SAP ABAP Table BAPIREL_BPOBJ (Assignment of Partner to Contract)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_BAPI (Package) Development Class for BAPIs and RFC Modules in Loans

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIREL_BPOBJ	Table Relationship Diagram
Short Description	Assignment of Partner to Contract

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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	CONTRACT_NO	☐	RANL	RANL	CHAR	13	0	Contract Number
3	INT_NO	☐	RSICHER	NUMC8	NUMC	8	0	Collateral reference number
4	OBJECT_NO	☐	ROBJNR	SBOBJNR	NUMC	10	0	Collateral object number	*
5	NO_RANGE	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
6	OBJECT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
7	PARTNER	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	ROLE_TYPE	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
9	FLOW_DATE	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
10	STRT_REL	☐	DBEBEZ	DATUM	DATS	8	0	Date of start of relationship
11	END_RELAT	☐	DENBEZ	DATUM	DATS	8	0	Date of end of relationship
12	APPL_CAT	☐	BP_APPL	BP_APPL	CHAR	4	0	Application Category	*
13	ADR_REFTYP	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
14	ROLE_SBTYP	☐	TB_ROLE_CORR	T_ROLE_CORR	CHAR	4	0	CML Correspondence Role Type of Recipient	*
15	PERCENTAGE	☐	PBEZ	DEC3_7	DEC	10	7	Percentage rate of relationship
16	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
17	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
19	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	PMCREDMEMO	☐	VVGZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
21	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
22	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
23	DUNN_LETT	☐	SDUNNDOC	SDUNNDOC	CHAR	1	0	Type of Dunning Letter
24	DUNN_PAYER	☐	SDUNNBUC	XFELD	CHAR	1	0	Post Dunning Charges and Interest to This Partner
25	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in	110