Business Partner

Top SAP © Tables for the Business Partner BP - Module AP-MD-BP
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11




Masterdata    

TableTable - NameS/4HANA -Table and general Notes
BUT000 Business Partner: General data I Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database REBP UKM_BUPA.
BUT001BP: General data II
BUT020Business Partner: AddressesIn Logical Database REBP.
BUT021BP: Address usages
BUT021_FSTime-Dependent Address Usages
BUT030BP Where-Used List: Usages
BUT030TBP Object Usage: Application Table, Texts
BUT050BP relationships/role definitions: General data
BUT050SBP Relationships/Role Definitions: General Data
BUT051BP Relationship: Contact Person Relationship
BUT052BP Relationship: Addresses
BUT053BP Relationship: Company Interest
BUT0BKBP: Bank Details
BUT0IDBP: ID Numbers
BUT0ISBP: Industries
BUT100 Business Partner: Roles In Logical Database REBP.
DFKKBPTAXNUMTax Numbers for Business Partner
VIBPOBJREL Business Partner-Object Relationship For RE-FX Objects

Customer-Tables for the Customer-Vendor-Integration (CVI) With the roles FLCU00 and FLCU01   

TableTable - NameS/4HANA -Table and general Notes
CVI_CUST_LINK Assignment Between Customer and Business Partner Linked to table BUT000 via the field Partner_GUID.
KNA1 General Data in Customer Master In Logical Database BRF DDF SD_KUSTA VC1 VC2 VDF WTY.
KNATCustomer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code) In Logical Database BRF DDF VDF.
KNB5 Customer master (dunning data) In Logical Database BRF DDF.
KNBK Customer Master (Bank Details) In Logical Database BRF DDF.
KNBWCustomer master record (withholding tax types) X
KNEXCustomer Master: Legal Control - Sanctioned Party List
KNVA Customer Master Unloading Points
KNVI Customer Master Tax Indicator
KNVP Customer Master Partner Functions In Logical Database SD_KUSTA VC2.
KNVV Customer Master Sales Data In Logical Database SD_KUSTA VC1 VC2.
TIBAN IBAN In Logical Database IBAN.

Vendor-Tables for the Customer-Vendor-Integration (CVI) With the roles FLVN00 and FLVN01   

TableTable - NameS/4HANA -Table and general Notes
CVI_VEND_LINK Assignment Between Vendor and Business Partner Linked to table BUT000 via the field Partner_GUID.
LFA1 Vendor Master (General Section) In Logical Database BRF KDF WTY.
LFATVendor master record (tax groupings)
LFB1 Vendor Master (Company Code) In Logical Database BRF KDF.
LFB5Vendor master (dunning data)
LFBK Vendor Master (Bank Details) In Logical Database BRF KDF.
LFBWVendor master record (withholding tax types) X
LFM1Vendor master record purchasing organization data
TIBAN IBAN In Logical Database IBAN.
WYT3 Partner Functions

Addresses    

TableTable - NameS/4HANA -Table and general Notes
ADCPPerson/Address Assignment (Business Address Services)
ADR12FTP and URL (Business Address Services)
ADR2Telephone Numbers (Business Address Services)
ADR3Fax Numbers (Business Address Services)
ADR6E-Mail Addresses (Business Address Services)
ADRC Addresses (Business Address Services) In Logical Database OIRB_LOC REBP.
ADRCITYPostal cities
ADRPPersons (Business Address Services)
ADRTCommunication Data Text (Business Address Services)

Customizing - Tables    To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - NameS/4HANA -Table and general Notes
NRIV Number Range Intervals Edit with transaction SNUM. For Business Partners the object name is = 'BU_PARTNER'
T008Blocking Reasons for Automatic Payment Transcations
T077DCustomer account groups
T077KSupplier Account Groups
T077XAccount Group Names (Table T077D)
T077YAccount Group Names (Table T077K)
TB001BP groupings
TB002BP grouping: Texts
TB003BP Roles
TBZ3BDT Screen Sequences
TBZ3ABDT Screens
TBZ3LBDT-Screen Sequence Categories
TBZ3RAssign BDT Field Group -> BDT Field

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Additional tables for the following modules:

FI          FI-GL          FI-AR          FI-AP          FI-BL          FI-AA          CO          CO-OM-CEL          CO-OM-CCA          CO-OM-OPA          CO-PC          EC-PCA          RE-FX          RE-FX-LA           SD          MM          MM-PUR          QM          PM          PP          PP-PI          PS          PA                                        






Top T-codes for the Business Partner BP - Module AP-MD-BP ©
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11


Masterdata    

TransactionTransaction - NameNotes
BPMaintain Business Partner

Information System and Reporting    

TransactionTransaction - NameNotes
BPB1Evaluation of Business Partner/Roles
BPB2Evaluation of Business Parter Data
BPB4Evaluation of Partner Relationships
BPCDBusiness Partner: Change Documents
TBI8Standing Instructions: Evaluations

Customizing - Transactions    

TransactionTransaction - NameNotes
BUCFBP Cust: Number Ranges
XDN1Number Ranges (Customer)
XKN1Number Ranges (Vendor)