MD. BP – Business Partner

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]

TableTable – Name
BUT000Business Partner: General data I (In Logical Database REBP UKM_BUPA)
BUT001BP: General data II
BUT020Business Partner: Addresses
BUT0BKBP: Bank Details
BUT100Business Partner: Roles
CVI_CUST_LINKAssignment Between Customer and Business Partner
CVI_VEND_LINKAssignment Between Vendor and Business Partner
BP FLVN000 (FI Supplier)

LFB1 – Vendor Comp-Code Table

LFB1

Vendor Payment Transactions

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

https://blogs.sap.com/2017/02/22/business-partner-customer-vendor-integration-s4-hana/comment-page-1/#comment-366783