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

Masterdata

Table Table - name S/4HANA -Table and general Notes

General financial services information for

BP001 FS-Specific Attributes; Organization the organisation-BP, e.g. for the trading
partner.

Field TYPE for the Business Partner

category: 1 = Person, 2 = Organization, 3
BUT000 Business Partner: General data I
= Group. In Logical Database REBP
UKM_BUPA.

BUT001 BP: General data II

BUT020 Business Partner: Addresses In Logical Database REBP.

Is no longer filled. Table BUT021_FS is

BUT021 BP: Address usages used instead for the different time
intervals.

The valid fields have the UTC time stamp

format. Use function module
BUT021_FS Time-Dependent Address Usages
CIF_GEN3_CONVERT_TIMESTAMP to
convert.

BUT030 BP Where-Used List: Usages

BUT030T BP Object Usage: Application Table, Texts

 BP relationships/role definitions: General
BUT050
data

BP Relationships/Role Definitions:
BUT050S
General Data

BP Relationship: Contact Person

BUT051
Relationship

BUT052 BP Relationship: Addresses

BUT053 BP Relationship: Company Interest

BUT0BK BP: Bank Details

BUT0ID BP: ID Numbers BP Identifaction numbers.

BUT0IS BP: Industries

BUT100 Business Partner: Roles In Logical Database REBP.

DFKKBPTAXNUM Tax 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

Table Table - name S/4HANA -Table and general Notes

Only available in S/4. Shows supplier-,

ABUSINESSPARTNE
Businesspartner customer- and business-partner
R
relationship.

Assignment Between Customer and Linked to table BUT000 via the field
CVI_CUST_LINK
Business Partner Partner_GUID.

View for the customer - business

IBUPACUSTOMER Only available in S/4.
partner
 Also transaction S_ALR_87012179. In
KNA1 General Data in Customer Master Logical Database BRF DDF SD_KUSTA
VC1 VC2 VDF WTY.

Customer Master Record (Tax

KNAT
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.

Customer master record (withholding

KNBW
tax types) X

Customer Master: Legal Control -

KNEX
Sanctioned Party List

Customer master credit management:

KNKK In Logical Database BRF DDF.
Control area data

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

Table Table - name S/4HANA -Table and general Notes

Only available in S/4. Shows supplier-,

ABUSINESSPARTNE
Businesspartner customer- and business-partner
R
relationship.
 Assignment Between Vendor and Linked to table BUT000 via the field
CVI_VEND_LINK
Business Partner Partner_GUID.

IBPSUPPLIER View for the supplier - business partner Only available in S/4.

Also transaction S_ALR_87012086. In

LFA1 Vendor Master (General Section)
Logical Database BRF KDF WTY.

LFAT Vendor master record (tax groupings)

LFB1 Vendor Master (Company Code) In Logical Database BRF KDF.

LFB5 Vendor master (dunning data)

LFBK Vendor Master (Bank Details) In Logical Database BRF KDF.

Vendor master record (withholding tax

LFBW
types) X

Vendor master record purchasing

LFM1
organization data

TIBAN IBAN In Logical Database IBAN.

WYT3 Partner Functions

Addresses

Table Table - name S/4HANA -Table and general Notes

Person/Address Assignment (Business

ADCP
Address Services)

ADR12 FTP and URL (Business Address Services) Communication types and identifiers.

Telephone Numbers (Business Address

ADR2
Services)
 ADR3 Fax Numbers (Business Address Services)

ADR6 E-Mail Addresses (Business Address Services)

ADRC Addresses (Business Address Services) In Logical Database OIRB_LOC REBP.

ADRCITY Postal cities

ADRP Persons (Business Address Services)

Communication Data Text (Business Address

ADRT
Services)

Customizing - Tables Areamenu-Transaction: BUPT

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'.

Table Table - name S/4HANA -Table and general Notes

Edit with transaction SNUM. For Business

Partners the object name is =
NRIV Number Range Intervals 'BU_PARTNER'. Maintain the Business
Partner number intervals directly via
transaction BUCF.

Blocking Reasons for Automatic Payment

T008
Transcations

T077D Customer account groups

T077K Supplier Account Groups

T077X Account Group Names (Table T077D)

T077Y Account Group Names (Table T077K)

TB001 BP groupings

TB002 BP grouping: Texts

 TB003 BP Roles

TB004 BP types Text and Translations are in table TB004T.

TB009 BP address types

TB039A BP ID Types Text and Translations are in table TB093T.

TBZ3 BDT Screen Sequences

TBZ3A BDT Screens

TBZ3L BDT-Screen Sequence Categories

TBZ3R Assign BDT Field Group -> BDT Field

TFKTAXNUMTYP Tax Number Categories of Business Function Modules for the tax-format
E Partner checks.

TPAR Business Partner: Functions

Report a missing table or a suggestion for improvement here...

Additional tables for the following modules at Erp-Top.com:

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 Transaction - list for the Business Partner BP, Module AP-
MD-BP
Masterdata

Transaction Transaction - Name Notes

 Menu Extras Create/Change to see the BP
BP Maintain Business Partner
grouping used for the Business Partner

BUPA_DEL Deletion without Archiving

MDS_LINKS Get the Mapped Cust/Vend/BP

Information System and Reporting

Transaction Transaction - Name Notes

Evaluation of Business
BPB1
Partner/Roles

BPB2 Evaluation of Business Parter Data

BPB4 Evaluation of Partner Relationships

Business Partner: Change

BPCD
Documents

REISCNBP IS: Business Partners of Contracts

TBI8 Standing Instructions: Evaluations

Customizing - Transactions Areamenu-Transaction: BUPT

Transaction Transaction - Name Notes

For Business Partners the object name is =

BUCF BP Cust: Number Ranges
'BU_PARTNER'

BUS23 BP Tax: Data Sets

BUS3 BDT: Views

XDN1 Number Ranges (Customer)

XKN1 Number Ranges (Vendor)