SAP ABAP Data Element - Index B, page 2
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BAMTABSIZE | Application analysis: Table size [KB] | INT4 | INT4 |
2 | BAMTROBJTYPE | Transport object type | OBJECT | CHAR |
3 | BAMTXTFLD | Application analysis: UI: Field for long text determination | FDNAME | CHAR |
4 | BAMTXTKF | Appl. analysis: UI: Key field for long text determination. | BAMFIELDNO | NUMC |
5 | BAMTXTLEFT | Application analysis: UI: Display text on left side? | BAMCROSS | CHAR |
6 | BAMTXTTABL | Application Analysis: UI: Table for long text determination | AS4TAB | CHAR |
7 | BAMTXTTFLD | Application analysis: UI: Field containing the long text | FDNAME | CHAR |
8 | BAMTXTWCLS | Application analysis: UI: Static enhancement of WHERE clause | TEXT60 | CHAR |
9 | BAMUIDMODE | Application analysis: UI: Display mode for results | BAMUIDMODE | CHAR |
10 | BAMUIETYPE | Application analysis: UI: Entry Category | BAMUIETYPE | CHAR |
11 | BAMUINODE | Application analysis: UI: Node ID | BAMUINODE | NUMC |
12 | BAMUINTEXT | Application Analysis: UI: Main list text | TEXT60 | CHAR |
13 | BAMUIPNODE | Application Analysis: UI: Previous Node ID | BAMUINODE | NUMC |
14 | BAMUISUCOP | Application Analysis: UI: Display subsequent nodes? | XFELD | CHAR |
15 | BAMUIVNM | Application analysis: UI: Name of a view on main list | BAMVIEW | CHAR |
16 | BAMUIVTEXT | Application analysis: UI: Name of views on main list | TEXT60 | CHAR |
17 | BAMUPDCNT | No. of UPDATE attempts | DEC12 | DEC |
18 | BAMUSEDBND | Application analysis: No. limitations (areas) used | INT4 | INT4 |
19 | BAMVKFLDS | Application analysis: UI: Number of visible key fields | INT1 | INT1 |
20 | BAMWENV | Application analysis: Analysis environment used | BAMWENV | CHAR |
21 | BAM_MSNAME | Server Name | MSNAME | CHAR |
22 | BAN | Upper Limit for Prenumbered Invoices | CHAR12 | CHAR |
23 | BANAM | IS-H: Name of Bank | TEXT35 | CHAR |
24 | BANBS | Purchase Requisition Document Type | BSART | CHAR |
25 | BANCD | Check encashment date | DATUM | DATS |
26 | BANER | Creation Indicator for Purchase Requisitions | BANER | CHAR |
27 | BANFB | Purchase requisitions | MENG13 | QUAN |
28 | BANFN | Purchase requisition number | BANFN | CHAR |
29 | BANFNRNUM | Counter BANFNR-purchase requisition | INT4 | INT4 |
30 | BANFN_CS_CPPR | Cross-System Purchase Requisition Number | BANFN | CHAR |
31 | BANFN_ESSR | Purchase Requisition Number | BANFN | CHAR |
32 | BANFP | Availability check: Take purchase requisitions into account | BANFP | CHAR |
33 | BANFS | Financial doc. processing: Field selection - Bank charges | FAAKK | CHAR |
34 | BANF_CREATED | Flag: Purchase Requisition created | CHAR1 | CHAR |
35 | BANF_KA | Purchase requisition and reservation for sales doc. | XFELD | CHAR |
36 | BANF_PR | Purchase requisition and reservation for WBS element | XFELD | CHAR |
37 | BANGB | Financial document processing: Bank charges | WERTV8 | CURR |
38 | BANGB_P | Financial document processing: Bank charges in per cent | PRZ32 | DEC |
39 | BANG_COPY | Copy Mix Offer | XFELD | CHAR |
40 | BANK1 | Country key of bank | LAND1 | CHAR |
41 | BANK2 | Bank key | BANKK | CHAR |
42 | BANK3 | Bank account number | BANKN | CHAR |
43 | BANKA | Name of bank | TEXT60 | CHAR |
44 | BANKA20 | Name of financial instit. | CHAR20 | CHAR |
45 | BANKACC_EB | Account Number at the Bank | CHAR | |
46 | BANKAUSDAT | IS-M: Bank Statement Date | BANKAUSDAT | DATS |
47 | BANKBELNR | IS-M: Bank Document Number for Bank Return | CHAR10 | CHAR |
48 | BANKC | Bank Charge | WERT7 | CURR |
49 | BANKDESCR_CA | Bank Details | TEXT120 | CHAR |
50 | BANKDESR_CA | Bank Details | TEXT50 | CHAR |
51 | BANKDETL | Name of Bank and Branch | CHAR65 | CHAR |
52 | BANKDSN1 | Path name of the unsorted bank file | TEXT40 | CHAR |
53 | BANKDSN2 | Path name of the sorted bank file | TEXT40 | CHAR |
54 | BANKG | Bank group of b/exch. drawee | BANKG | CHAR |
55 | BANKGRP_EB | Bank group (TITO) | CHAR3 | CHAR |
56 | BANKINFO | Bank Information | CHAR79 | CHAR |
57 | BANKK | Bank Keys | BANKK | CHAR |
58 | BANKKD | Drawer's Bank Key | BANKK | CHAR |
59 | BANKKEY_EB | Generic Bank Key | CHAR | |
60 | BANKKONTO | Bank account | SKPSK | CHAR |
61 | BANKKREC | Bank key of recipient bank | BANKK | CHAR |
62 | BANKKSND | Bank key of sender bank | BANKK | CHAR |
63 | BANKK_EB | Bank key (usually bank number) | BANKK | CHAR |
64 | BANKL | Bank number | BANKL | CHAR |
65 | BANKLOEV | Mark for deletion | XFELD | CHAR |
66 | BANKL_49E | Bank No.for Billing Document and Dunning Printout with ISR | BANKL | CHAR |
67 | BANKL_49F | Bank Number of Our Bank | CHAR8 | CHAR |
68 | BANKL_EXT | External Format of Bank Number (Electr. Transmission) | CHAR15 | CHAR |
69 | BANKL_KK | Bank Number of Other Bank Key | BANKK | CHAR |
70 | BANKN | Bank account number | BANKN | CHAR |
71 | BANKN35 | Bank account number | BANKN35 | CHAR |
72 | BANKNAME_FPM | Combined Bank Name (Name and Location) | CHAR90 | CHAR |
73 | BANKND | Drawer's Bank Account Number | BANKN | CHAR |
74 | BANKNREC | Account number at recipient bank | BANKN35 | CHAR |
75 | BANKN_49F | Our Account Number at The Bank | CHAR10 | CHAR |
76 | BANKN_EBCK | Our Account Number at the Bank | BANKN | CHAR |
77 | BANKN_EXT | External Format of Acct No. (Electr. Transmission) | BANKN35 | CHAR |
78 | BANKN_KK | Bank Account Number | BANKN | CHAR |
79 | BANKO | Checks Must Clear | XFELD | CHAR |
80 | BANKP | Check Digit for Bank No./Account | BANKP | CHAR |
81 | BANKPAYOUT_CA | FI-CA Direct Debit Flag | PAYTYPE_CA | CHAR |
82 | BANKPAY_CA | FI-CA Direct Debit Flag | PAYTYPE_CA | CHAR |
83 | BANKS | Bank country key | LAND1 | CHAR |
84 | BANKSREC | Country key of recipient bank | LAND1 | CHAR |
85 | BANKSSND | Country key of sender bank | LAND1 | CHAR |
86 | BANKSUBACC_EB | Bank Subaccounts | CHAR10 | CHAR |
87 | BANKS_ISO | Bank country key in ISO code | INTCA | CHAR |
88 | BANKTEXT1 | Name of the bank key (such as "bank number") | TEXT15 | CHAR |
89 | BANKTRANSPAY_CA | FI-CA Flag for Payment By Bank Transfer | PAYTYPE_CA | CHAR |
90 | BANKVERS | Change Version of the Bank Tape | NUM06 | NUMC |
91 | BANKXDET | Detail log | XFELD | CHAR |
92 | BANKXDIS | File with unpacked data | XFELD | CHAR |
93 | BANKXEOR | File with record end indicator | XFELD | CHAR |
94 | BANKXFAP | File on the application server | X | CHAR |
95 | BANKXFPR | File on presentation server | X | CHAR |
96 | BANKZ | Select by purchase requisitions | CHAR1 | CHAR |
97 | BANK_ACCOUNT_IDCONTENT | Proxy Data Element (Generated) | CHAR | |
98 | BANK_DESCRIP | Bank Details Description | TEXT50 | CHAR |
99 | BANK_DETAILID | Bank Details - ID of the Business Partner | CHAR4 | CHAR |
100 | BANK_DTE_ADDKEY | Additional Key (Parallel Processing) | NUMC | |
101 | BANK_DTE_CD_ALV_TYPE | ALV Type | BANK_CD_ALV_TYPE | CHAR |
102 | BANK_DTE_CD_ASCENDING | Ascending Sort Sequence | BANK_CD_MARK | CHAR |
103 | BANK_DTE_CD_ATTR_DISPLAYED | Show Attributes of New Creations/Deletions | BANK_CD_MARK | CHAR |
104 | BANK_DTE_CD_ATTR_NO_DISPLAYED | Hide Attributes of New Creations/Deletions | BANK_CD_MARK | CHAR |
105 | BANK_DTE_CD_BEGIN_FROM | Bring Selection Start Date Forward | BANK_CD_MARK | CHAR |
106 | BANK_DTE_CD_BOOLEAN | Boolean Variable | BANK_CD_MARK | CHAR |
107 | BANK_DTE_CD_BUSINESSINFO | Business Administation Information - Internal Display | FIELDVAL | CHAR |
108 | BANK_DTE_CD_BUSINFOKEY | Business Administration Information - Key | CHAR | |
109 | BANK_DTE_CD_BUSPROC | Type of Business Transaction | TCODE | CHAR |
110 | BANK_DTE_CD_BUSPROCID | Business Transaction Identification | CHAR | |
111 | BANK_DTE_CD_BUSPROCTEXT | Description of Business Transaction | CDV_STRING | STRG |
112 | BANK_DTE_CD_CHNGIND | Type of Change (U, I, J, D, E, V) | BANK_CD_CHNGIND | CHAR |
113 | BANK_DTE_CD_CONSIDE_BY_SEL | Include in Selection | BANK_CD_MARK | CHAR |
114 | BANK_DTE_CD_DATE | Date | BANK_CD_DATE | DATS |
115 | BANK_DTE_CD_DATE_FROM | Selection Start Date | BANK_CD_DATE | DATS |
116 | BANK_DTE_CD_DATE_TO | Selection End Date | BANK_CD_DATE | DATS |
117 | BANK_DTE_CD_DAY_LAST_CHDOC | Default for Payment Period: Date of Last Document | BANK_CD_MARK | CHAR |
118 | BANK_DTE_CD_DB_DATE_FROM | Selection Start Date | BANK_CD_DATE | DATS |
119 | BANK_DTE_CD_DB_DATE_TO | Selection End Date | BANK_CD_DATE | DATS |
120 | BANK_DTE_CD_DB_NO_INITIAL | Ignore Items with Intial Values | BANK_CD_MARK | CHAR |
121 | BANK_DTE_CD_DB_TIME_FROM | Selection Start Time | BANK_CD_TIME | TIMS |
122 | BANK_DTE_CD_DB_TIME_TO | Selection End Time | BANK_CD_TIME | TIMS |
123 | BANK_DTE_CD_DESCENDING | Descending Sort Sequence | BANK_CD_MARK | CHAR |
124 | BANK_DTE_CD_DISPLAYED | Display New Creations/Deletions | BANK_CD_MARK | CHAR |
125 | BANK_DTE_CD_FIELDGROUP | Attribute Group | BANK_CD_FIELDGROUP | CHAR |
126 | BANK_DTE_CD_FIELDTEXT | Description of Table Field | AS4TEXT | CHAR |
127 | BANK_DTE_CD_FLAG | Flag 'X' = Active, ' ' = Inactive | BANK_CD_MARK | CHAR |
128 | BANK_DTE_CD_FLDVAL | Field Contents | FIELDVAL | CHAR |
129 | BANK_DTE_CD_FLDVALNPRE | New Prepared Field Content | FIELDVAL | CHAR |
130 | BANK_DTE_CD_FLDVALOPRE | Old Prepared Field Value | FIELDVAL | CHAR |
131 | BANK_DTE_CD_FLDVALPRE | Prepared Field Content | FIELDVAL | CHAR |
132 | BANK_DTE_CD_FNAME | Function Module Name | FUNCNAME | CHAR |
133 | BANK_DTE_CD_FOR_ALL_FIELDS | Create Change Documents for all Fields of the Structure | BANK_CD_MARK | CHAR |
134 | BANK_DTE_CD_FUNCTION | Function to Be Executed | BANK_CD_FUNCTION | CHAR |
135 | BANK_DTE_CD_HEADERENTRY | ALV Header Entry | CHAR | |
136 | BANK_DTE_CD_HEADERKEY | ALV Header Key | CHAR | |
137 | BANK_DTE_CD_ICON_MARKED | Icon Selected / Selection Deleted | ICON | CHAR |
138 | BANK_DTE_CD_KEY | Field Label | SCRTEXT_L | CHAR |
139 | BANK_DTE_CD_LAST_CHDOC | Default for Payment Period: Last Document | BANK_CD_MARK | CHAR |
140 | BANK_DTE_CD_LAYOUT | Default for Display Format | BANK_CD_LAYOUT | CHAR |
141 | BANK_DTE_CD_LEVEL | Hierarchy Level | NUMC | |
142 | BANK_DTE_CD_LISTPRIORITY | Display Sequence | NUMC | |
