SAP ABAP Data Element FTI_LDB_RISK_COUNTERPARTY (Partner with Whom Commitment Exists)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
     ⤷ FTI_LDB (Package) Logical Databases for the R/3 CFM Information System
Basic Data
Data Element FTI_LDB_RISK_COUNTERPARTY
Short Description Partner with Whom Commitment Exists  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BU_PARTNER    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table BUT000    
Further Characteristics
Search Help: Name BUPA    
Search Help: Parameters PARTNER   
Parameter ID   
Default Component name PARTNER   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Commitm.BP 
Medium 20 Partner (Commitment) 
Long 40 Business Partner (Commitment) 
Heading 10 Commitm.BP 
Documentation

Definition

Key that uniquely identifies the business partner in the SAP system.

You define this key when you create a business partner. Once the partner has been saved, the key cannot be changed.

Here, the field contains the number of the partner with whom you have a commitment. This commitment usually entails an associated default risk. The type of partner depends on the nature of the commitment:

  • For securities and listed options and futures, this field contains the issuer.
  • For money market, foreign exchange and OTC derivatives, this field contains the counterparty.
  • For loans, this field contains the main borrower.

The following attributes relate to this business partner:

TYPE    Partner category

IND_SECTOR    Industry sector

CNTRY_COMP    Country of registered office

LEGAL_ENTY    Legal form

LEGAL_ORG    Legal entity

NATION    Nationality

STATE    Citizenship

GROUP_ID    Business partner grouping

GROUP_D    Target group

STAFF_GRP    Employee group

SOLVNCY    Credit standing

RATING    Rating (of the business partner, not of the class)

SOL_INS    Credit rating institute

SOL_INF    Status of credit standing information

SOL_I_D    Date of credit standing information

History
Last changed by/on SAP  20110901 
SAP Release Created in 463_20