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 |
|---|---|---|---|---|
| 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 |