SAP Business Partner in FS (FS-BP) Tables Full list

Here is a list of important 255 SAP standard tables used with SAP Business Partner in FS component (SAP FS-BP) coming under SAP FS (Financial Services) Module. You will get more technical details of these SAP FS-BP tables by clicking on the respective table name link.

Business Partner Aliases

FS-Specific Attributes; Organization

Employment Data

Fiscal Year Information

Creditworthiness Data

Ratings

Differentiated Attributes

BP: Business partner – reporting data

Do Not Use! Liability Risks for Business Partner

Additional Data

Additional information

BPCA for Business Partner

Assignment of Rating Procedure/Rating to Institution/Rating

Merging: Rule Procedure for Clashes

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE


OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

OBSOLETE

FS BP Constants Table: Adopted Values (Internal)

Partial Distribution: Distribution Criterion Role Category

Table for Filtering Roles (in Inbound)

OBSOLETE TABLE: Business Partner: Roles for Release

Additional Partner Numbers

Description of Identification Number Category

ID Number Category

Assignment of ID Categories/Types and ID Number Categories

Partner-Object Relationship


Business Partner Tax Compliance

Master Data for Total Commitment

Flow Data for Total Commitment

Contract – Role Category Link in Total Commitment

Business Partner: Bank Data

Customizing for Communication Control for FSBP

Business Object Configuration (Customer)

Semantic Structure for Business Objects (Customer)

Assignment of Segment Object to Business Object (Customer)

Assignment of Validation Object to Business Obj. (Customer)

Def. of Channel for Application Programming Interface (API)

Definition of Channel for Business Data Toolset (BDT)

Assignment of a CNS Application ID to BO Type (Customer)

Assignment CNS and Handler for Each Business Object (Cust.)

Handler Change Pointers for Change Notif. Service (Customer)

Handler Change Pointers for Change Notif. Service (Customer)

Listener Object Configuration (Customer)

Memory Object Configuration (Customer)

Semantic Structure for Memory Objects (Customer)

Assignment of Memory Object to Persistence Object (Customer)

Persistence Object Configuration (Customer)

Segment Object Configuration (Customer)

Semantic Structure for Segment Objects (Customer)

Assignment of Memory Object to Segment Object (Customer)

Assignment of Validation Object to Segment Object (Customer)

Validation Object Configuration (Customer)

Customizing for Communication Control for FSBP

Business Object Configuration

OBSOLETE

Semantic Structure for Business Objects

Assignment of Segment Object to Business Object

Description of a Business Object

Business Object Type Configuration

Descriptions of Business Object Type

Assignment of Validation Object to Business Object

Def. of Channel for Application Programming Interface (API)

Definition of Channel for Business Data Toolset (BDT)

Assignment of CNS Application ID to BO Type

Channel Definition for Enterprise Service Architecture (ESA)

Assignment Between CNS and Handler for Each Business Object

Handler Change Pointer for Change Notification Service

Handler Change Pointer for Change Notification Service

Link List to Individual Settings

Listener Object Configuration

Description of a Listener Object

Memory Object Configuration

Semantic Structure for Memory Objects

Assignment of Memory Object to Persistence Object

Descriptions of a Memory Object

Persistence Object Configuration

Description of a Persistence Object

Segment Object Configuration

Semantic Structure for Segment Objects

Assignment of Memory Object to Segment Object

Assignment of Validation Object to Segment Object

Validation Object Configuration

Description of a Validation Object



Company with Description

Tax Compliance: Compliance Types

Tax Compliance: Assignment to Country and Region

Tax Compliance: Reasons for Status

Tax Compliance: Names of Status Reasons

Tax Compliance: Names of Compliance Types

Customizing for Agents

Customizing for SOA Mapping

Settings for Cache of Business Partner Proxies

Customizing Communication Path

Status Table for the Conversion of BP021 from 4.6C to ABA

Business Process Assignmnent for Data Cleansing Cases

Table for Customizing Settings

Table for CC Image Data

Table for Mapping Address IDs in Cleansing Process

Table for Mapping Bank Detail IDs in Cleansing

Table for Mapping Payment Card IDs in Cleansing

Log Complex Interface FSBP

Table for CNS Image Data

ESA Service Implementations

Status Information About Conversion of ID Numbers

Persistency for Identifying Transferred BP Changes

Table for Logging Proxy Events

Configuration Table for FS-BP Unit Tests

Characterization of Attributes

Characterization of Attributes

Object Description (Dependent on Business Object and Level)

