Data Element list used by SAP ABAP Table RLINK_TO_PARTNER (Data from Table VDPGO for UI Partner Component)
SAP ABAP Table
RLINK_TO_PARTNER (Data from Table VDPGO for UI Partner Component) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_SMTPADR | E-Mail Address | |
2 | ![]() |
AD_TELNRLG | Complete number: dialling code+number+extension | |
3 | ![]() |
BBEZ | Relationship amount | |
4 | ![]() |
BP_ADR_REF_NEW | Address ID | |
5 | ![]() |
BP_APPL | Application Category | |
6 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
7 | ![]() |
BU_PARTNERROLE | BP Role | |
8 | ![]() |
BU_PARTNERROLETITL | BP Role Title | |
9 | ![]() |
BVTYP | Partner bank type | |
10 | ![]() |
DBEBEZ | Date of start of relationship | |
11 | ![]() |
DENBEZ | Date of end of relationship | |
12 | ![]() |
DZLSCH | Payment method | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
NORDER | Order Number | |
16 | ![]() |
PBEZ | Percentage rate of relationship | |
17 | ![]() |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
18 | ![]() |
SDUNNDOC | Type of Dunning Letter | |
19 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
TB_BP_NAME_ADDR_TXT | Name and Address of Business Partner | |
21 | ![]() |
TB_ROLE_CORR | CML Correspondence Role Type of Recipient | |
22 | ![]() |
VVDTRANS | Flow data key: System date | |
23 | ![]() |
VVGZLSCH | Payment method for credit memos | |
24 | ![]() |
VVNUMOBJ | Key for number range object | |
25 | ![]() |
VVSOBJGPO | Internal key for object for business partner table | |
26 | ![]() |
VVSTYP | Activity Type | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
XFELD | Checkbox | |
29 | ![]() |
XKBEZ | Short Name |