Table/Structure Field list used by SAP ABAP Program BFL02_DO_NOPF01 (Include BFL02_DO_NOPF01)
SAP ABAP Program
BFL02_DO_NOPF01 (Include BFL02_DO_NOPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | BANK_ACCOUNT_DATA - BANKL | Bank Keys | ||
| 3 | BANK_ACCOUNT_DATA - BANKN | Bank account number | ||
| 4 | BANK_ACCOUNT_DATA - BANKS | Bank country key | ||
| 5 | BANK_ACCOUNT_DATA - BKONT | Bank Control Key | ||
| 6 | BAPIERR - AG | Application Area | ||
| 7 | BAPIERR - LEVEL | Log Level | ||
| 8 | BAPIERR - MSGNR | Message number | ||
| 9 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 10 | BAPIERR - VAR1 | Message Variable | ||
| 11 | BAPIERR - VAR2 | Message Variable | ||
| 12 | BAPIERR - VAR3 | Message Variable | ||
| 13 | BAPIERR - VAR4 | Message Variable | ||
| 14 | BP000 - PARTNR | Business Partner Number | ||
| 15 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 16 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 17 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 18 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 19 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 20 | BUS0BK_DAT - BANKL | Bank Key | ||
| 21 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 22 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 23 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 24 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 25 | BUT0BK - BANKL | Bank Key | ||
| 26 | BUT0BK - BANKN | Bank Account Number | ||
| 27 | BUT0BK - BANKS | Bank Country Key | ||
| 28 | BUT0BK - BKONT | Bank Control Key | ||
| 29 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 30 | FTI_LDB_INC_DEAL_ATTR - PORTFOLIO_TM | Portfolio | ||
| 31 | FTI_LDB_INC_KONTR_PARTNER - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 32 | FTI_LDB_INC_KONTR_PARTNER - COMP_RE_K | Company Relationship of Counterparty | ||
| 33 | FTI_LDB_INC_KONTR_PARTNER - GROUP_D_K | Target Group of Counterparty | ||
| 34 | FTI_LDB_INC_KONTR_PARTNER - GROUP_ID_K | Grouping of Counterparty | ||
| 35 | FTI_LDB_INC_KONTR_PARTNER - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 36 | FTI_LDB_INC_KONTR_PARTNER - ISTYPE_K | Industry System of Counterparty | ||
| 37 | FTI_LDB_INC_KONTR_PARTNER - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 38 | FTI_LDB_INC_KONTR_PARTNER - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 39 | FTI_LDB_INC_KONTR_PARTNER - NATION_K | Nationality of Counterparty | ||
| 40 | FTI_LDB_INC_KONTR_PARTNER - RATING_K | Rating of Counterparty | ||
| 41 | FTI_LDB_INC_KONTR_PARTNER - RKONTRA | Reference to Counterparty | ||
| 42 | FTI_LDB_INC_KONTR_PARTNER - SOLVNCY_K | Credit Standing of Counterparty | ||
| 43 | FTI_LDB_INC_KONTR_PARTNER - STAFF_GRP_K | Employee Group - Counterparty | ||
| 44 | FTI_LDB_INC_KONTR_PARTNER - STATE_K | Citezenship of Counterparty | ||
| 45 | FTI_LDB_INC_KONTR_PARTNER - TYPE_K | Counterparty Category | ||
| 46 | FTI_LDB_TR_CASH_FLOWS - BUCHST | Posting status of flow for Treasury | ||
| 47 | FTI_LDB_TR_CASH_FLOWS - BUKRS | Company Code | ||
| 48 | FTI_LDB_TR_CASH_FLOWS - CF_CC | Payment amount in payment currency | ||
| 49 | FTI_LDB_TR_CASH_FLOWS - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 50 | FTI_LDB_TR_CASH_FLOWS - COMP_RE_K | Company Relationship of Counterparty | ||
| 51 | FTI_LDB_TR_CASH_FLOWS - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 52 | FTI_LDB_TR_CASH_FLOWS - DELFZ | End of Term | ||
