SAP ABAP Data Element - Index B, page 3
Data Element - B
# Data Element Short Description Domain Data Type
1 BAPIAMOUNT_FSCD Amount (Decimal Places Acc. To Currency) BAPICURR_FSCD DEC 
2 BAPIAMTBASE Tax Base Amount in Document Currency BAPICURR1 DEC 
3 BAPIANCHOR Anchor   CHAR 
4 BAPIAREAID Area ID SRMID CHAR 
5 BAPIARG Operation Argument (up to 128 Characters)   CHAR 
6 BAPIARGSTR Operation Argument (up to 255 Characters)   CHAR 
7 BAPIASKTX Service short text TEXT40 CHAR 
8 BAPIATTRFIELDNAME Attribute Field Name CHAR50 CHAR 
9 BAPIAUTHORITY_CHECK Switch Activates Authorization Check (TRUE = 'X') BOOLE CHAR 
10 BAPIAUTWR Payment Cards: Authorized Amount BAPICURR DEC 
11 BAPIBABTAKT Current Assignment Amount for Encumbrance BAPICURR DEC 
12 BAPIBALMNR Application Log: Internal Message Serial Number BALMNR NUMC 
13 BAPIBALOGNR Application Log: Log Number BALOGNR CHAR 
14 BAPIBALTEXT BAL Text   CHAR 
15 BAPIBANKK Bank Key BANKK CHAR 
16 BAPIBANKS Bank Country Key LAND1 CHAR 
17 BAPIBANKS_T Bank Country Key TEXT15 CHAR 
18 BAPIBAPILOGSYS Logical System from Which Message Originates LOGSYS CHAR 
19 BAPIBAPIUPDATE Change Information for the Relevant User Data Field BAPIUPDATE CHAR 
20 BAPIBAPI_FLD Field in the Parameter FDNAME CHAR 
21 BAPIBAPI_LINE Lines in the Parameter   INT4 
22 BAPIBAPI_MSG Message Text TEXT220 CHAR 
23 BAPIBAPI_MTYPE Message Type: S Success, E Error, W Warning, I Info, A Abort SYCHAR01 CHAR 
24 BAPIBAPI_PARAM Parameter Name SWC_ELEM CHAR 
25 BAPIBBASIS Calculation Base Amount BAPICURR DEC 
26 BAPIBBUCHHW Book Value in Local Currency BAPICURR DEC 
27 BAPIBBUCHWR Book Value in Position Currency BAPICURR DEC 
28 BAPIBBWHR Amount in Position Currency BAPICURR DEC 
29 BAPIBCWHR Settlement Amount BAPICURR DEC 
30 BAPIBDARLEH Total Amount of Right Registered in Section III BAPICURR DEC 
31 BAPIBETRW Amount in Transaction Currency (with Plus/Minus Sign) BAPICURR DEC 
32 BAPIBGRPFSUM Alternative Liability Amount BAPICURR DEC 
33 BAPIBHWHR Amount in Local Currency BAPICURR DEC 
34 BAPIBINARYFLAG Binary Indicator XFLAG CHAR 
35 BAPIBINTEREST_DUE Interest Payments in Arrears in Contract Currency BAPICURR DEC 
36 BAPIBKARZINS Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) BAPICURR DEC 
37 BAPIBKAUFHW Acquisition Value in Local Currency BAPICURR DEC 
38 BAPIBKAUFWR Acquisition Value in Position Currency BAPICURR DEC 
39 BAPIBKOND Condition Item Currency Amount BAPICURR DEC 
40 BAPIBLIMIT Limit Price for Unit Quotation BAPICURR DEC 
41 BAPIBMELD01 Reported sales BAPICURR DEC 
42 BAPIBMELD02 Relevant sales for settlement BAPICURR DEC 
43 BAPIBMWST Value-Added Tax Amount Included BAPICURR DEC 
44 BAPIBNK_MIN_RSV Minimum Reserve Requirement for Bank BNK_MIN_RSV NUMC 
