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