Data Element list used by SAP ABAP PINF FS_BP_MAIN_INTERFACE (FS_BP_MAIN_INTERFACE)
SAP ABAP PINF
FS_BP_MAIN_INTERFACE (FS_BP_MAIN_INTERFACE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBP_GRADE | Result of Rating | ||
| 2 | BAPIBP_GRADE_METHOD | Rating Procedure | ||
| 3 | BAPI_FSBP_AFFIDAVIT | Affidavit | ||
| 4 | BAPI_FSBP_ALIAS | Business Partner Alias | ||
| 5 | BAPI_FSBP_BANKRUPTCY_PRCDNGS | Commence Bankruptcy Proceedings | ||
| 6 | BAPI_FSBP_CREDIT_STANDING | Credit Standing | ||
| 7 | BAPI_FSBP_CREDIT_STANDING_RANK | Status of Credit Standing Information | ||
| 8 | BAPI_FSBP_DATE_OF_AFFIDAVIT | Date of Affidavit | ||
| 9 | BAPI_FSBP_DATE_OF_FORECLOSURE | Date of Foreclosure | ||
| 10 | BAPI_FSBP_D_O_BNKRPTCY_PRCDNGS | Commencement Date of Bankruptcy Proceedings | ||
| 11 | BAPI_FSBP_FORECLOSURE | Foreclosure | ||
| 12 | BAPI_FSBP_PROCESSEXTENSION | Execute Customer Enhancements | ||
| 13 | BAPI_FSBP_RATING_DATE_END | Valid-to Date of Rating | ||
| 14 | BAPI_FSBP_RATING_DATE_ENTERED | Rating Entered On | ||
| 15 | BAPI_FSBP_RATING_DATE_START | Valid-from Date of Rating | ||
| 16 | BAPI_FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | ||
| 17 | BAPI_FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | ||
| 18 | BAPI_FSBP_TAXC_COUNTRY | Tax Compliance: Country | ||
| 19 | BAPI_FSBP_TAXC_DATE | Tax Compliance: Rating Date | ||
| 20 | BAPI_FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | ||
| 21 | BAPI_FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | ||
| 22 | BAPI_FSBP_TAXC_ID | Tax Compliance ID | ||
| 23 | BAPI_FSBP_TAXC_REASON | Tax Compliance: Reason for Status | ||
| 24 | BAPI_FSBP_TAXC_REGION | Tax Compliance: Region | ||
| 25 | BAPI_FSBP_TAXC_STATUS | Tax Compliance Status | ||
| 26 | BAPI_FSBP_TAXC_TO_DATE | Tax Compliance: End Date | ||
| 27 | BAPI_FSBP_TAXC_TYPE | Tax Compliance Type | ||
| 28 | BKK_ALNAME_NEW | Business Partner Alias | ||
| 29 | BKK_ALNAME_SEARCH | Alias for Business Partner Search | ||
| 30 | BKK_NPOSNR | Items with Business Partner Name/Alias | ||
| 31 | BNK_MIN_RSV | Minimum Reserve Requirement for Bank | ||
| 32 | BP_ADDATE | Additional Date for Additional Information | ||
| 33 | BP_ADDTYPE | Information Category | ||
| 34 | BP_ADDTYPE_TEXT | Description of Information Category | ||
| 35 | BP_ADDTYPE_TEXT30 | Information Category | ||
| 36 | BP_ADI_CHECK_OFF | Suppress Check Against Values Defined in Customizing | ||
| 37 | BP_ANN_ACC | Year-End Closing | ||
| 38 | BP_A_ACC_D | Year-End Closing Date for Fiscal Year | ||
| 39 | BP_BAL_AMT | Amount of Balance Sheet Total for Company | ||
| 40 | BP_BAL_CUR | Balance Sheet Currency | ||
| 41 | BP_BAL_FLG | Balance Sheet Display | ||
| 42 | BP_BANK_DEL_D | Termination Date for Business Relations with the Bank | ||
| 43 | BP_BCA_DTE_CARD_MAX_FILE_SIZE | Maximum Size for Ordering File | ||
| 44 | BP_BUSINESS_PURPOSE | Category of Business Purpose | ||
| 45 | BP_BUSIN_Y | Fiscal year | ||
| 46 | BP_B_Y_BEG | Fiscal Year Start Date | ||
| 47 | BP_B_Y_END | Fiscal Year End Date | ||
| 48 | BP_CAL_ID | Factory calendar | ||
| 49 | BP_CAP_RESERV | Amount of Capital Reserve for Company | ||
| 50 | BP_CAP_STK | Amount of Authorized Capital Stock for Company | ||
| 51 | BP_CA_IN_A | Amount of last capital increase | ||
| 52 | BP_CA_IN_A_DI | Amount of Last Capital Increase | ||
| 53 | BP_CA_IN_Y | Year of Last Capital Increase | ||
| 54 | BP_CA_IN_Y_DI | Year of Last Capital Increase | ||
| 55 | BP_CHILDRN | Number of Children Belonging to the Business Partner | ||
| 56 | BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | ||
| 57 | BP_CLASSIFICATION_D | Date of Risk Grouping | ||
| 58 | BP_CNTR_HD | Country of Organization's Registered Office | ||
