SAP BP1040 Table – Business partner: Reporting data in company code

The BP1040 table in SAP ERP or S/4HANA stores Business partner: Reporting data in company code data. There are total 12 fields in BP1040 table. The Business partner: Reporting data in company code table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BP1040 table. It is in Business Partner (Treasury/Real Estate) (FBPAR) ABAP package and is part of the Business Partner (FS-BP) module.

SAP BP1040 Table Fields

Following is the list of fields that are available in SAP BP1040 table. The primary key fields of the table are MANDT (Client), PARTNR (Business Partner Number), BUKRS (Company Code).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
PARTNR Business Partner Number BP_PARTNR_NEW BUT000 CHAR (10)
BUKRS Company Code BUKRS T001 CHAR (4)
ENT_REL Legal Entity Relationship BerVersV Sample 1 BP_ENTITY_RELATIONS NUMC (2)
KWG_ORG Loan to Manager According to Paragraph 15 German Banking Act BP_KWG_ORG TP10 NUMC (2)
BAL_SH Balance Sheet Display BP_BAL_SH CHAR (1)
COMP_RE Company Relationship in Company Code BP_CCOM_RE CHAR (1)
LIABIL_RISK Type of Liability Risk BP_LIABIL_RISC TP016 CHAR (2)
LIABIL_RISK_AMNT Amount of Liability Risk BP_RISK_AMNT DEC (17)
LIABIL_RISK_CURR Currency Unit for Amount of Liability Risk BP_RISK_CURR TCURC CUKY (5)
LIABIL_RISK_FROM Valid from Date for Liability Risk BP_LRISK_FROM DATS (8)
LIABIL_RISK_TO Valid to Date for Liability Risk BP_LRISK_TO DATS (8)