SAP ABAP Table VDVDGPO (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | VDVDGPO | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Loan: Relationship Partner/Role Object | |||||
2 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields | |||||
3 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 1 | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | SNUMOBJ | VVNUMOBJ | VVNUMOBJ | CHAR | 2 | 0 | Key for number range object | ||
6 | SOBJEKT | VVSOBJGPO | CHAR13 | CHAR | 13 | 0 | Internal key for object for business partner table | ||
7 | PARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 2 | |||||
9 | ROLETYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
10 | .INCLUDE | 0 | 0 | Relationship Partner/Role Object: Key Fields, Part 3 | |||||
11 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
12 | DBEBEZ | DBEBEZ | DATUM | DATS | 8 | 0 | Date of start of relationship | ||
13 | DENBEZ | DENBEZ | DATUM | DATS | 8 | 0 | Date of end of relationship | ||
14 | APPL | BP_APPL | BP_APPL | CHAR | 4 | 0 | Application Category | TPZ12 | |
15 | ADR_REF | BP_ADR_REF_NEW | BU_ADRKIND | CHAR | 10 | 0 | Address ID | * | |
16 | ROLE | TB_ROLE_CORR | T_ROLE_CORR | CHAR | 4 | 0 | CML Correspondence Role Type of Recipient | TDPZ6 | |
17 | PBEZ | PBEZ | DEC3_7 | DEC | 10 | 7 | Percentage rate of relationship | ||
18 | BBEZ | BBEZ | WERTV7 | CURR | 13 | 2 | Relationship amount | ||
19 | SBBEZ | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
21 | GZLSCH | VVGZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
22 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
23 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
24 | SDUNNDOC | SDUNNDOC | SDUNNDOC | CHAR | 1 | 0 | Type of Dunning Letter | ||
25 | SDUNNBUC | SDUNNBUC | XFELD | CHAR | 1 | 0 | Post Dunning Charges and Interest to This Partner | ||
26 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
27 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
28 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
29 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDVDGPO | APPL | TPZ12 | APPL | |||
2 | VDVDGPO | KUNNR | KNA1 | KUNNR | |||
3 | VDVDGPO | MANDT | T000 | MANDT | |||
4 | VDVDGPO | ROLE | TDPZ6 | ROLE | |||
5 | VDVDGPO | SBBEZ | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463_20 |