| 59 | BP_CNTR_REP | Country for Reporting | ||
| 60 | BP_CNTR_ST | Citizenship | ||
| 61 | BP_COEFF_FINANCE | Financing Coefficient for Company in Percent | ||
| 62 | BP_COMBINE_TIE | Group Affiliation Exists | ||
| 63 | BP_COMP_HD | Registered Office | ||
| 64 | BP_COMP_RE | Organization Relationship | ||
| 65 | BP_COUNTER | Counter | ||
| 66 | BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | ||
| 67 | BP_CRITER | Differentiation Criterion | ||
| 68 | BP_CRITER_AUTH | Authorization Check on Differentiation Criterion | ||
| 69 | BP_CRITER_FIELD_USE | Usage Type for Differentiation Criterion | ||
| 70 | BP_CRITER_MARK | Description of Differentiation Criterion | ||
| 71 | BP_CT_FIELD | Field with F4 Input Help | ||
| 72 | BP_CT_FIELD_TEXT | Description for the Field with Input Help | ||
| 73 | BP_CURR | Currency | ||
| 74 | BP_C_ADDATE_FMOD | Field Status of the Additional Date for Additional Info | ||
| 75 | BP_C_ADDATE_TITLE | Heading for Additional Date for Additional Information | ||
| 76 | BP_C_AMNT_FMOD | Field Status of Amount Field | ||
| 77 | BP_C_AMNT_TITLE | Heading for Amount Field | ||
| 78 | BP_C_CRITER | Differentiation of Additional Information | ||
| 79 | BP_C_CT_FIELD_1 | Customizable Depending on Information Category/Type | ||
| 80 | BP_C_CT_FIELD_FMOD | Field Status for Field with F4 Input Help | ||
| 81 | BP_C_CT_FIELD_TITLE | Heading for Field with F4 Input Help | ||
| 82 | BP_C_DATA_TYPE_1 | Permit Several Information Types Per Information Category | ||
| 83 | BP_C_DATA_TYPE_2 | Use Counters for Date Fields | ||
| 84 | BP_C_DATEFR_FMOD | Field Status of Valid-From Date for Additional Information | ||
| 85 | BP_C_DATEFR_TITLE | Heading for Field Valid-From Date | ||
| 86 | BP_C_DATETO_FMOD | Field Status of Valid-To Date for Additional Information | ||
| 87 | BP_C_DATETO_TITLE | Heading for Valid-To Date for Additional Information | ||
| 88 | BP_C_DEFAULT | Automatic Default Value for Information Category | ||
| 89 | BP_C_DETAIL | Show / Hide Detail View | ||
| 90 | BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | ||
| 91 | BP_C_TEXT_FMOD | Field Status of Text Field | ||
| 92 | BP_C_TEXT_TITLE | Heading for Text Field | ||
| 93 | BP_C_XFELD_FMOD | Field Status of Checkbox | ||
| 94 | BP_C_XFELD_TITLE | Heading for Checkbox | ||
| 95 | BP_DATATYPE_TEXT | Description for Information Type | ||
| 96 | BP_DATA_TYPE | Information Type | ||
| 97 | BP_DATE | Date | ||
| 98 | BP_DATEFR | Valid-From Date for Additional Information | ||
| 99 | BP_DATETO | Valid-To Date for Additional Information | ||
| 100 | BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | ||
| 101 | BP_DEBTS_F | Debt Ratio in Years | ||
| 102 | BP_DEFAULT | Standard Rating Procedure | ||
| 103 | BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | ||
| 104 | BP_DYING_PLACE | Name of Place of Death of Natural Person | ||
| 105 | BP_EMPLOYM_OLD | Employment Status | ||
| 106 | BP_EMPL_T | Description of Employment Status | ||
| 107 | BP_EMP_UNT | Employed Until | ||
| 108 | BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | ||
| 109 | BP_ENTITY_REPORT | Legal Entity for Business Partner | ||
| 110 | BP_EQUITY | Amount of Equity Capital for Company | ||
| 111 | BP_EQUITY_CAPIT | Equity Ratio of Company in Percent | ||
| 112 | BP_FNPAI_EXIT | User-Exit Function Module After Input (PAI) | ||
| 113 | BP_FNPBO_EXIT | User-Exit Function Module Before Output (PBO) | ||
| 114 | BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | ||
| 115 | BP_GE_ME_D | Date of Annual Stockholders Meeting | ||
| 116 | BP_GRADE | Rating | ||
| 117 | BP_GRADE_DESCR | Description of Rating | ||
| 118 | BP_GRADE_METHOD | Rating Procedure | ||
