Where Used List (Table) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element BVTYP (Partner bank type) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RJKJK01 - BVTYP | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD | IS-M | IS-M |
2 | Table | RJKJK02 - BVTYP | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD | IS-M | IS-M |
3 | Table | RJKJK11 - BVTYP | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD | IS-M | IS-M |
4 | Table | RJKNBKVB - BVTYP | IS-PAM: Update Structure for KNBK | JAS | IS-M | IS-M |
5 | Table | RJKPA_LV - BVTYP | Display Internal Structure for Partner | JSD | IS-M | IS-M |
6 | Table | RJKRG - BVTYP | Payer Data from Customer Master Data/Address | JSD | IS-M | IS-M |
7 | Table | RJKSOD_PAY - BVTYP_OLD | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
8 | Table | RJKU001 - BVTYP | IS-PSD: Data Transfer - Common Subscription + Retail Data | JSD | IS-M | IS-M |
9 | Table | RJMGLK - BVTYP | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
10 | Table | RJMGXKNBK - BVTYP | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD | IS-M | IS-M |
11 | Table | RJYKNBK - BVTYP | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
12 | Table | RLINK_TO_PARTNER - BVTYP | Data from Table VDPGO for UI Partner Component | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
13 | Table | RLOS_PARTNER - BANKID | Business Partners for Loan | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
14 | Table | RM08A - BVTYP | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
15 | Table | RMF67 - BVTYP | Structure for Screen-Only Fields Loans | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | RMF67_PAY_BANK_UI - BVTYP | Loans: Screen Fields for Payments (Payment Details) | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | RNG12 - BVTYP | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
18 | Table | RNG12N - BVTYP | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
19 | Table | RNG13 - BVTYP | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
20 | Table | RNG13N - BVTYP | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
21 | Table | RNG13X - BVTYP | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
22 | Table | RNG99 - BVTYP | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
23 | Table | RNKNA1 - BVTYP | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
24 | Table | RNZUZPR - BVTYP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
25 | Table | ROIUT1_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | OIU_T1 | IS-OIL | IS-OIL |
26 | Table | ROIUT2_COMM_BANK_INFO - BVTYP | Bank Information for Customers/Vendors | OIU_T2 | IS-OIL | IS-OIL |
27 | Table | ROIUT2_LOAD_BANK_INFO - BVTYP | Bank Information | OIU_T2 | IS-OIL | IS-OIL |
28 | Table | ROIUXI_LOAD_BANK_INFO - BVTYP | Bank Information | OIU_XI | IS-OIL | IS-OIL |
29 | Table | RPOST_RECORDS_IF - BVTYP | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
30 | Table | RREPAY_ADMIN_API - BVTYP | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
31 | Table | RSCREEN_LOCAC_CH - BVTYP | Screen Fields for Line of Credit Condition Header | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
32 | Table | RSPBB1MIET - BVTYP | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI | APPL | SAP_FIN |
33 | Table | RVDBEKI_REV_BANK - BVTYP | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | RVD_AD_CONTROL_DETAILS - BVTYP | Detailed Data for Date Table for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
35 | Table | RVD_AD_RESULT - BANKID | Auto Debit Result Structure Complete | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
36 | Table | RVD_AD_RESULT_PARTNER - BANKID | Results Table for Auto Debits: Business Partner Information | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
37 | Table | RVD_AD_SCHEDULE - BVTYP | Date Series Structure for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
38 | Table | RVD_SCHEDULE - BVTYP | Dates for Periodic Tasks | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
39 | Table | RVD_SERVICE_SCHEDULE - BVTYP | Billing Schedule | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
40 | Table | RVED5_P - BVTYP | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
41 | Table | RVIBEPP - ZUS_BVTYP | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
42 | Table | RVIBEPP - BVTYP | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
43 | Table | RVIBEPP_ZS - BVTYP | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
44 | Table | RVVZZKOPO - BVTYP | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
45 | Table | RVZZBEPP - BVTYP | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | SAPI_LIV_HEADER - PARTNER_BK | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
47 | Table | SAPUGJC1_ERROR_ALV - BVTYP | SAPUGJC1 : Error Structure for ALV | GJVB | EA-JVA | EA-FIN |
48 | Table | SECURITY_CONDITION - BVTYP | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
49 | Table | SI_FIN_GLPOS - BVTYP | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
50 | Table | SKONDFLDS - BVTYP | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
51 | Table | SKONDFLDS - BVTYP_VOR | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
52 | Table | SPBB1 - BVTYP | Partner-Bank relationship | FVV | APPL | SAP_APPL |
53 | Table | SPBB1_ROL - BVTYP | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
54 | Table | ST028R_LINE_TYPES - RFTVBVTYP | Repetitive transaction line code types | FTCM | APPL | SAP_FIN |
55 | Table | SVW_TRANS - BVTYP | Fast entry repetitive | FTCM | APPL | SAP_FIN |
56 | Table | T028RTRANS - BVTYP | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
57 | Table | T8J4B - BVTYP | JV Cash Call Batch table | GJVB | EA-JVA | EA-FIN |
