Table/Structure Field list used by SAP ABAP View U_22766 (Rental application - business partner role - assignment)
SAP ABAP View
U_22766 (Rental application - business partner role - assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |