Here is a list of important 255 SAP standard tables used with SAP Business Partner in FS component (SAP FS-BP) coming under SAP FS (Financial Services) Module. You will get more technical details of these SAP FS-BP tables by clicking on the respective table name link.
FS-Specific Attributes; Organization
Differentiated Attributes
BP: Business partner – reporting data
Do Not Use! Liability Risks for Business Partner
BPCA for Business Partner
Assignment of Rating Procedure/Rating to Institution/Rating
Merging: Rule Procedure for Clashes
FS BP Constants Table: Adopted Values (Internal)
Partial Distribution: Distribution Criterion Role Category
Table for Filtering Roles (in Inbound)
OBSOLETE TABLE: Business Partner: Roles for Release
Additional Partner Numbers
Description of Identification Number Category
Assignment of ID Categories/Types and ID Number Categories
Partner-Object Relationship
Business Partner Tax Compliance
Master Data for Total Commitment
Flow Data for Total Commitment
Contract – Role Category Link in Total Commitment
Business Partner: Bank Data
Customizing for Communication Control for FSBP
Business Object Configuration (Customer)
Semantic Structure for Business Objects (Customer)
Assignment of Segment Object to Business Object (Customer)
Assignment of Validation Object to Business Obj. (Customer)
Def. of Channel for Application Programming Interface (API)
Definition of Channel for Business Data Toolset (BDT)
Assignment of a CNS Application ID to BO Type (Customer)
Assignment CNS and Handler for Each Business Object (Cust.)
Handler Change Pointers for Change Notif. Service (Customer)
Handler Change Pointers for Change Notif. Service (Customer)
Listener Object Configuration (Customer)
Memory Object Configuration (Customer)
Semantic Structure for Memory Objects (Customer)
Assignment of Memory Object to Persistence Object (Customer)
Persistence Object Configuration (Customer)
Segment Object Configuration (Customer)
Semantic Structure for Segment Objects (Customer)
Assignment of Memory Object to Segment Object (Customer)
Assignment of Validation Object to Segment Object (Customer)
Validation Object Configuration (Customer)
Customizing for Communication Control for FSBP
Business Object Configuration
Semantic Structure for Business Objects
Assignment of Segment Object to Business Object
Description of a Business Object
Business Object Type Configuration
Descriptions of Business Object Type
Assignment of Validation Object to Business Object
Def. of Channel for Application Programming Interface (API)
Definition of Channel for Business Data Toolset (BDT)
Assignment of CNS Application ID to BO Type
Channel Definition for Enterprise Service Architecture (ESA)
Assignment Between CNS and Handler for Each Business Object
Handler Change Pointer for Change Notification Service
Handler Change Pointer for Change Notification Service
Link List to Individual Settings
Listener Object Configuration
Description of a Listener Object
Memory Object Configuration
Semantic Structure for Memory Objects
Assignment of Memory Object to Persistence Object
Descriptions of a Memory Object
Persistence Object Configuration
Description of a Persistence Object
Segment Object Configuration
Semantic Structure for Segment Objects
Assignment of Memory Object to Segment Object
Assignment of Validation Object to Segment Object
Validation Object Configuration
Description of a Validation Object
Tax Compliance: Compliance Types
Tax Compliance: Assignment to Country and Region
Tax Compliance: Reasons for Status
Tax Compliance: Names of Status Reasons
Tax Compliance: Names of Compliance Types
Customizing for SOA Mapping
Settings for Cache of Business Partner Proxies
Customizing Communication Path
Status Table for the Conversion of BP021 from 4.6C to ABA
Business Process Assignmnent for Data Cleansing Cases
Table for Customizing Settings
Table for Mapping Address IDs in Cleansing Process
Table for Mapping Bank Detail IDs in Cleansing
Table for Mapping Payment Card IDs in Cleansing
Log Complex Interface FSBP
ESA Service Implementations
Status Information About Conversion of ID Numbers
Persistency for Identifying Transferred BP Changes
Table for Logging Proxy Events
Configuration Table for FS-BP Unit Tests
Characterization of Attributes
