ASSIGNED_BP in VBPA
Busn. Partner (DE: GeschPartner)
ASSIGNED_BP is a field in SAP table VBPA (Sales Document: Partners). It represents "Busn. Partner". Data element: BU_PARTNER. Available in 80 CDS view(s) as ReferenceBusinessPartner.
Business Meaning
| Description (EN) | Busn. Partner |
|---|---|
| Beschreibung (DE) | GeschPartner |
| Data Element | BU_PARTNER |
| Key Field | No |
CDS Views & Technical Names (80)
VBPA.ASSIGNED_BP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ReferenceBusinessPartner
(80 views)
Business Partner Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SDDocumentCompletePartners | direct | BASIC | SD Document Complete Partners | |
| A_OutbDeliveryPartner_1 | via 2 level | BASIC | CDS view for API exposure | |
| A_ReturnsDeliveryPartner_1 | via 2 level | BASIC | Returns Delivery Partner | |
| I_SDDocumentItemPartner | via 2 level | BASIC | SD Document Item Partner | |
| I_SDDocumentPartner | via 2 level | BASIC | SD Document Partner | |
| I_BillingDocItemPartnerBasic | via 3 levels | BASIC | Item Partner in Billing Process Document | |
| I_BillingDocumentPartnerBasic | via 3 levels | BASIC | Partner in Billing Process Document | |
| I_SalesDocumentItemPartner | via 3 levels | COMPOSITE | Sales Document Item Partner | |
| I_SalesDocumentPartner | via 3 levels | COMPOSITE | Sales Document Partner | |
| I_SDDocumentContactPerson | via 3 levels | BASIC | SD Document Contact Person | |
| I_SDDocumentCustomer | via 3 levels | BASIC | SD Document Customer | |
| P_SalesDocumentPartnerObsolete | via 3 levels | BASIC | Sls Doc Part - Delaware SLT Data Rplctn | |
| I_BillingDocItemPartner | via 4 levels | COMPOSITE | Billing Document Item Partner | |
| I_BillingDocReqItemPartner | via 4 levels | COMPOSITE | Billing Document Request Item Partner | |
| I_BillingDocReqPartner | via 4 levels | COMPOSITE | Billing Document Request Partner | |
| I_BillingDocumentPartner | via 4 levels | COMPOSITE | Billing Document Partner | |
| I_CreditMemoReqItemPartner | via 4 levels | COMPOSITE | Credit Memo Request Item Partner | |
| I_CreditMemoReqPartner | via 4 levels | COMPOSITE | Credit Memo Request Partner | |
| I_CustomerReturnPartner | via 4 levels | COMPOSITE | Returns Order Partner | |
| I_DebitMemoReqItemPartner | via 4 levels | COMPOSITE | Debit Memo Request Item Partner | |
| I_DebitMemoReqPartner | via 4 levels | COMPOSITE | Debit Memo Request Partner | |
| I_InvoiceListPartner | via 4 levels | COMPOSITE | Invoice List Partner | |
| I_PrelimBillingDocPartner | via 4 levels | COMPOSITE | Preliminary Billing Document Partner | |
| I_SalesOrderItemPartner | via 4 levels | COMPOSITE | Sales Order Item Partner | |
| I_SalesOrderPartner | via 4 levels | COMPOSITE | Sales Order Partner | |
| I_SalesQuotationItemPartner | via 4 levels | COMPOSITE | Sales Quotation Item Partner | |
| I_SalesQuotationPartner | via 4 levels | COMPOSITE | Sales Quotation Partner | |
| I_SalesSchedgAgrmtItemPartner | via 4 levels | COMPOSITE | Sales Scheduling Agreement Item Partner | |
| I_SalesSchedgAgrmtPartner | via 4 levels | COMPOSITE | Sales Scheduling Agreement Partner | |
| I_SlsOrdWthoutChrgItmPartner | via 4 levels | COMPOSITE | Item Partner for Sales Order Without Charge | |
| I_SlsOrdWthoutChrgPartner | via 4 levels | COMPOSITE | Partner for Sales Order Without Charge | |
| P_BillgProcDocItemCmpltPartner | via 4 levels | COMPOSITE | Union of item specific partners and inherited partners. | |
| P_BillgProcDocItemInhtdPartner | via 4 levels | COMPOSITE | Billing process document item inherited partner(from header) | |
| P_SalesDocItemCompletePartner | via 4 levels | COMPOSITE | Sales Doc Inherited and Item Partner | |
| P_SalesDocItemInheritedPartner | via 4 levels | COMPOSITE | Inherited Partners of Sales Document | |
| R_SalesContractShipToPartyTP | via 4 levels | TRANSACTIONAL | Sales Contract Ship-to Party - TP | |
| I_BillgProcDocItemCmpltPartner | via 5 levels | COMPOSITE | Billg Proc Doc Item Complete Partners | |
| I_CustProjSlsOrdItemPartner | via 5 levels | COMPOSITE | Sales Order Item Partner for Cust Proj | |
| I_CustProjSlsOrdPartner | via 5 levels | COMPOSITE | Sales Order Partner for Customer Project | |
