Data Element list used by SAP ABAP Table BAPIREL_BPOBJ (Assignment of Partner to Contract)
SAP ABAP Table
BAPIREL_BPOBJ (Assignment of Partner to Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
2 | ![]() |
BP_ADR_REF_NEW | Address ID | |
3 | ![]() |
BP_APPL | Application Category | |
4 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BU_PARTNERROLE | BP Role | |
7 | ![]() |
BVTYP | Partner bank type | |
8 | ![]() |
DBEBEZ | Date of start of relationship | |
9 | ![]() |
DENBEZ | Date of end of relationship | |
10 | ![]() |
DZLSCH | Payment method | |
11 | ![]() |
ISOCD | ISO currency code | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
PBEZ | Percentage rate of relationship | |
14 | ![]() |
RANL | Contract Number | |
15 | ![]() |
ROBJNR | Collateral object number | |
16 | ![]() |
RSICHER | Collateral reference number | |
17 | ![]() |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
18 | ![]() |
SDUNNDOC | Type of Dunning Letter | |
19 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
TB_ROLE_CORR | CML Correspondence Role Type of Recipient | |
21 | ![]() |
VVDTRANS | Flow data key: System date | |
22 | ![]() |
VVGZLSCH | Payment method for credit memos | |
23 | ![]() |
VVNUMOBJ | Key for number range object | |
24 | ![]() |
VVSOBJGPO | Internal key for object for business partner table | |
25 | ![]() |
WAERS | Currency Key |