SAP ABAP Table BPOBREL_VDGPO (Partner-Object Relationship: Extended VZGPO Structure)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_PARTNER (Package) Loans Specific Objects in SAP Business Partner
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_PARTNER (Package) Loans Specific Objects in SAP Business Partner
Basic Data
Table Category | INTTAB | Structure |
Structure | BPOBREL_VDGPO | Table Relationship Diagram |
Short Description | Partner-Object Relationship: Extended VZGPO Structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Business Partner - Object Relationship Key | |||||
2 | ASSI_TYP | BP_ASSI_TYP | BP_ASSI_TYP | CHAR | 6 | 0 | Assignment Category | TPR1 | |
3 | ASSI_NR | BP_ASSI_NR | BP_ASSI_NR | CHAR | 30 | 0 | Allocation Number | ||
4 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | RLTYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | TB003 | |
6 | TRDATE | BU_DTRANS | DATUM | DATS | 8 | 0 | Sequence of Partner-Object Relationships | ||
7 | .INCLUDE | 0 | 0 | Loan: Relationship Partner/Role Object | |||||
8 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields | |||||
9 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 1 | |||||
10 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
11 | SNUMOBJ | VVNUMOBJ | VVNUMOBJ | CHAR | 2 | 0 | Key for number range object | ||
12 | SOBJEKT | VVSOBJGPO | CHAR13 | CHAR | 13 | 0 | Internal key for object for business partner table | ||
13 | PARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 2 | |||||
15 | ROLETYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
16 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 3 | |||||
17 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
18 | DBEBEZ | DBEBEZ | DATUM | DATS | 8 | 0 | Date of start of relationship | ||
19 | DENBEZ | DENBEZ | DATUM | DATS | 8 | 0 | Date of end of relationship | ||
20 | APPL | BP_APPL | BP_APPL | CHAR | 4 | 0 | Application Category | TPZ12 | |
21 | ADR_REF | BP_ADR_REF_NEW | BU_ADRKIND | CHAR | 10 | 0 | Address ID | * | |
22 | ROLE | TB_ROLE_CORR | T_ROLE_CORR | CHAR | 4 | 0 | CML Correspondence Role Type of Recipient | TDPZ6 | |
23 | PBEZ | PBEZ | DEC3_7 | DEC | 10 | 7 | Percentage rate of relationship | ||
24 | BBEZ | BBEZ | WERTV7 | CURR | 13 | 2 | Relationship amount | ||
25 | SBBEZ | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
26 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
27 | GZLSCH | VVGZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
28 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
29 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
30 | SDUNNDOC | SDUNNDOC | SDUNNDOC | CHAR | 1 | 0 | Type of Dunning Letter | ||
31 | SDUNNBUC | SDUNNBUC | XFELD | CHAR | 1 | 0 | Post Dunning Charges and Interest to This Partner | ||
32 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
33 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
34 | .INCLUDE | 0 | 0 | Partner-Object Relationship: Additional Data for VZGPO | |||||
35 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
36 | SDEBZUSA | KZDEB | XFELD | CHAR | 1 | 0 | Customer indicator | ||
37 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
38 | SANTART | VVSANTART | VVSANTART | NUMC | 2 | 0 | Type of share in an object in partner role | * | |
39 | XDEBFI | VVXDEBFI | XFELD | CHAR | 1 | 0 | Customer transferred from FI | ||
40 | PAY_DATA_C | PAY_DATA_C | XFELD | CHAR | 1 | 0 | Change payment method or bank cat. | ||
41 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
42 | XPARTNER | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
43 | VDGPONEW | KZVDGNEW | XFELD | CHAR | 1 | 0 | Indicator New Entry VDGPO |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BPOBREL_VDGPO | APPL | TPZ12 | APPL | |||
2 | BPOBREL_VDGPO | ASSI_TYP | TPR1 | ASSI_TYP | KEY | ||
3 | BPOBREL_VDGPO | KUNNR | KNA1 | KUNNR | |||
4 | BPOBREL_VDGPO | MANDT | T000 | MANDT | |||
5 | BPOBREL_VDGPO | RLTYP | TB003 | ROLE | KEY | ||
6 | BPOBREL_VDGPO | ROLE | TDPZ6 | ROLE | |||
7 | BPOBREL_VDGPO | SBBEZ | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463_20 |