Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_REL_BPOBJ_TO_VDGPO (bapirel_bpobj -> vdgpo)
SAP ABAP Function Module
MAP2I_BAPI_REL_BPOBJ_TO_VDGPO (bapirel_bpobj -> vdgpo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIREL_BPOBJ - ADR_REFTYP | Address ID | ||
| 3 | BAPIREL_BPOBJ - STRT_REL | Date of start of relationship | ||
| 4 | BAPIREL_BPOBJ - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 5 | BAPIREL_BPOBJ - ROLE_TYPE | BP Role | ||
| 6 | BAPIREL_BPOBJ - ROLE_SBTYP | CML Correspondence Role Type of Recipient | ||
| 7 | BAPIREL_BPOBJ - PYMT_METH | Payment method | ||
| 8 | BAPIREL_BPOBJ - PMCREDMEMO | Payment method for credit memos | ||
| 9 | BAPIREL_BPOBJ - PERCENTAGE | Percentage rate of relationship | ||
| 10 | BAPIREL_BPOBJ - PARTNER_BK | Partner bank type | ||
| 11 | BAPIREL_BPOBJ - PARTNER | Business Partner Number | ||
| 12 | BAPIREL_BPOBJ - OBJECT | Internal key for object for business partner table | ||
| 13 | BAPIREL_BPOBJ - FLOW_DATE | Flow data key: System date | ||
| 14 | BAPIREL_BPOBJ - END_RELAT | Date of end of relationship | ||
| 15 | BAPIREL_BPOBJ - DUNN_PAYER | Post Dunning Charges and Interest to This Partner | ||
| 16 | BAPIREL_BPOBJ - DUNN_LETT | Type of Dunning Letter | ||
| 17 | BAPIREL_BPOBJ - CUSTOMER | Customer Number | ||
| 18 | BAPIREL_BPOBJ - CURRENCY_ISO | ISO currency code | ||
| 19 | BAPIREL_BPOBJ - CURRENCY | Currency Key | ||
| 20 | BAPIREL_BPOBJ - APPL_CAT | Application Category | ||
| 21 | BAPIREL_BPOBJ - AMOUNT | Currency amount in BAPI interfaces | ||
| 22 | BAPIREL_BPOBJ - NO_RANGE | Key for number range object | ||
| 23 | VDGPO - PBEZ | Percentage rate of relationship | ||
| 24 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 25 | VDGPO - ROLETYP | BP Role | ||
| 26 | VDGPO - SBBEZ | Currency Key | ||
| 27 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 28 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 29 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 30 | VDGPO - SNUMOBJ | Key for number range object | ||
| 31 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 32 | VDGPO - ZLSCH | Payment method | ||
| 33 | VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 34 | VDGPO - KUNNR | Customer Number | ||
| 35 | VDGPO - GZLSCH | Payment method for credit memos | ||
| 36 | VDGPO - DTRANS | Flow data key: System date | ||
| 37 | VDGPO - DENBEZ | Date of end of relationship | ||
| 38 | VDGPO - BVTYP | Partner bank type | ||
| 39 | VDGPO - BBEZ | Relationship amount | ||
| 40 | VDGPO - APPL | Application Category | ||
| 41 | VDGPO - ADR_REF | Address ID | ||
| 42 | VDGPO - PARTNR | Business Partner Number | ||
| 43 | VDGPOKEY - DTRANS | Flow data key: System date | ||
| 44 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 45 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 46 | VDGPOKEY - ROLETYP | BP Role | ||
| 47 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 48 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 49 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 50 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 51 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 52 | VDGPOKEY_3 - DTRANS | Flow data key: System date |