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BVTYP Field in SAP | Partner bank type Data Element using tables

BVTYP is a data element in SAP used for storing Partner bank type data in table fields. Here is it basic details and list of tables using this BVTYP field in SAP.

  • Data Element : BVTYP
  • Description : Partner bank type
  • Data Type :CHAR

Partner bank type tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BVTYP Field

TableNote
BBP_RBKPDocument Header: Invoice Receipt
BPOBIMMOBusiness Partner - Object Relationship: Real Estate
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
EBSEGDoc.Segment of Fin.Accntng External Documents
FPCR_CESSGarnishment Register Attributes
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFDFSIS-M/SD: Billing/Settlement Index
JFRKIS-M/SD: Billing - Header Data
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JGTKNBKFSYIS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
JGTLFBKFSYIS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTFXIS-M/AM: Billing Index - Order Billing
JKPASales Order: Partner
JNTRECHIS-M/SD: Research
KMZEIFI: Account Assignment Model Item Information
KNBKCustomer Master (Bank Details)
KOMUAccount Assignment Templates for G/L Account Items
LFBKVendor Master (Bank Details)
LFBK_EMC_JP_DElectronic Monetary Claims Japan
PAYRQPayment Requests
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
RBKPDocument Header: Invoice Receipt
REGUHSettlement data from payment program
REGUHOREGUH version before the 'n'th change
REGUPProcessed items from payment program
SPBB1Partner-Bank relationship
T028RTRANSRepetitive Transfer Transactions
T8J4BJV Cash Call Batch table
TFIBLAPARPVAROnline Payment: Variants
TIVXCSKVZNLocal regulations: rates, prices, increments
TTONFTVVZZKOPOTest neue Fima: VVZZKOPO
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
VBRKBilling Document: Header Data
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDAD_CONTROLTable with Dates for Auto Debit Run
VDAD_RESULTResult Table for Auto Debit Collection
VDAUSZDrawings on Disbursement
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDCNCLRescission of Business Operation
VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items
VDGPOLoan: Relationship Partner/Role Object
VDIOA_CALC_HEADCalculation Details for Interest on Arrears Calculation
VDORDERBorrower's note loan order data
VIAKBSEGDocument Line Item from SCS for Interface
VIBEPPFlow data - Planned items for real estate management
VIMIIHInvoice Header
VZGPOPartner/role object relationship
VZZKOPOTable condition items
VZZPAROPartner / Role / Object relationship
VZZUSPPayment splitting
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHBREGINFPayer Information Agreement
/BEV3/CHCPBKTYPCustomizing Partner Bank Type
/BEV3/CHCPBKTYPTCustomizing Partner Bank Type - Text
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHRGPBKTYPPartner Bank Type Rule
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
/CEERE/FUKDTax office: master data
/CEERE/FUKDCTax office: master data - time dependent
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