Data Element list used by SAP ABAP Table BPFTB_ALL_DI (Business partner: Treasury data in CBP)
SAP ABAP Table
BPFTB_ALL_DI (Business partner: Treasury data in CBP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BP_ANN_ACC | Year-End Closing | |
4 | ![]() |
BP_A_ACC_D_DI | Year-End Closing Date for Fiscal Year | |
5 | ![]() |
BP_BAL_AMT_DI | Amount of Balance Sheet Total for Company | |
6 | ![]() |
BP_BAL_CUR_DI | Balance Sheet Currency | |
7 | ![]() |
BP_BAL_CUR_DI | Balance Sheet Currency | |
8 | ![]() |
BP_BAL_FLG | Balance Sheet Display | |
9 | ![]() |
BP_BAL_SH | Balance Sheet Display | |
10 | ![]() |
BP_BANKRUP | Launch Bankruptcy Proceedings | |
11 | ![]() |
BP_BANK_DEL_D_DI | Termination Date for Business Relations with the Bank | |
12 | ![]() |
BP_BNKRY_D_DI | Date of bankruptcy proceedings | |
13 | ![]() |
BP_BUSINESS_PURPOSE | Category of Business Purpose | |
14 | ![]() |
BP_BUSIN_Y_DI | Fiscal Year | |
15 | ![]() |
BP_B_Y_BEG_DI | Fiscal Year Start Date | |
16 | ![]() |
BP_B_Y_END_DI | Fiscal Year End Date | |
17 | ![]() |
BP_CAL_ID | Factory calendar | |
18 | ![]() |
BP_CAP_RESERV_DI | Amount of Capital Reserve for Company | |
19 | ![]() |
BP_CAP_STK_DI | Amount of Authorized Capital Stock for Company | |
20 | ![]() |
BP_CA_IN_A_DI | Amount of Last Capital Increase | |
21 | ![]() |
BP_CA_IN_Y_DI | Year of Last Capital Increase | |
22 | ![]() |
BP_CCOM_RE | Company Relationship in Company Code | |
23 | ![]() |
BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | |
24 | ![]() |
BP_CLASSIFICATION_D_DI | Date of Risk Grouping | |
25 | ![]() |
BP_CNTR_HD | Country of Organization's Registered Office | |
26 | ![]() |
BP_CNTR_ST | Citizenship | |
27 | ![]() |
BP_COEFF_FINANCE_DI | Financing Coefficient for Company in Percent | |
28 | ![]() |
BP_COMBINE_TIE | Group Affiliation Exists | |
29 | ![]() |
BP_COMP_HD | Registered Office | |
30 | ![]() |
BP_COMP_RE | Organization Relationship | |
31 | ![]() |
BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | |
32 | ![]() |
BP_C_FST_D_DI | Date of Consolidated Financial Statements of Group Company | |
33 | ![]() |
BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | |
34 | ![]() |
BP_DEBTS_F_DI | Debt Ratio in Years | |
35 | ![]() |
BP_DE_OATH | Affidavit | |
36 | ![]() |
BP_DE_OA_D_DI | Date of affidavit | |
37 | ![]() |
BP_DIV_DIS_DI | Dividend/Profit Distribution Amount for Company | |
38 | ![]() |
BP_DYING_PLACE | Name of Place of Death of Natural Person | |
39 | ![]() |
BP_EMPLOYM_DI | Employment status | |
40 | ![]() |
BP_EMP_UNT_DI | Employed Until | |
41 | ![]() |
BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | |
42 | ![]() |
BP_ENTITY_REPORT | Legal Entity for Business Partner | |
43 | ![]() |
BP_EQUITY_CAPIT_DI | Equity Ratio of Company in Percent | |
44 | ![]() |
BP_EQUITY_DI | Amount of Equity Capital for Company | |
45 | ![]() |
BP_FORCL_D_DI | Date of foreclosure | |
46 | ![]() |
BP_FORECLO | Foreclosure | |
47 | ![]() |
BP_FORWARD_PROFIT_LOSS_DI | Amount of Profit/Loss Carried Forward for Company | |
48 | ![]() |
BP_GE_ME_D_DI | Date of Annual Stockholders Meeting | |
49 | ![]() |
BP_GROSS_A_DI | Gross Premium | |
50 | ![]() |
BP_GROUP_D | Target Group | |
51 | ![]() |
BP_GROUP_FEATURE | Grouping Character | |
52 | ![]() |
BP_INC_CUR_DI | Currency of Net Income | |
53 | ![]() |
BP_KWG_CRE_DI | Credit Standing Review According to Paragraph 18 GBA | |
54 | ![]() |
BP_KWG_CRE_D_DI | Date of Credit Standing Review According to Paragraph 18 GBA | |
55 | ![]() |
BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | |
56 | ![]() |
BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | |
57 | ![]() |
