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
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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
Table | Note |
---|---|
BBP_RBKP | Document Header: Invoice Receipt |
BPOBIMMO | Business Partner - Object Relationship: Real Estate |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSEG | Accounting Document Segment |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
FPCR_CESS | Garnishment Register Attributes |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
JFDFS | IS-M/SD: Billing/Settlement Index |
JFRK | IS-M/SD: Billing - Header Data |
JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS |
JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI |
JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
JHTFX | IS-M/AM: Billing Index - Order Billing |
JKPA | Sales Order: Partner |
JNTRECH | IS-M/SD: Research |
KMZEI | FI: Account Assignment Model Item Information |
KNBK | Customer Master (Bank Details) |
KOMU | Account Assignment Templates for G/L Account Items |
LFBK | Vendor Master (Bank Details) |
LFBK_EMC_JP_D | Electronic Monetary Claims Japan |
PAYRQ | Payment Requests |
PSOSEGD | Document Segment: Recurring Request, Customer |
PSOSEGK | Recurring Request Document Segment, Vendors |
RBKP | Document Header: Invoice Receipt |
REGUH | Settlement data from payment program |
REGUHO | REGUH version before the 'n'th change |
REGUP | Processed items from payment program |
SPBB1 | Partner-Bank relationship |
T028RTRANS | Repetitive Transfer Transactions |
T8J4B | JV Cash Call Batch table |
TFIBLAPARPVAR | Online Payment: Variants |
TIVXCSKVZN | Local regulations: rates, prices, increments |
TTONFTVVZZKOPO | Test neue Fima: VVZZKOPO |
TTONFTVZZBEPP | Test neue FIMA: VZZBEPP |
VBRK | Billing Document: Header Data |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
VDAD_CONTROL | Table with Dates for Auto Debit Run |
VDAD_RESULT | Result Table for Auto Debit Collection |
VDAUSZ | Drawings on Disbursement |
VDBEPI | Posted line items for document header |
VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) |
VDBEPP | Flow Data - Planned Item |
VDBOBEPP | Business Operation: Entered and Activated Flow Data |
VDCFWAREHOUSE | Cash Flow Management |
VDCNCL | Rescission of Business Operation |
VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items |
VDGPO | Loan: Relationship Partner/Role Object |
VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation |
VDORDER | Borrower's note loan order data |
VIAKBSEG | Document Line Item from SCS for Interface |
VIBEPP | Flow data - Planned items for real estate management |
VIMIIH | Invoice Header |
VZGPO | Partner/role object relationship |
VZZKOPO | Table condition items |
VZZPARO | Partner / Role / Object relationship |
VZZUSP | Payment splitting |
/BEV1/RBKP | Copy Table for KONP for Accrual (Field KBRUE) |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
/BEV3/CHABRSTZ_P | CH Settlement Items - With Translations |
/BEV3/CHBDMDHST | History of Condit. Modifications from Temp. Settlement Items |
/BEV3/CHBREGINF | Payer Information Agreement |
/BEV3/CHCPBKTYP | Customizing Partner Bank Type |
/BEV3/CHCPBKTYPT | Customizing Partner Bank Type - Text |
/BEV3/CHERGSTZ_P | CH Settlement Items - With Translations |
/BEV3/CHERGSTZ_S | CH Settlement Statistics |
/BEV3/CHEXCSTZ_P | CH Settlement Items/Non-Posted Docs w/o Date Statistics |
/BEV3/CHRESSTZ_P | CH Settlement Items - Reset Documents (2/Transaction) |
/BEV3/CHRGPBKTYP | Partner Bank Type Rule |
/BEV3/CHSHTSTZ_P | CH Settlement Item |
/BEV3/CHSIMBDMDH | CH simulation history of modifications caused by conditions |
/BEV3/CHSIMSTZ_P | CH Simulation Items |
/BEV3/CHSIMSTZ_S | CH Simulation Statistics |
/BEV3/CHTMPMDHST | Temp. history of cond. modifications from temp. settle. item |
/BEV3/CHTRMSTZ_P | CH Date Item |
/BEV3/CHTRMSTZ_S | CH Date Statistics |
/BEV3/CHVABRSTZS | CH Settlement Statistics |
/CEERE/BSEG | Property tax: booked FI items |
/CEERE/FUKD | Tax office: master data |
/CEERE/FUKDC | Tax office: master data - time dependent |
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Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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