SAP ABAP Table VDGPOZUS ( Partner-Object Relationship: Additional Data for VZGPO)
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
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_PARTNER (Package) Loans Specific Objects in SAP Business Partner
Basic Data
Table Category | INTTAB | Structure |
Structure | VDGPOZUS | Table Relationship Diagram |
Short Description | Partner-Object Relationship: Additional Data for VZGPO |
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 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
2 | SDEBZUSA | KZDEB | XFELD | CHAR | 1 | 0 | Customer indicator | ||
3 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
4 | SANTART | VVSANTART | VVSANTART | NUMC | 2 | 0 | Type of share in an object in partner role | * | |
5 | XDEBFI | VVXDEBFI | XFELD | CHAR | 1 | 0 | Customer transferred from FI | ||
6 | PAY_DATA_C | PAY_DATA_C | XFELD | CHAR | 1 | 0 | Change payment method or bank cat. | ||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | XPARTNER | BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short name of business partner | ||
9 | VDGPONEW | KZVDGNEW | XFELD | CHAR | 1 | 0 | Indicator New Entry VDGPO |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 463_20 |