Data Element list used by SAP ABAP Table VDGPO (Loan: Relationship Partner/Role Object)
SAP ABAP Table
VDGPO (Loan: Relationship Partner/Role Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBEZ | Relationship amount | ||
| 2 | BP_ADR_REF_NEW | Address ID | ||
| 3 | BP_APPL | Application Category | ||
| 4 | BP_PARTNR_NEW | Business Partner Number | ||
| 5 | BU_PARTNERROLE | BP Role | ||
| 6 | BVTYP | Partner bank type | ||
| 7 | DBEBEZ | Date of start of relationship | ||
| 8 | DENBEZ | Date of end of relationship | ||
| 9 | DZLSCH | Payment method | ||
| 10 | KUNNR | Customer Number | ||
| 11 | MANDT | Client | ||
| 12 | NORDER | Order Number | ||
| 13 | PBEZ | Percentage rate of relationship | ||
| 14 | SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 15 | SDUNNDOC | Type of Dunning Letter | ||
| 16 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 17 | TB_ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 18 | VVDTRANS | Flow data key: System date | ||
| 19 | VVGZLSCH | Payment method for credit memos | ||
| 20 | VVNUMOBJ | Key for number range object | ||
| 21 | VVSOBJGPO | Internal key for object for business partner table | ||
| 22 | WAERS | Currency Key |