Table/Structure Field list used by SAP ABAP Function Module BPOB_TRD001_VDGPO_BACK (Partner-Objekt-Beziehung: Ok-Code)
SAP ABAP Function Module
BPOB_TRD001_VDGPO_BACK (Partner-Objekt-Beziehung: Ok-Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPOBREL - ASSI_NR | Allocation Number | ||
| 2 | BPOBREL - ASSI_TYP | Assignment Category | ||
| 3 | BPOBREL - ASSI_TYP | Assignment Category | SOURCE REFERENCE(I_ASSI_TYP) LIKE BPOBREL-ASSI_TYP DEFAULT 'TRD001' |
|
| 4 | BPOBREL - ASSI_NR | Allocation Number | SOURCE REFERENCE(I_ASSI_NR) LIKE BPOBREL-ASSI_NR OPTIONAL |
|
| 5 | BPOBREL_KEY - ASSI_NR | Allocation Number | ||
| 6 | BPOBREL_KEY - ASSI_NR | Allocation Number | SOURCE REFERENCE(I_ASSI_NR) LIKE BPOBREL-ASSI_NR OPTIONAL |
|
| 7 | BPOBREL_KEY - ASSI_TYP | Assignment Category | ||
| 8 | BPOBREL_KEY - ASSI_TYP | Assignment Category | SOURCE REFERENCE(I_ASSI_TYP) LIKE BPOBREL-ASSI_TYP DEFAULT 'TRD001' |
|
| 9 | BPOBREL_KEY - PARTNER | Business Partner Number | ||
| 10 | BPOBREL_KEY - RLTYP | BP Role | ||
| 11 | BUS000FLDS - XCHNG | Indicator: Data has been changed | ||
| 12 | BUS000FLDS - XCHNG | Indicator: Data has been changed | SOURCE REFERENCE(E_XCHNG) LIKE BUS000FLDS-XCHNG |
|
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | TB003T - RLTITL | BP Role Title | ||
| 21 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 22 | VDGPO - DENBEZ | Date of end of relationship | ||
| 23 | VDGPO - KUNNR | Customer Number | ||
| 24 | VDGPODEB - ZLSCH | Payment method | ||
| 25 | VDGPODEB - XROLE_ALLG | BP Role Title | ||
| 26 | VDGPODEB - XROLETYP | BP Role Title | ||
| 27 | VDGPODEB - XPARTNER | Partner/address string | ||
| 28 | VDGPODEB - ROLE_ALLG | BP Role | ||
| 29 | VDGPODEB - ROLETYP | BP Role | ||
| 30 | VDGPODEB - PAY_DATA_C | Change payment method or bank cat. | ||
| 31 | VDGPODEB - PARTNR | Business Partner Number | ||
| 32 | VDGPODEB - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 33 | VDGPODEB - MABER | Dunning Area | ||
| 34 | VDGPODEB - KUNNR | Customer Number | ||
| 35 | VDGPODEB - BVTYP | Partner bank type |