SAP Table BP1030 - BP: Business partner - reporting data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PARTNR X BP_PARTNR_NEW CHAR 3 10 0 Business Partner Number
NRESIDT BP_NRESIDT CHAR 13 1 0 Non-Resident According to Paragraph 4 AWG
NRESI_D BP_NRESI_D DATS 14 8 0 Start of Non-Residency According to Paragraph 4 AWG
KWG_RLV BP_KWG_RLV CHAR 22 1 0 Recipient of Multimillion Loan According to Paragraph 14 GBA
KWG_NR BP_KWG_NR CHAR 23 8 0 Borrower Number for Reporting a Loan According to GBA
KWG_ENR BP_KWG_ENR CHAR 31 8 0 Borrower Entity Number Used to Report Loan acc. to GBA
KWG_CRE BP_KWG_CRE NUMC 39 2 0 TP12 Credit Standing Review According to Paragraph 18 GBA
KWG_CRE_D BP_KWG_CRE_D DATS 41 8 0 Date of Credit Standing Review According to Paragraph 18 GBA
KWG_ORG BP_KWG_ORG NUMC 49 2 0 TP10 Loan to Manager According to Paragraph 15 German Banking Act
COMP_RE BP_COMP_RE CHAR 51 1 0 Organization Relationship
XID_AT VVXID_AT_FS CHAR 52 11 0 (OeNB) Ident Number
SZG_AT VVSZG_AT_FS CHAR 63 2 0 TD05_AT_FS Target Group According to OeNB
SID_AT VVSID_AT_FS CHAR 65 1 0 Assign (OeNB) Ident Number
SINLZ_AT VVSINLZ_AT CHAR 66 7 0 Institute Number According to OeNB
SINME_AT VVSINME_AT CHAR 73 1 0 Institute Subject to Austrian Reg. Reporting Requirements
GID_AT VVGID_AT CHAR 74 1 0 Group ID
GIDTYPE_AT VVGIDTYPE_AT CHAR 89 1 0 Group Assignment Category
GNAME_AT VVGNAME_AT CHAR 90 50 0 Group Name
ENT_REPO BP_ENTITY_REPORT CHAR 140 2 0 Legal Entity for Business Partner
ENT_QUOT BP_ENTITY_QUOTA CHAR 142 1 0 Business Partner Acc. to Para. 4, Sec. 2 German Asset Reg.
DEB_GROU BP_DEBTOR_GROUP CHAR 143 1 0 Debtor Group According to German Law (BerVersV, Template 5)
RISK_GROUP BP_RISK_GROUP CHAR 144 1 0 Risk Group
CLASSIFICATION_D BP_CLASSIFICATION_D DATS 145 8 0 Date of Risk Grouping
COMBINE_TIE BP_COMBINE_TIE CHAR 153 1 0 Group Affiliation Exists
MFI BP_MFI CHAR 154 1 0 Monetary Financial Institution
KWG_REL BP_KWG_REL CHAR 155 1 0 Obligation to Submit to Credit Standing Review - Para.18 GBA
L_CREDIT_CHECK BP_LARGE_CREDIT_CHECK CHAR 156 1 0 Large-Scale Loan Monitoring According to Paragraph 13b GBA
CREDITING_RELIEF BP_CREDITING_RELIEF CHAR 157 1 0 Crediting Relief in Accordance with Paragraph 13/3 GBA
PAR1_ABS1_REL BP_PAR1_BAFIN CHAR 158 1 0 Authorized Acc. to Para. 2(1)18b of German Asset Regulation
COUNTRY_KEY BP_LZB_COUNTRY_KEY CHAR 159 4 0 Numeric Code for German Federal Bank Country Indicator

954792Known problems with Support Packages in SAP NW 7.1 AS ABAP
672651OCS: Known problems with Support Packages in Basis Rel.6.40
1527430BP_LEG: Database conversion of the table BP1030
611907Additions to reporting data for business partner