SAP ABAP Table VDGPODEB (Loan: Table VDGPO + Customer-Relevant Data)

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	INTTAB	Structure
Structure	VDGPODEB	Table Relationship Diagram
Short Description	Loan: Table VDGPO + Customer-Relevant Data

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SNUMOBJ	☑	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
3	SOBJEKT	☑	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
4	PARTNR	☑	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	ROLETYP	☑	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	TB003
6	DTRANS	☑	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
7	DBEBEZ	☐	DBEBEZ	DATUM	DATS	8	0	Date of start of relationship
8	DENBEZ	☐	DENBEZ	DATUM	DATS	8	0	Date of end of relationship
9	EXTPARTNR	☐	BP_EXT_PNR	CHAR15	CHAR	15	0	External Business Partner ID
10	XROLETYP	☐	BU_PARTNERROLETITL	TEXT25	CHAR	25	0	BP Role Title
11	XPARTNER	☐	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	ROLE	☐	BP_ROLE	BP_ROLE	CHAR	4	0	Business Partner Role Type	*
14	APPL	☐	BP_APPL	BP_APPL	CHAR	4	0	Application Category	*
15	ADR_REF	☐	BP_ADR_REF_NEW	BU_ADRKIND	CHAR	10	0	Address ID	*
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	*
19	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
20	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
21	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
22	SDEBZUSA	☐	KZDEB	XFELD	CHAR	1	0	Customer indicator
23	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
24	SANTART	☐	VVSANTART	VVSANTART	NUMC	2	0	Type of share in an object in partner role	*
25	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
26	XDEBFI	☐	VVXDEBFI	XFELD	CHAR	1	0	Customer transferred from FI
27	ROLE_ALLG	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
28	XROLE_ALLG	☐	BU_PARTNERROLETITL	TEXT25	CHAR	25	0	BP Role Title
29	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
30	SDUNNDOC	☐	SDUNNDOC	SDUNNDOC	CHAR	1	0	Type of Dunning Letter
31	SDUNNBUC	☐	SDUNNBUC	XFELD	CHAR	1	0	Post Dunning Charges and Interest to This Partner
32	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
33	LIFBVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
34	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	VDGPODEB	ROLETYP	TB003	ROLE

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20