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DFK_NORM_BP Table in SAP: Normalized Data for Duplicate Search for Business Partner

DFK_NORM_BP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFK_NORM_BP in SAP.

  • Table description : Normalized Data for Duplicate Search for Business Partner
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFK_NORM_BP table in SAP

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SAP DFK_NORM_BP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
NNAMENormalized Name for Duplicate SearchNNAME_KKCHAR80
NSTREETNormalized Street for Duplicate SearchNSTREET_KKCHAR60

DFK_NORM_BP related tables

TableNote
DFK_NORM_BPNormalized Data for Duplicate Search for Business Partner
TFK_RRULESReplacement Rules for Duplicate Search for Business Partner
TFKKBPCL_ACTTTexts of Activities for Business Partner Duplicate Processng
BBPC_IMSTREX_DCustomizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_ECustomizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_SCustomizing Table for Duplicate Invoice's Search Criteria
CCMSEARCH_RULESSearch Priorities for the Business Partner Search in CIC
MDG_DQ_CONF_DCConfiguration table for duplicate check - Data Quality
USMD_DUPCHK_MODDuplicate Check Mode For Particular Data Model
BP2000BP: Business Partner - Business Partner - Relationship
CCMSEARCH_CNTRLSearch Component (both Search&display and Employee Search)
USMD2041Search Apps: Assignment of Search Type - Search Help
USMD2041TSearch Apps: Assignment of Search Type - Search Help TextTbl
BBPD_SUS_BP_DUPLSUS/BP: Staging Table for Duplicate Check
BSC_DUPL_ELEMsupported node and element names for duplicate check / fuzzy

Related tcodes for DFK_NORM_BP

Transaction codes in the same SAP package (FKKB) as the DFK_NORM_BP table.

TcodeDescription
EK79Default values for cash deposit int.
FK59C FI-CA Table maintenance TFK044A
FP00Determine Appl. Component
FP03Submission to External Coll. Agency
FP04Write Off
FP05Process Payment Lot
FP06Account Maintenance
FP07Reset Clearing
FP08Reverse Document
FP09Returns
FP18Reverse Repayment Request
FP20FI-CA Check Deposit List
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