| 53 | FTI_LDB_TR_CASH_FLOWS - DFAELL | Due date | ||
| 54 | FTI_LDB_TR_CASH_FLOWS - GROUP_D_K | Target Group of Counterparty | ||
| 55 | FTI_LDB_TR_CASH_FLOWS - GROUP_ID_K | Grouping of Counterparty | ||
| 56 | FTI_LDB_TR_CASH_FLOWS - GSART | Product Type | ||
| 57 | FTI_LDB_TR_CASH_FLOWS - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 58 | FTI_LDB_TR_CASH_FLOWS - ISTYPE_K | Industry System of Counterparty | ||
| 59 | FTI_LDB_TR_CASH_FLOWS - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 60 | FTI_LDB_TR_CASH_FLOWS - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 61 | FTI_LDB_TR_CASH_FLOWS - NATION_K | Nationality of Counterparty | ||
| 62 | FTI_LDB_TR_CASH_FLOWS - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 63 | FTI_LDB_TR_CASH_FLOWS - PORTFOLIO_TM | Portfolio | ||
| 64 | FTI_LDB_TR_CASH_FLOWS - RANTYP_R | Contract Type | ||
| 65 | FTI_LDB_TR_CASH_FLOWS - RATING_K | Rating of Counterparty | ||
| 66 | FTI_LDB_TR_CASH_FLOWS - RKONTRA | Reference to Counterparty | ||
| 67 | FTI_LDB_TR_CASH_FLOWS - RPBANK | Partner bank details | ||
| 68 | FTI_LDB_TR_CASH_FLOWS - SBEWART_R | Flow Type | ||
| 69 | FTI_LDB_TR_CASH_FLOWS - SECURITY_ID | Security ID Number | ||
| 70 | FTI_LDB_TR_CASH_FLOWS - SE_DEAL_NUMBER | Securities/Futures Transaction | ||
| 71 | FTI_LDB_TR_CASH_FLOWS - SOLVNCY_K | Credit Standing of Counterparty | ||
| 72 | FTI_LDB_TR_CASH_FLOWS - SSIGN | Direction of flow | ||
| 73 | FTI_LDB_TR_CASH_FLOWS - STAFF_GRP_K | Employee Group - Counterparty | ||
| 74 | FTI_LDB_TR_CASH_FLOWS - STATE_K | Citezenship of Counterparty | ||
| 75 | FTI_LDB_TR_CASH_FLOWS - TYPE_K | Counterparty Category | ||
| 76 | FTI_LDB_TR_CASH_FLOWS - WZBETR | Payment Currency | ||
| 77 | FTI_LDB_TR_CASH_FLOWS_INTVAL - BUCHST | Posting status of flow for Treasury | ||
| 78 | FTI_LDB_TR_CASH_FLOWS_INTVAL - BUKRS | Company Code | ||
| 79 | FTI_LDB_TR_CASH_FLOWS_INTVAL - CF_CC | Payment amount in payment currency | ||
| 80 | FTI_LDB_TR_CASH_FLOWS_INTVAL - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 81 | FTI_LDB_TR_CASH_FLOWS_INTVAL - COMP_RE_K | Company Relationship of Counterparty | ||
| 82 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 83 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DELFZ | End of Term | ||
| 84 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DFAELL | Due date | ||
| 85 | FTI_LDB_TR_CASH_FLOWS_INTVAL - GROUP_D_K | Target Group of Counterparty | ||
| 86 | FTI_LDB_TR_CASH_FLOWS_INTVAL - GROUP_ID_K | Grouping of Counterparty | ||
| 87 | FTI_LDB_TR_CASH_FLOWS_INTVAL - GSART | Product Type | ||
| 88 | FTI_LDB_TR_CASH_FLOWS_INTVAL - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 89 | FTI_LDB_TR_CASH_FLOWS_INTVAL - ISTYPE_K | Industry System of Counterparty | ||
| 90 | FTI_LDB_TR_CASH_FLOWS_INTVAL - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 91 | FTI_LDB_TR_CASH_FLOWS_INTVAL - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 92 | FTI_LDB_TR_CASH_FLOWS_INTVAL - NATION_K | Nationality of Counterparty | ||
| 93 | FTI_LDB_TR_CASH_FLOWS_INTVAL - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 94 | FTI_LDB_TR_CASH_FLOWS_INTVAL - PORTFOLIO_TM | Portfolio | ||
| 95 | FTI_LDB_TR_CASH_FLOWS_INTVAL - RANTYP_R | Contract Type | ||
| 96 | FTI_LDB_TR_CASH_FLOWS_INTVAL - RATING_K | Rating of Counterparty | ||
| 97 | FTI_LDB_TR_CASH_FLOWS_INTVAL - RKONTRA | Reference to Counterparty | ||
