SAP ABAP Table VDVDGPO (Change Document Structure; Generated by RSSCD000)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Table Category INTTAB    Structure 
Structure VDVDGPO   Table Relationship Diagram
Short Description Change Document Structure; Generated by RSSCD000    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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   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 .INCLUDE       0   0   Structures for generating change document update programs  
29 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDVDGPO APPL TPZ12 APPL    
2 VDVDGPO KUNNR KNA1 KUNNR    
3 VDVDGPO MANDT T000 MANDT    
4 VDVDGPO ROLE TDPZ6 ROLE    
5 VDVDGPO SBBEZ TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 463_20