Data Element list used by SAP ABAP Table VVZGPODEB (Change document structure; generated by RSSCD000)
SAP ABAP Table VVZGPODEB (Change document structure; generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BBEZ | Relationship amount | |
2 | Data Element | BP_ADR_REF | Address ID | |
3 | Data Element | BP_APPL | Application Category | |
4 | Data Element | BP_EXT_PNR | External Business Partner ID | |
5 | Data Element | BP_PARTNR | Business Partner Number | |
6 | Data Element | BP_ROLE | Business Partner Role Type | |
7 | Data Element | BP_ROLETYP | Business Partner Role Category | |
8 | Data Element | BP_ROLE_G | Business Partner Role | |
9 | Data Element | BP_XROLE_G | Description of Role | |
10 | Data Element | BP_XROLTYP | Name of Role Category | |
11 | Data Element | BVTYP | Partner bank type | |
12 | Data Element | BVTYP | Partner bank type | |
13 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
14 | Data Element | DBEBEZ | Date of start of relationship | |
15 | Data Element | DENBEZ | Date of end of relationship | |
16 | Data Element | DZLSCH | Payment method | |
17 | Data Element | KNRZE | Head office account number (in branch accounts) | |
18 | Data Element | KUNNR | Customer Number | |
19 | Data Element | KZDEB | Customer indicator | |
20 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
21 | Data Element | MABER | Dunning Area | |
22 | Data Element | MANDT | Client | |
23 | Data Element | NAME1_GP | Name 1 | |
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 | VVDTRANS | Flow data key: System date | |
29 | Data Element | VVNUMOBJ | Key for number range object | |
30 | Data Element | VVSANTART | Type of share in an object in partner role | |
31 | Data Element | VVSOBJGPO | Internal key for object for business partner table | |
32 | Data Element | VVXDEBFI | Customer transferred from FI | |
33 | Data Element | VVXPAADR | Partner/address string | |
34 | Data Element | WAERS | Currency Key |