| 98 | FTI_LDB_TR_CASH_FLOWS_INTVAL - RPBANK | Partner bank details | ||
| 99 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SBEWART_R | Flow Type | ||
| 100 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SECURITY_ID | Security ID Number | ||
| 101 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SE_DEAL_NUMBER | Securities/Futures Transaction | ||
| 102 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SOLVNCY_K | Credit Standing of Counterparty | ||
| 103 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SSIGN | Direction of flow | ||
| 104 | FTI_LDB_TR_CASH_FLOWS_INTVAL - STAFF_GRP_K | Employee Group - Counterparty | ||
| 105 | FTI_LDB_TR_CASH_FLOWS_INTVAL - STATE_K | Citezenship of Counterparty | ||
| 106 | FTI_LDB_TR_CASH_FLOWS_INTVAL - TYPE_K | Counterparty Category | ||
| 107 | FTI_LDB_TR_CASH_FLOWS_INTVAL - WZBETR | Payment Currency | ||
| 108 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 109 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 110 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 111 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 112 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 113 | KNBK - BANKL | Bank Keys | ||
| 114 | KNBK - BANKN | Bank account number | ||
| 115 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 116 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 117 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 118 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 119 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 120 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 121 | SM04DIC - COUNTER | Statistics, counter field in raw statistical record | ||
| 122 | SPROT_U - AG | Application Area | ||
| 123 | SPROT_U - LEVEL | Log Level | ||
| 124 | SPROT_U - MSGNR | Message number | ||
| 125 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 126 | SPROT_U - VAR1 | Message Variable | ||
| 127 | SPROT_U - VAR2 | Message Variable | ||
| 128 | SPROT_U - VAR3 | Message Variable | ||
| 129 | SPROT_U - VAR4 | Message Variable | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 134 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 135 | TIBAN - BANKN | Bank account number | ||
| 136 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 137 | TRCA_HBANK - BANKKEY | Bank Keys | ||
| 138 | TRCA_HBANK - COUNTRY | Bank country key | ||
| 139 | TRCA_HBANKACC - BANKACCOUNT | Bank account number | ||
| 140 | TRCA_HBANKACC - BANKCONTROL | Bank Control Key | ||
| 141 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPE | Update Type | ||
| 142 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | ||
| 143 | TRDC_DFLOWTYPE_T - SPRAS | Language Key | ||
| 144 | TRSTRUC4PAYSC - BANKK_BP | Bank key of business partner bank | ||
| 145 | TRSTRUC4PAYSC - BANKN_BP | Bank account number of business partner | ||
| 146 | TRSTRUC4PAYSC - BUCHST_TR | Posting status of flow for Treasury | ||
| 147 | TRSTRUC4PAYSC - BUKRS | Company Code | ||
| 148 | TRSTRUC4PAYSC - CF_CC | Payment amount in payment currency | ||
| 149 | TRSTRUC4PAYSC - CF_LC | Payment Amount in Local Currency | ||
| 150 | TRSTRUC4PAYSC - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 151 | TRSTRUC4PAYSC - COMP_RE | Organization Relationship | ||
| 152 | TRSTRUC4PAYSC - DDISPO | Payment Date | ||
| 153 | TRSTRUC4PAYSC - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 154 | TRSTRUC4PAYSC - DIS_FLOWTYPETEXT | Update Type Text | ||