| 119 | BP_GRADE_METHOD_DESCR | Description of a Rating Procedure | ||
| 120 | BP_GRADE_METHOD_TEXT60 | Text for Ratings | ||
| 121 | BP_GRADE_METH_DESCR | Description of Rating Procedure | ||
| 122 | BP_GRADE_RANK | Rank of Rating | ||
| 123 | BP_GROSS_A | Gross Premium | ||
| 124 | BP_GROUP_D | Target Group | ||
| 125 | BP_GROUP_FEATURE | Grouping Character | ||
| 126 | BP_GROUP_FEATURE_NAME | Description of Grouping Characteristic | ||
| 127 | BP_GRP_D_T | Description of Target Group | ||
| 128 | BP_INC_CUR | Currency of Net Income | ||
| 129 | BP_INC_CUR_DI | Currency of Net Income | ||
| 130 | BP_KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | ||
| 131 | BP_KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | ||
| 132 | BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 133 | BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 134 | BP_KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | ||
| 135 | BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | ||
| 136 | BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | ||
| 137 | BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | ||
| 138 | BP_LAST_CUST_CONTACT | Date of Last Customer Contact | ||
| 139 | BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | ||
| 140 | BP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | ||
| 141 | BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | ||
| 142 | BP_MEM_HOU | Number of People Living in the Household | ||
| 143 | BP_MEM_HOU_DI | Number of People Living in the Household | ||
| 144 | BP_MFI | Monetary Financial Institution | ||
| 145 | BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | ||
| 146 | BP_MO_INC | Monthly Net Income of Business Partner | ||
| 147 | BP_MO_INC_DI | Monthly net income of business partner | ||
| 148 | BP_M_INC_M | Calendar Month of Monthly Net Income | ||
| 149 | BP_M_INC_M_DI | Month of Monthly Net Income | ||
| 150 | BP_M_INC_Y | Year of Monthly Net Income | ||
| 151 | BP_M_INC_Y_DI | Year of monthly net income | ||
| 152 | BP_NET_A | Net Premium | ||
| 153 | BP_NET_IN | Amount of Annual Net Income/Net Loss for Company | ||
| 154 | BP_NET_INC | Net Annual Income | ||
| 155 | BP_NET_INC_DI | Net Annual Income | ||
| 156 | BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | ||
| 157 | BP_NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | ||
| 158 | BP_N_INC_Y | Year of Net Annual Income | ||
| 159 | BP_N_INC_Y_DI | Year of Net Annual Income | ||
| 160 | BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | ||
| 161 | BP_PARTNER | Business Partner Number | ||
| 162 | BP_PARTNR_NEW | Business Partner Number | ||
| 163 | BP_PAR_REL | Business Partner Released | ||
| 164 | BP_PERS_NR | Personnel Number | ||
| 165 | BP_PROFESSION_OLD | Employment; Only Relevant for Real Estate Business Partner | ||
| 166 | BP_PROFIT | Amount of Annual Profit/Loss for Organization | ||
| 167 | BP_PROPRTY_OLD | Marital property regime | ||
| 168 | BP_PROPRTY_OLD_DI | Marital Property Regime | ||
| 169 | BP_PROP_T | Description of Marital Property Regime | ||
| 170 | BP_PRS_STK | Amount of Participation Certificates Outstanding for Company | ||
| 171 | BP_RAT_DEFAULT | Standard Procedure | ||
| 172 | BP_RAT_PERMIT | Rating Allowed | ||
| 173 | BP_REDUC_LONG_TERM | Debt Clearance Period in Years | ||
| 174 | BP_REGIO_HD | Region of Registered Office | ||
| 175 | BP_RETURN_TOTAL_CAP_EMPL | Return on Total Capital Employed for Company in Percent | ||
| 176 | BP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | ||
| 177 | BP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | ||
| 178 | BP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | ||