143 | BANK_DTE_CD_MAX_TREE_POSCOUNT | Maximum Number of Lines to Be Expected in ALV Tree | INT4 | |
144 | BANK_DTE_CD_MIN_MAX_DATE | Selection Period Default: Min-Max-Date | BANK_CD_MARK | CHAR |
145 | BANK_DTE_CD_NEW_DEL_ATTRS | Default for Detail Display for New Creation/Deletion | BANK_CD_NEW_DEL_ATTRS | CHAR |
146 | BANK_DTE_CD_NEW_DEL_ITEMS | Default for New Creation/Deletion | BANK_CD_NEW_DEL_ITEMS | CHAR |
147 | BANK_DTE_CD_NOTABLEKEYGROUP | No Attribute Groups | BANK_CD_MARK | CHAR |
148 | BANK_DTE_CD_NOTABLEKEYTEXT | Do Not Format Table Key | BANK_CD_MARK | CHAR |
149 | BANK_DTE_CD_NO_DISPLAYED | Do Not Display New Creations/Deletions | BANK_CD_MARK | CHAR |
150 | BANK_DTE_CD_NO_INITIAL | Ignore Default for Initial Values | BANK_CD_MARK | CHAR |
151 | BANK_DTE_CD_NO_PROPOSAL | Default for Selection Period: No Proposal | BANK_CD_MARK | CHAR |
152 | BANK_DTE_CD_OBJECTIDTEXT | Prepared Object Identification | AS4TEXT | CHAR |
153 | BANK_DTE_CD_OBJECTKEYSTRUC | Structure of Object Identification | TABNAME | CHAR |
154 | BANK_DTE_CD_ONLY_INNER_VALID | Validity Handling | BANK_CD_MARK | CHAR |
155 | BANK_DTE_CD_OUTPUTLEN_WRITE | Output Length for Generating Change Documents | INT4 | |
156 | BANK_DTE_CD_PERIOD | Time Factor | BANK_CD_PERIOD | NUMC |
157 | BANK_DTE_CD_PER_UNIT | Period Unit | BANK_CD_PER_UNIT | CHAR |
158 | BANK_DTE_CD_POSCOUNT | Maximum Number of Lines to be Expected in ALV Tree | INT4 | |
159 | BANK_DTE_CD_PREPARE | Prepared Value | FIELDVAL | CHAR |
160 | BANK_DTE_CD_PTOTIME_FIELD | Events for Table Field Preparation | BANK_CD_PTOTIME_FIELD | CHAR |
161 | BANK_DTE_CD_PTOTIME_OBJECT | Events for Object Preparation | BANK_CD_PTOTIME_OBJECT | CHAR |
162 | BANK_DTE_CD_PTOTIME_TABLE | Events for Table Formatting | BANK_CD_PTOTIME_TABLE | CHAR |
163 | BANK_DTE_CD_REF_TO_DESCR_STRU | Reference to Structure Description | CL_ABAP_STRUCTDESCR | REF |
164 | BANK_DTE_CD_REF_TO_FIELD_DESC | Reference to Table Field Description | DATA | REF |
165 | BANK_DTE_CD_REF_TO_HISTORY | Reference to History Table | DATA | REF |
166 | BANK_DTE_CD_REF_TO_HISTORY_CD | Reference to Change Details in History Table | BANK_TAB_CD_HISTORY_CHANGEDATA | REF |
167 | BANK_DTE_CD_RELEASE_STATUS | Release Status | BANK_CD_RELASE_STATUS | CHAR |
168 | BANK_DTE_CD_RELEASE_STATUSTEXT | Release Status Description | CDV_STRING | STRG |
169 | BANK_DTE_CD_SCRTEXT | Field Name from Data Dictionary | SCRTEXT_L | CHAR |
170 | BANK_DTE_CD_SELECTION_PERIOD | Default for Selection Period | BANK_CD_SELECTION_PERIOD | CHAR |
171 | BANK_DTE_CD_SORTSEQUENCE | Default for Sort Sequence | BANK_CD_SORTSEQUENCE | CHAR |
172 | BANK_DTE_CD_START_NEW_TASK | Choice of Mode | BANK_CD_START_NEW_TASK | CHAR |
173 | BANK_DTE_CD_TABLEKEYTEXT | Enhanced Object Value | BANK_CD_TABLEKEYTEXT | STRG |
174 | BANK_DTE_CD_TABLETEXT | Table Text | AS4TEXT | CHAR |
175 | BANK_DTE_CD_TECHNICAL | Technical Value | FIELDVAL | CHAR |
176 | BANK_DTE_CD_TEMPORARY_OBJECT | Temporary Object | BANK_CD_MARK | CHAR |
177 | BANK_DTE_CD_TIME | Time | BANK_CD_TIME | TIMS |
178 | BANK_DTE_CD_TIME_FROM | Selection Start Time | BANK_CD_TIME | TIMS |
179 | BANK_DTE_CD_TIME_TO | To Time | BANK_CD_TIME | TIMS |
180 | BANK_DTE_CD_TXTFIELDNAME | Name of Text Field | FDNAME | CHAR |
181 | BANK_DTE_CD_T_FIELDGROUP | Description of Attribute Group | TEXT25 | CHAR |
182 | BANK_DTE_CD_UNIT_PERIOD | Unit of a Period | BANK_CD_MARK | CHAR |
183 | BANK_DTE_CD_VALIDITY_DAILY | Daily Validity | BANK_CD_MARK | CHAR |
184 | BANK_DTE_CD_VALID_DATE_FROM | Validity Start Date | BANK_CD_DATE | DATS |
185 | BANK_DTE_CD_VALID_DATE_TO | Validity End Date | BANK_CD_DATE | DATS |
186 | BANK_DTE_CD_VALID_FROM | Validity Start Date of Object | TZNTSTMPS | DEC |
187 | BANK_DTE_CD_VALID_FROM_TO | Technical Validity of Object | CHAR | |
188 | BANK_DTE_CD_VALID_FROM_TO_PRE | Business-Related Validity of Object | CHAR | |
189 | BANK_DTE_CD_VALID_TO | Validity End Date of Object | TZNTSTMPS | DEC |
190 | BANK_DTE_CD_WITH_RELEASEINFOS | Temporary Change Document Object with Release Details | BANK_CD_MARK | CHAR |
191 | BANK_DTE_CD_WITH_VALIDITY | Temporary Change Document Object with Details of Validity | BANK_CD_MARK | CHAR |
192 | BANK_DTE_CNTENQ | Number of Locks | INT4 | |
193 | BANK_DTE_CNTJOBS | Number of Background Jobs | INT4 | INT4 |
194 | BANK_DTE_CNT_ASYNC | Number of Objects with Status 'In Asynchronous Processing' | INT4 | INT4 |
195 | BANK_DTE_CNT_FINISHED | Number of Objects with Status 'Completed' | INT4 | INT4 |
196 | BANK_DTE_CNT_RESTART | Number of Objects with the Status 'Individual Error' | INT4 | INT4 |
197 | BANK_DTE_CNT_RETRY | Number of Objects with Status 'Reset' | INT4 | INT4 |
198 | BANK_DTE_CNT_SELECTED | Number of Objects with the Status 'Selected' | INT4 | INT4 |
199 | BANK_DTE_CNT_SKIPPED | Number of Objects with Status 'Skipped' | INT4 | INT4 |
200 | BANK_DTE_DEL_DATE | Date by which Run and Process Data are Deleted | DATS | |
201 | BANK_DTE_DEL_XFLOW | Indicates whether Process Data is to be Deleted | XFELD | CHAR |
