Tables with fields of type BP_PARTNR_NEW
The data element BP_PARTNR_NEW is used by fields in the following tables.
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| AT200 | Rules for Determining a Tax Indicator | ID-CFM | Treasury/CFM Localization Development Class |
| AT210 | Rules for Determining a Taxes for CFM postings | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFM_BST_CFMAV | Customizing for Balance Sheet Transfer with VA (obsolete) | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFM_BST_CFMIT | Customizing for Balance Sheet Transfer for Brazil (obsolete) | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFM_BST_CFMIT1 | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFM_BST_CUSAV | Customizing for Balance Sheet Transfer for Brazil (obsolete) | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | Treasury/CFM Localization Development Class |
| IDCMLHU_LELOGU | Itemized Commitment - Waiver Log Transaction | ID-CML-HU | Loans Localization Hungary |
| VZZKOPO | Table condition items | FVV | R/3 application development for Financial Assets Management |
| JBDKKON | SAP Banking: Business Partner Account | JBD | Application development IS-B Data Pool |
| JBDSERV | SAP Banking: Master Table for Service Transactions | JBA | TRM Analyzer General Development |
| JBDVTMD | Variable transaction - master data | JBD | Application development IS-B Data Pool |
| KLARP | Default Risk Line Items | FTBK | Risk Management Counterparty/Issuer Risks |
| KLNT01 | Definition of Netting Group | FTBK | Risk Management Counterparty/Issuer Risks |
| KLREP | Risk Line Items | FTBK | Risk Management Counterparty/Issuer Risks |
| KLSDCPROT1 | Log Gen. for Single Transaction Check: Header Information | FTBK | Risk Management Counterparty/Issuer Risks |
| KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format | FTBK | Risk Management Counterparty/Issuer Risks |
| KLSI06 | Global Collateral (Assignment) | FTBK | Risk Management Counterparty/Issuer Risks |
| KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | FTBK | Risk Management Counterparty/Issuer Risks |
| VTBLID | Limit: Details of Utilizations (Single Records) | FTLM | CRA Limit Management |
| VTBLRH | Reservations for Limit Amounts (Header) | FTLM | CRA Limit Management |
| VTBLS | Limits: Mapping Logical - Physical Keys | FTLM | CRA Limit Management |
| VTBLSD | Global Collateral: Utilizations - Details | FTLM | CRA Limit Management |
| TCORT_BP_ASSIGN | (Obsolete) TCOR: Assignment of Profile & BP Group to BP | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_BP_BIC | BIC Codes/ Account numbers for Business partners | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CO | Correspondence Administrative Data | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_EXT_ASSIGN | Assignments of Profiles & BP groups to external recipients | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_INB_ASSIGN | BP Group Assignment for Inbound Correspondence | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_INB_FUNC | Inbound Process: Correspondence Class Assignment | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| VTBMAPA | Master Agreement: Permitted Bus. Partners | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| AT81M1 | Assignment Table: SWIFT Code of Sender -> Business Partner | FTTR | Treasury: Financial Transaction |
| VTB_FX_WEB_QUOTE | FX Quotes for Transfer as Transaction | FTTR | Treasury: Financial Transaction |
| VTB_RULESET_PA | FTR Rule Management: Business Partner Rules | FTTR | Treasury: Financial Transaction |
| VTB_WEB_QUOTES | FX Quotes Received | FTTR | Treasury: Financial Transaction |
| BP1020 | BP: Business Partner - Fiscal Data | FBPAR | Business Partner (Treasury/Real Estate) |
| BP1040 | Business partner: Reporting data in company code | FBPAR | Business Partner (Treasury/Real Estate) |
| BP1050 | Business Partner: General Control Data | FBPAR | Business Partner (Treasury/Real Estate) |
| BP1060 | OBSOLETE: Business Partner: Company Code Control Data | FBPAR | Business Partner (Treasury/Real Estate) |
| BP3000 | BP: Additional Data (from Darwin-BP) | FBPAR | Business Partner (Treasury/Real Estate) |
| BPISIS | BP: Assign Treasury Partner to IS-IS-Partner | FBPAR | Business Partner (Treasury/Real Estate) |
| VTBSTA2 | Standing Instructions for Correspondence | FTBP_SI | FS Business Partner: Standing Instructions |
| VTBSTA3 | SI for Business Partner: Transaction Authorizations | FTBP_SI | FS Business Partner: Standing Instructions |
| VTBSTA4 | SI for Business Partner: Derived Flows | FTBP_SI | FS Business Partner: Standing Instructions |
| VTBSTC1 | Components of Payment Details for Standing Instruction | FTBP_SI | FS Business Partner: Standing Instructions |
