SAP ABAP Table RLINK_TO_PARTNER (Data from Table VDPGO for UI Partner Component)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVD_LOC_AC (Package) Installment Loan Account

Basic Data

Table Category	INTTAB	Structure
Structure	RLINK_TO_PARTNER	Table Relationship Diagram
Short Description	Data from Table VDPGO for UI Partner Component

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	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	ROLE_TYPE_TXT	☐	BU_PARTNERROLETITL	TEXT25	CHAR	25	0	BP Role Title
29	PARTNER_TXT	☐	TB_BP_NAME_ADDR_TXT	TEXT80	CHAR	80	0	Name and Address of Business Partner
30	SAVED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
31	ACTIVITY_TYPE	☐	VVSTYP	VVSTYP	CHAR	1	0	Activity Type	*
32	ACTIVITY_TYPE_TXT	☐	XKBEZ	XKBEZ	CHAR	15	0	Short Name
33	PARTNER_E_MAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
34	PARTNER_PHONE	☐	AD_TELNRLG	CHAR30	CHAR	30	0	Complete number: dialling code+number+extension

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RLINK_TO_PARTNER	APPL	TPZ12	APPL
2	RLINK_TO_PARTNER	KUNNR	KNA1	KUNNR
3	RLINK_TO_PARTNER	MANDT	T000	MANDT
4	RLINK_TO_PARTNER	ROLE	TDPZ6	ROLE
5	RLINK_TO_PARTNER	SBBEZ	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600