BU_PARTNER_GUID is a data element in SAP used for storing Business Partner GUID data in table fields. Here is it basic details and list of tables using this BU_PARTNER_GUID field in SAP.
- Data Element : BU_PARTNER_GUID
- Description : Business Partner GUID
- Data Type :RAW

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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 BU_PARTNER_GUID Field
Table | Note |
---|---|
ACO000 | SAP_GP: Communication Data Set Bidder/Vendor/Portal |
ACO001 | Classification 'Is Portal' for Communication Data ACO000 |
AUSP | Characteristic Values |
BAD_PARTNER | BAD - Partner |
BBPD_CM_INITSTKH | Assign Stakeholders to the Initiative |
BBPD_ES_EEWA | Employee Workplace: Org. Address References (NW710: MOM052) |
BBPD_ES_EEWA_FS | Employee Workplace: Address Usages (NW710: MOM052_FS) |
BBPM_BUT_FRG0010 | Business Partner: General BBP Data (Administration) |
BBPM_BUT_FRG0011 | Business Partner: General BBP Data |
BBPM_BUT_FRG0020 | Business Partner: Bidder Characteristic (Administration) |
BBPM_BUT_FRG0021 | Business Partner: Bidder Characterisitc |
BBPM_BUT_FRG0030 | Business Partner: Quality Standards (Administration) |
BBPM_BUT_FRG0031 | Business Partner: Quality Standards |
BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) |
BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types |
BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) |
BBPM_BUT_FRG0061 | Business Partner: Purchasing Data |
BBP_CT_MAPPART | Mapping Partner |
BBP_CT_PARTNER | Partner |
BBP_RET_BLK | DPP EOP Table |
BBP_SENDMEDIUM | Business Partner, Transmission Medium |
BBP_SUS_BPCMPMAP | Mapping Table for Business Partner (Buyer; Goods Recipient) |
BBP_SUS_BPSETTNG | SUS-Specific Data Stored in Business Partner |
BCA_US_BUT000 | US Specific Enhancements to BP |
BEA_CNPL_PLH | Price List Header of application CNPL |
BID000 | Business Partner: Bidder General Data |
BIDCC | Business Partner: Assigned Categories |
BIDQMS | Business Partner: Quality Management System |
BUT000 | BP: General data I |
BUT000_EBP_G | Table for Lock Object EBP_G |
BUT000_TD | BP: General Data I, Shadow Table Time Dependency |
BUT000_TDS | BP: General Data I, Shadow Table Time Dependency |
BUT0TP | SAP BP: Template Assignments |
BUTADRSEARCH | Mass Search Help: Business Partner |
BUT_FRG0010 | Business Partner: Tax Classification |
BUT_FRG0011 | Business Partner: Tax Classification |
BUT_HIER_NODE_BP | Business Partner Hierarchy Group - Bus. Partner Assignment |
CDBC_BRANCH | MSA: Decimal places maintained for plants |
CDBM_HIE_NODE_BP | Assignment Table (Business Partner to Hierarchy Node) |
CDB_CL_OM | CDB Table for Org. Structure to MSA |
CMSD_CNT_BP_XT | Contract Partner(s) Extract |
CMSD_CNT_HDR_XT | Contract Header Extract |
CMSD_CNT_PWAC_XT | Contract Product - WAC |
CMSD_LKEY_BP_HIE | CMS : Cascade Registry ->Logical key for Bus Part. Hierarchy |
CMSD_LKEY_PARTNR | CMS : Cascade Registry -> Logical key for Partner |
CMSD_TRANSM_LOG | Contract transmission Log |
CMSD_XIF_INPUT | EDI 845 - Report selection screen input |
CMSM_BP_FRG10 | CMS: BP additional attributes |
CNVTDMSCRM_BUT | Header table for business partner |
CNVTDMSIS_BPGUID | TDMS IS U: Stores BP Guids for selected BPs |
CNVTDMS_CRP_GUID | TDMS CRM: All the PARTNER_GUID'S |
COMM_IL_BPCMPT | Competitor Product: Customer Relationship |
COMM_IL_BPCMPT_H | Relationship Competitor Product/Customer: History Table |
COMM_PCAT_EXP_RE | Catalog Export: Recipient of an XML Message |
COMM_PRCAT | Product Category |
COMM_PRCATH | Product Category: History |
CPED_COVDIFFPART | Coverage - Differing Partners |
CPED_COVERAGE | Coverage - General Master Data |
CRMC_BRANCH | Decimal places maintained for plants |
CVI_CUST_CT_LINK | Connec. Between Relationship + Activity Partner for Customer |
CVI_CUST_LINK | Assignment Between Customer and Business Partner |
CVI_VEND_CT_LINK | Connec. Between Relationship + Activity Partner for Vendor |
CVI_VEND_LINK | Assignment Between Vendor and Business Partner |
DPR_BUPA_FAVO | List of Favorites (Business Partner) |
DPR_BUPA_LINK | Role-Business Partner Links |
DPR_PROJECT | Project Definition |
EVER_CRMQ | ISU Contract CRM-Entry Queue |
FRG0080_CD | BP Rel./Prt.Func/Sales Empl.:Index Table for Chng Doc Access |
ISTT_TC_OBJ | Generic Attributes |
ISTT_TC_OBJ_HST | History of Generic Attributes |
ITPARTNER2_SM | Buffer Table Join ( but000 + hrp1001 ) |
MIG_BPGUID | Mapping table for BP/EMP migration |
MKTRD_TSREB | Marketing: Trade Spend / Rebates |
MOM052 | Workplace Addresses |
MOM052_FS | Workplace Address Usages |
PLMM_AUDIT_ROLES | Audit Components-BP-Partner Role |
REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) |
SUID_USORGDEF | Default User Organization |
SUID_USORGDEFS | Default User Organization Shadow Table |
UDMNEWCONTACTS | SAP Collections Management: New Contact Person (Temporary) |
USR21 | User Name/Address Key Assignment |
USR21S | Shadow table: Assignment of user name to address key |
VEN000 | Business Partner: General Vendor Data |
VEN001 | Business Partner: Vendor - Our Number at Vendor |
VENDNO | Obsolete from 2.0C on. Use VENMAP Instead |
VENMAP | Mapping Table Partner GUID - R/3 Number |
VENPC | Business Partner: Assignment: Procurement Card - Vendor |
/LOCSRM/BID_CHRS | Business Partner: Localization Bidder Characterisitc |
/MRSS/D_RES_DET | Details of internal and external resource |
/MRSS/D_RES_EXT | External resource on Maximum orders validity details |
/MRSS/D_RES_FRZN | Frozen period of resource |
/MRSS/D_RES_SP_D | Spare parts delivery pattern of resource |
/SAPPSSRM/DEF_BP | IBU PS: Enhancement of Business Partner |
/SAPSRM/QST_STAT | Accumulated questionnaire status for a given supplier |
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Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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