Data Element list used by SAP ABAP Table FTVVS_KWG_DATA (GBA Data for Output)
SAP ABAP Table
FTVVS_KWG_DATA (GBA Data for Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BU_ADDSC | BP: Address Description | |
4 | ![]() |
BU_ADDSC | BP: Address Description | |
5 | ![]() |
BU_IND_SECTOR | Industry | |
6 | ![]() |
BU_IND_SECTOR | Industry | |
7 | ![]() |
BU_ISTYPE | Industry System | |
8 | ![]() |
BU_ISTYPE | Industry System | |
9 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
10 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
11 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
12 | ![]() |
BU_PARTNER | Business Partner Number | |
13 | ![]() |
BU_PARTNER | Business Partner Number | |
14 | ![]() |
FTI_INDUSTRY_PROFESSION | Industry or Profession | |
15 | ![]() |
FTI_INDUSTRY_PROFESSION | Industry or Profession | |
16 | ![]() |
FTVV_AMT_GUARANT_LOAN | Publicly Guaranteed Loans | |
17 | ![]() |
FTVV_AMT_INT_LOAN | Interbank Loans | |
18 | ![]() |
FTVV_AMT_LOAN | Basic Loans According to Paragraph 19 (20) | |
19 | ![]() |
FTVV_AMT_OFF_BAL | Off-Balance Sheet Transactions | |
20 | ![]() |
FTVV_AMT_RE_LOAN | Real Estate Loans | |
21 | ![]() |
FTVV_AMT_SWAP | Column: Swaps, Forward Transactions, Options for Para.14 GBA | |
22 | ![]() |
FTVV_AMT_WARRANT | Column: Warranties for Para. 14 GBA | |
23 | ![]() |
FTVV_AMT_WAR_SWAP | Warranties for Swaps, Forward Transactions, and Options | |
24 | ![]() |
FTVV_BOOK_VAL_DC | Book Value in Display Currency | |
25 | ![]() |
FTVV_CRED_ID | Creditor ID for Identification Purposes at BaFin | |
26 | ![]() |
FTVV_DEBITOR_KEY | Additional Debtor Key | |
27 | ![]() |
FTVV_DISPLAY_CURR | Display Currency | |
28 | ![]() |
FTVV_PART_APPROACH | Approach Used for Credit Risk Measurement | |
29 | ![]() |
FTVV_PART_DEFAULT_PROBABILITY | Default Probability | |
30 | ![]() |
FTVV_PART_RISK_CLASSIFICATION | Internal Risk Classification Acc. to Audit Report Directive | |
31 | ![]() |
RKWG14KE | SCB borrower unit no. according to para. 14 KWG | |
32 | ![]() |
RPORTB | Portfolio | |
33 | ![]() |
TB_RFHA | Financial Transaction | |
34 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
35 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
36 | ![]() |
TPM_VAL_AREA | Valuation Area | |
37 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
38 | ![]() |
VRLDEPO | Securities Account | |
39 | ![]() |
VVRANLW | Security ID Number | |
40 | ![]() |
VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) |