Data Element list used by SAP ABAP Table BAPIREL_BPOBJ (Assignment of Partner to Contract)
SAP ABAP Table 
BAPIREL_BPOBJ (Assignment of Partner to Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 2 | Data Element |
BP_ADR_REF_NEW | Address ID | |
| 3 | Data Element |
BP_APPL | Application Category | |
| 4 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BU_PARTNERROLE | BP Role | |
| 7 | Data Element |
BVTYP | Partner bank type | |
| 8 | Data Element |
DBEBEZ | Date of start of relationship | |
| 9 | Data Element |
DENBEZ | Date of end of relationship | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
ISOCD | ISO currency code | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
PBEZ | Percentage rate of relationship | |
| 14 | Data Element |
RANL | Contract Number | |
| 15 | Data Element |
ROBJNR | Collateral object number | |
| 16 | Data Element |
RSICHER | Collateral reference number | |
| 17 | Data Element |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
| 18 | Data Element |
SDUNNDOC | Type of Dunning Letter | |
| 19 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Data Element |
TB_ROLE_CORR | CML Correspondence Role Type of Recipient | |
| 21 | Data Element |
VVDTRANS | Flow data key: System date | |
| 22 | Data Element |
VVGZLSCH | Payment method for credit memos | |
| 23 | Data Element |
VVNUMOBJ | Key for number range object | |
| 24 | Data Element |
VVSOBJGPO | Internal key for object for business partner table | |
| 25 | Data Element |
WAERS | Currency Key |