BP_KWG_ORG_DI | Loan to Manager According to Paragraph 15 German Banking Act | |
58 | ![]() |
BP_KWG_ORG_DI | Loan to Manager According to Paragraph 15 German Banking Act | |
59 | ![]() |
BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | |
60 | ![]() |
BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | |
61 | ![]() |
BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | |
62 | ![]() |
BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | |
63 | ![]() |
BP_LIABILIT_SECOND_DI | Amount of Subordinated Liabilities for Company | |
64 | ![]() |
BP_LIABIL_RISC | Type of Liability Risk | |
65 | ![]() |
BP_LRISK_FROM_DI | Valid from Date for Liability Risk | |
66 | ![]() |
BP_LRISK_TO_DI | Valid to Date for Liability Risk | |
67 | ![]() |
BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | |
68 | ![]() |
BP_MEM_HOU_DI | Number of People Living in the Household | |
69 | ![]() |
BP_MFI | Monetary Financial Institution | |
70 | ![]() |
BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | |
71 | ![]() |
BP_MO_INC_DI | Monthly net income of business partner | |
72 | ![]() |
BP_M_INC_M_DI | Month of Monthly Net Income | |
73 | ![]() |
BP_M_INC_Y_DI | Year of monthly net income | |
74 | ![]() |
BP_NET_A_DI | Net Premium | |
75 | ![]() |
BP_NET_INC_DI | Net Annual Income | |
76 | ![]() |
BP_NET_IN_DI | Amount of Annual Net Income/Net Loss for Company | |
77 | ![]() |
BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | |
78 | ![]() |
BP_NRESI_D_DI | Start of Non-Residency According to Paragraph 4 AWG | |
79 | ![]() |
BP_N_INC_Y_DI | Year of Net Annual Income | |
80 | ![]() |
BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | |
81 | ![]() |
BP_PART_CO | Partner-Company Code Allocation | |
82 | ![]() |
BP_PAR_REL | Business Partner Released | |
83 | ![]() |
BP_PERS_NR | Personnel Number | |
84 | ![]() |
BP_PROFIT_DI | Amount of Annual Profit/Loss for Organization | |
85 | ![]() |
BP_PROPRTY_OLD_DI | Marital Property Regime | |
86 | ![]() |
BP_PRS_STK_DI | Amount of Participation Certificates Outstanding for Company | |
87 | ![]() |
BP_RATING | Rating | |
88 | ![]() |
BP_REDUC_LONG_TERM_DI | Debt Clearance Period in Years | |
89 | ![]() |
BP_REGIO_HD | Region of Registered Office | |
90 | ![]() |
BP_RETURN_TOTAL_CAP_EMPL_DI | Return on Total Capital Employed for Company in Percent | |
91 | ![]() |
BP_REVENUE_RESERV_BY_LAWS_DI | Amount of Statutory Revenue Reserve for Company | |
92 | ![]() |
BP_REVENUE_RESERV_LEG_DI | Amount of Legal Revenue Reserves for Company | |
93 | ![]() |
BP_REVENUE_RESERV_OTHERS_DI | Amount of Other Revenue Reserves for Company | |
94 | ![]() |
BP_REVENUE_RESERV_OWN_SHARE_DI | Revenue Reserves for Own Stock | |
95 | ![]() |
BP_RISK_AMNT_DI | Amount of Liability Risk | |
96 | ![]() |
BP_RISK_CURR_DI | Currency of Liability Risk Amount | |
97 | ![]() |
BP_RISK_GROUP | Risk Group | |
98 | ![]() |
BP_SHA_STK_DI | Amount of Issued Stock Capital for Company | |
99 | ![]() |
BP_SOLVNCY | Credit Standing | |
100 | ![]() |
BP_SOL_INF | Status of Credit Standing Information | |
101 | ![]() |
BP_SOL_INS | Institute Providing Credit Standing Information | |
102 | ![]() |
BP_SOL_I_D_DI | Date of Credit Standing Information | |
103 | ![]() |
BP_SOL_TXT | Additional Credit Standing Information | |
104 | ![]() |
BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | |
105 | ![]() |
BP_STAFF_CNT_DI | Number of Employees in Company | |
106 | ![]() |
BP_STAFF_G | Employee Group | |
107 | ![]() |
BP_STAFF_R | Employee | |
108 | ![]() |
BP_TAX_RES | Tax Non-Resident Indicator | |
109 | ![]() |
BP_TITL_LT_DI | Salutation (Key) | |
110 | ![]() |