58 | Table | T8JVC01 - BVTYP | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
59 | Table | TBCO_COND_SE - BVTYP | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
60 | Table | TBCO_KNBK - BVTYP | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | FTA | EA-FINSERV | EA-FINSERV |
61 | Table | TBCO_SW - BVTYP_IK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
62 | Table | TBCO_SW - BVTYP_OK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
63 | Table | TBCO_TD - BVTYP_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
64 | Table | TBCO_TD - BVTYP_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
65 | Table | TBCO_TD - BVTYP_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
66 | Table | TFAGS_EXC - BVTYP | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
67 | Table | TFIBLAPARPVAR - PARTNER_BK | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
68 | Table | TIVXCSKVZN - BVTYP | Local regulations: rates, prices, increments | GLO_REFX_SK | EA-FIN | EA-FIN |
69 | Table | TRCA_CBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
70 | Table | TRCA_CBANKACC_LIST - BANKTYPE | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
71 | Table | TRCA_PBANKACC - BANKTYPE | TR-CA: Interfaces for Bank Details of a Partner | FTCA | EA-FINSERV | EA-FINSERV |
72 | Table | TRGS_MIGTRANS_RFC - BVTYP | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
73 | Table | TRGS_MIG_TRANSACTION - BVTYP | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
74 | Table | TTONFTVVZZKOPO - BVTYP | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
75 | Table | TTONFTVZZBEPP - BVTYP | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
76 | Table | TTONFVVZZKOPO - BVTYP | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
77 | Table | TTONFVZZBEPP - BVTYP | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
78 | Table | TXI_BSID - BVTYP | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
79 | Table | TXI_BSIK - BVTYP | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
80 | Table | TXI_LFBK - BVTYP | Vendor Master (Bank Details) | FA_ILM | APPL | SAP_APPL |
81 | Table | TXI_VIBEPP - BVTYP | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
82 | Table | TXI_VZZKOPO - BVTYP | Table conditionn items | FA_ILM | APPL | SAP_APPL |
83 | Table | UISS_S_FIPOST_CUSTITEM - PARTNER_BK | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
84 | Table | UISS_S_FIPOST_VENDITM - PARTNER_BK | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
85 | Table | VBRK - BVTYP | Billing Document: Header Data | VF | APPL | SAP_APPL |
86 | Table | VBRKJ0 - ISPBVTYP | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
87 | Table | VBRKVB - BVTYP | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
88 | Table | VBSEG - BVTYP | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
89 | Table | VBSEGD - BVTYP | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
90 | Table | VBSEGK - BVTYP | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
91 | Table | VDAD_CONTROL - BVTYP | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
92 | Table | VDAD_RESULT - BANKID | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
93 | Table | VDAUSZ - BVTYP | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | VDAUSZ_BANK_OL - BVTYP | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |
95 | Table | VDAUSZ_FIELDS - BVTYP | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
96 | Table | VDAUSZ_OL - BVTYP | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
97 | Table | VDBEKI_REV - BVTYP | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
98 | Table | VDBEPI - BVTYP | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
99 | Table | VDBEPI_ADD - BVTYP | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
100 | Table | VDBEPI_FIELDS - BVTYP | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
101 | Table | VDBEPI_SHADOW - BVTYP | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | VDBEPP - BVTYP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
103 | Table | VDBEPPY - BVTYP | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
104 | Table | VDBEPP_ALV - BVTYP | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
105 | Table | VDBEPP_REV - BVTYP | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
106 | Table | VDBOBEPP - BVTYP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
107 | Table | VDBOBEPP_SCREENLINE - BVTYP | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
108 | Table | VDBPOBREL - BVTYP | Structure: Overall View for Loan-Partner Assignment | FVVD | EA-FINSERV | EA-FINSERV |
109 | Table | VDCFWAREHOUSE - BVTYP | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
110 | Table | VDCNCL - BVTYP | Rescission of Business Operation | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
111 | Table | VDESCROWKOPO0 - BVTYP | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
112 | Table | VDGPO - BVTYP | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
113 | Table | VDGPODEB - BVTYP | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
114 | Table | VDGPODEB - LIFBVTYP | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
115 | Table | VDIOA_CALC_HEAD - BVTYP | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
116 | Table | VDIOA_CALC_HEAD - BVTYP_ALT | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
117 | Table | VDORDER - BVTYP | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | VDSCRKO - BVTYP | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | VDVDAUSZ - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
120 | Table | VDVDBEPI - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
121 | Table | VDVDBEPP - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
122 | Table | VDVDGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
