SAP Table BC001
Business Partner: Assign Vendor - Partner
BC001 (Business Partner: Assign Vendor - Partner) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BC001 to other SAP tables.
BC001 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| PARTNER | Business Partner Number | BU_PARTNER | BUT000 | CHAR | 10 | 0 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
| CRUSER | User who created the object | BU_CRUSR | CHAR | 12 | 0 | |||
| CRDAT | Date on which the object was created | BU_CRDAT | DATS | 8 | 0 | |||
| CRTIM | Time at which the object was created | BU_CRTIM | TIMS | 6 | 0 | |||
