SAP ABAP Table BAPIBUSISB990_REPD (FSBP: BAPI Structure for BP Regulatory Reporting Data)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ FS-BP (Application Component) Business Partner
⤷ FSBP_BAPI (Package) SAP BP FS: BAPIs
⤷ FS-BP (Application Component) Business Partner
⤷ FSBP_BAPI (Package) SAP BP FS: BAPIs
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUSISB990_REPD | Table Relationship Diagram |
Short Description | FSBP: BAPI Structure for BP Regulatory Reporting Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | NON_RESID | BP_NRESIDT | XFELD | CHAR | 1 | 0 | Non-Resident According to Paragraph 4 AWG | ||
2 | DT_NON_RES | BP_NRESI_D_DI | CHAR8 | CHAR | 8 | 0 | Start of Non-Residency According to Paragraph 4 AWG | ||
3 | GBA_REPORT | BP_KWG_RLV | XFELD | CHAR | 1 | 0 | Recipient of Multimillion Loan According to Paragraph 14 GBA | ||
4 | BORR_NO | BP_KWG_NR | CHAR8 | CHAR | 8 | 0 | Borrower Number for Reporting a Loan According to GBA | ||
5 | BOUNIT_NO | BP_KWG_ENR | CHAR8 | CHAR | 8 | 0 | Borrower Entity Number Used to Report Loan acc. to GBA | ||
6 | GBA_INFO | BP_KWG_CRE_DI | CHAR2 | CHAR | 2 | 0 | Credit Standing Review According to Paragraph 18 GBA | ||
7 | DATE_GBA | BP_KWG_CRE_D_DI | CHAR8 | CHAR | 8 | 0 | Date of Credit Standing Review According to Paragraph 18 GBA | ||
8 | MANAG_LOAN | BP_KWG_ORG_DI | CHAR2 | CHAR | 2 | 0 | Loan to Manager According to Paragraph 15 German Banking Act | ||
9 | CO_REL | BP_COMP_RE | BP_COMP_RE | CHAR | 1 | 0 | Organization Relationship | ||
10 | ID_NR_AT | VVXID_AT_FS | VVXID_AT_FS | CHAR | 11 | 0 | (OeNB) Ident Number | ||
11 | TARG_GR_AT | VVSZG_AT_FS | VVSZG_AT_FS | CHAR | 2 | 0 | Target Group According to OeNB | * | |
12 | XID_EXT_AT | VVSID_AT_FS | BP_JANEI | CHAR | 1 | 0 | Assign (OeNB) Ident Number | ||
13 | INST_CODE_AT | VVSINLZ_AT | VVSINLZ_AT | CHAR | 7 | 0 | Institute Number According to OeNB | ||
14 | XINST_REP_REQ | VVSINME_AT | XFELD | CHAR | 1 | 0 | Institute Subject to Austrian Reg. Reporting Requirements | ||
15 | LEG_ENT_IC | BP_ENTITY_REPORT | BP_ENTITY_REPORT | CHAR | 2 | 0 | Legal Entity for Business Partner | ||
16 | XBP_LAW | BP_ENTITY_QUOTA | BP_ENTITY_QUOTA | CHAR | 1 | 0 | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | ||
17 | DEBTOR_GRP | BP_DEBTOR_GROUP | BP_DEBTOR_GROUP | CHAR | 1 | 0 | Debtor Group According to German Law (BerVersV, Template 5) | ||
18 | RISK_GRP | BP_RISK_GROUP | BP_RISK_GROUP | CHAR | 1 | 0 | Risk Group | ||
19 | ASSGN_DATE | BP_CLASSIFICATION_D | DATUM | DATS | 8 | 0 | Date of Risk Grouping | ||
20 | GRP_AFFIL | BP_COMBINE_TIE | XFELD | CHAR | 1 | 0 | Group Affiliation Exists | ||
21 | MFI | BP_MFI | XFELD | CHAR | 1 | 0 | Monetary Financial Institution | ||
22 | GBA_REL | BP_KWG_REL | XFELD | CHAR | 1 | 0 | Obligation to Submit to Credit Standing Review - Para.18 GBA | ||
23 | LCRMON | BP_LARGE_CREDIT_CHECK | XFELD | CHAR | 1 | 0 | Large-Scale Loan Monitoring According to Paragraph 13b GBA | ||
24 | RELIEF | BP_CREDITING_RELIEF | XFELD | CHAR | 1 | 0 | Crediting Relief in Accordance with Paragraph 13/3 GBA | ||
25 | GID_AT | VVGID_AT | CHAR | 15 | 0 | Group ID | |||
26 | GIDTYPE_AT | VVGIDTYPE_AT | VVGIDTYPE_AT | CHAR | 1 | 0 | Group Assignment Category | ||
27 | GNAME_AT | VVGNAME_AT | TEXT50 | CHAR | 50 | 0 | Group Name | ||
28 | BUSINESS_PURPOSE | BP_BUSINESS_PURPOSE | BP_BUSINESS_PURPOSE | CHAR | 2 | 0 | Category of Business Purpose |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 10 |