| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PARTNER | X | BU_PARTNER | CHAR | 3 | 10 | 0 | Business Partner Number | |
| LIFNR | LIFNR | CHAR | 13 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| CRUSER | BU_CRUSR | CHAR | 23 | 12 | 0 | User who created the object | ||
| CRDAT | BU_CRDAT | DATS | 35 | 8 | 0 | Date on which the object was created | ||
| CRTIM | BU_CRTIM | TIMS | 43 | 6 | 0 | Time at which the object was created |
| 1306639 | BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI |
| 851445 | BP_CVI: Details about reports to be executed for ERP 2005 |
| 1105558 | BP_CVI: Migration report from Note 851445 terminates |
| 398888 | BP_TR1: Composite note and FAQs about bus partner conversion |
| 946391 | Search help "Customer by real estate contract" without hits |
| 867821 | BP_TR1: The FI vendor assignment in Table BC001 |