| BP011_DQ_RES | Master Data Quality Results of OTC 147, Table BP011 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP011_PRC | Process Records Of OTC 147, Table BP011 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP011_SRC | Source Records Of OTC 147, Table BP011 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP021_DQ_RES | Master Data Quality Results of OTC 147, Table BP021 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP021_PRC | Process Records Of OTC 147, Table BP021 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP021_SRC | Source Records Of OTC 147, Table BP021 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1010_DQ_RES | Master Data Quality Results of OTC 147, Table BP1010 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1010_PRC | Process Records Of OTC 147, Table BP1010 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1010_SRC | Source Records Of OTC 147, Table BP1010 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1030_DQ_RES | Master Data Quality Results of OTC 147, Table BP1030 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1030_PRC | Process Records Of OTC 147, Table BP1030 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP1030_SRC | Source Records Of OTC 147, Table BP1030 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| VDML_BP_GRP | Business partners for training/prediction of model | FVVD_ML | CML: Machine Learning |
| VDML_LC_GRP | Loan Contracts for training/prediction of model | FVVD_ML | CML: Machine Learning |
| VDINSURE_PARTNE0 | Do Not Use: Link Partner <-> Insurance | FVVD_DELETE_INSURANCE | Obsolete Objects CML: Insurance Policies |
| TTONFTVDARL | Test New FIMA: Basic Data and VDARL | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| TDESRVDINVIH | CML Corr.: Invoice Header | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TDESRVDINVIH | CML Corr.: Invoice Header | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TTKWGDATA | Work Table for GBA 24c | FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| VDARC_BP_RETN | Start of retention time for BP with respect to Loans | FVVD_ARCHIVE | Loan Reorganization and Archiving |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | Loan Reorganization and Archiving |
| VDARC_RET | Retention table for Loans Management | FVVD_ARCHIVE | Loan Reorganization and Archiving |
| VDARL | Loans | FVVD | Treasury Loans |
| VDAUSZ | Drawings on Disbursement | FVVD | Treasury Loans |
| VDBEPI | Posted line items for document header | FVVD | Treasury Loans |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FVVD | Treasury Loans |
| VDBEPP | Flow Data - Planned Item | FVVD | Treasury Loans |
| VDBLKO | Debit types-Header data | FVVD | Treasury Loans |
| VDBLPO | Debit types-Items | FVVD | Treasury Loans |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans |
| VDCBR_HIST | History of Data Supplied to Credit Bureau | FVVD_CREDIT_BUREAU | Data for Credit Bureau Reporting |
| VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) | FVVD_CREDIT_BUREAU | Data for Credit Bureau Reporting |
| VDCFWAREHOUSE | Cash Flow Management | FVVD_REP | Payoff |
| VDGPO | Loan: Relationship Partner/Role Object | FVVD_PARTNER | Loans Specific Objects in SAP Business Partner |
| VDPOST_CONTROL | Data Selection for Debit Position | FVVD | Treasury Loans |
| VDSEPA_MND_USG | Overview of mandates used in Loans Management | FVVD | Treasury Loans |
| VDSONSI | Special Arrangements for Collateral | FVVD | Treasury Loans |
| VDZKP | Assign Partner / Correspondence Class not Required | FVVD | Treasury Loans |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
| VZFZE_VDAUSZ | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | Calculation of Interest on Arrears for Consumer Loans |
| VDAD_CONTROL | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
| VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | Escrow |
| VDBILL_CONTROL | Bill Control | FVVD_BILL | Loans - Billing |
| VDREMIT_BUS | Assignment of Partner to Remittance Code | FVVD_BILL | Loans - Billing |
| CE1E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE2E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1_ACCT | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1_KENC | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| BP011 | Employment Data | FS_BP_AL_EMPLOYMENT | Application Logic:Employment Data |
| BP021 | Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | Application Logic: Fiscal Year Information |
| BP1010 | Creditworthiness Data | FS_BP_AL_RATING | Application Logic: Rating Information |
| BP1030 | BP: Business partner - reporting data | FS_BP_AL_LEGAL_DATA | Application Logic: Regulatory Reporting Data |
| FSBP_BP021_STATU | Status Table for the Conversion of BP021 from 4.6C to ABA | FSBP | SAP BP FS: General |