SAP Table BCS003
Business Partner: Create SAP BP from Vendor
BCS003 (Business Partner: Create SAP BP from Vendor) 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 BCS003 to other SAP tables.
BCS003 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | 0 | |||||||||
| BU_GROUP | Business Partner Grouping | BU_GROUP | TB001 | CHAR | 4 | 0 | ||||||||
| TYPE | Business partner category | BU_TYPE | CHAR | 1 | 0 |
Possible values
|
||||||||
| BPKIND | Business Partner Type | BU_BPKIND | TB004 | CHAR | 4 | 0 | ||||||||
| AKTYP | Activity Category | BU_AKTYP | CHAR | 2 | 0 | |||||||||
| ROLE | BP Role | BU_PARTNERROLE | CHAR | 6 | 0 | |||||||||
