Table/Structure Field list used by SAP ABAP View U_22625 (Rental agreement - business partner role - assignment)
SAP ABAP View
U_22625 (Rental agreement - business partner role - assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
2 | ![]() |
VZGPO - MANDT | Client | |
3 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
4 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
5 | ![]() |
VZGPO - PBEZ | Percentage rate of relationship | |
6 | ![]() |
VZGPO - PBEZ | Percentage rate of relationship | |
7 | ![]() |
VZGPO - ROLE | Business Partner Role Type | |
8 | ![]() |
VZGPO - ROLE | Business Partner Role Type | |
9 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
10 | ![]() |
VZGPO - MANDT | Client | |
11 | ![]() |
VZGPO - SBBEZ | Currency Key | |
12 | ![]() |
VZGPO - SBBEZ | Currency Key | |
13 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
14 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
15 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
16 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
17 | ![]() |
VZGPO - ZLSCH | Payment method | |
18 | ![]() |
VZGPO - ZLSCH | Payment method | |
19 | ![]() |
VZGPO - DBEBEZ | Date of start of relationship | |
20 | ![]() |
VZGPO - ADR_REF | Address ID | |
21 | ![]() |
VZGPO - APPL | Application Category | |
22 | ![]() |
VZGPO - APPL | Application Category | |
23 | ![]() |
VZGPO - BBEZ | Relationship amount | |
24 | ![]() |
VZGPO - BBEZ | Relationship amount | |
25 | ![]() |
VZGPO - BVTYP | Partner bank type | |
26 | ![]() |
VZGPO - BVTYP | Partner bank type | |
27 | ![]() |
VZGPO - DBEBEZ | Date of start of relationship | |
28 | ![]() |
VZGPO - ADR_REF | Address ID | |
29 | ![]() |
VZGPO - DENBEZ | Date of end of relationship | |
30 | ![]() |
VZGPO - DENBEZ | Date of end of relationship | |
31 | ![]() |
VZGPO - DTRANS | Flow data key: System date | |
32 | ![]() |
VZGPO - DTRANS | Flow data key: System date | |
33 | ![]() |
VZGPO - GZLSCH | Payment method for credit memos | |
34 | ![]() |
VZGPO - GZLSCH | Payment method for credit memos | |
35 | ![]() |
VZGPO - KUNNR | Customer Number | |
36 | ![]() |
VZGPO - KUNNR | Customer Number |