Data Element list used by SAP ABAP Table VZGPODEB (Tab. VZGPO + customer-relevant data)
SAP ABAP Table 
VZGPODEB (Tab. VZGPO + customer-relevant data) 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 |
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 |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MABER | Dunning Area | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
PAY_DATA_C | Change payment method or bank cat. | |
| 24 | Data Element |
PBEZ | Percentage rate of relationship | |
| 25 | Data Element |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
| 26 | Data Element |
SDUNNDOC | Type of Dunning Letter | |
| 27 | Data Element |
VVDTRANS | Flow data key: System date | |
| 28 | Data Element |
VVNUMOBJ | Key for number range object | |
| 29 | Data Element |
VVSANTART | Type of share in an object in partner role | |
| 30 | Data Element |
VVSOBJGPO | Internal key for object for business partner table | |
| 31 | Data Element |
VVXDEBFI | Customer transferred from FI | |
| 32 | Data Element |
VVXPAADR | Partner/address string | |
| 33 | Data Element |
WAERS | Currency Key |
