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 |
---|---|---|---|---|
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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 |