202 | BANK_DTE_DEL_XFLOW_ORPH | Checkbox for Deleting Orphaned Process Data | XFLAG | CHAR |
203 | BANK_DTE_DEL_XPROT_ALL | Indicates Whether Logging Is Needed | XFLAG | CHAR |
204 | BANK_DTE_DEL_XRUNS | Checkbox for Deleting Run Data and Worklists | XFELD | CHAR |
205 | BANK_DTE_DEL_XRUNS_ORPH | Checkbox for Deleting Orphaned Run Data | XFLAG | CHAR |
206 | BANK_DTE_DEL_XTEST_ALL | Indicates Test Run or Deletion | XFLAG | CHAR |
207 | BANK_DTE_DEL_XTEST_ORPH | Checkbox for Executing Text Run of Orphaned Entries | XFELD | CHAR |
208 | BANK_DTE_DEL_XWORKL | Indicates Whether Worklist Data is to be Deleted | XFELD | CHAR |
209 | BANK_DTE_DEL_XWORKL_ORPH | Checkbox for Deleting Orphaned Worklists | XFLAG | CHAR |
210 | BANK_DTE_JC_ACCESS_MODE | Access Type: Object Buffer/Database Buffer/Database | BANK_JC_ACCESS_MODE | CHAR |
211 | BANK_DTE_JC_APPLRCDDESCR | Return Code | TEXT50 | CHAR |
212 | BANK_DTE_JC_CL_DESCR | Class Description | TEXT30 | CHAR |
213 | BANK_DTE_JC_CL_KEY | Key of a Class | BANK_JC_CL_KEY | CHAR |
214 | BANK_DTE_JC_CNT_PRED_ACTIVE | Number of Active Predecessor Processes (Incl. Extl Trigger) | INT4 | |
215 | BANK_DTE_JC_CNT_UNCOMPLETED | Number of Incomplete/ Terminated Processes | INT4 | |
216 | BANK_DTE_JC_COUNT_3 | Couter: 3 Places | NUMC | |
217 | BANK_DTE_JC_FLAG_EXTERN | Indicator: Start by External Control | XFELD | CHAR |
218 | BANK_DTE_JC_FLAG_RESTART | Indicator: Restart Permitted | XFELD | CHAR |
219 | BANK_DTE_JC_FLAG_STOP | Indicator: Process Flow Stop | XFELD | CHAR |
220 | BANK_DTE_JC_FLAG_SYNC | Indicator: Synchronous Execution | XFELD | CHAR |
221 | BANK_DTE_JC_FLG_AUTODEL | Automatic Deletion at End of Process | XFELD | CHAR |
222 | BANK_DTE_JC_FLG_AUTOREST_ROOT | Indic.: Automatic Restart for Root Process | XFELD | CHAR |
223 | BANK_DTE_JC_FLG_AUTO_START | Indicator: Automatic Start of Job Network after Generation | XFELD | CHAR |
224 | BANK_DTE_JC_FLG_EXTTRIG | Indicator: External Trigger has been Activated | XFELD | CHAR |
225 | BANK_DTE_JC_FLG_PP | Indicator: Parallel Processing Used | XFELD | CHAR |
226 | BANK_DTE_JC_FLG_ROOT | Indicator: Process is Root of Network | XFELD | CHAR |
227 | BANK_DTE_JC_FLG_SKIP | Indicator: Skip Process | XFELD | CHAR |
228 | BANK_DTE_JC_FLOWID_INT | Number of a Process Flow | BANK_JC_FLOWID_INT | NUMC |
229 | BANK_DTE_JC_FLOW_ID | Process Flow ID | SYSUUID | RAW |
230 | BANK_DTE_JC_FLOW_IDEXT | External ID of Process Flow | CHAR | |
231 | BANK_DTE_JC_FUNC_NAME | Name of Function Module | FUNCNAME | CHAR |
232 | BANK_DTE_JC_IF_DESCR | Description of an Interface | TEXT30 | CHAR |
233 | BANK_DTE_JC_IF_KEY | Key of an Interface | CHAR | |
234 | BANK_DTE_JC_IF_METH_DESCR | Description of an Interface Method | TEXT30 | CHAR |
235 | BANK_DTE_JC_IF_METH_NO | Number of an Interface Method | NUMC | |
236 | BANK_DTE_JC_JOBNAME | Job Name | CHAR | |
237 | BANK_DTE_JC_LEVEL | Minimum Number of Predecessors up to Root Process | NUMC | |
238 | BANK_DTE_JC_NET_STATUS | Status of a Net of Processes | BANK_JC_NET_STATUS | CHAR |
239 | BANK_DTE_JC_NET_STATUS_TXT | Description of Job Net Status | TEXT50 | CHAR |
240 | BANK_DTE_JC_PROCESS_PRIO | Process Priority | BANK_JC_PROCESS_PRIO | NUMC |
241 | BANK_DTE_JC_PROC_ID | Process ID | SYSUUID | RAW |
242 | BANK_DTE_JC_PROC_IDEXT | External Process ID | CHAR | |
243 | BANK_DTE_JC_PROC_STATUS | Status of Process | BANK_JC_PROC_STATUS | CHAR |
244 | BANK_DTE_JC_RCD_APPL | Return Code of an Application | BANK_JC_RCD_APPL | INT4 |
245 | BANK_DTE_JC_REPFL_DESCR | Description of a Process Flow Template | TEXT50 | CHAR |
246 | BANK_DTE_JC_REPFL_ID | Process Flow Template ID | BANK_JC_REPFL_ID | CHAR |
247 | BANK_DTE_JC_REP_DESCR | Description of a Report | TEXT50 | CHAR |
248 | BANK_DTE_JC_REP_NAME | Report name | PROGNAME | CHAR |
249 | BANK_DTE_JC_REP_NO | Number of Report in Process Flow Template | NUMC | |
250 | BANK_DTE_JC_RESTART_MODE | Restart Mode | BANK_JC_RESTART_MODE | CHAR |
251 | BANK_DTE_JC_SERVERNAME | Application Server Name | CHAR | |
252 | BANK_DTE_JC_STATDESCR | Process Status | TEXT50 | CHAR |
253 | BANK_DTE_JC_VAR_NAME | Report Variant Name | VARIANT | CHAR |
254 | BANK_DTE_JOBS_PER_WORKAREA | Jobs per Work Area | INT4 | INT4 |
255 | BANK_DTE_MR_CNT_PACKAGES | Total Number of Packages | BANK_DOM_MR_CNT_PACKAGES | INT4 |
256 | BANK_DTE_MR_COUNTER | Counter for Objects from Mass Runs | BANK_DOM_MR_COUNTER | INT4 |
257 | BANK_DTE_MR_COUNTER_CATG | Counter Category for Objects from Mass Runs | BANK_DOM_MR_COUNTER_CATG | CHAR |
258 | BANK_DTE_MR_COUNTER_CATG_BASIS | Counter Category Basis | BANK_DOM_MR_COUNTER_CATG | CHAR |
259 | BANK_DTE_MR_COUNTER_CATG_RELAT | Counter Category Basis | BANK_DOM_MR_COUNTER_CATG | CHAR |
260 | BANK_DTE_MR_COUNTER_CATG_TEXT | Description Counter Category | CHAR40K | CHAR |
261 | BANK_DTE_MR_COUNTER_ERR_ABSOLT | Maximum Absolute Number of Non-Edited Objects | BANK_DOM_MR_COUNTER | INT4 |
262 | BANK_DTE_MR_COUNTER_ERR_PERCNT | Mass Runs - Limit Individual Error | BANK_DOM_MR_COUNTER_ERR_PERCNT | NUMC |