Object Methods (Dependent on Business Object / Level)

Test Data Directory

Rating Agencies

Description of Rating Agency


Description of Owner

Rating Procedure

Description of Rating Procedure

Rating Procedure

Texts for Ratings

Rating Sets

Assignment of Rating to Rating Set

Rating Sets

Ratings

ID Number Category

IS-IS: Texts for TD05_AT

IS-IS: ÖNB-Target groups

Value for Liability Risks

Text for Liability Risks

Value Table for Liability Risks

Customizing Rel. Between Legal Form and Leg. Form of Company

Business Partner: Key for Blank Fields

Business Partner: Key for Blank Fields

Business partner: Salutation

Business Partner: Salutation Text

Business partner: Marital status

Business Partner: Marital Property Regime

Business Partner: Description of Marital Property Regime

Business partner: Employee group

Business Partner: Name of Employee Group

Business Partner: Rating

Business Partner: Rating Description

Business Partner: Credit Rating Institute

Business Partner: Name of Credit Rating Institute

Business partner: Loan to Manager Indicator

Business Partner: Name of Loan to Manager

Business partner: Employment status

Business Partner: Description of Employment Status

Business Partner: Credit Standing Acc. to German Banking Act

Business Partner: Description of Credit Standing Acc. to GBA

Business Partner: Partner Grouping (Target Group)

Business Partner: Name of Partner Grouping (Target Group)

Business Partner: Reason for Client being Undesirable

Business Partner: Description of Reason for Undesirablitiy

Business Partner Additional Information

Business Partner Additional Information

Business Partner Additional Information

Business Partner Additional Information

Differentiation Type Criterion

Control Table for Differentiation Type Criterion

Differentiation Type Criterion: Description

BP: Partner Grouping Characteristics

BP: Name for Partner Grouping Characteristics

Activation Status for Total Commitment

Applications

Description for Application

Selection Variants

Description for Selection Variant

Assignment of Selection Variant / Role Set

Assignment of Selection Variant / Relationship Category

Assignment of Logical System / ID Number Category

Call Context

Description for Call Context

Logical Systems

Role Sets

Description for Role Set

Roles Permitted in Application

Name of Permissible BP Role in Application

Assignment of Role in Application to Role Set

Business Partner Archiving: Residence Times for Roles

Gesamtengagement UI-Verlinkung

Gruppierungsschlüssel

Bezeichnung zum Gruppierungsschlüssel

Produkttyp

Bezeichnung des Produkttyps

Produktart

Bezeichnung der Produktart

Country According to German Federal Bank Country Indicator

Bezeichnung Land gem. LZB-Länderkennzeichen

Patner-Object Relationship: Assignment Categories

Partner Object Rel. Assign. BDT Application to Appl. Cat.

Partner-Object Relationship: Assignment Category Texts

Patner-Object Relationship: Assignment Categories

Partner-Obj. Relationship: Assignment Cat. – Application Cat

Partner-Object Relationship: Event Modules

Partner Object Relationship: Application Cat. – Role Cat. I

Partner Object Relationship: Application Cat. – Role Cat. II

Partner Object Relation.: Application Category-Role-Grouping

Conversion: Time periods

Conversion: Time Periods (Texts)

Business Partner: Find and Replace Strings Phonetic Search

Business partner: Application category

Business Partner: Application (Text)

Business Partner: Archiving of Treasury Data, Tables

Business Partner: Archiving of Treasury Data, Tables

Business Partner: Key for Blank Fields

Business Partner: Key for Blank Fields

Business Partner Acquisition Data: Information Categories

Business Partner Acquisition Data: Information Categories

Business Partner: Rating Procedure

Business Partner: Name of Rating Procedure

Business Partner: Ratings

Business Partner: Description of Ratings

BP Role Assignment

BP Role Assignment Text

Applications (E-Table)

Description for Application (E-Table)

Protected Applications

Use of Protected Applications

Call Context (E-Table)

Description for Call Context (E-Table)

FS BP Constants Table: Definition of Constants (Internal)

FS BP Constants Table: Text for Definition of Constants

FS BP Constants Table: Values of Constants (Internal)

Country According to German Federal Bank Country Indicator

Contact Person: VIP Indicator

Obsolete


XO-User-Specific Generic Database Table

Allocation of Payment Details as Standing Instructions

Standing Instructions for Correspondence

SI for Business Partner: Transaction Authorizations

SI for Business Partner: Derived Flows

Components of Payment Details for Standing Instruction

Click here to know details about SAP transaction codes used with Business Partner in FS.