FIIS_SI_CBR_PRTN

Transparent Table Customizing Table
11 Fields 1 CDS Views

Assignment of financial sectors to business partners - CBR

FIIS_SI_CBR_PRTN is an SAP database table in S/4HANA. Assignment of financial sectors to business partners - CBR. It contains 11 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_SI_CntrlBkRptgPrtnAssignment view_entity from BASIC SI CentralBankReport Partner Assignment

Fields (11)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY company_code bukrs Company Code
KEY customer kunnr Customer
KEY supplier lifnr Supplier
domicile glo_fin_si_bp_domicile BP Domicile
sfr_res glo_fin_si_sector_sfr_res Fin. S. SFR
krd_nonres glo_fin_si_sector_krd_nonres Fin. S. KRD
sfr_nonres glo_fin_si_sector_sfr_nonres Fin. S. SFR
bst_nonres glo_fin_si_sector_bst_nonres Fin. S. BST
institution_code glo_fin_si_iins_code Inst. code
cap_relationship glo_fin_si_cap_relationship Capital Relationship

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Assignment of financial sectors to business partners - CBR
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIIS_SI_CBR_PRTN (
    MANDT,             -- Client [mandt]
    COMPANY_CODE,      -- Company Code [bukrs]
    CUSTOMER,          -- Customer [kunnr]
    SUPPLIER,          -- Supplier [lifnr]
    DOMICILE,          -- BP Domicile [glo_fin_si_bp_domicile]
    SFR_RES,           -- Fin. S. SFR [glo_fin_si_sector_sfr_res]
    KRD_NONRES,        -- Fin. S. KRD [glo_fin_si_sector_krd_nonres]
    SFR_NONRES,        -- Fin. S. SFR [glo_fin_si_sector_sfr_nonres]
    BST_NONRES,        -- Fin. S. BST [glo_fin_si_sector_bst_nonres]
    INSTITUTION_CODE,  -- Inst. code [glo_fin_si_iins_code]
    CAP_RELATIONSHIP,  -- Capital Relationship [glo_fin_si_cap_relationship]
    PRIMARY KEY (MANDT, COMPANY_CODE, CUSTOMER, SUPPLIER)
);

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