SAP table BCS003 (Business Partner: Create SAP BP from Vendor)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFNR | Account Number of Supplier | CHAR | 10 | 0 | * | LIFNR | |||||||
| PARTNER | Business Partner Number | CHAR | 10 | 0 | * | BU_PARTNER | |||||||
| BU_GROUP | Business Partner Grouping | CHAR | 4 | 0 | TB001 | BU_GROUP | |||||||
| TYPE | Business Partner Category | CHAR | 1 | 0 | BU_TYPE |
|
|||||||
| BPKIND | Business Partner Type | CHAR | 4 | 0 | TB004 | BU_BPKIND | |||||||
| AKTYP | Activity Category | CHAR | 2 | 0 | * | BU_AKTYP | |||||||
| ROLE | BP Role | CHAR | 6 | 0 | * | BU_PARTNERROLE |
BCS003 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 BCS003 | BPKIND | TB004 | BP types | BPKIND |
| 1 BCS003 | BU_GROUP | TB001 | BP groupings | MANDT |
| 1 BCS003 | BU_GROUP | TB001 | BP groupings | BU_GROUP |