45 BAPIBNK_T_MIN_RSV Minimum Reserve Requirement for Bank DDTEXT CHAR 
46 BAPIBNWHR Nominal Amount BAPICURR DEC 
47 BAPIBONIT BAPI: Creditworthiness Value BONIT_KK NUMC 
48 BAPIBORKEY BOR Key CHAR70 CHAR 
49 BAPIBORTYPE BOR Type OJ_NAME CHAR 
50 BAPIBP_ADDATE Additional Date for Additional Information DATS DATS 
51 BAPIBP_ADDRESS_GUID GUID for a Business Partner Address SYSUUID_C CHAR 
52 BAPIBP_AMNT Amount BAPICUREXT DEC 
53 BAPIBP_ANN_ACC Year-End Closing XFELD CHAR 
54 BAPIBP_A_ACC_D Year-End Closing Date for Fiscal Year DATUM DATS 
55 BAPIBP_BAL_AMT Amount of Balance Sheet Total for Company WERTV8 CURR 
56 BAPIBP_BAL_AMT2 Amount of Balance Sheet Total for Company BAPICUREXT DEC 
57 BAPIBP_BAL_AMT_DEC Amount of Balance Sheet Total for Company BAPICUREXT DEC 
58 BAPIBP_BAL_CUR Balance Sheet Currency WAERS CUKY 
59 BAPIBP_BAL_FLG Balance Sheet Display BP_BAL_FLG CHAR 
60 BAPIBP_BANK_DEL_D Termination Date for Business Relations with the Bank DATUM DATS 
61 BAPIBP_BUSINESS_PURPOSE Category of Business Purpose   CHAR 
62 BAPIBP_BUSIN_Y Fiscal Year GJAHR NUMC 
63 BAPIBP_B_Y_BEG Fiscal Year Start Date DATUM DATS 
64 BAPIBP_B_Y_END Fiscal Year End Date DATUM DATS 
65 BAPIBP_CAL_ID Factory Calendar WFCID CHAR 
66 BAPIBP_CAP_RESERV Amount of Capital Reserve for Company WERTV8 CURR 
67 BAPIBP_CAP_RESERV2 Amount of Capital Reserve for Company BAPICUREXT DEC 
68 BAPIBP_CAP_RESERV_DEC Amount of Capital Reserve for Company BAPICUREXT DEC 
69 BAPIBP_CAP_STK Amount of Authorized Capital Stock for Company WERTV8 CURR 
70 BAPIBP_CAP_STK2 Amount of Authorized Capital Stock for Company BAPICUREXT DEC 
71 BAPIBP_CAP_STK_DEC Amount of Authorized Capital Stock for Company BAPICUREXT DEC 
72 BAPIBP_CA_IN_A Amount of Last Capital Increase BAPIBP_BAPICUREXT DEC 
73 BAPIBP_CA_IN_Y Year of Last Capital Increase GJAHR NUMC 
74 BAPIBP_CHILDRN Number of Children Belonging to the Business Partner DEC2 DEC 
75 BAPIBP_CLASSIFICATION_D Date of Risk Grouping DATUM DATS 
76 BAPIBP_CNTR_HD Country of Organization's Registered Office LAND1 CHAR 
77 BAPIBP_CNTR_REP Country for Reporting LAND1 CHAR 
78 BAPIBP_CNTR_ST Citizenship LAND1 CHAR 
79 BAPIBP_COEFF_FINANCE Financing Coefficient in Percent BP_RETURN_CAPITAL DEC 
80 BAPIBP_COMBINE_TIE Group Affiliation Exists XFELD CHAR 
81 BAPIBP_COMP_HD Registered Office TEXT35 CHAR 
82 BAPIBP_COMP_RE Organization Relationship BP_COMP_RE CHAR 
83 BAPIBP_CREDITING_RELIEF Crediting Relief in Accordance with §13/3 GBA XFELD CHAR 
84 BAPIBP_CSEGMENT Customer Segment CHAR20 CHAR 
85 BAPIBP_CT_FIELD Field with Input Help BP_CT_FIELD CHAR 
86 BAPIBP_CURR Currency WAERS CUKY 
87 BAPIBP_CURR_ISO Currency ISOCD CHAR 
88 BAPIBP_C_FST_D Date of Consolidated Financial Statements of Group Company DATUM DATS 
89 BAPIBP_DATE OBSOLETE: Date Details for Rating Result DATS DATS 
90 BAPIBP_DATEFR Valid-From Date for Additional Information DATS DATS 
91 BAPIBP_DATETO Valid-To Date for Additional Information DATS DATS 
92 BAPIBP_DEBTOR_GROUP Debtor Group According to German Law (BerVersV, Template 5) BP_DEBTOR_GROUP CHAR 
93 BAPIBP_DEBTS_F Debt Ratio in Years DEC3_3 DEC 
94 BAPIBP_DIV_DIS Dividend/Profit Distribution Amount for Company WERTV8 CURR 
95 BAPIBP_DIV_DIS2 Dividend/Profit Distribution Amount for Company BAPICUREXT DEC 
96 BAPIBP_DIV_DIS_DEC Dividend/Profit Distribution Amount for Company BAPICUREXT DEC 
97 BAPIBP_DYING_PLACE Name of Place of Death of Natural Person CHAR40 CHAR 
98 BAPIBP_ENTITY_QUOTA Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation BP_ENTITY_QUOTA CHAR 
99 BAPIBP_ENTITY_REPORT Legal Entity for Business Partner BP_ENTITY_REPORT CHAR 
100 BAPIBP_EQUITY Amount of Equity Capital for Company WERTV8 CURR 
101 BAPIBP_EQUITY2 Amount of Equity Capital for Company BAPICUREXT DEC 
102 BAPIBP_EQUITY_CAPIT Equity Ratio of Company in Percent BP_RETURN_CAPITAL DEC 
103 BAPIBP_EQUITY_DEC Amount of Equity Capital for Company BAPICUREXT DEC 
104 BAPIBP_FORWARD_PROFIT_LOSS Amount of Profit/Loss Carried Forward for Company WERTV8 CURR 
105 BAPIBP_FORWARD_PROFIT_LOSS2 Amount of Profit/Loss Carried Forward for Company BAPICUREXT DEC 
106 BAPIBP_FORWARD_PROFIT_LOSS_DEC Amount of Profit/Loss Carried Forward for Company BAPICUREXT DEC 
107 BAPIBP_FREI User-Defined Text TEXT35 CHAR 
108 BAPIBP_GE_ME_D Date of Annual Stockholders Meeting DATUM DATS 
109 BAPIBP_GRADE Result of Rating BP_GRADE CHAR 
110 BAPIBP_GRADE_METHOD Rating Procedure BP_GRADE_METHOD CHAR 
111 BAPIBP_GROSS_A Gross Premium WERTV8 CURR 
112 BAPIBP_GROSS_A2 Gross Premium BAPICUREXT DEC 
113 BAPIBP_GROSS_A_DEC Gross Premium for Insurance Company BAPICUREXT DEC 
114 BAPIBP_GROUP_D Target Group BP_GROUP_D CHAR 
115 BAPIBP_GROUP_FEATURE Grouping Character BP_GROUP_FEATURE CHAR 
116 BAPIBP_GRP Group Key BP_GRP NUMC 
117 BAPIBP_GRP_TYP Group Category BP_GRP_TYP NUMC 
118 BAPIBP_IDNUM Identification Number for Business Partner BPIDNUM CHAR 
119 BAPIBP_IDTYPE ID Number Category for Business Partner BPIDTYPE CHAR 
120 BAPIBP_INC_CUR Currency of Net Income WAERS CUKY 
121 BAPIBP_KWG_CRE Credit Standing Review According to Paragraph 18 GBA BP_KWG_CRE NUMC 
122 BAPIBP_KWG_CRE_D Date of Credit Standing Review According to Paragraph 18 GBA DATUM DATS 
123 BAPIBP_KWG_ENR Borrower Entity No. for Reporting a Loan According to GBA CHAR8 CHAR 
124 BAPIBP_KWG_NR Borrower Number for Reporting a Loan According to GBA CHAR8 CHAR 
125 BAPIBP_KWG_ORG Loan to Manager According to Paragraph 15 German Banking Act BP_KWG_ORG NUMC 
126 BAPIBP_KWG_REL Obligation to Submit to Credit Standing Review - Para.18 GBA XFELD CHAR 
127 BAPIBP_KWG_RLV Recipient of Multimillion Loan According to Paragraph 14 GBA XFELD CHAR 
128 BAPIBP_LARGE_CREDIT_CHECK Large-Scale Loan Monitoring According to Paragraph 13b GBA XFELD CHAR 
129 BAPIBP_LIABILIT_SECOND Amount of Subordinated Liabilities for Company WERTV8 CURR 
130 BAPIBP_LIABILIT_SECOND2 Amount of Subordinated Liabilities for Company BAPICUREXT DEC 
131 BAPIBP_LIABILIT_SECOND_DEC Amount of Subordinated Liabilities for Company BAPICUREXT DEC 
132 BAPIBP_LZB_COUNTRY_KEY Numeric Code for German Federal Bank Country Indicator BP_LZB_COUNTRY_KEY CHAR 
133 BAPIBP_MEM_HOU Number of People Living in the Household DEC2 DEC 
134 BAPIBP_MFI Monetary Financial Institution XFELD CHAR 
135 BAPIBP_MIN_RSV Bank Subject to Minimum Reserve Requirement XFELD CHAR 
136 BAPIBP_MO_INC Monthly Net Income of Business Partner BAPIBP_BAPICUREXT DEC 
137 BAPIBP_M_INC_M Month of Monthly Net Income BP_M_INC_M NUMC 
138 BAPIBP_M_INC_Y Year of monthly net income GJAHR NUMC 
139 BAPIBP_NET_A Net Premium WERTV8 CURR 
140 BAPIBP_NET_A2 Net Premium BAPICUREXT DEC 
141 BAPIBP_NET_A_DEC Net Premium for Insurance Company BAPICUREXT DEC 
142 BAPIBP_NET_IN Amount of Annual Net Income/Net Loss for Company WERTV8 CURR 
143 BAPIBP_NET_IN2 Amount of Annual Net Income/Net Loss for Company BAPICUREXT DEC 
144 BAPIBP_NET_INC Annual Net Income BAPIBP_BAPICUREXT DEC 
145 BAPIBP_NET_IN_DEC Amount of Annual Net Income/Net Loss for Company BAPICUREXT DEC 
146 BAPIBP_NRESIDT Non-Resident According to Paragraph 4 AWG XFELD CHAR 
147 BAPIBP_NRESI_D Start of Non-Residency According to Paragraph 4 AWG DATUM DATS 
148 BAPIBP_N_INC_Y Year of Net Annual Income GJAHR NUMC 
149 BAPIBP_PAR1_BAFIN Authorized Acc. to Para. 2/1 No. 18b German Asset Regulation XFELD CHAR 
150 BAPIBP_PARTNR_NEW Business Partner Number BU_PARTNER CHAR 
151 BAPIBP_PAR_REL Business Partner Released BP_PAR_REL CHAR 
152 BAPIBP_PERS_NR Personnel Number CHAR15 CHAR 
153 BAPIBP_PROFIT Amount of Annual Profit/Loss for Organization WERTV8 CURR 
154 BAPIBP_PROFIT2 Amount of Annual Profit/Loss for Organization BAPICUREXT DEC 
155 BAPIBP_PROFIT_DEC Amount of Annual Profit/Loss for Organization BAPICUREXT DEC 
156 BAPIBP_PROPRTY_OLD Marital Property Regime BP_PROPRTY NUMC 
157 BAPIBP_PRS_STK Amount of Participation Certificates Outstanding for Company WERTV8 CURR 
158 BAPIBP_PRS_STK2 Amount of Participation Certificates Outstanding for Company BAPICUREXT DEC 
159 BAPIBP_PRS_STK_DEC Amount of Participation Certificates Outstanding for Company BAPICUREXT DEC 
160 BAPIBP_RAT_DEFAULT Standard Procedure; Obsolete XFELD CHAR 
161 BAPIBP_RAT_PERMIT Rating Allowed XFELD CHAR 
162 BAPIBP_REDUC_LONG_TERM Debt Clearance Period in Years BP_RETURN_CAPITAL DEC 
163 BAPIBP_REGIO_HD Region of Registered Office REGIO CHAR 
164 BAPIBP_RETURN_TOTAL_CAP_EMPL Return on Total Capital Employed for Company in Percent BP_RETURN_CAPITAL DEC 
165 BAPIBP_REVENUE_RESERV_BY_LAWS Amount of Statutory Revenue Reserve for Company WERTV8 CURR 
166 BAPIBP_REVENUE_RESERV_BY_LAWS2 Amount of Statutory Revenue Reserve for Company BAPICUREXT DEC 
167 BAPIBP_REVENUE_RESERV_LEG Amount of Legal Revenue Reserves for Company WERTV8 CURR 
168 BAPIBP_REVENUE_RESERV_LEG2 Amount of Legal Revenue Reserves for Company BAPICUREXT DEC 
169 BAPIBP_REVENUE_RESERV_OTHERS Amount of Other Revenue Reserves for Company WERTV8 CURR 
170 BAPIBP_REVENUE_RESERV_OTHERS2 Amount of Other Revenue Reserves for Company BAPICUREXT DEC 
171 BAPIBP_REVENUE_RESERV_OWN_SHA2 Revenue Reserves for Own Stock BAPICUREXT DEC 
172 BAPIBP_REVENUE_RESERV_OWN_SHAR Revenue Reserves for Own Stock WERTV8 CURR 
173 BAPIBP_RISK_GROUP Risk Group BP_RISK_GROUP CHAR 
174 BAPIBP_RVN_RESERV_BY_LAWS_DEC Statutory Revenue Reserve BAPICUREXT DEC 
175 BAPIBP_RVN_RESERV_LEG_DEC Legal Revenue Reserves BAPICUREXT DEC 
176 BAPIBP_RVN_RESERV_OTHERS_DEC Other Revenue Reserves BAPICUREXT DEC 
177 BAPIBP_RVN_RESERV_OWN_SHAR_DEC Revenue Reserves for Own Stock BAPICUREXT DEC 
178 BAPIBP_SHA_STK Amount of Issued Stock Capital for Company WERTV8 CURR 
179 BAPIBP_SHA_STK2 Amount of Issued Stock Capital for Company BAPICUREXT DEC 
180 BAPIBP_SHA_STK_DEC Amount of Issued Stock Capital for Company BAPICUREXT DEC 
181 BAPIBP_SORT_PH Sort Field for Phonetic Search; Obsolete CHAR20 CHAR 
182 BAPIBP_STAFF_CNT Number of Employees in Company NUM7 NUMC 
183 BAPIBP_STAFF_G Employee Group BP_STAFF_G CHAR 
184 BAPIBP_STAFF_R Employee XFELD CHAR 
185 BAPIBP_TC_DTE_ACCOUNT_BALANCE Account Balance BAPICUREXT DEC 
186 BAPIBP_TC_DTE_ACCOUNT_BAL_SUM Account Balance BAPICUREXT DEC 
187 BAPIBP_TC_DTE_ACCOUNT_CURR Display Currency for Account Balance   CUKY 
188 BAPIBP_TC_DTE_ACCOUNT_CURR_ISO Display Currency According to ISO for Account Balance ISOCD CHAR 
189 BAPIBP_TC_DTE_ACC_BALANCE_SUM Account Balance BAPICUREXT DEC 
190 BAPIBP_TC_DTE_APPL Application BP_TC_DOM_APPL CHAR 
191 BAPIBP_TC_DTE_APPL_SORT Sort Sequence for Displayed Application Data NUMC2 NUMC 
192 BAPIBP_TC_DTE_ASSET_LIAB Asset/Liability Transaction BP_TC_DOM_ASSET_LIAB CHAR 
193 BAPIBP_TC_DTE_BEZEI40 Name TEXT40 CHAR 
194 BAPIBP_TC_DTE_BIRTHDT Date of Birth of Business Partner DATUM DATS 
195 BAPIBP_TC_DTE_BLOCK_FACTOR Package Size when Deleted   INT4 
196 BAPIBP_TC_DTE_BLOCK_SIZE Package Size when Deleted   INT4 
197 BAPIBP_TC_DTE_CATEGORY_DESCR Description of Product Category TEXT40 CHAR 
198 BAPIBP_TC_DTE_CATEGORY_KEY Product Category BP_TC_DOM_CAT_KEY CHAR 
199 BAPIBP_TC_DTE_COLL_AVAILABLE Collateral Available BOOLE CHAR 
200 BAPIBP_TC_DTE_CONTEXT Call Context for Total Commitment BP_TC_DOM_CONTEXT CHAR 
201 BAPIBP_TC_DTE_CONTRACT_AMOUNT Contract Amount BAPICUREXT DEC 
202 BAPIBP_TC_DTE_CONTRACT_AMT_SUM Contract Amount BAPICUREXT DEC 
203 BAPIBP_TC_DTE_CONTRACT_CURR Display Currency for Contract   CUKY 
204 BAPIBP_TC_DTE_CONTRACT_CURR_IS Display Currency for Contract ISOCD CHAR 
205 BAPIBP_TC_DTE_CONTRACT_DESCR Contract Purpose TEXT70 CHAR 
206 BAPIBP_TC_DTE_CONTRACT_ID Contract Number TEXT70 CHAR 
207 BAPIBP_TC_DTE_CONTRACT_KEY Internal Contract ID CHAR32 CHAR 
208 BAPIBP_TC_DTE_CURR_ORIG Original Contract Currency   CUKY 
209 BAPIBP_TC_DTE_CURR_ORIG_ISO Original Contract Currency ISOCD CHAR 
210 BAPIBP_TC_DTE_DELETE_ALL Delete All Contract Information for Application BOOLE CHAR 
211 BAPIBP_TC_DTE_END_OF_TERM End of Term Date DATUM DATS 
212 BAPIBP_TC_DTE_GROUP_DESCR Description of Total Commitment Grouping TEXT40 CHAR 
213 BAPIBP_TC_DTE_GROUP_KEY Total Commitment Grouping BP_TC_DOM_GROUP_KEY CHAR 
214 BAPIBP_TC_DTE_GROUP_SORT Sort Sequence of Total Commitment Grouping NUMC6 NUMC 
215 BAPIBP_TC_DTE_LIMIT_CARD Credit Line for Credit Card BAPICUREXT DEC 
216 BAPIBP_TC_DTE_LIMIT_CARD_SUM Credit Line for Credit Card BAPICUREXT DEC 
217 BAPIBP_TC_DTE_LIMIT_CURR Display Currency for Limits   CUKY 
218 BAPIBP_TC_DTE_LIMIT_CURR_ISO Display Currency According to ISO for Limits ISOCD CHAR 
219 BAPIBP_TC_DTE_LIMIT_EXTERNAL External Limit BAPICUREXT DEC 
220 BAPIBP_TC_DTE_LIMIT_EXT_SUM External Limit BAPICUREXT DEC 
221 BAPIBP_TC_DTE_LIMIT_INTERNAL Internal Limit BAPICUREXT DEC 
222 BAPIBP_TC_DTE_LIMIT_INT_SUM Internal Limit BAPICUREXT DEC 
223 BAPIBP_TC_DTE_LOCAL_MODE Local Mode XFELD CHAR 
224 BAPIBP_TC_DTE_NO_SUM Exclude Contract from Totaling BOOLE CHAR 
225 BAPIBP_TC_DTE_PARTNER_GUID Business Partner GUID SYSUUID_C CHAR 
226 BAPIBP_TC_DTE_PROCESS_EXT Execute Customer Enhancements BOOLE CHAR 
227 BAPIBP_TC_DTE_PRODUCT_DESCR Description of Product Type TEXT35 CHAR 
228 BAPIBP_TC_DTE_RELTYP_SORT Sort Sequence for Displayed BP Relationship Category NUMC2 NUMC 
229 BAPIBP_TC_DTE_RLTYP_APPL Business Partner Role for Application BP_TC_DOM_RLTYP CHAR 
230 BAPIBP_TC_DTE_RLTYP_SORT Sort Sequence for Displayed Business Partner Role NUMC2 NUMC 
231 BAPIBP_TC_DTE_RLTYP_TEXT Description of Business Partner Role TEXT50 CHAR 
232 BAPIBP_TC_DTE_SBLOCKED Lock on Contract BOOLE CHAR 
233 BAPIBP_TC_DTE_SELVAR Selection Variant for Total Commitment BP_TC_DOM_SELVAR CHAR 
234 BAPIBP_TC_DTE_SHOW_DETAIL Do Not Provide Detailed Information BOOLE CHAR 
235 BAPIBP_TC_DTE_START_OF_TERM Date of Contract Start DATUM DATS 
236 BAPIBP_TC_DTE_STATUS Status Information CHAR20 CHAR 
237 BAPIBP_TC_DTE_S_3RD_PARTY Third-Party Account BOOLE CHAR 