| 155 | TRSTRUC4PAYSC - FLOW_TYPE | Update Type | ||
| 156 | TRSTRUC4PAYSC - GROUP_D | Target Group | ||
| 157 | TRSTRUC4PAYSC - GROUP_ID | Business Partner Grouping | ||
| 158 | TRSTRUC4PAYSC - IBAN_HB | IBAN (International Bank Account Number) | ||
| 159 | TRSTRUC4PAYSC - IBAN_PB | IBAN (International Bank Account Number) | ||
| 160 | TRSTRUC4PAYSC - IND_SECTOR | Industry | ||
| 161 | TRSTRUC4PAYSC - ISTYPE | Industry System | ||
| 162 | TRSTRUC4PAYSC - LEGAL_ENTY | Legal Form of Organization | ||
| 163 | TRSTRUC4PAYSC - LEGAL_ORG | Legal Entity of Organization | ||
| 164 | TRSTRUC4PAYSC - NAME | Name of Counterparty (Last Name or Company Name) | ||
| 165 | TRSTRUC4PAYSC - NATION | Nationality | ||
| 166 | TRSTRUC4PAYSC - PAYIND_TXT | Short Text for Fixed Values | ||
| 167 | TRSTRUC4PAYSC - PORTFOLIO | Portfolio | ||
| 168 | TRSTRUC4PAYSC - RAHABKI | Selling house bank | ||
| 169 | TRSTRUC4PAYSC - RAHKTID | Selling house bank account | ||
| 170 | TRSTRUC4PAYSC - RANL | Security ID Number | ||
| 171 | TRSTRUC4PAYSC - RANTYP | Contract Type | ||
| 172 | TRSTRUC4PAYSC - RATING | Rating | ||
| 173 | TRSTRUC4PAYSC - RPZAHL | Payer/payee | ||
| 174 | TRSTRUC4PAYSC - SBEWART | Flow Type | ||
| 175 | TRSTRUC4PAYSC - SOLVNCY | Credit Standing | ||
| 176 | TRSTRUC4PAYSC - STAFF_GRP | Employee Group | ||
| 177 | TRSTRUC4PAYSC - STATE | Citizenship | ||
| 178 | TRSTRUC4PAYSC - TYPE | Business Partner Category | ||
| 179 | TRSTRUC4PAYSC - XBEWART | Name of flow type | ||
| 180 | TZPA - RANTYP | Contract Type | ||
| 181 | VTBFHA - BUKRS | Company Code | ||
| 182 | VTBFHA - KONTRH | Business Partner Number | ||
| 183 | VTBFHA - RANTYP | Contract Type | ||
| 184 | VTBFHA - RFHA | Financial Transaction | ||
| 185 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 186 | VTBFHAPO - RPBANK | Partner bank details | ||
| 187 | VTBFHAPO - RPZAHL | Payer/payee | ||
| 188 | VTBSODOKU - XNPAID | Not Paid | ||
| 189 | VTBSODOKU - XPAID | Paid | ||
| 190 | VTVDETA_TR_CF - BUCHST | Posting status of flow for Treasury | ||
| 191 | VTVDETA_TR_CF - BUKRS | Company Code | ||
| 192 | VTVDETA_TR_CF - CF_CC | Payment amount in payment currency | ||
| 193 | VTVDETA_TR_CF - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 194 | VTVDETA_TR_CF - COMP_RE_K | Company Relationship of Counterparty | ||
| 195 | VTVDETA_TR_CF - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 196 | VTVDETA_TR_CF - DELFZ | End of Term | ||
| 197 | VTVDETA_TR_CF - DFAELL | Due date | ||
| 198 | VTVDETA_TR_CF - GROUP_D_K | Target Group of Counterparty | ||
| 199 | VTVDETA_TR_CF - GROUP_ID_K | Grouping of Counterparty | ||
| 200 | VTVDETA_TR_CF - GSART | Product Type | ||
| 201 | VTVDETA_TR_CF - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 202 | VTVDETA_TR_CF - ISTYPE_K | Industry System of Counterparty | ||
| 203 | VTVDETA_TR_CF - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 204 | VTVDETA_TR_CF - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 205 | VTVDETA_TR_CF - NATION_K | Nationality of Counterparty | ||
| 206 | VTVDETA_TR_CF - PAYIND | Payment Status of Flows | ||
| 207 | VTVDETA_TR_CF - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 208 | VTVDETA_TR_CF - PORTFOLIO_TM | Portfolio | ||
| 209 | VTVDETA_TR_CF - RANTYP_R | Contract Type | ||
| 210 | VTVDETA_TR_CF - RATING_K | Rating of Counterparty | ||
| 211 | VTVDETA_TR_CF - RKONTRA | Reference to Counterparty | ||