BP_TURNOVR_DI | Amount of Annual Sales for Company | |
111 | ![]() |
BP_UNW_CUSTOMER | Undesirable Customer | |
112 | ![]() |
BP_UNW_REASON | Reason for Undesirability | |
113 | ![]() |
BP_UNW_REMARK | Comment on Undesirability | |
114 | ![]() |
BP_VEND_EX | Indicator: Vendor Exists for Partner | |
115 | ![]() |
BU_ADRKIND | Address Type | |
116 | ![]() |
BU_CHIND | Change category | |
117 | ![]() |
BU_CHIND | Change category | |
118 | ![]() |
BU_CHIND | Change category | |
119 | ![]() |
BU_INDSECT | Industry sector | |
120 | ![]() |
BU_JOBGR | Occupation/group | |
121 | ![]() |
CITYC | City Code | |
122 | ![]() |
COUNC | County Code | |
123 | ![]() |
EMPLOYER | Employer | |
124 | ![]() |
EMPL_DATE_DI | Employed from | |
125 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
126 | ![]() |
HR_ORG_REF | HR Org. Link | |
127 | ![]() |
LAND1 | Country Key | |
128 | ![]() |
RANTYP | Contract Type | |
129 | ![]() |
RASSC | Company ID of trading partner | |
130 | ![]() |
REGIO | Region (State, Province, County) | |
131 | ![]() |
SANLF_DI | Product Category | |
132 | ![]() |
STCD1 | Tax Number 1 | |
133 | ![]() |
STCD2 | Tax Number 2 | |
134 | ![]() |
STCEG | VAT Registration Number | |
135 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
136 | ![]() |
STKZU | Liable for VAT | |
137 | ![]() |
TB_AUTHOR | Authorization indicator for Treasury product | |
138 | ![]() |
TB_SFHAART | Financial Transaction Type | |
139 | ![]() |
TXJCD | Tax Jurisdiction | |
140 | ![]() |
VIP_FS | Business partner: VIP partner | |
141 | ![]() |
VVFREI_1 | User-defined text (freely definable - 35 character text) | |
142 | ![]() |
VVFREI_2 | User-defined text (freely definable - 35 character text) | |
143 | ![]() |
VVFREI_3 | User-defined text (freely definable - 35 character text) | |
144 | ![]() |
VVFREI_4 | User-defined text (freely definable - 35 character text) | |
145 | ![]() |
VVFREI_5 | User-defined text (freely definable - 35 character text) | |
146 | ![]() |
VVFREI_6 | User-defined text (freely definable - 35 character text) | |
147 | ![]() |
VVFREI_7 | User-defined text (freely definable - 35 character text) | |
148 | ![]() |
VVFREI_8 | User-defined text (freely definable - 35 character text) | |
149 | ![]() |
VVGIDTYPE_AT | Group Assignment Category | |
150 | ![]() |
VVGID_AT | Group ID | |
151 | ![]() |
VVGNAME_AT | Group Name | |
152 | ![]() |
VVGRP10_DI | Group key 10 (freely-definable - 3 figure number) | |
153 | ![]() |
VVGRP11_DI | Group key 11 (freely-definable - 3 figure number) | |
154 | ![]() |
VVGRP_1_DI | Group Key 1 (Freely-Definable - 3 Figure Number) | |
155 | ![]() |
VVGRP_2_DI | Group Key 2 (Freely-Definable - 3 Figure Number) | |
156 | ![]() |
VVGRP_3_DI | Group Key 3 (Freely-Definable - 3 Figure Number) | |
157 | ![]() |
VVGRP_4_DI | Group key 4 (freely-definable - 3 figure number) | |
158 | ![]() |
VVGRP_5_DI | Group key 5 (freely-definable - 3 figure number) | |
159 | ![]() |
VVGRP_6_DI | Group key 6 (freely-definable - 3 figure number) | |
160 | ![]() |
VVGRP_7_DI | Group key 7 (freely-definable - 3 figure number) | |
161 | ![]() |
VVGRP_8_DI | Group key 8 (freely-definable - 3 figure number) | |
162 | ![]() |
VVGRP_9_DI | Group key 9 (freely-definable - 3 figure number) | |
163 | ![]() |
VVSART | Product Type | |
164 | ![]() |
VVSID_AT_FS | Assign (OeNB) Ident Number | |
165 | ![]() |
VVSINLZ_AT | Institute Number According to OeNB | |
166 | ![]() |
VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | |
167 | ![]() |
VVSZG_AT_FS | Target Group According to OeNB | |
168 | ![]() |
VVXID_AT_FS | (OeNB) Ident Number | |
169 | ![]() |
XUBNAME | User Name in User Master Record |