | WB2_BSEG - BVTYP | Accounting Document Segment | ||||
| 179 | WB2_RBKP - BVTYP | Document Header: Invoice Receipt | ||||
| 180 | WB2_VBRK - BVTYP | Billing Document: Header Data | ||||
| 181 | WPLFBK - BVTYP | Extended LFBK structure (planned changes) | ||||
| 182 | WTY_FI_ACAP09 - PARTNER_BK | Creditor Line FI Document BADI Change | ||||
| 183 | WVDAUSZ - BVTYP | Loans: Payment Data (Change Document Structure) | ||||
| 184 | WVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 185 | WVZZKOPO - BVTYP | Change Document Structure; generated by RSSCD000 | ||||
| 186 | ZHLG1 - BVTYP | Selected dataset for payment run (key) |