Where Used List (View) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element
BVTYP (Partner bank type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHPBTYP - PBKTYP | Customizing Partner Bank Type | ![]() |
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2 | ![]() |
/BEV3/CHVREGINF - PBANKTYP | DB View of Visible AgCl/RI Combinations Payment Information | ![]() |
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3 | ![]() |
/CEERE/MFUKD - BVTYP | Maintain Tax Office Settings | ![]() |
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4 | ![]() |
/CEERE/MFUKDC - BVTYP | Maintain Tax Office Settings (Time-Dependent) | ![]() |
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5 | ![]() |
BKPF_BSAD - BVTYP | BW FI: BSAD Extraction Using CPUDT | ![]() |
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6 | ![]() |
BKPF_BSAD_AEDAT - BVTYP | BW FI: BSAD Extraction using AEDAT | ![]() |
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7 | ![]() |
BKPF_BSAK - BVTYP | BW FI: BSAK Extraction Using CPUDT | ![]() |
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8 | ![]() |
BKPF_BSAK_AEDAT - BVTYP | BW FI: BSAK Extraction using AEDAT | ![]() |
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9 | ![]() |
BKPF_BSID - BVTYP | BW FI: BSID Extraction Using CPUDT | ![]() |
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10 | ![]() |
BKPF_BSID_AEDAT - BVTYP | BW FI: BSID Extraction using AEDAT | ![]() |
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11 | ![]() |
BKPF_BSIK - BVTYP | BW FI: BSIK Extraction Using CPUDT | ![]() |
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12 | ![]() |
BKPF_BSIK_AEDAT - BVTYP | BW FI: BSIK Extraction using AEDAT | ![]() |
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13 | ![]() |
ENT2086 - BVTYP | Customer-invoice-posting-balance sheet-receivable | ![]() |
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14 | ![]() |
ENT2100 - BVTYP | Customer - payment - posting - balance - receivable | ![]() |
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15 | ![]() |
ENT2188 - BVTYP | Bill of exchange cancellation - posting | ![]() |
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16 | ![]() |
EPIC_V_BRS_BSEG - BVTYP | Projection View of BSEG | ![]() |
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17 | ![]() |
JFVFAKT - BVTYP | IS-M/SD: View of Index for Billing | ![]() |
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18 | ![]() |
JHVAPA2 - BVTYP | IS-M/AM: Display Selection View for Reporting | ![]() |
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19 | ![]() |
JHVFKFPALL - BVTYP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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20 | ![]() |
JHVFX - BVTYP | IS-M/AM: Billing Index with Billing Dataset | ![]() |
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21 | ![]() |
JJVBANK - BVTYP | IS-M/AM: View for Bank Details | ![]() |
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22 | ![]() |
JJVBANKA - BVTYP | IS-M/AM: Bank Details - Master Data | ![]() |
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23 | ![]() |
M_MJG2A - BVTYP | Generated View for Matchcode ID MJG2 -A | ![]() |
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24 | ![]() |
RBKP_V - BVTYP | Incoming Invoice, Header Data | ![]() |
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25 | ![]() |
U_22603 - BVTYP | Rental unit debit position flow | ![]() |
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26 | ![]() |
U_22604 - BVTYP | Rental agreement debit position flow | ![]() |
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27 | ![]() |
U_22607 - BVTYP | Rental agreement debit position flow - actual | ![]() |
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28 | ![]() |
U_22609 - BVTYP | Rental agreement debit position flow - planned | ![]() |
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29 | ![]() |
U_22610 - BVTYP | Rental unit debit position flow - actual | ![]() |
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30 | ![]() |
U_22625 - BVTYP | Rental agreement - business partner role - assignment | ![]() |
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31 | ![]() |
U_22626 - BVTYP | Rental unit debit position flow - planned | ![]() |
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32 | ![]() |
U_22634 - BVTYP | Management contract debit position flow - actual | ![]() |
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33 | ![]() |
U_22635 - BVTYP | Management contract debit position flow - planned | ![]() |
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34 | ![]() |
U_22638 - BVTYP | Rent subsidy | ![]() |
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35 | ![]() |
U_22685 - BVTYP | Management contract debit position flow | ![]() |
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36 | ![]() |
U_22766 - BVTYP | Rental application - business partner role - assignment | ![]() |
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37 | ![]() |
U_22792 - BVTYP | Lease-out condition | ![]() |
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38 | ![]() |
VDBEVI - BVTYP | Loan transaction record header and item | ![]() |
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39 | ![]() |
VD_T028RTRANS - BVTYP | help find values of t028rtrans | ![]() |
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40 | ![]() |
VIGW_V_VZGPO - BVTYP | View auf Geschäftspartner Gewerbeprojekt | ![]() |
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41 | ![]() |
VVZZKOP2 - BVTYP | View via terms items (VZZKOPO) - Real Estate | ![]() |
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42 | ![]() |
V_GLPOS_C_CT - BVTYP | External view for table GLPOS_C_CT | ![]() |
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43 | ![]() |
V_GLPOS_N_CT - BVTYP | External view for table GLPOS_N_CT | ![]() |
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44 | ![]() |
V_JSBW_POS_ADDR - BVTYP | IS-M/SD: BW View for Reading Address Data in Subs. Order | ![]() |
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45 | ![]() |
V_JSBW_RECL_ADDR - BVTYP | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ![]() |
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46 | ![]() |
V_T028R_KNBK - BVTYP | Insert repetitive partner details - customers | ![]() |
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47 | ![]() |
V_T028R_LFBK - BVTYP | Insert repetitive partner details - vendors | ![]() |
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48 | ![]() |
V_T028R_TRTM - BVTYP | Insert repetitive partner details - treasury partners | ![]() |
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49 | ![]() |
V_TIVXCSKVZNRM - BVTYP | Define Municipal Regulations | ![]() |
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50 | ![]() |
V_VBSEGD - BVTYP | View of VBKPF and VBSEGD | ![]() |
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51 | ![]() |
V_VBSEGK - BVTYP | View of VBKPF and VBSEGK | ![]() |
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52 | ![]() |
WB2_V_RBKP_RSEG - BVTYP | Select Invoice Verification Documents | ![]() |
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53 | ![]() |
WB2_V_RBKP_RSEG2 - BVTYP | Select Invoice Verification Documents (without WBGT) | ![]() |
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54 | ![]() |
WB2_V_VBRK_VBRL - BVTYP | Data Selection from Customer Billing Document Lists | ![]() |
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55 | ![]() |
WB2_V_VBRK_VBRL2 - BVTYP | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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56 | ![]() |
WB2_V_VBRK_VBRP - BVTYP | Data Selection from Customer Billing Document | ![]() |
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57 | ![]() |
WB2_V_VBRK_VBRP2 - BVTYP | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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