| 212 | VTVDETA_TR_CF - RPBANK | Partner bank details | ||
| 213 | VTVDETA_TR_CF - SBEWART_R | Flow Type | ||
| 214 | VTVDETA_TR_CF - SECURITY_ID | Security ID Number | ||
| 215 | VTVDETA_TR_CF - SE_DEAL_NUMBER | Securities/Futures Transaction | ||
| 216 | VTVDETA_TR_CF - SOLVNCY_K | Credit Standing of Counterparty | ||
| 217 | VTVDETA_TR_CF - SSIGN | Direction of flow | ||
| 218 | VTVDETA_TR_CF - STAFF_GRP_K | Employee Group - Counterparty | ||
| 219 | VTVDETA_TR_CF - STATE_K | Citezenship of Counterparty | ||
| 220 | VTVDETA_TR_CF - TYPE_K | Counterparty Category | ||
| 221 | VTVDETA_TR_CF - WZBETR | Payment Currency | ||
| 222 | VTVKONTB_TR - RATING_K | Rating of Counterparty | ||
| 223 | VTVKONTB_TR - SOLVNCY_K | Credit Standing of Counterparty | ||
| 224 | VTVKONTR_TR - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 225 | VTVKONTR_TR - COMP_RE_K | Company Relationship of Counterparty | ||
| 226 | VTVKONTR_TR - GROUP_D_K | Target Group of Counterparty | ||
| 227 | VTVKONTR_TR - GROUP_ID_K | Grouping of Counterparty | ||
| 228 | VTVKONTR_TR - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 229 | VTVKONTR_TR - ISTYPE_K | Industry System of Counterparty | ||
| 230 | VTVKONTR_TR - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 231 | VTVKONTR_TR - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 232 | VTVKONTR_TR - NATION_K | Nationality of Counterparty | ||
| 233 | VTVKONTR_TR - RKONTRA | Reference to Counterparty | ||
| 234 | VTVKONTR_TR - STAFF_GRP_K | Employee Group - Counterparty | ||
| 235 | VTVKONTR_TR - STATE_K | Citezenship of Counterparty | ||
| 236 | VTVKONTR_TR - TYPE_K | Counterparty Category | ||
| 237 | VTVKONTR_TR_ATTR - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 238 | VTVKONTR_TR_ATTR - COMP_RE_K | Company Relationship of Counterparty | ||
| 239 | VTVKONTR_TR_ATTR - GROUP_D_K | Target Group of Counterparty | ||
| 240 | VTVKONTR_TR_ATTR - GROUP_ID_K | Grouping of Counterparty | ||
| 241 | VTVKONTR_TR_ATTR - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 242 | VTVKONTR_TR_ATTR - ISTYPE_K | Industry System of Counterparty | ||
| 243 | VTVKONTR_TR_ATTR - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 244 | VTVKONTR_TR_ATTR - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 245 | VTVKONTR_TR_ATTR - NATION_K | Nationality of Counterparty | ||
| 246 | VTVKONTR_TR_ATTR - STAFF_GRP_K | Employee Group - Counterparty | ||
| 247 | VTVKONTR_TR_ATTR - STATE_K | Citezenship of Counterparty | ||
| 248 | VTVKONTR_TR_ATTR - TYPE_K | Counterparty Category | ||
| 249 | VTVPARB_TR - RATING | Rating | ||
| 250 | VTVPARB_TR - SOLVNCY | Credit Standing | ||
| 251 | VTVPART_TR_ATTR - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 252 | VTVPART_TR_ATTR - COMP_RE | Organization Relationship | ||
| 253 | VTVPART_TR_ATTR - GROUP_D | Target Group | ||
| 254 | VTVPART_TR_ATTR - GROUP_ID | Business Partner Grouping | ||
| 255 | VTVPART_TR_ATTR - IND_SECTOR | Industry | ||
| 256 | VTVPART_TR_ATTR - ISTYPE | Industry System | ||
| 257 | VTVPART_TR_ATTR - LEGAL_ENTY | Legal Form of Organization | ||
| 258 | VTVPART_TR_ATTR - LEGAL_ORG | Legal Entity of Organization | ||
| 259 | VTVPART_TR_ATTR - NATION | Nationality | ||
| 260 | VTVPART_TR_ATTR - STAFF_GRP | Employee Group | ||
| 261 | VTVPART_TR_ATTR - STATE | Citizenship | ||
| 262 | VTVPART_TR_ATTR - TYPE | Business Partner Category |