VDGPO
Loan: Relationship Partner/Role Object
VDGPO is an SAP database table in S/4HANA. Loan: Relationship Partner/Role Object. It contains 22 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_LoanContrBusPartRelshp | view | from | BASIC | Business Partner relationship data for loan contract |
| I_LoanContrBusPartRelshpData | view | from | BASIC | Business Partner relationship data for Loan Contract |
Fields (22)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | snumobj | VVNUMOBJ | No.range | |||
| KEY | sobjekt | VVSOBJGPO | Object key | |||
| KEY | partnr | BP_PARTNR_NEW | BusPartner | |||
| KEY | roletyp | BU_PARTNERROLE | BP Role | |||
| KEY | dtrans | VVDTRANS | Flow date | |||
| dbebez | DBEBEZ | Start reltnship | ||||
| denbez | DENBEZ | End of relat. | ||||
| appl | BP_APPL | Application Cat | ||||
| adr_ref | BP_ADR_REF_NEW | Address ID | ||||
| role | TB_ROLE_CORR | Role Type | ||||
| pbez | PBEZ | Percentage | ||||
| bbez | BBEZ | Amount | ||||
| sbbez | WAERS | Currency | ||||
| kunnr | KUNNR | Customer | ||||
| gzlsch | VVGZLSCH | Cred.memo pmntM | ||||
| bvtyp | BVTYP | Part.bank type | ||||
| zlsch | DZLSCH | Pymt Meth. | ||||
| sdunndoc | SDUNNDOC | Dunning letter | ||||
| sdunnbuc | SDUNNBUC | Dunn.Chrges Pyr | ||||
| norder | NORDER | Order Number | ||||
| mndid | SEPA_MNDID | Mandate Ref. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Loan: Relationship Partner/Role Object
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VDGPO (
MANDT, -- Client [MANDT]
SNUMOBJ, -- No.range [VVNUMOBJ]
SOBJEKT, -- Object key [VVSOBJGPO]
PARTNR, -- BusPartner [BP_PARTNR_NEW]
ROLETYP, -- BP Role [BU_PARTNERROLE]
DTRANS, -- Flow date [VVDTRANS]
DBEBEZ, -- Start reltnship [DBEBEZ]
DENBEZ, -- End of relat. [DENBEZ]
APPL, -- Application Cat [BP_APPL]
ADR_REF, -- Address ID [BP_ADR_REF_NEW]
ROLE, -- Role Type [TB_ROLE_CORR]
PBEZ, -- Percentage [PBEZ]
BBEZ, -- Amount [BBEZ]
SBBEZ, -- Currency [WAERS]
KUNNR, -- Customer [KUNNR]
GZLSCH, -- Cred.memo pmntM [VVGZLSCH]
BVTYP, -- Part.bank type [BVTYP]
ZLSCH, -- Pymt Meth. [DZLSCH]
SDUNNDOC, -- Dunning letter [SDUNNDOC]
SDUNNBUC, -- Dunn.Chrges Pyr [SDUNNBUC]
NORDER, -- Order Number [NORDER]
MNDID, -- Mandate Ref. [SEPA_MNDID]
PRIMARY KEY (MANDT, SNUMOBJ, SOBJEKT, PARTNR, ROLETYP, DTRANS)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA