Business Partner Functionality
Customer, Vendor and employer can be created in single transaction code called BP.
- General data are shared across different roles
- One business partner could perform multiple roles (eg Customer, Vendor and Employer)
- One business partner could have multiple addresses.
- One BP can be extended to multiple company codes.
Business Partner [BP]
Table | Table – Name |
BUT000 | Business Partner: General data I (In Logical Database REBP UKM_BUPA) |
BUT001 | BP: General data II |
BUT020 | Business Partner: Addresses |
BUT0BK | BP: Bank Details |
BUT100 | Business Partner: Roles |
CVI_CUST_LINK | Assignment Between Customer and Business Partner |
CVI_VEND_LINK | Assignment Between Vendor and Business Partner |

LFB1 – Vendor Comp-Code Table


Withholding TAX Tables
SAP S/4Hana table SRFS_FR_WHT_PARTNER stores France Withholding Tax: Business Partner Informationdata
Check :
FAP_PP_S_WITHHOLDING_TAX_INFO
https://www.trailsap.com/sap-s4-hana-tables/list/
An extremely detailed blog on SAP S/4HANA Business-Partner (BP) on SAP blog site
S/4HANA Business Partner – Customer-Vendor Integration
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