Table list used by SAP ABAP Program SAPDBBPF (Logical Database for Business Partner)
SAP ABAP Program
SAPDBBPF (Logical Database for Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 | Business Partner Master (General Data) | ||
| 2 | BP011 | Employment Data | ||
| 3 | BP021 | Fiscal Year Information | ||
| 4 | BP030 | BP: Business partner - address | ||
| 5 | BP1000 | BP: Business Partner - Role | ||
| 6 | BP1010 | Creditworthiness Data | ||
| 7 | BP1020 | BP: Business Partner - Fiscal Data | ||
| 8 | BP1030 | BP: Business partner - reporting data | ||
| 9 | BP1040 | Business partner: Reporting data in company code | ||
| 10 | BP1050 | Business Partner: General Control Data | ||
| 11 | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | ||
| 12 | BP2000 | BP: Business Partner - Business Partner - Relationship | ||
| 13 | BP3000 | BP: Additional Data (from Darwin-BP) | ||
| 14 | BPDBANK | BP Structure: Business Partner Bank Details | ||
| 15 | BPDKNA1 | BP: Business Partner-Relevant Fields in KNA1 | ||
| 16 | BPDKNB1 | BP: Business Partner-Relevant Fields in KNB1 | ||
| 17 | BPDMAHN | BP Structure: Dunning Data (Company Code) | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNB1 | Customer Master (Company Code) | ||
| 20 | KNB5 | Customer master (dunning data) | ||
| 21 | KNBK | Customer Master (Bank Details) | ||
| 22 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | ||
| 23 | VTBSTA2 | Standing Instructions for Correspondence | ||
| 24 | VTBSTA3 | SI for Business Partner: Transaction Authorizations | ||
| 25 | VTBSTA4 | SI for Business Partner: Derived Flows | ||
| 26 | VTBSTC1 | Components of Payment Details for Standing Instruction |