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