BP_PARTNR_NEW Field in SAP | Business Partner Number Data Element using tables

BP_PARTNR_NEW is a data element in SAP used for storing Business Partner Number data in table fields. Here is it basic details and list of tables using this BP_PARTNR_NEW field in SAP.

Data Element : BP_PARTNR_NEW
Description : Business Partner Number
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BP_PARTNR_NEW Field

Table	Note
AT200	Rules for Determining a Tax Indicator
AT210	Rules for Determining a Taxes for CFM postings
AT81M1	Assignment Table: SWIFT Code of Sender -> Business Partner
BP011	Employment Data
BP021	Fiscal Year Information
BP1010	Creditworthiness Data
BP1020	BP: Business Partner - Fiscal Data
BP1030	BP: Business partner - reporting data
BP1040	Business partner: Reporting data in company code
BP1050	Business Partner: General Control Data
BP1060	OBSOLETE: Business Partner: Company Code Control Data
BP3000	BP: Additional Data (from Darwin-BP)
BPISIS	BP: Assign Treasury Partner to IS-IS-Partner
CE1E_B1	Model Bank
CE2E_B1	Model Bank
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
FSBP_BP021_STATU	Status Table for the Conversion of BP021 from 4.6C to ABA
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts
IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil
JBDKKON	SAP Banking: Business Partner Account
JBDSERV	SAP Banking: Master Table for Service Transactions
JBDVTMD	Variable transaction - master data
KLARP	Default Risk Line Items
KLNT01	Definition of Netting Group
KLREP	Risk Line Items
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information
KLSDCPROT3	Log Gen. for Single Transaction Check: Result in ALV Format
KLSI06	Global Collateral (Assignment)
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)
TDESRVDINVIH	CML Corr.: Invoice Header
TTKWGDATA	Work Table for GBA 24c
TTONFTVDARL	Test neue Fima: Grunddaten und VDARL
VDAD_CONTROL	Table with Dates for Auto Debit Run
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items
VDARL	Loans
VDAUSZ	Drawings on Disbursement
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBILL_CONTROL	Bill Control
VDBLKO	Debit types-Header data
VDBLPO	Debit types-Items
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDCBR_HIST	History of Data Supplied to Credit Bureau
VDCBR_RES_PART	Partner Data Reported to Credit Bureau (Pro Loan)
VDCFWAREHOUSE	Cash Flow Management
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VDGPO	Loan: Relationship Partner/Role Object
VDINSURE_PARTNE0	Do Not Use: Link Partner <-> Insurance
VDPOST_CONTROL	Data Selection for Debit Position
VDREMIT_BUS	Assignment of Partner to Remittance Code
VDSEPA_MND_USG	Overview of mandates used in Loans Management
VDSONSI	Special Arrangements for Collateral
VDZKP	Assign Partner / Correspondence Class not Required
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VTBLID	Limit: Details of Utilizations (Single Records)
VTBLRH	Reservations for Limit Amounts (Header)
VTBLS	Limits: Mapping Logical - Physical Keys
VTBLSD	Global Collateral: Utilizations - Details
VTBMAPA	Master Agreement: Permitted Bus. Partners
VTBSTA2	Standing Instructions for Correspondence
VTBSTA3	SI for Business Partner: Transaction Authorizations
VTBSTA4	SI for Business Partner: Derived Flows
VTBSTC1	Components of Payment Details for Standing Instruction
VTB_FX_WEB_QUOTE	FX Quotes for Transfer as Transaction
VTB_RULESET_PA	FTR Rule Management: Business Partner Rules
VTB_WEB_QUOTES	FX Quotes Received
VZZKOPO	Table condition items