BUSINESS_PARTNER in TISU_CSMLDOCI_BR
Busn. Partner (DE: GeschPartner)
BUSINESS_PARTNER is a field in SAP table TISU_CSMLDOCI_BR (IS-U-BR Bill.Sim: Item Table for Comparison). It represents "Busn. Partner". Data element: BU_PARTNER. Available in 9 CDS view(s) as business_partner, BusinessPartner.
Business Meaning
| Description (EN) | Busn. Partner |
|---|---|
| Beschreibung (DE) | GeschPartner |
| Data Element | BU_PARTNER |
| Key Field | No |
CDS Views & Technical Names (9)
TISU_CSMLDOCI_BR.BUSINESS_PARTNER is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
business_partner
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ISU_CSMLDOCIB_BR | direct | BASIC |
BusinessPartner
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_UtilitiesSimulatorItemT | via 2 level | BASIC | ||
| I_UtilitiesSimulatorItem | via 3 levels | BASIC | ISU BR Bill Sim Cds for table TISU_CSMLDOCI_BR | |
| I_UtilitiesSimulatorItemTP | via 4 levels | TRANSACTIONAL | ISU BR Bill Sim Item - TP | |
| I_UtilitiesSingleItemTP | via 4 levels | TRANSACTIONAL | ISU BR Bill Sim Line Documnt - TP | |
| C_UtilitiesSimulatorItem | via 5 levels | CONSUMPTION | IS-U-BR Bill.Sim: Simulated Document Item - Consumpt | |
| I_UtilitiesSimulatorHeaderTP | via 5 levels | TRANSACTIONAL | ISU BR Bill Sim Header - TP | |
| C_UtilitiesSimulatorHeader | via 6 levels | CONSUMPTION | IS-U-BR Bill.Sim: - Header compare documents | |
| C_UtilitiesSimulator | via 7 levels | CONSUMPTION |
Other Tables with Field BUSINESS_PARTNER (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SMFND/D_4MT_BUF | BU_PARTNER | SDF Form Template Buffer | |
| BEI_EXT_EVENT | BU_PARTNER | Behavioral Insights data for external events | |
| BEI_PRESULT_H | BU_PARTNER | Behavioral Insights Prediction Result Header | |
| BEI_RISK_COUNT | BU_PARTNER | KEY | Behavioral Insights Number of Risk Ranges |
| CTE_D_ERO_PT_DOC | BU_PARTNER | FGM Expense Report Obligation Documents | |
| CTE_D_FGM_PT_DOC | BU_PARTNER | Funds and Grants Management Documents | |
| CTE_D_FIN_PT_DOC | BU_PARTNER | Posting Documents | |
| CTE_D_HCM_PT_DOC | BU_PARTNER | Posting Documents | |
| CTE_D_INV_PT_DOC | BU_PARTNER | Invoice Documents | |
| EDOINGSTRIN | BU_PARTNER | eDocument India GST Returns: Pull Request | |
| EDOTRINV | EDOC_TR_BUSINESS_PARTNER | eDocument Turkey: Invoice Identifiers | |
| EHSDSD_CNTCT_ADR | BU_PARTNER | Safety Data Sheet Contact Address Assignment | |
| FRP_TRANS_ITEM | BU_PARTNER | Financial Receivable Payable Transaction Item | |
| FTB_I73_STATIC | BU_PARTNER | Risk Mngt: FO w/ static analysis structure [I73] | |
| FTBB_YC_REF_ENT | BU_PARTNER | Attributes of Reference Entity | |
| TISU_EL_HEADR_BR | BU_PARTNER | IS-U-BR Engy.Loss: Table Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA