table - BP000

Description : Business Partner Master (General Data)
Main Category : Cross Application
Sub Category : Business Partner Enhancements for Financial Services
Table type : TRANSP

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BPEG - Line Item Overall Values Controlling Obj. FI - Funds Management

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Related FMs

Related ABAP Reports

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FERCR300 - Check the Regulatory Configuration FI - Financial Accounting
FERCVIEW - Call View Maintenance FI - Financial Accounting
SAPDB__S - Logical Database __S: Processing without Database -

Related BW datasources

0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
2LIS_02_ACC - Purchasing Data (Account Level) MM - Materials Management
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting

Related Authorization Objects

P_TCODE - HR: Transaction codes -

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