SAP ABAP Table BUPT_BSP_FS_REPORTING_DATA (Regulatory Reporting Data)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ FS-BP (Application Component) Business Partner
     ⤷ FSBP_PCUI (Package) SAP BP FS: External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	BUPT_BSP_FS_REPORTING_DATA	Table Relationship Diagram
Short Description	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	OBJECT_KEY	☐	FSBP_DTE_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	NONRESIDENT	☐	BAPIBP_NRESIDT	XFELD	CHAR	1	0	Non-Resident According to Paragraph 4 AWG
4	NONRESIDENT_DATE	☐	BAPIBP_NRESI_D	DATUM	DATS	8	0	Start of Non-Residency According to Paragraph 4 AWG
5	REPORTING_RELEVANT	☐	BAPIBP_KWG_RLV	XFELD	CHAR	1	0	Recipient of Multimillion Loan According to Paragraph 14 GBA
6	BORROWER_NR	☐	BAPIBP_KWG_NR	CHAR8	CHAR	8	0	Borrower Number for Reporting a Loan According to GBA
7	BORROWER_UNIT	☐	BAPIBP_KWG_ENR	CHAR8	CHAR	8	0	Borrower Entity No. for Reporting a Loan According to GBA
8	CREDIT_STANDING_REVIEW	☐	BAPIBP_KWG_CRE	BP_KWG_CRE	NUMC	2	0	Credit Standing Review According to Paragraph 18 GBA	TP12
9	CREDIT_STANDING_REVIEW_DATE	☐	BAPIBP_KWG_CRE_D	DATUM	DATS	8	0	Date of Credit Standing Review According to Paragraph 18 GBA
10	KWG_CRE_T	☐	BP_KWG_C_T	TEXT35	CHAR	35	0	Credit Standing Information According to Paragraph 18 GBA
11	CREDIT_NOTIFICATION	☐	BAPIBP_KWG_ORG	BP_KWG_ORG	NUMC	2	0	Loan to Manager According to Paragraph 15 German Banking Act	TP10
12	COMPANY_RELATIONSHIP	☐	BAPIBP_COMP_RE	BP_COMP_RE	CHAR	1	0	Organization Relationship
13	NAT_BANK_ID_AUSTRIA	☐	BAPIVVXID_AT_FS	VVXID_AT_FS	CHAR	11	0	(OeNB) Ident Number
14	NAT_BANK_GROUP_ID_AUSTRIA	☐	BAPIVVSZG_AT_FS	VVSZG_AT_FS	CHAR	2	0	Target Group According to OeNB	TD05_AT_FS
15	ID_EXTERN_AUSTRIA	☐	BAPIVVSID_AT_FS	BP_JANEI	CHAR	1	0	Assign (OeNB) Ident Number
16	BANK_CODE_AUSTRIA	☐	BAPIVVSINLZ_AT	VVSINLZ_AT	CHAR	7	0	Institute Number According to OeNB
17	REPORTING_RELEVANT_BANK_AT	☐	BAPIVVSINME_AT	XFELD	CHAR	1	0	Institute Subject to Austrian Reg. Reporting Requirements
18	ENTITY_REPORT	☐	BAPIBP_ENTITY_REPORT	BP_ENTITY_REPORT	CHAR	2	0	Legal Entity for Business Partner
19	ENTITY_QUOTA	☐	BAPIBP_ENTITY_QUOTA	BP_ENTITY_QUOTA	CHAR	1	0	Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation
20	DEBTOR_GROUP	☐	BAPIBP_DEBTOR_GROUP	BP_DEBTOR_GROUP	CHAR	1	0	Debtor Group According to German Law (BerVersV, Template 5)
21	RISK_GROUP	☐	BAPIBP_RISK_GROUP	BP_RISK_GROUP	CHAR	1	0	Risk Group
22	CLASSIFICATION_DATE	☐	BAPIBP_CLASSIFICATION_D	DATUM	DATS	8	0	Date of Risk Grouping
23	COMBINE_TIE	☐	BAPIBP_COMBINE_TIE	XFELD	CHAR	1	0	Group Affiliation Exists
24	MFI	☐	BAPIBP_MFI	XFELD	CHAR	1	0	Monetary Financial Institution
25	LEGAL_RELEVANT	☐	BAPIBP_KWG_REL	XFELD	CHAR	1	0	Obligation to Submit to Credit Standing Review - Para.18 GBA
26	LARGE_CREDIT_CHECK	☐	BAPIBP_LARGE_CREDIT_CHECK	XFELD	CHAR	1	0	Large-Scale Loan Monitoring According to Paragraph 13b GBA
27	CREDITING_RELIEF	☐	BAPIBP_CREDITING_RELIEF	XFELD	CHAR	1	0	Crediting Relief in Accordance with §13/3 GBA
28	PAR1_ABS1_REL	☐	BAPIBP_PAR1_BAFIN	XFELD	CHAR	1	0	Authorized Acc. to Para. 2/1 No. 18b German Asset Regulation
29	LZB_COUNTRY_KEY	☐	BAPIBP_LZB_COUNTRY_KEY	BP_LZB_COUNTRY_KEY	CHAR	4	0	Numeric Code for German Federal Bank Country Indicator	TPLZB
30	LZB_COUNTRY_TEXT	☐	BP_LZB_COUNTRY_TEXT	BP_LZB_COUNTRY_TEXT	CHAR	60	0	Country Referred to by German Federal Bank Country Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BUPT_BSP_FS_REPORTING_DATA	CREDIT_NOTIFICATION	TP10	KWG_ORG
2	BUPT_BSP_FS_REPORTING_DATA	CREDIT_STANDING_REVIEW	TP12	KWG_CRE
3	BUPT_BSP_FS_REPORTING_DATA	LZB_COUNTRY_KEY	TPLZB	COUNTRY_KEY
4	BUPT_BSP_FS_REPORTING_DATA	NAT_BANK_GROUP_ID_AUSTRIA	TD05_AT_FS	SZG_AT

History

Last changed by/on	SAP	20130604
SAP Release Created in	640