123 | Table | VDVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
124 | Table | VDVZZKOPO - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
125 | Table | VDZNHLP - BVTYP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
126 | Table | VDZZBEPP - BVTYP | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
127 | Table | VDZZKOPO - BVTYP | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
128 | Table | VEBSEG - BVTYP | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
129 | Table | VFKK_VBRK_SHORT - BVTYP | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
130 | Table | VIAKBSEG - BVTYP | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
131 | Table | VIBEPP - BVTYP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
132 | Table | VIBRSCALES - BVTYP | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
133 | Table | VIMIIH - BVTYP | Invoice Header | FVVI | APPL | SAP_FIN |
134 | Table | VIMIIP_ZS - BVTYP | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
135 | Table | VIRACOND - BVTYP | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
136 | Table | VIZZKOPO - BVTYP | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
137 | Table | VJHAISZ - BVTYP | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
138 | Table | VLFBK - BVTYP | Structure for Change Documents; Generated by RSSCD000 | WOST | EA-RETAIL | EA-RETAIL |
139 | Table | VLFBK_EMC_JP_D - BVTYP | Change Document Structure; Generated by RSSCD000 | ID-FI-JP | APPL | SAP_FIN |
140 | Table | VPSOSEGD - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
141 | Table | VPSOSEGK - BVTYP | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
142 | Table | VRNG12 - BVTYP | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
143 | Table | VRNG12N - BVTYP | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
144 | Table | VRNG13N - BVTYP | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
145 | Table | VSPBB1 - BVTYP | Change Document Structure; generated by RSSCD000 | FVV | APPL | SAP_APPL |
146 | Table | VTS_OPIT_LOAN - BVTYP | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
147 | Table | VVDBOBEPP - BVTYP | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
148 | Table | VVDESCROWKOPO0 - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
149 | Table | VVISRZK - BVTYP | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
150 | Table | VVIS_ZUSCH - ZUS_BVTYP | Subsidy STORE/RESTOR for RVIBEPP | FVVI | APPL | SAP_FIN |
151 | Table | VVIVWSPBB1 - BVTYP | Partner-bank relationship of internal manager (regional) | FVVI | APPL | SAP_FIN |
152 | Table | VVMEETPBB1 - BVTYP | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
153 | Table | VVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | FVV | APPL | SAP_APPL |
154 | Table | VVZGPODEB - BVTYP | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
155 | Table | VVZGPODEB - LIFBVTYP | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
156 | Table | VVZZKOPO - BVTYP | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
157 | Table | VWZZBEPP - BVTYP | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
158 | Table | VZESS - BVTYP | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
159 | Table | VZGPO - BVTYP | Partner/role object relationship | FVV | APPL | SAP_APPL |
160 | Table | VZGPODEB - BVTYP | Tab. VZGPO + customer-relevant data | FVV | APPL | SAP_APPL |
161 | Table | VZGPODEB - LIFBVTYP | Tab. VZGPO + customer-relevant data | FVV | APPL | SAP_APPL |
162 | Table | VZGPO_RCP - BVTYP | RE: Partner (Role, Object) - Letter Recipient | FVVI | APPL | SAP_FIN |
163 | Table | VZGPO_UEB - BVTYP | VZGPO for Data Transfer | FVVI | APPL | SAP_FIN |
164 | Table | VZKNBK - BVTYP | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |
165 | Table | VZPARDEB - BVTYP | Table VZPARO + customer-related data | FVV | APPL | SAP_APPL |
166 | Table | VZZBEPP - BVTYP | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
167 | Table | VZZKOPO - BVTYP | Table condition items | FVV | APPL | SAP_APPL |
168 | Table | VZZKOPO_BODY - BVTYP | Structure VZZKOPO_BODY | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
169 | Table | VZZKOPO_UEB - BVTYP | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
170 | Table | VZZKOPO_UPDATE - BVTYP | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
171 | Table | VZZKOP_UEB - BVTYP | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
172 | Table | VZZPARO - BVTYP | Partner / Role / Object relationship | FVV | APPL | SAP_APPL |
173 | Table | VZZUSP - BVTYP | Payment splitting | FVV | APPL | SAP_APPL |
174 | Table | VZZUSP_UEB - BVTYP | VZZUSP for Data Transfer | FVVI | APPL | SAP_FIN |
175 | Table | WB2_ALV_AC_ITEM - BVTYP | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
176 | Table | WB2_ALV_IV_HEAD - BVTYP | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
177 | Table | WB2_ALV_SI_HEAD - BVTYP | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
178 | Table | WB2_BSEG - BVTYP | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
179 | Table | WB2_RBKP - BVTYP | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
180 | Table | WB2_VBRK - BVTYP | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
181 | Table | WPLFBK - BVTYP | Extended LFBK structure (planned changes) | WLIF | APPL | SAP_APPL |
182 | Table | WTY_FI_ACAP09 - PARTNER_BK | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
183 | Table | WVDAUSZ - BVTYP | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
184 | Table | WVZGPO - BVTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
185 | Table | WVZZKOPO - BVTYP | Change Document Structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
186 | Table | ZHLG1 - BVTYP | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |