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 |