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