BP1030 - BP: Business partner - reporting data
BP: Business partner - reporting data information is stored in SAP table BP1030.
It is part of development package FS_BP_AL_LEGAL_DATA in software component FS-BP. This development package consists of objects that can be grouped under "Application Logic: Regulatory Reporting Data".
It is part of development package FS_BP_AL_LEGAL_DATA in software component FS-BP. This development package consists of objects that can be grouped under "Application Logic: Regulatory Reporting Data".
Fields for table BP1030
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
PARTNR | Business Partner Number | X | BP_PARTNR_NEW | CHAR | 10 | * |
.INCLUDE | BPI1030_DAT | 0 | ||||
.INCLUDE | BPI1030 | 0 | ||||
NRESIDT | Non-Resident According to Paragraph 4 AWG | BP_NRESIDT | CHAR | 1 | ||
NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | BP_NRESI_D | DATS | 8 | ||
KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | BP_KWG_RLV | CHAR | 1 | ||
KWG_NR | Borrower Number for Reporting a Loan According to GBA | BP_KWG_NR | CHAR | 8 | ||
KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | BP_KWG_ENR | CHAR | 8 | ||
KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE | NUMC | 2 | TP12 | |
KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE_D | DATS | 8 | ||
KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | BP_KWG_ORG | NUMC | 2 | TP10 | |
COMP_RE | Organization Relationship | BP_COMP_RE | CHAR | 1 | ||
.INCLUDE | SI_BPMELD1 | 0 | ||||
XID_AT | (OeNB) Ident Number | VVXID_AT_FS | CHAR | 11 | ||
SZG_AT | Target Group According to OeNB | VVSZG_AT_FS | CHAR | 2 | TD05_AT_FS | |
SID_AT | Assign (OeNB) Ident Number | VVSID_AT_FS | CHAR | 1 | ||
SINLZ_AT | Institute Number According to OeNB | VVSINLZ_AT | CHAR | 7 | ||
SINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | VVSINME_AT | CHAR | 1 | ||
GID_AT | Group ID | VVGID_AT | CHAR | 15 | ||
GIDTYPE_AT | Group Assignment Category | VVGIDTYPE_AT | CHAR | 1 | ||
GNAME_AT | Group Name | VVGNAME_AT | CHAR | 50 | ||
.INCLUDE | BPI1030_VERS | 0 | ||||
ENT_REPO | Legal Entity for Business Partner | BP_ENTITY_REPORT | CHAR | 2 | ||
ENT_QUOT | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | BP_ENTITY_QUOTA | CHAR | 1 | ||
DEB_GROU | Debtor Group According to German Law (BerVersV, Template 5) | BP_DEBTOR_GROUP | CHAR | 1 | ||
BUS_PURP | Category of Business Purpose | BP_BUSINESS_PURPOSE | CHAR | 2 | ||
.INCLUDE | BPI1030_BANK | 0 | ||||
RISK_GROUP | Risk Group | BP_RISK_GROUP | CHAR | 1 | ||
CLASSIFICATION_D | Date of Risk Grouping | BP_CLASSIFICATION_D | DATS | 8 | ||
COMBINE_TIE | Group Affiliation Exists | BP_COMBINE_TIE | CHAR | 1 | ||
MFI | Monetary Financial Institution | BP_MFI | CHAR | 1 | ||
KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | BP_KWG_REL | CHAR | 1 | ||
L_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | BP_LARGE_CREDIT_CHECK | CHAR | 1 | ||
CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | BP_CREDITING_RELIEF | CHAR | 1 | ||
.INCLUDE | BPI1030_BAFIN | 0 | ||||
PAR1_ABS1_REL | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | BP_PAR1_BAFIN | CHAR | 1 | ||
.INCLUDE | BPI1030_LZB | 0 | ||||
COUNTRY_KEY | Numeric Code for State Central Bank Country/Region Indicator | BP_LZB_COUNTRY_KEY | CHAR | 4 | TPLZBT |