Characterization of Attributes
Object Description (Dependent on Business Object and Level)
Object Methods (Dependent on Business Object / Level)
Description of Rating Agency
Description of Rating Procedure
Assignment of Rating to Rating Set
IS-IS: ÃNB-Target groups
Value for Liability Risks
Value Table for Liability Risks
Customizing Rel. Between Legal Form and Leg. Form of Company
Business Partner: Key for Blank Fields
Business Partner: Key for Blank Fields
Business partner: Salutation
Business Partner: Salutation Text
Business partner: Marital status
Business Partner: Marital Property Regime
Business Partner: Description of Marital Property Regime
Business partner: Employee group
Business Partner: Name of Employee Group
Business Partner: Rating Description
Business Partner: Credit Rating Institute
Business Partner: Name of Credit Rating Institute
Business partner: Loan to Manager Indicator
Business Partner: Name of Loan to Manager
Business partner: Employment status
Business Partner: Description of Employment Status
Business Partner: Credit Standing Acc. to German Banking Act
Business Partner: Description of Credit Standing Acc. to GBA
Business Partner: Partner Grouping (Target Group)
Business Partner: Name of Partner Grouping (Target Group)
Business Partner: Reason for Client being Undesirable
Business Partner: Description of Reason for Undesirablitiy
Business Partner Additional Information
Business Partner Additional Information
Business Partner Additional Information
Business Partner Additional Information
Differentiation Type Criterion
Control Table for Differentiation Type Criterion
Differentiation Type Criterion: Description
BP: Partner Grouping Characteristics
BP: Name for Partner Grouping Characteristics
Activation Status for Total Commitment
Description for Application
Description for Selection Variant
Assignment of Selection Variant / Role Set
Assignment of Selection Variant / Relationship Category
Assignment of Logical System / ID Number Category
Description for Call Context
Roles Permitted in Application
Name of Permissible BP Role in Application
Assignment of Role in Application to Role Set
Business Partner Archiving: Residence Times for Roles
Gesamtengagement UI-Verlinkung
Bezeichnung zum Gruppierungsschlüssel
Bezeichnung des Produkttyps
Bezeichnung der Produktart
Country According to German Federal Bank Country Indicator
Bezeichnung Land gem. LZB-Länderkennzeichen
Patner-Object Relationship: Assignment Categories
Partner Object Rel. Assign. BDT Application to Appl. Cat.
Partner-Object Relationship: Assignment Category Texts
Patner-Object Relationship: Assignment Categories
Partner-Obj. Relationship: Assignment Cat. – Application Cat
Partner-Object Relationship: Event Modules
Partner Object Relationship: Application Cat. – Role Cat. I
Partner Object Relationship: Application Cat. – Role Cat. II
Partner Object Relation.: Application Category-Role-Grouping
Conversion: Time Periods (Texts)
Business Partner: Find and Replace Strings Phonetic Search
Business partner: Application category
Business Partner: Application (Text)
Business Partner: Archiving of Treasury Data, Tables
Business Partner: Archiving of Treasury Data, Tables
Business Partner: Key for Blank Fields
Business Partner: Key for Blank Fields
Business Partner Acquisition Data: Information Categories
Business Partner Acquisition Data: Information Categories
Business Partner: Rating Procedure
Business Partner: Name of Rating Procedure
Business Partner: Ratings
Business Partner: Description of Ratings
Description for Application (E-Table)
Use of Protected Applications
Description for Call Context (E-Table)
FS BP Constants Table: Definition of Constants (Internal)
FS BP Constants Table: Text for Definition of Constants
FS BP Constants Table: Values of Constants (Internal)
Country According to German Federal Bank Country Indicator
Contact Person: VIP Indicator
XO-User-Specific Generic Database Table
Allocation of Payment Details as Standing Instructions
Standing Instructions for Correspondence
SI for Business Partner: Transaction Authorizations
SI for Business Partner: Derived Flows
Components of Payment Details for Standing Instruction
Click here to know details about SAP transaction codes used with Business Partner in FS.