VDGPO - Loan: Relationship Partner/Role Object
Loan: Relationship Partner/Role Object information is stored in SAP table VDGPO.
It is part of development package FVVD_PARTNER in software component FS-CML. This development package consists of objects that can be grouped under "Loans Specific Objects in SAP Business Partner".
It is part of development package FVVD_PARTNER in software component FS-CML. This development package consists of objects that can be grouped under "Loans Specific Objects in SAP Business Partner".
Fields for table VDGPO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | VDGPOKEY | 0 | |||
.INCLUDE | X | VDGPOKEY_1 | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
SNUMOBJ | Key for number range object | X | VVNUMOBJ | CHAR | 4 | |
SOBJEKT | Internal key for object for business partner table | X | VVSOBJGPO | CHAR | 26 | |
PARTNR | Business Partner Number | X | BP_PARTNR_NEW | CHAR | 20 | * |
.INCLUDE | X | VDGPOKEY_2 | 0 | |||
ROLETYP | BP Role | X | BU_PARTNERROLE | CHAR | 12 | * |
.INCLUDE | X | VDGPOKEY_3 | 0 | |||
DTRANS | Flow data key: System date | X | VVDTRANS | DATS | 16 | |
DBEBEZ | Date of start of relationship | DBEBEZ | DATS | 16 | ||
DENBEZ | Date of end of relationship | DENBEZ | DATS | 16 | ||
APPL | Application Category | BP_APPL | CHAR | 8 | TPZ12 | |
ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 20 | * | |
ROLE | CML Correspondence Role Type of Recipient | TB_ROLE_CORR | CHAR | 8 | TDPZ6 | |
PBEZ | Percentage rate of relationship | PBEZ | DEC | 6 | ||
BBEZ | Relationship amount | BBEZ | CURR | 7 | ||
SBBEZ | Currency Key | WAERS | CUKY | 10 | TCURC | |
KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
GZLSCH | Payment method for credit memos | VVGZLSCH | CHAR | 2 | * | |
BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
SDUNNDOC | Type of Dunning Letter | SDUNNDOC | CHAR | 2 | ||
SDUNNBUC | Post Dunning Charges and Interest to This Partner | SDUNNBUC | CHAR | 2 | ||
NORDER | Order Number | NORDER | NUMC | 16 | ||
MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 |