263 | BANK_DTE_MR_COUNTER_UPPER_LIM | Upper Limit Basis for Return Code Determination | BANK_DOM_MR_COUNTER | INT4 |
264 | BANK_DTE_MR_FLG_NEW_RUN | Indicator: New Mass Run? | CHAR | |
265 | BANK_DTE_MR_MASSRUN_ID | Internal Identification for Mass Runs - Technical ID | SYSUUID | RAW |
266 | BANK_DTE_MR_RCD_APPL | Return Code of an Application | BANK_DOM_MR_RCD_APPL | INT4 |
267 | BANK_DTE_MR_RUNDID_EXT | External ID of Mass Run | BANK_DOM_MR_RUNDID_EXT | CHAR |
268 | BANK_DTE_MR_RUNID_INT | Internal Identification (Log) | BANK_DOM_MR_RUNID_INT | CHAR |
269 | BANK_DTE_MR_SIMULATION_RUN | Simulate Process | FLAG | CHAR |
270 | BANK_DTE_MR_START_TMSTMP | Time Stamp - Creation of Entry | TZNTSTMPS | DEC |
271 | BANK_DTE_MR_VBMODE | Update Type | BANK_DOM_MR_VBMODE | CHAR |
272 | BANK_DTE_PPDEMO_ORGUNIT | Organizational Unit to Demonstrate Use of Parallel Process. | BANK_PPDEMO_ORGUNIT | CHAR |
273 | BANK_DTE_PP_ABSTYPENAME | Absolute Category Name of a Data Object | CHAR | |
274 | BANK_DTE_PP_ACCLR | Locking Reason for an Object in End of Day Processing | BANK_PP_ACCLR | NUMC |
275 | BANK_DTE_PP_ANSWER | Answer to a Yes/No Question | CHAR | |
276 | BANK_DTE_PP_APPLPARAMTYPE | Name of DDIC Structure of Application-Specific Parameters | OBJECTNAME | CHAR |
277 | BANK_DTE_PP_AUTH_CHECK | Authorization Checks | BANK_PP_AUTH_CHECK | CHAR |
278 | BANK_DTE_PP_BOOLEAN | Boolean Variable | BANK_PP_MARK | CHAR |
279 | BANK_DTE_PP_BTE_APPL_0BANK010 | Application for BTE 0BANK010 | APPLK_BF | CHAR |
280 | BANK_DTE_PP_CHNGAT | Changed At | TZNTSTMPSL | NUMC |
281 | BANK_DTE_PP_CHNGBY | Changed By | UNAME | CHAR |
282 | BANK_DTE_PP_CLASSNAME | Name of a Class | CHAR30 | CHAR |
283 | BANK_DTE_PP_CNTPROC | Number of Restarts of an Object | NUMC | |
284 | BANK_DTE_PP_CNTREQUEST | Number of Call Ups of a Work Package | INT4 | INT4 |
285 | BANK_DTE_PP_CNT_NOT_FINISHED | Number of Objects not Completely Edited | INT4 | |
286 | BANK_DTE_PP_CNT_PACKAGES | Number of Packages | INT4 | INT4 |
287 | BANK_DTE_PP_CNT_RANGES | Number of Areas for Parallel Processing | INT4 | INT4 |
288 | BANK_DTE_PP_CNT_REPETITIONS | Number of Repeated Runs of a Level in Parallel Mode | NUMC | |
289 | BANK_DTE_PP_CNT_REPETITION_SEQ | No. of Repeated Runs of a Level in Sequential Mode | NUMC | |
290 | BANK_DTE_PP_CURRSTEPNO | Current Processing Level | NUMC | |
291 | BANK_DTE_PP_CUST_ALLOWED | Indicator: Maintenance of Customer-Specific Settings OK | XFELD | CHAR |
292 | BANK_DTE_PP_DATE | Date | BANK_PP_DATE | DATS |
293 | BANK_DTE_PP_DEL_NUMBER_OF_DAYS | Execute Deletion up to Number of Days in Past | INT2 | |
294 | BANK_DTE_PP_ENTRAT | Time Created | TZNTSTMPSL | NUMC |
295 | BANK_DTE_PP_ERR_RS | Details of Object Lock (Key) | BANK_PP_LOCKREASON | CHAR |
296 | BANK_DTE_PP_FCODE | Function Code (on Screens or in GUI Status) | CHAR | |
297 | BANK_DTE_PP_FLG_ASYNC_PACKCR | Indic.: Package Creation Asynchronous to Package Processing | XFELD | CHAR |
298 | BANK_DTE_PP_FLG_AUTO_DEL_PROC | Automatic Deletion of Processes | BANK_PP_FLG_AUTO_DEL_PROC | CHAR |
299 | BANK_DTE_PP_FLG_CONTAINER | Ind.: Process is a Container Process for Parallel Processes | XFELD | CHAR |
300 | BANK_DTE_PP_FLG_DEFAULT_EMSG | Obsolete | BANK_PP_FLG_DEFAULT_EMSG | CHAR |
301 | BANK_DTE_PP_FLG_DELETE_JOB | Indicator: Process for Deletion of Mass Run Data | XFELD | CHAR |
302 | BANK_DTE_PP_FLG_JOB_ABORTED | Indicator: At Least One Parallel Process Was Terminated | XFELD | CHAR |
303 | BANK_DTE_PP_FLG_LCKMOD_DEFAULT | Indicator: Preset Lock Owner Mode | XFELD | CHAR |
304 | BANK_DTE_PP_FLG_LOCKEDBYAPPL | Indic.: Application (Not Appl. Instance) is Lock Owner | XFELD | CHAR |
305 | BANK_DTE_PP_FLG_OBJMGMT_ON | Indicator: Object Status Management Active | XFELD | CHAR |
306 | BANK_DTE_PP_FLG_OPTIONAL | Indic.: Implementation of the Method is Optional | XFELD | CHAR |
307 | BANK_DTE_PP_FLG_STATCHNG | Status Changes to Work Packages Permitted (Yes/No) | BANK_PP_YES_NO | CHAR |
308 | BANK_DTE_PP_FLG_STAT_INVALID | Indicator: Mass Run Status Invalidated | BANK_PP_FLG_STAT_INVALID | CHAR |
309 | BANK_DTE_PP_FLG_USE_EMSG | Obsolete | XFELD | CHAR |
310 | BANK_DTE_PP_FNAMEADD | FM for Incrementing Object Numbers in Parallel Processing | FUNCNAME | CHAR |
311 | BANK_DTE_PP_FNAMEETOI | FM for Converting Object Key from External to Internal | FUNCNAME | CHAR |
312 | BANK_DTE_PP_FNAMEITOE | FM for Coverting Object Key from Internal to External | FUNCNAME | CHAR |
313 | BANK_DTE_PP_INTERVNO | Number of a Package in Parallel Processing | NUMC10 | NUMC |
314 | BANK_DTE_PP_INTVCRMODE | Package Formation Mode During Parallel Processing | BANK_PP_INTVCRMODE | CHAR |
315 | BANK_DTE_PP_INTVSTATUS | Editing Status of an Interval | BANK_PP_INTVSTATUS | NUMC |
316 | BANK_DTE_PP_JOBNO | Sequential Number for Identification of a Parallel Thread | NUMC | |
317 | BANK_DTE_PP_LAUFD | Date on which the program is to be run | DATUM | DATS |
318 | BANK_DTE_PP_LAUFI | Additional identification | LAUFI | CHAR |
