BVTYP - Partner bank type

SAP data element BVTYP has the title "Partner bank type".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BVTYP

Property
DomainBVTYP
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPart. bank
Medium DescriptionPart.bank type
Long DescriptionPart.bank type

Tables with fields of type BVTYP

The data element BVTYP is used by fields in the following tables.

Table
Development Package
PFM_12TPRETRelation WTax code-Fields for retention docPFM_12FIObjects for FI module
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
T8J4BJV Cash Call Batch tableGJVB
KNBK_SRCMaster Data Consolidation: Source Table for KNBKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFBK_SRCMaster Data Consolidation: Source Table for LFBKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUHSettlement data from payment programFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
REGUPProcessed items from payment programFBZPayments
FPCR_CESSGarnishment Register AttributesFIN_PCRGarnishment Register
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
TFIBLAPARPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_EX_AIFCREDIGenerated table:CFIN_EX_AIFCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2Generated table:CFIN_EX_AIFCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEBITGenerated table:CFIN_EX_AIFDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2Generated table:CFIN_EX_AIFDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDIGenerated table:CFIN_EX_CHGCREDIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2Generated table:CFIN_EX_CHGCRE_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEBITGenerated table:CFIN_EX_CHGDEBITFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2Generated table:CFIN_EX_CHGDEB_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGLT_EMC_JP_001for eCATT /SMB99/LT_EMC_JP_O001FINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
PAYREQN_PAYSTGYPayment Requisition: Payment StrategyGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_PAYSTGYDDraft Table for entity R_CN_RequisitionPayStrategyTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
LFBK_EMC_JP_DElectronic Monetary Claims JapanID-FI-JPJapan Electronic Monetary Claims
/CEECV/ROFI_SPLTRO VAT Split Assignment/CEECV/ROFIRomania development class - FI
/CEECV/ROFI_SPVNRO VAT Split - Define VAT Split item attributes/CEECV/ROFIRomania development class - FI
T028RTRANSRepetitive Transfer TransactionsFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
SPBB1Partner-Bank relationshipFVVR/3 application development for Financial Assets Management
VZGPOPartner/role object relationshipFVVR/3 application development for Financial Assets Management
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
VZZPAROPartner / Role / Object relationshipFVVR/3 application development for Financial Assets Management
VZZUSPPayment splittingFVVR/3 application development for Financial Assets Management
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDGPOLoan: Relationship Partner/Role ObjectFVVD_PARTNERLoans Specific Objects in SAP Business Partner
VDORDERBorrower's note loan order dataFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VDIOA_CALC_HEADCalculation Details for Interest on Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_HEADCalculation Details for Interest on Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDAD_CONTROLTable with Dates for Auto Debit RunFVVD_PAYMENT_USUS Specific Payment Processing for Loans
VDAD_RESULTResult Table for Auto Debit CollectionFVVD_PAYMENT_USUS Specific Payment Processing for Loans
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
VDCNCLRescission of Business OperationFVVCL_CNCLRescission of Consumer Loan
KNBKCustomer Master (Bank Details)VSCOREApplication development R/3 sales master data
LFBKVendor Master (Bank Details)WLIFCOREGeneral services vendor master
CIM_D_AMNT_SPLITInvoice Amount SplitAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVSInvoice Verification: Split Invoice AmountMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
BPOBIMMOBusiness Partner - Object Relationship: Real EstateFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIHInvoice HeaderFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/FUKDTax office: master data/CEERE/DANNEM
/CEERE/FUKDCTax office: master data - time dependent/CEERE/DANNEM
TIVXCSKVZNLocal regulations: rates, prices, incrementsGLO_REFX_SK
VBRKBilling Document: Header DataVFApplication development R/3 invoice
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TPS1LSource materials for transfer orders for ER - PublicSectorP18PSHRCZ Public Sector
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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