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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