BP1030 is a SAP table coming under FS module and SAP_ABA component.View details, Fields & related tables of BP1030 in SAP.
- Table description : BP: Business partner - reporting data
- Module : FS-BP
- Parent Module : FS
- Package : FS_BP_AL_LEGAL_DATA
- Software Component : SAP_ABA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BP1030 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| .INCLUDE | FS-BP: All Data Fields for BP1030 | ||
| .INCLUDE | BP: Attributes of Reporting Data | ||
| NRESIDT | Non-Resident According to Paragraph 4 AWG | BP_NRESIDT | XFELD |
| NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | BP_NRESI_D | DATUM |
| KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | BP_KWG_RLV | XFELD |
| KWG_NR | Borrower Number for Reporting a Loan According to GBA | BP_KWG_NR | CHAR8 |
| KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | BP_KWG_ENR | CHAR8 |
| KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE | BP_KWG_CRE |
| KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | BP_KWG_CRE_D | DATUM |
| KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | BP_KWG_ORG | BP_KWG_ORG |
| COMP_RE | Organization Relationship | BP_COMP_RE | BP_COMP_RE |
| .INCLUDE | Business Partner: Reporting Data Austria | ||
| XID_AT | (OeNB) Ident Number | VVXID_AT_FS | VVXID_AT_FS |
| SZG_AT | Target Group According to OeNB | VVSZG_AT_FS | VVSZG_AT_FS |
| SID_AT | Assign (OeNB) Ident Number | VVSID_AT_FS | BP_JANEI |
| SINLZ_AT | Institute Number According to OeNB | VVSINLZ_AT | VVSINLZ_AT |
| SINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | VVSINME_AT | XFELD |
| GID_AT | Group ID | VVGID_AT | |
| GIDTYPE_AT | Group Assignment Category | VVGIDTYPE_AT | VVGIDTYPE_AT |
| GNAME_AT | Group Name | VVGNAME_AT | TEXT50 |
| .INCLUDE | BP: Attributes of Statutory Reporting Data for Insurance | ||
| ENT_REPO | Legal Entity for Business Partner | BP_ENTITY_REPORT | BP_ENTITY_REPORT |
| ENT_QUOT | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | BP_ENTITY_QUOTA | BP_ENTITY_QUOTA |
| DEB_GROU | Debtor Group According to German Law (BerVersV, Template 5) | BP_DEBTOR_GROUP | BP_DEBTOR_GROUP |
| BUS_PURP | Category of Business Purpose | BP_BUSINESS_PURPOSE | BP_BUSINESS_PURPOSE |
| .INCLUDE | BP: Attributes of Statutory Reporting Data for Banking | ||
| RISK_GROUP | Risk Group | BP_RISK_GROUP | BP_RISK_GROUP |
| CLASSIFICATION_D | Date of Risk Grouping | BP_CLASSIFICATION_D | DATUM |
| COMBINE_TIE | Group Affiliation Exists | BP_COMBINE_TIE | XFELD |
| MFI | Monetary Financial Institution | BP_MFI | XFELD |
| KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | BP_KWG_REL | XFELD |
| L_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | BP_LARGE_CREDIT_CHECK | XFELD |
| CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | BP_CREDITING_RELIEF | XFELD |
| .INCLUDE | BP: Attributes for German Financial Authority Reporting Data | ||
| PAR1_ABS1_REL | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | BP_PAR1_BAFIN | XFELD |
| .INCLUDE | German Federal Bank: Country Key | ||
| COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | BP_LZB_COUNTRY_KEY | BP_LZB_COUNTRY_KEY |
BP1030 related tables
| Table | Note |
|---|---|
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| OIUREP_BA_MASTER | Regulatory reporting: BA table to drive Partner reporting |
| BP1030 | BP: Business partner - reporting data |
| BP1040 | Business partner: Reporting data in company code |
| DFKKBRPOPSAL | Balance Reporting: Business Partner Balances |
| EDX_BP_SP | EDX: Business Partner/Service Provider/Reporting Details |
| BC001 | Business Partner: Assign Vendor - Partner |
| BD001 | Business Partner: Assignment Customer - Partner |
| BUT_HIER_NODE_BP | Business Partner Hierarchy Group - Bus. Partner Assignment |
| CRMM_BUT_FRG0070 | Business Partner Excluded Partner Functions List |
| CRMM_BUT_FRG0071 | Business Partner Excluded Partner Functions |
| CRMM_BUT_FRG0080 | Business Partner - Sales Area - Partner Function List |
| CRMM_BUT_FRG0081 | Business Partner - Sales Area - Partner Function |
| CRM_LRP_PF_RPL | Partner Function Category of Business Partner |
| JSDTPAER | Business Partner: Functions in Partner Determination Proced. |
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