SAP Table VDGPO - Loan: Relationship Partner/Role Object

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SNUMOBJ X VVNUMOBJ CHAR 3 2 0 Key for number range object
SOBJEKT X VVSOBJGPO CHAR 5 13 0 Internal key for object for business partner table
PARTNR X BP_PARTNR_NEW CHAR 18 10 0 Business Partner Number
ROLETYP X BU_PARTNERROLE CHAR 28 6 0 TB003 BP Role
DTRANS X VVDTRANS DATS 34 8 0 Flow data key: System date
DBEBEZ DBEBEZ DATS 42 8 0 Date of start of relationship
DENBEZ DENBEZ DATS 50 8 0 Date of end of relationship
APPL BP_APPL CHAR 58 4 0 TPZ12 Application Category
ADR_REF BP_ADR_REF_NEW CHAR 62 10 0 TB009 Address ID
ROLE TB_ROLE_CORR CHAR 72 4 0 TDPZ6 CML Correspondence Role Type of Recipient
PBEZ PBEZ DEC 76 10 7 Percentage rate of relationship
BBEZ BBEZ CURR 82 13 2 Relationship amount
SBBEZ WAERS CUKY 89 5 0 TCURC Currency Key
KUNNR KUNNR CHAR 94 10 0 KNA1 Customer Number
GZLSCH VVGZLSCH CHAR 104 1 0 T042E Payment method for credit memos
BVTYP BVTYP CHAR 105 4 0 Partner Bank Type
ZLSCH DZLSCH CHAR 109 1 0 T042E Payment Method
SDUNNDOC SDUNNDOC CHAR 110 1 0 Type of Dunning Letter
SDUNNBUC SDUNNBUC CHAR 111 1 0 Post Dunning Charges and Interest to This Partner
NORDER NORDER NUMC 112 8 0 Order Number
MNDID SEPA_MNDID CHAR 120 35 0 SEPA Mandate: Unique Referene to Mandate per Vendor

736512BP_TR2: Update of the business partner conversion 2004
591007SAP BP Conversion:Composite SAP note various error correctns
541293SAP BP conversion: Data inconsistencies after BP conversion