319 | BANK_DTE_PP_LAYER_BUFFER | Object Layer ('0'), Database Layer ('B'), Database 'D' | BANK_PP_LAYER_BUFFER | CHAR |
320 | BANK_DTE_PP_LCKKEY | Key of an Object Lock in Mass Run | BANK_PP_LCKKEY | CHAR |
321 | BANK_DTE_PP_LOBJCATG | Category of Object Causing Lock | BANK_PP_OBJCATG | CHAR |
322 | BANK_DTE_PP_LOBJNO | Number of Object Causing Lock | BANK_PP_OBJNO | CHAR |
323 | BANK_DTE_PP_LOCKCOUNT | Counter for Locks of an Object | NUMC | |
324 | BANK_DTE_PP_LOCKOWNER_MODE | Lock Owner Mode | BANK_PP_LOCKOWNER_MODE | CHAR |
325 | BANK_DTE_PP_LOCKREASON | Locking Reason for Object in Parallel Processing | BANK_PP_LOCKREASON | CHAR |
326 | BANK_DTE_PP_LOCKREASONDESCR | Description of a Locking Reason | TEXT35 | CHAR |
327 | BANK_DTE_PP_LOGNO | Mass Run Number for Application Log | NUMC20 | NUMC |
328 | BANK_DTE_PP_LOOPCNT | Current Number of Loop Runs | NUMC | |
329 | BANK_DTE_PP_MAP_PACKSTATUS | Status of a Work Package | BANK_PP_MAP_PACKSTATUS | NUMC |
330 | BANK_DTE_PP_MAXCOUNT | Maximum Number of Data Records to Be Read | BANK_PP_MAXCOUNT | INT4 |
331 | BANK_DTE_PP_OBJCATG | Object Type in Parallel Processing (Key) | BANK_PP_OBJCATG | CHAR |
332 | BANK_DTE_PP_OBJNO | Number of an Object in Parallel Processing (Key) | BANK_PP_OBJNO | CHAR |
333 | BANK_DTE_PP_PAAPPLCATG | Application Type in Parallel Processing | BANK_PP_PAAPPLCATG | CHAR |
334 | BANK_DTE_PP_PACKDEFCATG | Package Definition Category | BANK_PP_PACKDEFCATG | CHAR |
335 | BANK_DTE_PP_PACKPARAMTYPE | DDIC Table Type Name for Appl.- Specific Package Data | OBJECTNAME | CHAR |
336 | BANK_DTE_PP_PACKSCREATED | Indicator: Package Formation Completed | XFELD | CHAR |
337 | BANK_DTE_PP_PACKSTATUS | Status of a Work Package | BANK_PP_PACKSTATUS | CHAR |
338 | BANK_DTE_PP_PACK_PARAM_TYPE | Absolute Category Name of Package-Related Parameters | CHAR | |
339 | BANK_DTE_PP_PACK_STOP | ID: Package Assignment Stopped | BANK_PP_PACK_STOP | CHAR |
340 | BANK_DTE_PP_PAFUNCNAME | Name of Function Module for Parallel Processing Application | FUNCNAME | CHAR |
341 | BANK_DTE_PP_PARAMINDX | Index of Entry in Parameter Table for Packages | SYST_LONG | INT4 |
342 | BANK_DTE_PP_PERCENTAGE_ERROR | Percentage Rate of Objects to Be Restarted and Reset | BANK_PP_OBJ_PERCENTAGE | DEC |
343 | BANK_DTE_PP_PERCENTAGE_RETRY | Percentage of Reset Objects | BANK_PP_OBJ_PERCENTAGE | DEC |
344 | BANK_DTE_PP_PMID_EXT | External ID of a Package Administrator Object | CHAR | |
345 | BANK_DTE_PP_PMID_EXT_DESC | Description of a Standard Package Administrator Object | TEXT50 | CHAR |
346 | BANK_DTE_PP_PPEVENT | Event During Parallel Processing of Mass Data Processing | BANK_PP_PPEVENT | CHAR |
347 | BANK_DTE_PP_PPEVENTT | Description of Event in Parallel Processing | TEXT50 | CHAR |
348 | BANK_DTE_PP_PPIFMETH | Method ID in the Interface to Parallel Processing | BANK_PP_PPIFMETH | CHAR |
349 | BANK_DTE_PP_PROCESSID | ID of a Process (in End of Day Processing) | CHAR40 | CHAR |
350 | BANK_DTE_PP_PROCESSSTATUS | Status of a Process (in End of Day Processing) | BANK_PP_PROCESSSTATUS | CHAR |
351 | BANK_DTE_PP_PROCLOCK | Process Locking Time | BANK_PP_PROCLOCK | CHAR |
352 | BANK_DTE_PP_PROCSTATUS | Processing Status of an Object in Parallel Processing | BANK_PP_PROCSTATUS | NUMC |
353 | BANK_DTE_PP_PROGDATE | Date of Program Run | DATUM | DATS |
354 | BANK_DTE_PP_PROGN | Name of the Program/Report on an Application Process | PROGRAMM | CHAR |
355 | BANK_DTE_PP_PROGNO | Sequential Number of the Program Run | NUMC | |
356 | BANK_DTE_PP_REALSTARTNO | Start Number of Last Update Run | NUMC | |
357 | BANK_DTE_PP_REF_TO_DATA | Data Reference | DATA | REF |
358 | BANK_DTE_PP_REF_TO_OBJ | Object Reference | OBJECT | REF |
359 | BANK_DTE_PP_REPNO | Sequential Number of an End of Day Processing Report | NUMC | |
360 | BANK_DTE_PP_RUNDAT | Date of Mass Run | DATUM | DATS |
361 | BANK_DTE_PP_RUNID_EXT | External Identification of a Mass Run | CHAR100 | CHAR |
362 | BANK_DTE_PP_RUNKEY_TECH | Technical Key for a Mass Run | SYSUUID | RAW |
363 | BANK_DTE_PP_RUNSTARTNO | Number of Starts of a Mass Run | NUMC | |
364 | BANK_DTE_PP_RUNSTATUS | Status of a Mass Run | BANK_PP_RUNSTATUS | INT1 |
365 | BANK_DTE_PP_RUNSTATUSTXT | Text on Mass Run Status | DDTEXT | CHAR |
366 | BANK_DTE_PP_RUNTIM | Time of Program Run | TIME | TIMS |
367 | BANK_DTE_PP_RUNUSR | User who Started Program Run | UNAME | CHAR |
368 | BANK_DTE_PP_SORTNOMAX | Upper Limit (<=) of an Interval | BANK_PP_OBJNO | CHAR |
369 | BANK_DTE_PP_SORTNOMIN | Lower Limit (>) of an Interval | BANK_PP_OBJNO | CHAR |
370 | BANK_DTE_PP_STEPNO | Number of a Processing Step | NUMC | |
371 | BANK_DTE_PP_SWITCH | Activate Component | BANK_PP_MARK | CHAR |
372 | BANK_DTE_PP_TASKNO | Number of Tasks or Jobs Running in Parallel on the Server | INT4 | INT4 |
373 | BANK_DTE_PP_TIME | Time | BANK_PP_TIME | TIMS |
374 | BANK_DTE_PP_TOBJCATG | Description of Parallel Processing Class | TEXT50 | CHAR |
375 | BANK_DTE_PP_TPAAPLLCATG | Description of a Parallel Processing Application | TEXT50 | CHAR |
376 | BANK_DTE_PP_UTC_TIMESTAMPS | Time Stamp - Short Form | TZNTSTMPS | DEC |
377 | BANK_DTE_PP_WL_SIM | Indicator: No Status Changes to Work Packages | BANK_PP_YES_NO | CHAR |
378 | BANK_DTE_PP_XBTCHJOBS | Indicator: Parallel Processing by Background Jobs | XFELD | CHAR |
379 | BANK_DTE_PP_XDIALOG | Indicator: Online Processing | XFELD | CHAR |
380 | BANK_DTE_PP_XOBJLIST | Ind.: Define Object Assignment to Package in Ojbect List | XFELD | CHAR |
381 | BANK_DTE_PP_XSIMULRUN | Indicator: simulation run | XFELD | CHAR |
382 | BANK_DTE_PP_XWRT_APPLLOG | Indicator: Write Application Log | BOOLEAN | CHAR |
383 | BANK_DTE_PP_X_ALL_PERSISTENT | Ind.: Save all Objects Selected by Package on DB | XFELD | CHAR |
384 | BANK_DTE_PP_X_INTV_IN_PROC | Indicator: Package Being Edited | XFELD | CHAR |
385 | BANK_DTE_PP_X_STANDARD_PM | Ind.:Package Adminstrator is Standard Package Administrator | XFELD | CHAR |
386 | BANK_DTE_TMPSM_LONG_UTC_TIMEST | Entry/Change Time Stamp - Long | TZNTSTMPL | DEC |
387 | BANK_DTE_TMPSM_SHORT_UTC_TIMES | Time Stamp - Short Form | TZNTSTMPS | DEC |
388 | BANK_DTE_WL_PERSMODE | Persistence Mode of an Object Status in the Worklist | BANK_WL_PERSMODE | CHAR |
389 | BANK_DTE_WL_XASYNC | Ind.: Objects to Be Restarted Persistent in Worklist | BANK_WL_PERSMODE | CHAR |
390 | BANK_DTE_WL_XFINISHED | Ind.: Completed Objects Persistent in Worklist | BANK_WL_PERSMODE | CHAR |
391 | BANK_DTE_WL_XRESTART | Ind.: Incorrect Objects Persistent In Worklist | BANK_WL_PERSMODE | CHAR |
392 | BANK_DTE_WL_XRETRY | Ind.: Reset Objects Persistent in Worklist | BANK_WL_PERSMODE | CHAR |
393 | BANK_DTE_WL_XSELECTED | Ind.: Selected Objects Persistent in Worklist | BANK_WL_PERSMODE | CHAR |
394 | BANK_DTE_WORKAREA | Work Area Identification | NUMC4 | NUMC |
395 | BANK_DTE_WORKL_SEARCHMODE | Type of Search in the Object Hierarchy of the Worklist | BANK_WORKL_SEARCHMODE | CHAR |
396 | BANK_DTE_XWRT_APPLLOG | Indicator: Store Application Log Persistently | XFELD | CHAR |
397 | BANK_DTE_X_PACKMAN_CREATED | Indicator: Package Administrator Object Generated | XFELD | CHAR |
398 | BANK_ISR | Bank ISR File | XFIELD | CHAR |
399 | BANK_PACKMANID | ID of a Package Administrator Object | SYSUUID | RAW |
400 | BANK_PP_BEHAVIOUR | Response during Package Selection | BANK_PP_BEHAVIOUR | CHAR |
401 | BANK_RECON | BAI Preprocessor Option - Immediate Posting | CHAR1_CBOX | CHAR |
402 | BANK_TXT | Name and City of Bank | TEXT100 | CHAR |
403 | BANK_WORKLID | ID of a Worklist for Parallel Processing | SYSUUID | RAW |
404 | BANNU | Annuity/Fixed instalment | DEC11_2 | DEC |
405 | BANPASS | New condition amount (total) | WRTV7 | CURR |
406 | BANPASSCUK | New amount after rent adjustment in second currency | WRTV7 | CURR |
407 | BANPERH | Rental adjustment increase amount | WRTV7 | CURR |
408 | BANPERHFE | Adjustment amount for each area unit | WRTV7 | CURR |
409 | BANPR | Requisition Processing State | BANPR | CHAR |
410 | BANPRICON | Icon for Processing State | CHAR | |
411 | BANPR_OLD | Old processing state in purchasing document before version | BANPR | CHAR |
412 | BANPT | Purchase requisition item category | PSTYP | CHAR |
413 | BANQE_EBES | Bank code | CHAR4 | CHAR |
414 | BANQE_EBFR | Part of bank number | CHAR5 | CHAR |
415 | BANR01 | FT-EDI: Declarations to the authorities - ID no. 01 | TEXT16 | CHAR |
416 | BANR02 | FT-EDI: Declarations to the authorities: ID no. | TEXT3 | CHAR |
417 | BANR10 | FT-EDI: Declarations to the authorities - ID no. 10 | TEXT8 | CHAR |
418 | BANSN | Nominal reservation | DEC14_4 | DEC |
419 | BANSS | Reservation no.of units | DEC14_4 | DEC |
420 | BANST | Processing status of purchase requisition | BANST | CHAR |
421 | BANTRAG | Capital applied for | BWHR | CURR |
422 | BANTX | Description of the purchase requistion creation indicator | TEXT40 | CHAR |
423 | BANWT | Value of purchase requisition | NUM13 | NUMC |
424 | BANZM | Number of days before latest reply date for urging reply | AANZM | INT1 |
425 | BAPAR | Different vendor as ordering address | LIFNR | CHAR |
426 | BAPCO | Processing Indicator for BAPI Call | BAPCO | CHAR |
427 | BAPERTEXT | Text for base period category | TEXT30 | CHAR |
428 | BAPERTYP | Base period category | BAPERTYP | CHAR |
429 | BAPER_PER | Base period category is previous period | KENNZX | CHAR |
430 | BAPER_YEAR | Base period category is period of previous year | KENNZX | CHAR |
431 | BAPI1022_FIELD | Field to which the selection condition should apply | FDNAME | CHAR |
432 | BAPI1022_HIGH | Selections for GETLIST: Upperlimit of value area | RSDSSELOPT | CHAR |
433 | BAPI1022_IMKEY_EXT | Real Estate Object - External Key | CHAR40 | CHAR |
434 | BAPI1022_LBARW | Present value of lease | BAPICURR | DEC |
435 | BAPI1022_LOW | Selections for GETLIST: Lower limit of value area | RSDSSELOPT | CHAR |
436 | BAPI1022_PARAM | Parameter to which the selection condition should apply | AS4TAB | CHAR |
437 | BAPI1022_POSNR | WBS element investment project - internal key | PS_POSNR | NUMC |
438 | BAPI1022_POSNR_EXT | WBS element investment project - external key | PS_POSID | CHAR |
439 | BAPI1022_POSNR_EXT2 | WBS Element - External Key | PS_POSID | CHAR |
440 | BAPI1022_REQUESTED | Checkbox for requesting data for GETLIST | BAPIUPDATE | CHAR |
441 | BAPI1022_TXA50_MORE | Additional asset description | TEXT50 | CHAR |
442 | BAPI1022_VSWRT | Current insurable value | BAPICURR | DEC |
443 | BAPI1075_BARCODE | Kanban Bar Code | BARC1 | NUMC |
444 | BAPI1076_PRODUCTCATEGORY | Product Category | VVSANLF | NUMC |
445 | BAPI1076_SECURITYNUMBER | Security ID number | WP_RANL | CHAR |
446 | BAPI1104_FIELD | Field to which the selection condition should apply | FDNAME | CHAR |
447 | BAPI1104_HIGH | Selections for GETLIST: Upperlimit of value area | RSDSSELOPT | CHAR |
448 | BAPI1104_LOW | Selections for GETLIST: Lower limit of value area | RSDSSELOPT | CHAR |
449 | BAPI1104_PARAM | Parameter to which the selection condition should apply | AS4TAB | CHAR |
450 | BAPI1185_BOOLEAN | Data Element for BAPI 1185 Type Boolean | BOOLEAN | CHAR |
451 | BAPI1185_BP_GUID | BUS1185: Business Partner GUID (char 32) | SYSUUID_C | CHAR |
452 | BAPI1185_GUID | BUS1185: Target Group GUID (char 32) | SYSUUID_C | CHAR |
453 | BAPI1185_LIST_GUID | BUS1185: GUID of Business Partner List (char 32) | SYSUUID_C | CHAR |
454 | BAPI1185_PROFILESET_GUID | BUS1185: Profile Set GUID (char 32) | SYSUUID_C | CHAR |
455 | BAPI1185_PROFILE_GUID | BUS1185: Profile GUID (char 32) | SYSUUID_C | CHAR |
456 | BAPI1188_GUID | CRM Marketing: GUID of a Profile Set | SYSUUID_C | CHAR |
457 | BAPI1188_PF_DESCR | Profile Description for BUS 1188 BAPI Profile Set | CRM_MARKETING_DESC | CHAR |
458 | BAPI1188_PROFILESET_GUID | DE for BUS1188: GUID of a Profile Set (Char32) | SYSUUID_C | CHAR |
459 | BAPI1188_PROFILE_GUID | BUS1188: Profile GUID (char 32) | SYSUUID_C | CHAR |
460 | BAPI1188_SEGCAT | BUS1188: Segment Category | CRM_MKTTG_SEGM_CAT | CHAR |
461 | BAPI1188_SET_DESCR | Set Description for BUS 1188 BAPI ProfileSet | CRM_MARKETING_DESC | CHAR |
462 | BAPI1188_SET_PAR_GUID | DE for BUS1188: GUID of a Set Parent (Char32) | SYSUUID_C | CHAR |
463 | BAPI1188_TG_DESCR | Target Group Description for BUS 1188 BAPI ProfileSet | CRM_MARKETING_DESC | CHAR |
464 | BAPI1188_TG_GUID | BUS1188: Target Group GUID (char 32) | SYSUUID_C | CHAR |
465 | BAPI1420CANC_INCL | Select Ended and Cancelled Patient Pathways | XFELD | CHAR |
466 | BAPI1420NOTELINE | Rows of a Note | N2TEXT255 | CHAR |
467 | BAPI1420URLLINE | URL Address | N2TEXT255 | CHAR |
468 | BAPI1420VALUE | Value as Text | TEXT255 | CHAR |
469 | BAPI2001_KNTTP | PS@BBP: Account Assignment Category | BAPI2001_KNTTP | CHAR |
470 | BAPI2001_TYP_REQ_DATE | PS@BBP: Requirement Date | BAPI2001_TYP_REQ_DATE | CHAR |
471 | BAPI3032_GROUP_SEL | Flag, whether selection wanted using GROUP1 and GROUP2 | DOM_GROUP_SELECTION | CHAR |
472 | BAPI6112HDBMODNM | BAPI: SAP HANA Model Name | CHAR | |
473 | BAPI6112HDBMODNMCAT | BAPI: SAP HANA Catalog Name | CHAR | |
474 | BAPI6112IORSCHACONST | Reference to RSCHACONST | CHAR | |
475 | BAPI6112IORSCHANAV | Reference to RSCHANAV | RSCHANAV | CHAR |
476 | BAPI6112IORSCHAPRSNT | Reference to RSCHAPRSNT | RSCHAPRSNT | CHAR |
477 | BAPI6112IORSCHASEL | Reference to RSCHASEL | RSCHASEL | CHAR |
478 | BAPI6112IORSDIPBDSFL | Reference to RSDIPBDSFL | RSD_XFELD_DEF | CHAR |
479 | BAPI6112IORSF4PRSNT | Reference to RSF4PRSNT | RSF4PRSNT | CHAR |
480 | BAPI6112IORSF4QUERYEXEC | Reference to RSF4QUERYEXEC | RSF4QUERYEXEC | CHAR |
481 | BAPI6112IORSHDBATTRNM | BAPI: SAP HANA DB Attribute Name | CHAR | |
482 | BAPI6112IORSHDBATTRREFI | BAPI: SAP HANA DB Ref. Integrity | RS_BOOL | CHAR |
483 | BAPI6112IORSKYFDECIM | Reference to RSKYFDECIM | RSKYFDECIM | CHAR |
484 | BAPI6112IORSKYFNAV | Reference to RSKYFNAV | RSKYFNAV | CHAR |
485 | BAPI6112IORSKYFPRSNT | Reference to RSKYFPRSNT | RSKYFPRSNT | CHAR |
486 | BAPI6112IORSTXTDEF | Reference to RSTXTDEF | RSTXTDEF | CHAR |
487 | BAPI7002_DATE | Date of availability | DATUM | DATS |
488 | BAPI7002_ENDDATE | End date for determining availability | DATUM | DATS |
489 | BAPI7002_STARTDATE | Start date for determining availability | DATUM | DATS |
490 | BAPI7002_TIME | Time of availability | UZEIT | TIMS |
491 | BAPI7023_ENDDATE | Legacy data transfer: Payroll period end date | DATUM | DATS |
492 | BAPI7031_DATE | Date for Planned Working Time Specification | DATUM | DATS |
493 | BAPIABSBT | Total of Secured Receivables | BAPICURR | DEC |
494 | BAPIACBTR | Reduced amount | BAPICURR | DEC |
495 | BAPIACTID | Activity ID | CHAR | |
496 | BAPIACTIVATE_BUFFER | Switch Activates Data Buffer up to COMMIT (TRUE='X) | BOOLE | CHAR |
497 | BAPIADDASCHILD | Flag: New Element Is Child of Reference Node | BAPIFLAG | CHAR |
498 | BAPIAD_ADDRRESSNUM | Address Number | AD_ADDRNUM | CHAR |
499 | BAPIAG | Application area or BAPI Work Group reponsible | BAPIAG | CHAR |
500 | BAPIAMOUNT | Amount (Decimal Places Acc. To Currency) | BAPICURR | DEC |