BVTYP in OIRC_FUELS_PR
Part bank type (DE: Partnerbanktyp)
BVTYP is a field in SAP table OIRC_FUELS_PR (SSR - Processing profile). It represents "Part bank type". Data element: OIRI_BVTYP. Available in 1 CDS view(s) as SrvcStnRetailingPrtnBankType.
Business Meaning
| Description (EN) | Part bank type |
|---|---|
| Beschreibung (DE) | Partnerbanktyp |
| Data Element | OIRI_BVTYP |
| Key Field | No |
CDS Views & Technical Names (1)
OIRC_FUELS_PR.BVTYP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SrvcStnRetailingPrtnBankType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_OIL_ProcessingProfileVH | direct | BASIC | Processing Profile |
Other Tables with Field BVTYP (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | BVTYP | Generated Table for View | |
| BSAD_BCK | BVTYP | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | BVTYP | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | BVTYP | Accounting Document Segment | |
| BSID | BVTYP | Generated Table for View | |
| BSIK | BVTYP | Generated Table for View | |
| CTE_D_FIN_T_ITEM | BVTYP | Target Item mapping table | |
| GLE_FI_ITEM_MODF | BVTYP | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | BVTYP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KNBK | BVTYP | Customer Master (Bank Details) | |
| LFBK | BVTYP | Vendor Master (Bank Details) | |
| MMIV_SI_D_ROOT | BVTYP | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | BVTYP | Payment Requests | |
| RBKP | BVTYP | Document Header: Invoice Receipt | |
| RBVS | BVTYP | Invoice Verification: Split Invoice Amount | |
| REGUH | BVTYP | Settlement data from payment program | |
| REGUP | BVTYP | Processed items from payment program | |
| TCJ_POSITIONS | BVTYP | Cash Journal Document Items | |
| VBRK | BVTYP | Billing Document: Header Data | |
| VBSEGD | BVTYP | Document Segment for Customer Document Parking | |
| VBSEGK | BVTYP | Document Segment for Vendor Document Parking | |
| VDBEPI | BVTYP | Posted line items for document header | |
| VDBEPP | BVTYP | Flow Data - Planned Item | |
| VDGPO | BVTYP | Loan: Relationship Partner/Role Object | |
| VZZKOPO | BVTYP | Table condition items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA