Business Partner

Top Tables for the Business Partner AP-MD-BP in SAP©
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 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
BUT100 Business Partner: Roles In Logical Database REBP.
VIBPOBJREL Business Partner-Object Relationship For RE-FX Objects

Customer-Tables for the Customer-Vendor-Integration (CVI)    

TableTable - NameS/4HANA -Table and general Notes
CVI_CUST_LINK Assignment Between Customer and Business Partner
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.

Vendor-Tables for the Customer-Vendor-Integration (CVI)    

TableTable - NameS/4HANA -Table and general Notes
CVI_VEND_LINK Assignment Between Vendor and Business Partner
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
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    

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)
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 Transactions overview for the for the Business Partner AP-MD-BP in SAP©


Customizing - Transactions    

TransactionTransaction - NameNotes
BUCFBP Cust: Number Ranges