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VDGPO
Loan: Relationship Partner/Role Object
|
#masterdata
|
Component: Loans Management
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (7)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SNUMOBJ | Key for number range object | Show values |
| SOBJEKT | Internal key for object for business partner table | |
| PARTNR FK | Business Partner Number | |
| ROLETYP FK | BP Role | |
| DTRANS | Flow data key: System date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SBBEZ): | ||
| BBEZ | Relationship amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTRANS | Flow data key: System date | |
| DBEBEZ | Date of start of relationship | |
| DENBEZ | Date of end of relationship |
| Column Name | Description | |
|---|---|---|
| SNUMOBJ | Key for number range object | Show values |
| SDUNNDOC | Type of Dunning Letter | Show values |
| SDUNNBUC | Post Dunning Charges and Interest to This Partner | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ADR_REF | Address ID | BU_ADRKIND | |
| PBEZ | Percentage rate of relationship | DEC3_7 | |
| GZLSCH | Payment method for credit memos | ZLSCH | |
| BVTYP | Partner bank type | BVTYP | |
| ZLSCH | Payment Method | ZLSCH | |
| NORDER | Order Number | NUM8 | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 |
| Master Data Relations | Join Conditions |
|---|---|
| Business Partner: Application Area | |
| Customer Number | |
| Client | VDGPO.MANDT == T000.MANDT |
| Correspondence Role Type in this Relationship | |
| Currency Key |