SAP ABAP Table FTVVS_KWG_DATA (GBA Data for Output)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM (Application Component) Treasury and Risk Management
     ⤷ FTVV (Package) TR - Objects from FVV in both Loans/Securities areas

Basic Data

Table Category	INTTAB	Structure
Structure	FTVVS_KWG_DATA	Table Relationship Diagram
Short Description	GBA Data for Output

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	CORP_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	CORP_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
3	CORP_ADDRESS	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
4	CORP_JOB	☐	FTI_INDUSTRY_PROFESSION	XMBEZ	CHAR	30	0	Industry or Profession
5	CORP_ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	*
6	CORP_IND_SECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
7	CORP_BORROWER_ID	☐	BP_KWG_ENR	CHAR8	CHAR	8	0	Borrower Entity Number Used to Report Loan acc. to GBA
8	PART_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	PART_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
10	PART_ADDRESS	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
11	PART_JOB	☐	FTI_INDUSTRY_PROFESSION	XMBEZ	CHAR	30	0	Industry or Profession
12	PART_ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	*
13	PART_IND_SECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
14	PART_BORROWER_ID	☐	RKWG14KE	RKWG14	CHAR	8	0	SCB borrower unit no. according to para. 14 KWG
15	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	COM_VALUATION_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
17	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
18	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
19	SEC_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
20	SEC_ACCOUNT	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
21	SEC_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
22	SEC_PORTF	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
23	DEAL_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
24	BOOK_VALUE_DC	☐	FTVV_BOOK_VAL_DC	WERTV8_TR	CURR	15	2	Book Value in Display Currency
25	KWG_KZ	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
26	AMT_LOAN	☐	FTVV_AMT_LOAN	WERTV8_TR	CURR	15	2	Basic Loans According to Paragraph 19 (20)
27	AMT_OFF_BAL	☐	FTVV_AMT_OFF_BAL	WERTV8_TR	CURR	15	2	Off-Balance Sheet Transactions
28	AMT_SWAP	☐	FTVV_AMT_SWAP	WERTV8_TR	CURR	15	2	Column: Swaps, Forward Transactions, Options for Para.14 GBA
29	AMT_WAR_SWAP	☐	FTVV_AMT_WAR_SWAP	WERTV8_TR	CURR	15	2	Warranties for Swaps, Forward Transactions, and Options
30	AMT_WARRANT	☐	FTVV_AMT_WARRANT	WERTV8_TR	CURR	15	2	Column: Warranties for Para. 14 GBA
31	AMT_RE_LOAN	☐	FTVV_AMT_RE_LOAN	WERTV8_TR	CURR	15	2	Real Estate Loans
32	AMT_GUARANT_LOAN	☐	FTVV_AMT_GUARANT_LOAN	WERTV8_TR	CURR	15	2	Publicly Guaranteed Loans
33	AMT_INT_LOAN	☐	FTVV_AMT_INT_LOAN	WERTV8_TR	CURR	15	2	Interbank Loans
34	DISPLAY_CURRENCY	☐	FTVV_DISPLAY_CURR	WAERS	CUKY	5	0	Display Currency	*
35	PART_DEFAULT_PROBABILITY	☐	FTVV_PART_DEFAULT_PROBABILITY	FTVVD_PART_DEFAULT_PROBABILITY	DEC	8	5	Default Probability
36	PART_APPROACH	☐	FTVV_PART_APPROACH	FTVVD_PART_APPROACH	CHAR	1	0	Approach Used for Credit Risk Measurement
37	PART_RISK_CLASSIFICATION	☐	FTVV_PART_RISK_CLASSIFICATION	FTVVD_PART_RISK_CLASSIFICATION	CHAR	1	0	Internal Risk Classification Acc. to Audit Report Directive
38	CRED_NAME	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
39	CRED_ID	☐	FTVV_CRED_ID	FTVVD_CRED_ID	CHAR	8	0	Creditor ID for Identification Purposes at BaFin
40	DEBITOR_KEY	☐	FTVV_DEBITOR_KEY	FTVVD_DEBITOR_KEY	CHAR	3	0	Additional Debtor Key

History

Last changed by/on	SAP	20130529
SAP Release Created in