BU_BPEXT - Business Partner Number in External System

SAP data element BU_BPEXT has the title "Business Partner Number in External System".
 It is part of development package S_BUPA_GENERAL in software component BC-SRV-BP. This development package consists of objects that can be grouped under "SAP Business Partner: Basic Components".

Properties of data element BU_BPEXT

Property
DomainCHAR20
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion Routine
Short DescriptionExtern.No.
Medium DescriptionExternal Number
Long DescriptionExternal BP Number

Tables with fields of type BU_BPEXT

The data element BU_BPEXT is used by fields in the following tables.

Table
Development Package
/PM0/ABDTACCCPFS-CD Interim Table: Create Account -> Partner Data/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCCPCFS-CD Interim Table: Create Acct -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCCPCFS-CD Interim Table: Create Acct -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCCPLFS-CD Interim Table: Create Account -> Locks/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHPFS-CD Interim Table: Change Account -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHPCFS-CD Interim Table: Change Acct -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHPCFS-CD Interim Table: Change Acct -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHPLFS-CD Interim Table: Change Account -> Locks/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCBRKFS-CD Interim Table: Create Insurance Object -> Broker/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHBRAFS-CD Interim Table: Change IO -> Broker Assignment/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHBRAFS-CD Interim Table: Change IO -> Broker Assignment/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHBRKFS-CD Interim Table: Change Insurance Object -> Broker/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPFS-CD Interim Table: Change Insurance Object -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPAYFS-CD Interim Table: Change Insurance Object -> Payment Data/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPCFS-CD Interim Table: Change IO - Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPCFS-CD Interim Table: Change IO - Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCHPLFS-CD Interim Table: Change Insurance Object -> Locks/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPFS-CD Interim Table: Create Insurance Object -> Partners/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPFS-CD Interim Table: Create Insurance Object -> Partners/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPFS-CD Interim Table: Create Insurance Object -> Partners/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPFS-CD Interim Table: Create Insurance Object -> Partners/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPFS-CD Interim Table: Create Insurance Object -> Partners/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPAYFS-CD Interim Table: Create Insurance Object -> Payment Data/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPCFS-CD Interim Table: Create IO -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPCFS-CD Interim Table: Create IO -> Correspondence Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTIOCPLFS-CD Interim Table: Create Insurance Object -> Locks/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
ECAMIOPRBUPAIS-U: Parked Document: Business Partner DataEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
TINV_INV_DOCBilling Doc. DataEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_LINE_APayment Advice LineEE_INVOICE_RECEIPTBill Receipt Checks
BUT000_ACTMaster Data Consolidation: Best Record Table for BUT000MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BUT000_PRCMaster Data Consolidation: Process Table for BUT000MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BUT000_SRCMaster Data Consolidation: Source Table for BUT000MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKK_BL_BPLocked Business Partners from GTSFKKBContract A/R & A/P: Central Objects
BUPA_ROOT_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERTPVDM_MD_BPVDM Master Data BP
BUT000BP: General data IS_BUPA_GENERALSAP Business Partner: Basic Components
BUT000_TDBP: General Data I, Shadow Table Time DependencyS_BUPA_GENERALSAP Business Partner: Basic Components
BUT000_TDSBP: General Data I, Shadow Table Time DependencyS_BUPA_GENERALSAP Business Partner: Basic Components
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