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