| 179 | BP_REVENUE_RESERV_OWN_SHARES | Revenue Reserves for Own Stock | ||
| 180 | BP_RISK_GROUP | Risk Group | ||
| 181 | BP_SHA_STK | Amount of Issued Stock Capital for Company | ||
| 182 | BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | ||
| 183 | BP_STAFF_CNT | Number of Employees in Company | ||
| 184 | BP_STAFF_G | Employee Group | ||
| 185 | BP_STAFF_R | Employee | ||
| 186 | BP_STAFF_T | Description of Employee Group | ||
| 187 | BP_TENDENCY | Trend | ||
| 188 | BP_TEXT | Text Field | ||
| 189 | BP_TIMESTAMP | Time Stamp; Obsolete | ||
| 190 | BP_TITL_LT | Salutation | ||
| 191 | BP_TITL_LT_DI | Salutation (Key) | ||
| 192 | BP_TURNOVR | Amount of Annual Sales for Company | ||
| 193 | BP_T_LET_T | Salutation | ||
| 194 | BP_UNW_CUSTOMER | Undesirable Customer | ||
| 195 | BP_UNW_REASON | Reason for Undesirability | ||
| 196 | BP_UNW_REMARK | Comment on Undesirability | ||
| 197 | BP_UNW_TEXT | Reason for Undesirability | ||
| 198 | BP_VALID_FROM | BP: Time Stamp Valid From Date | ||
| 199 | BP_VALID_FROM_DI | BP: Time Stamp Valid From Date | ||
| 200 | BP_VIP_PARTNER | Business Partner Is VIP | ||
| 201 | BP_XUBNAME | User Name in User Master Record | ||
| 202 | EMPL_DATE | Employed from | ||
| 203 | EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | ||
| 204 | FSBP_ADDRESS_CURRENT_STATE_ESA | Complete Status for Postal Address and Internat. Versions | ||
| 205 | FSBP_BPCA_ASSIGNMENT_GUID | Additional ID for BPCA | ||
| 206 | FSBP_BPCA_PROCESS_GUID | Business Process GUID | ||
| 207 | FSBP_BPCA_PROCESS_TYPE | Business Process Category | ||
| 208 | FSBP_COMMUNICATION_CONTEXT | Communication Context | ||
| 209 | FSBP_COMM_CHANGETYPE | Change Category | ||
| 210 | FSBP_COMM_READ_PSIZE | Package Size for Selection of Business Partners | ||
| 211 | FSBP_COMM_SEND_PSIZE | Package Size for Sending Messages | ||
| 212 | FSBP_COMPARE_RESULT | Comparison Results | ||
| 213 | FSBP_FIELD_NAME | Name of Data Field | ||
| 214 | FSBP_FIELD_VALUE | Field Value for Data Field | ||
| 215 | FSBP_MAINTENANCE_STATUS | Maintenance Status | ||
| 216 | FSBP_MAINTENANCE_STATUS_TEXT | Maintenance Status (Description) | ||
| 217 | FSBP_RATING_CALCULATED | Rating Is Being Calculated | ||
| 218 | FSBP_RATING_DATE_END | Valid-to Date for Rating | ||
| 219 | FSBP_RATING_DATE_ENTERED | Entered-on Date for Rating | ||
| 220 | FSBP_RATING_DATE_START | Valid-from Date for Rating | ||
| 221 | FSBP_REGISTER_MODE | Mode for Registration in API Case | ||
| 222 | FSBP_TABLE_NAME | Table Name | ||
| 223 | FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | ||
| 224 | FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | ||
| 225 | FSBP_TAXC_COUNTRY | Tax Compliance: Country | ||
| 226 | FSBP_TAXC_DATE | Tax Compliance: Rating Date | ||
| 227 | FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | ||
| 228 | FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | ||
| 229 | FSBP_TAXC_ID | Tax Compliance ID | ||
| 230 | FSBP_TAXC_REASON | Tax Compliance: Reason for Status | ||
| 231 | FSBP_TAXC_REASON_T | Tax Compliance: Text for Status Reason | ||
| 232 | FSBP_TAXC_REGION | Tax Compliance: Region | ||
| 233 | FSBP_TAXC_STATUS | Tax Compliance Status | ||
| 234 | FSBP_TAXC_TO_DATE | Tax Compliance: End Date | ||
| 235 | FSBP_TAXC_TYPE | Tax Compliance Type | ||
| 236 | FSBP_TAXC_TYPE_T | Tax Compliance | ||
| 237 | VVGIDTYPE_AT | Group Assignment Category | ||
| 238 | VVGID_AT | Group ID | ||
| 239 | VVGNAME_AT | Group Name | ||
| 240 | VVSINLZ_AT | Institute Number According to OeNB | ||
| 241 | VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | ||
| 242 | VVSZG_AT_FS | Target Group According to OeNB | ||
| 243 | VVXID_AT_FS | (OeNB) Ident Number |