| I_SalesDocItemCompletePartner | via 5 levels | COMPOSITE | Sales Doc Item and Inherited Partners | |
| R_BillgDocRequestPartnerTP | via 5 levels | TRANSACTIONAL | Billing Document Request Partner - TP | |
| R_BillingDocumentPartnerTP | via 5 levels | TRANSACTIONAL | Billing Document Partner - TP | |
| R_CreditMemoReqShipToPartyTP | via 5 levels | TRANSACTIONAL | Credit Memo Request Ship-to Party - TP | |
| R_CreditMemoRequestPartnerTP | via 5 levels | TRANSACTIONAL | Credit Memo Request Partner - TP | |
| R_CustomerReturnPartnerTP | via 5 levels | TRANSACTIONAL | Returns Order Partner - TP | |
| R_DebitMemoRequestPartnerTP | via 5 levels | TRANSACTIONAL | Debit Memo Request Partner - TP | |
| R_PrelimBillgDocPartnerTP | via 5 levels | TRANSACTIONAL | Prelim Billing Document Partner - TP | |
| R_SalesOrderPartnerTP | via 5 levels | TRANSACTIONAL | Sales Order Partner - TP | |
| R_SalesOrderShipToPartyTP | via 5 levels | TRANSACTIONAL | Sales Order Ship-to Party - TP | |
| R_SalesQuotationPartnerTP | via 5 levels | TRANSACTIONAL | Sales Quotation Partner - TP | |
| R_SalesQuotationShipToPartyTP | via 5 levels | TRANSACTIONAL | Ship-to Party for Sales Quotation - TP | |
| R_SlOrWtCrShipToPartyTP | via 5 levels | TRANSACTIONAL | Sls Ord Without Charge ShipToParty - TP | |
| R_SlsOrdWithoutChargePartnerTP | via 5 levels | TRANSACTIONAL | Sales Order Without Charge Partner - TP | |
| R_SlsSchedgAgrmtPartnerTP | via 5 levels | TRANSACTIONAL | Partner for Sls Schedg Agrmt - TP | |
| R_SlsSchedgAgrmtShipToPartyTP | via 5 levels | TRANSACTIONAL | Ship To Party for Sls Sched Agr - TP | |
| A_CustRetPartnerSimulation_2 | via 6 levels | CONSUMPTION | Header Partners | |
| A_PrelimBillingDocumentPartner | via 6 levels | CONSUMPTION | Header Partners | |
| A_SalesOrderPartnerSimln_2 | via 6 levels | CONSUMPTION | Header Partner Simulation | |
| C_BillingDocumentPartnerManage | via 6 levels | CONSUMPTION | Billing Document Partner | |
| C_PrelimBillgDocPrtnTP_F6990 | via 6 levels | CONSUMPTION | Preliminary Billing Document Partner | |
| I_BillgDocRequestPartnerTP | via 6 levels | TRANSACTIONAL | Billing Document Request Partner - TP | |
| I_BillingDocumentPartnerTP | via 6 levels | TRANSACTIONAL | Billing Document Partner - TP | |
| R_BillgDocRequestItemPartnerTP | via 6 levels | TRANSACTIONAL | Billing Document Request Item Partner - TP | |
| R_BillingDocumentItemPartnerTP | via 6 levels | TRANSACTIONAL | Billing Document Item Partner - TP | |
| R_CreditMemoReqItemPartnerTP | via 6 levels | TRANSACTIONAL | Credit Memo Request Item Partner - TP | |
| R_CustomerReturnItemPartnerTP | via 6 levels | TRANSACTIONAL | Returns Order Item Partner - TP | |
| R_DebitMemoReqItemPartnerTP | via 6 levels | TRANSACTIONAL | Debit Memo Request Item Partner - TP | |
| R_PrelimBillgDocItemPartnerTP | via 6 levels | TRANSACTIONAL | Prelim Billing Doc Item Partner - TP | |
| R_SalesContractItemPartnerTP | via 6 levels | TRANSACTIONAL | Sales Contract Item Partner - TP | |
| R_SalesOrderItemPartnerTP | via 6 levels | TRANSACTIONAL | Partner for Sales Order Item - TP | |
| R_SalesQuotationItemPartnerTP | via 6 levels | TRANSACTIONAL | Sales Quotation Item Partner - TP | |
| R_SlsOrdWthoutChrgItmPartnerTP | via 6 levels | TRANSACTIONAL | Sls Ord Without Charge Item Partner - TP | |
| R_SlsSchedgAgrmtItemPartnerTP | via 6 levels | TRANSACTIONAL | Partner for Sls Sched Agr Item - TP | |
| A_CustRetItemPartnerSimln_2 | via 7 levels | CONSUMPTION | Item Partners | |
| A_PrelimBillgDocItemPartner | via 7 levels | CONSUMPTION | Item Partners | |
| A_SalesOrderItemPartnerSimln_2 | via 7 levels | CONSUMPTION | Item Partner Simulation | |
| C_BillgDocItemPartnerManage | via 7 levels | CONSUMPTION | Billing Document Item Partner | |
| C_PBDItemPartnerTP_F6990 | via 7 levels | CONSUMPTION | Prelim Billing Document Item Partner | |
| I_BillgDocRequestItemPartnerTP | via 7 levels | TRANSACTIONAL | Billing Document Request Item Partner - TP | |
| I_BillingDocumentItemPartnerTP | via 7 levels | TRANSACTIONAL | Billing Document Item Partner - TP |
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