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SAP FS-BP module Tables | Business Partner   Tables & Fields

FS-BP is a SAP sub-module coming under FS module and EA-FINSERV component.Total 256 FS-BP tables are stored in our database.View these tables by sub modules wise coming under SAP FS-BP.You can also refer SAP FS-BP transaction codes from this link

  • Module description : Business Partner  
  • Parent Module : FS
Business Partner   tables in SAP

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SAP FS-BP Tables

  • BKK21 : Business Partner Aliases
  • BP001 : FS-Specific Attributes; Organization
  • BP011 : Employment Data
  • BP021 : Fiscal Year Information
  • BP1010 : Creditworthiness Data
  • BP1012 : Ratings
  • BP1013 : Differentiated Attributes
  • BP1030 : BP: Business partner - reporting data
  • BP1070 : Do Not Use! Liability Risks for Business Partner
  • BP3010 : Additional Data
  • BP3100 : Additional information
  • BPBPCA : BPCA for Business Partner
  • BPCC_MIGCS_MAP : Assignment of Rating Procedure/Rating to Institution/Rating
  • BPCC_MIGCS_RULE : Merging: Rule Procedure for Clashes
  • BPCE_AO : OBSOLETE
  • BPCE_AO_MO : OBSOLETE
  • BPCE_AO_TXT : OBSOLETE
  • BPCE_AO_VO : OBSOLETE
  • BPCE_BO : OBSOLETE
  • BPCE_BO_AO : OBSOLETE
  • BPCE_BO_CHANNEL : OBSOLETE
  • BPCE_BO_LO : OBSOLETE
  • BPCE_BO_TXT : OBSOLETE
  • BPCE_BO_VO : OBSOLETE
  • BPCE_CHANNEL : OBSOLETE
  • BPCE_LO : OBSOLETE
  • BPCE_LO_TXT : OBSOLETE
  • BPCE_MO : OBSOLETE
  • BPCE_MO_CDOC : OBSOLETE
  • BPCE_MO_PO : OBSOLETE
  • BPCE_MO_TXT : OBSOLETE
  • BPCE_MO_VO : OBSOLETE
  • BPCE_PO : OBSOLETE
  • BPCE_PO_TXT : OBSOLETE
  • BPCE_VO : OBSOLETE
  • BPCONSTANTS : FS BP Constants Table: Adopted Values (Internal)
  • BPC_DISTCRT_ROLE : Partial Distribution: Distribution Criterion Role Category
  • BPC_FIL_ROLE : Table for Filtering Roles (in Inbound)
  • BPFRG : OBSOLETE TABLE: Business Partner: Roles for Release
  • BPID001 : Additional Partner Numbers
  • BPID002_T : Description of Identification Number Category
  • BPID003_E : ID Number Category
  • BPIDCONV : Assignment of ID Categories/Types and ID Number Categories
  • BPOBTAB : Partner-Object Relationship
  • BPRBPCA : BPCA
  • BPTAXC : Business Partner Tax Compliance
  • BPTC01 : Master Data for Total Commitment
  • BPTC02 : Flow Data for Total Commitment
  • BPTC03 : Contract - Role Category Link in Total Commitment
  • BUT0BANK : Business Partner: Bank Data
  • CCBP_COMM_CUST : Customizing for Communication Control for FSBP
  • CCXO_BO : Business Object Configuration (Customer)
  • CCXO_BO_IO_STR : Semantic Structure for Business Objects (Customer)
  • CCXO_BO_SO : Assignment of Segment Object to Business Object (Customer)
  • CCXO_BO_VO : Assignment of Validation Object to Business Obj. (Customer)
  • CCXO_CHANNEL_API : Def. of Channel for Application Programming Interface (API)
  • CCXO_CHANNEL_BDT : Definition of Channel for Business Data Toolset (BDT)
  • CCXO_CHANNEL_CNS : Assignment of a CNS Application ID to BO Type (Customer)
  • CCXO_CNS_BO : Assignment CNS and Handler for Each Business Object (Cust.)
  • CCXO_CNS_HANDLER : Handler Change Pointers for Change Notif. Service (Customer)
  • CCXO_CNS_HANDL_T : Handler Change Pointers for Change Notif. Service (Customer)
  • CCXO_LO : Listener Object Configuration (Customer)
  • CCXO_MO : Memory Object Configuration (Customer)
  • CCXO_MO_IO_STR : Semantic Structure for Memory Objects (Customer)
  • CCXO_MO_PO : Assignment of Memory Object to Persistence Object (Customer)
  • CCXO_PO : Persistence Object Configuration (Customer)
  • CCXO_SO : Segment Object Configuration (Customer)
  • CCXO_SO_IO_STR : Semantic Structure for Segment Objects (Customer)
  • CCXO_SO_MO : Assignment of Memory Object to Segment Object (Customer)
  • CCXO_SO_VO : Assignment of Validation Object to Segment Object (Customer)
  • CCXO_VO : Validation Object Configuration (Customer)
  • CEBP_COMM_CUST : Customizing for Communication Control for FSBP
  • CEXO_BO : Business Object Configuration
  • CEXO_BOT_CNS : OBSOLETE
  • CEXO_BO_IO_STR : Semantic Structure for Business Objects
  • CEXO_BO_SO : Assignment of Segment Object to Business Object
  • CEXO_BO_TXT : Description of a Business Object
  • CEXO_BO_TYPE : Business Object Type Configuration
  • CEXO_BO_TYPE_TXT : Descriptions of Business Object Type
  • CEXO_BO_VO : Assignment of Validation Object to Business Object
  • CEXO_CHANNEL_API : Def. of Channel for Application Programming Interface (API)
  • CEXO_CHANNEL_BDT : Definition of Channel for Business Data Toolset (BDT)
  • CEXO_CHANNEL_CNS : Assignment of CNS Application ID to BO Type
  • CEXO_CHANNEL_ESA : Channel Definition for Enterprise Service Architecture (ESA)
  • CEXO_CNS_BO : Assignment Between CNS and Handler for Each Business Object
  • CEXO_CNS_HANDLER : Handler Change Pointer for Change Notification Service
  • CEXO_CNS_HANDL_T : Handler Change Pointer for Change Notification Service
  • CEXO_COCKPIT_ENH : Link List to Individual Settings
  • CEXO_LO : Listener Object Configuration
  • CEXO_LO_TXT : Description of a Listener Object
  • CEXO_MO : Memory Object Configuration
  • CEXO_MO_IO_STR : Semantic Structure for Memory Objects
  • CEXO_MO_PO : Assignment of Memory Object to Persistence Object
  • CEXO_MO_TXT : Descriptions of a Memory Object
  • CEXO_PO : Persistence Object Configuration
  • CEXO_PO_TXT : Description of a Persistence Object
  • CEXO_SO : Segment Object Configuration
  • CEXO_SO_IO_STR : Semantic Structure for Segment Objects
  • CEXO_SO_MO : Assignment of Memory Object to Segment Object
  • CEXO_SO_TXT : Description of a Segment Object
  • CEXO_SO_VO : Assignment of Validation Object to Segment Object
  • CEXO_VO : Validation Object Configuration
  • CEXO_VO_TXT : Description of a Validation Object
  • CSXO_CNS_TYPE : Obsolete
  • CSXO_CNS_TYPE_T : Obsolete
  • FSBPCC_T880 : Company with Description
  • FSBPCC_TAXC : Tax Compliance: Compliance Types
  • FSBPCC_TAXC2CTRY : Tax Compliance: Assignment to Country and Region
  • FSBPCC_TAXCRSN : Tax Compliance: Reasons for Status
  • FSBPCC_TAXCRSN_T : Tax Compliance: Names of Status Reasons
  • FSBPCC_TAXC_T : Tax Compliance: Names of Compliance Types
  • FSBPCE_PXE_AGENT : Customizing for Agents
  • FSBPCS_ESAMAP : Customizing for SOA Mapping
  • FSBPC_PRX_CACHE : Settings for Cache of Business Partner Proxies
  • FSBPC_PRX_CPATH : Customizing Communication Path
  • FSBP_BP021_STATU : Status Table for the Conversion of BP021 from 4.6C to ABA
  • FSBP_CC_BPCA : Business Process Assignmnent for Data Cleansing Cases
  • FSBP_CC_CLEANSE : Table for Customizing Settings
  • FSBP_CC_IMAGE : Table for CC Image Data
  • FSBP_CC_MAP_ADDR : Table for Mapping Address IDs in Cleansing Process
  • FSBP_CC_MAP_BKDT : Table for Mapping Bank Detail IDs in Cleansing
  • FSBP_CC_MAP_PAYC : Table for Mapping Payment Card IDs in Cleansing
  • FSBP_CIF_LOG : Log Complex Interface FSBP
  • FSBP_CNS_IMAGE : Table for CNS Image Data
  • FSBP_C_ESA_SVC : ESA Service Implementations
  • FSBP_ID_STATUS : Status Information About Conversion of ID Numbers
  • FSBP_INFMSG_LOG : Persistency for Identifying Transferred BP Changes
  • FSBP_PXE_LOG : Table for Logging Proxy Events
  • FSBP_TEST_CONFIG : Configuration Table for FS-BP Unit Tests
  • MDM_ATTRIBUTES_0 : Characterization of Attributes
  • MDM_ATTRIBUTES_1 : Characterization of Attributes
  • MDM_OBJECT_IDENT : Object Description (Dependent on Business Object and Level)
  • MDM_OBJECT_METHD : Object Methods (Dependent on Business Object / Level)
  • MDM_TESTDATA_1 : Test Data Directory
  • RATCE_AGENCY : Rating Agencies
  • RATCE_AGENCY_TXT : Description of Rating Agency
  • RATCE_OWNER : Owner
  • RATCE_OWNER_TXT : Description of Owner
  • RATCE_PROCEDURES : Rating Procedure
  • RATCE_PROC_TXT : Description of Rating Procedure
  • RATCE_RATING : Rating Procedure
  • RATCE_RATING_TXT : Texts for Ratings
  • RATCE_SET : Rating Sets
  • RATCE_SET_RATING : Assignment of Rating to Rating Set
  • RATCE_SET_TXT : Rating Sets
  • RATINGS : Ratings
  • TBPID : ID Number Category
  • TD05T_AT_FS : IS-IS: Texts for TD05_AT
  • TD05_AT_FS : IS-IS: ÖNB-Target groups
  • TP016 : Value for Liability Risks
  • TP016T : Text for Liability Risks
  • TP017 : Value Table for Liability Risks
  • TP018 : Customizing Rel. Between Legal Form and Leg. Form of Company
  • TP019 : Business Partner: Key for Blank Fields
  • TP019T : Business Partner: Key for Blank Fields
  • TP02 : Business partner: Salutation
  • TP02T : Business Partner: Salutation Text
  • TP03 : Business partner: Marital status
  • TP04 : Business Partner: Marital Property Regime
  • TP04T : Business Partner: Description of Marital Property Regime
  • TP05 : Business partner: Employee group
  • TP05T : Business Partner: Name of Employee Group
  • TP06 : Business Partner: Rating
  • TP06T : Business Partner: Rating Description
  • TP07 : Business Partner: Credit Rating Institute
  • TP07T : Business Partner: Name of Credit Rating Institute
  • TP10 : Business partner: Loan to Manager Indicator
  • TP10T : Business Partner: Name of Loan to Manager
  • TP11 : Business partner: Employment status
  • TP11T : Business Partner: Description of Employment Status
  • TP12 : Business Partner: Credit Standing Acc. to German Banking Act
  • TP12T : Business Partner: Description of Credit Standing Acc. to GBA
  • TP13 : Business Partner: Partner Grouping (Target Group)
  • TP13T : Business Partner: Name of Partner Grouping (Target Group)
  • TP18 : Business Partner: Reason for Client being Undesirable
  • TP18T : Business Partner: Description of Reason for Undesirablitiy
  • TP19 : Business Partner Additional Information
  • TP19T : Business Partner Additional Information
  • TP22 : Business Partner Additional Information
  • TP22T : Business Partner Additional Information
  • TP23 : Differentiation Type Criterion
  • TP23S : Control Table for Differentiation Type Criterion
  • TP23T : Differentiation Type Criterion: Description
  • TP24 : BP: Partner Grouping Characteristics
  • TP24T : BP: Name for Partner Grouping Characteristics
  • TP37 : Activation Status for Total Commitment
  • TP38 : Applications
  • TP38T : Description for Application
  • TP39 : Selection Variants
  • TP39T : Description for Selection Variant
  • TP40 : Assignment of Selection Variant / Role Set
  • TP41 : Assignment of Selection Variant / Relationship Category
  • TP42 : Assignment of Logical System / ID Number Category
  • TP43 : Call Context
  • TP43T : Description for Call Context
  • TP44 : Logical Systems
  • TP45 : Role Sets
  • TP45T : Description for Role Set
  • TP46 : Roles Permitted in Application
  • TP46T : Name of Permissible BP Role in Application
  • TP47 : Assignment of Role in Application to Role Set
  • TP48 : Business Partner Archiving: Residence Times for Roles
  • TP49 : Gesamtengagement UI-Verlinkung
  • TP50 : Gruppierungsschlüssel
  • TP50T : Bezeichnung zum Gruppierungsschlüssel
  • TP51 : Produkttyp
  • TP51T : Bezeichnung des Produkttyps
  • TP52 : Produktart
  • TP52T : Bezeichnung der Produktart
  • TPLZB : Country According to German Federal Bank Country Indicator
  • TPLZBT : Bezeichnung Land gem. LZB-Länderkennzeichen
  • TPR1 : Patner-Object Relationship: Assignment Categories
  • TPR10 : Partner Object Rel. Assign. BDT Application to Appl. Cat.
  • TPR1T : Partner-Object Relationship: Assignment Category Texts
  • TPR1_U : Patner-Object Relationship: Assignment Categories
  • TPR2 : Partner-Obj. Relationship: Assignment Cat. - Application Cat
  • TPR4 : Partner-Object Relationship: Event Modules
  • TPR5 : Partner Object Relationship: Application Cat. - Role Cat. I
  • TPR6 : Partner Object Relationship: Application Cat. - Role Cat. II
  • TPR9 : Partner Object Relation.: Application Category-Role-Grouping
  • TPU3 : Conversion: Time periods
  • TPU3T : Conversion: Time Periods (Texts)
  • TPZ1 : Business Partner: Find and Replace Strings Phonetic Search
  • TPZ12 : Business partner: Application category
  • TPZ12T : Business Partner: Application (Text)
  • TPZ16 : Business Partner: Archiving of Treasury Data, Tables
  • TPZ17 : Business Partner: Archiving of Treasury Data, Tables
  • TPZ18 : Business Partner: Key for Blank Fields
  • TPZ18T : Business Partner: Key for Blank Fields
  • TPZ20 : Business Partner Acquisition Data: Information Categories
  • TPZ20T : Business Partner Acquisition Data: Information Categories
  • TPZ21 : Business Partner: Rating Procedure
  • TPZ21T : Business Partner: Name of Rating Procedure
  • TPZ22 : Business Partner: Ratings
  • TPZ22T : Business Partner: Description of Ratings
  • TPZ24 : BP Role Assignment
  • TPZ24T : BP Role Assignment Text
  • TPZ38 : Applications (E-Table)
  • TPZ38T : Description for Application (E-Table)
  • TPZ40 : Protected Applications
  • TPZ41 : Use of Protected Applications
  • TPZ43 : Call Context (E-Table)
  • TPZ43T : Description for Call Context (E-Table)
  • TPZ_CONST_DEF : FS BP Constants Table: Definition of Constants (Internal)
  • TPZ_CONST_DEF_T : FS BP Constants Table: Text for Definition of Constants
  • TPZ_CONST_VAL : FS BP Constants Table: Values of Constants (Internal)
  • TPZ_LZB : Country According to German Federal Bank Country Indicator
  • TVIP_FS : Contact Person: VIP Indicator
  • TXO_CLUSTER : Obsolete
  • TXO_CLUSTER_MO : Obsolete
  • TXO_GEN_DB : XO-User-Specific Generic Database Table
  • VTBSTA1 : Allocation of Payment Details as Standing Instructions
  • 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

FS-BP Related modules & tables

Module NameDescription
FS-CD (View full list of 436 Tables)Collections/Disbursements  
FS-CM (View full list of 1006 Tables)Claims Management  
FS-CML (View full list of 533 Tables)Loans Management  
FS-CML-AC (View full list of 17 Tables)Accounting  
FS-CML-AC-RPM (View full list of 56 Tables)Receivables/Payment Management  
FS-CML-BD-MD (View full list of 22 Tables)Master Data  
FS-CML-NB (View full list of 4 Tables)New business  
FS-CML-PO (View full list of 53 Tables)Portfolio  
FS-CML-PO-DI (View full list of 6 Tables)Outgoing Payments  
FS-CMS (View full list of 104 Tables)Collateral Management System  
FS-CMS-CAL (View full list of 8 Tables)Calculations  
FS-CMS-IS (View full list of 11 Tables)Information System  
FS-CMS-LIQ (View full list of 12 Tables)Liquidation  
FS-CMS-MD (View full list of 102 Tables)Master Data  
FS-CMS-MD-AST (View full list of 2 Tables)
FS-CMS-MD-LR (View full list of 15 Tables)Land Register  
FS-CMS-MD-MOV (View full list of 6 Tables)Movables  
FS-CMS-MD-RBL (View full list of 3 Tables)Receivable  
FS-CMS-MD-RE (View full list of 80 Tables)Real Estate  
FS-CMS-MD-RIG (View full list of 15 Tables)Rights  
FS-CMS-MD-SEC (View full list of 9 Tables)Securities  
FS-CMS-MD-SHP (View full list of 3 Tables)Ship  
FS-FND-AF (View full list of 9 Tables)Agent Framework  
FS-RBD (View full list of 168 Tables)Value Adjustment  
FS-SR (View full list of 466 Tables)Regulatory reporting for insurance companies  
FS-SR-DE (View full list of 24 Tables)Germany  
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