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Description : BP: General data I
Main Category : Basis
Sub Category : Use AP-MD-BP* Components
Table type : TRANSP

Related Tables

BUT020 - BP: Addresses Basis - Use AP-MD-BP* Components
BUT050 - BP relationships/role definitions: General data Basis - Use AP-MD-BP* Components
BUT100 - BP: Roles Basis - Use AP-MD-BP* Components
BUT051 - BP Relationship: Contact Person Relationship Basis - Use AP-MD-BP* Components
BUT0BK - BP: Bank Details Basis - Use AP-MD-BP* Components

Transaction codes for table BUT000

EEWB - Easy Enhancement Workbench Cross Application - EEW Services
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 - Data Browser Basis - Workbench Utilities
SE37 - ABAP Function Modules Basis - Function Builder
SE38 - ABAP Editor Basis - ABAP Editor

ABAP reports for table BUT000

CRM_ORDER_READ - Test program for function module CRM_ORDER_READ CRM - Business Transactions
BUPA_TEST_DELETE - Delete Business Partners App. Platform - SAP Business Partner
BBP_PD - Document Display (Procurement Framework) SRM - Enterprise Buyer
BBP_VENDOR_SYNC - Program BBP_VENDOR_SYNC SRM - Enterprise Buyer
CRM_ORDER_MAINTAIN - Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
HRALXSYNC - Object Synchronization and Repair Cross Application - Cross-Application Objects in HR

BW datasources for table BUT000

0BPARTNER_ATTR - SAP BP: BW Extraction Central Data -
0BPARTNER_TEXT - SAP BP: DataSource for Business Partner Texts -
0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
0FI_AR_5 - Customers: Payment History FI - Accounts Receivable
0BP_DEF_ADDRESS_ATTR - SAP BP: BP Standard Address Extraction -
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable

Authorization objects for table BUT000

B_BUPA_ATT - Business Partner: Authorization Types -
S_ADMI_FCD - System Authorizations -
S_TCODE - Transaction Code Check at Transaction Start -
F_KKKO_BEG - FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization -
B_BUPA_RLT - Business Partner: BP Roles -
P_ORGIN - HR: Master Data -

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