Data Element list used by SAP ABAP Table BPOBREL_VDGPO (Partner-Object Relationship: Extended VZGPO Structure)
SAP ABAP Table 
BPOBREL_VDGPO (Partner-Object Relationship: Extended VZGPO Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBEZ | Relationship amount | |
| 2 | Data Element |
BP_ADR_REF_NEW | Address ID | |
| 3 | Data Element |
BP_APPL | Application Category | |
| 4 | Data Element |
BP_ASSI_NR | Allocation Number | |
| 5 | Data Element |
BP_ASSI_TYP | Assignment Category | |
| 6 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 7 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 8 | Data Element |
BU_DTRANS | Sequence of Partner-Object Relationships | |
| 9 | Data Element |
BU_PARTNER | Business Partner Number | |
| 10 | Data Element |
BU_PARTNERROLE | BP Role | |
| 11 | Data Element |
BU_PARTNERROLE | BP Role | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
DBEBEZ | Date of start of relationship | |
| 14 | Data Element |
DENBEZ | Date of end of relationship | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
KZDEB | Customer indicator | |
| 19 | Data Element |
KZVDGNEW | Indicator New Entry VDGPO | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
MABER | Dunning Area | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
NORDER | Order Number | |
| 24 | Data Element |
PAY_DATA_C | Change payment method or bank cat. | |
| 25 | Data Element |
PBEZ | Percentage rate of relationship | |
| 26 | Data Element |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
| 27 | Data Element |
SDUNNDOC | Type of Dunning Letter | |
| 28 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 29 | Data Element |
TB_ROLE_CORR | CML Correspondence Role Type of Recipient | |
| 30 | Data Element |
VVDTRANS | Flow data key: System date | |
| 31 | Data Element |
VVGZLSCH | Payment method for credit memos | |
| 32 | Data Element |
VVNUMOBJ | Key for number range object | |
| 33 | Data Element |
VVSANTART | Type of share in an object in partner role | |
| 34 | Data Element |
VVSOBJGPO | Internal key for object for business partner table | |
| 35 | Data Element |
VVXDEBFI | Customer transferred from FI | |
| 36 | Data Element |
WAERS | Currency Key |