238 BAPIBP_TC_DTE_TERMINATION_DATE Contract End Date DATUM DATS 
239 BAPIBP_TC_DTE_TYPE_KEY Product Type BP_TC_DOM_TYPE_KEY CHAR 
240 BAPIBP_TENDENCY Tendency BP_TENDENCY CHAR 
241 BAPIBP_TEXT Text Field TEXT60 CHAR 
242 BAPIBP_TIMESTAMP Time Stamp for Ratings; obsolete TIMESTAMP CHAR 
243 BAPIBP_TITL_LT Salutation BP_TITL_LT NUMC 
244 BAPIBP_TURNOVR Amount of Annual Sales for Company WERTV8 CURR 
245 BAPIBP_TURNOVR2 Amount of Annual Sales for Company BAPICUREXT DEC 
246 BAPIBP_TURNOVR_DEC Amount of Annual Sales for Company BAPICUREXT DEC 
247 BAPIBP_T_AMNT Amount CHAR28 CHAR 
248 BAPIBP_T_BAL_AMT Balance Sheet Total CHAR21 CHAR 
249 BAPIBP_T_CAL_ID Factory Calendar DDTEXT CHAR 
250 BAPIBP_T_CAP_RESERV Capital Reserve CHAR21 CHAR 
251 BAPIBP_T_CAP_STK Authorized Capital Stock CHAR21 CHAR 
252 BAPIBP_T_CA_IN_A Amount of Last Capital Increase TEXT35 CHAR 
253 BAPIBP_T_CNTR_HD Country of Organization's Registered Office TEXT15 CHAR 
254 BAPIBP_T_CNTR_REP Country for Reporting TEXT15 CHAR 
255 BAPIBP_T_COEFF_FINANCE Financing Coefficient CHAR6 CHAR 
256 BAPIBP_T_COMP_RE Organization Relationship DDTEXT CHAR 
257 BAPIBP_T_DEBTOR_GROUP Debtor Group According to German Law (BerVersV, Template 5) DDTEXT CHAR 
258 BAPIBP_T_DEBTS_F Debt Ratio CHAR7 CHAR 
259 BAPIBP_T_DIV_DIS Dividend/Profit Distribution Amount CHAR21 CHAR 
260 BAPIBP_T_ENTITY_QUOTA Business Partner Acc. to Para. 3 Section 2 German Asset Reg. DDTEXT CHAR 
261 BAPIBP_T_ENTITY_REPORT Legal Entity for Business Partner DDTEXT CHAR 
262 BAPIBP_T_EQUITY Equity Capital CHAR21 CHAR 
263 BAPIBP_T_EQUITY_CAPIT Equity Ratio CHAR6 CHAR 
264 BAPIBP_T_FORWARD_PROFIT_LOSS Profit/Loss Carried Forward CHAR21 CHAR 
265 BAPIBP_T_GROSS_A Gross Premium CHAR21 CHAR 
266 BAPIBP_T_GRP Group Key TEXT30 CHAR 
267 BAPIBP_T_GRP_TYP Group Category TEXT30 CHAR 
268 BAPIBP_T_KWG_CRE Credit Standing Review According to Paragraph 18 GBA TEXT35 CHAR 
269 BAPIBP_T_KWG_ORG Loan to Manager According to Paragraph 15 German Banking Act TEXT30 CHAR 
270 BAPIBP_T_LIABILIT_SECOND Subordinated Liabilities CHAR21 CHAR 
271 BAPIBP_T_MIN_RSV Bank Subject to Minimum Reserve Requirement TEXT30 CHAR 
272 BAPIBP_T_MO_INC Monthly Net Income of Business Partner TEXT35 CHAR 
273 BAPIBP_T_NET_A Net Premium CHAR21 CHAR 
274 BAPIBP_T_NET_IN Annual Net Income CHAR21 CHAR 
275 BAPIBP_T_NET_INC Annual Net Income TEXT35 CHAR 
276 BAPIBP_T_PAR_REL Business Partner Released DDTEXT CHAR 
277 BAPIBP_T_PROFIT Profit Reported by Organization CHAR21 CHAR 
278 BAPIBP_T_PRS_STK Participation Certificates Outstanding CHAR21 CHAR 
279 BAPIBP_T_REDUC_LONG_TERM Debt Clearance Period CHAR6 CHAR 
280 BAPIBP_T_REGIO_HD Region of Registered Office TEXT20 CHAR 
281 BAPIBP_T_RETURN_TOTAL_CAP_EMPL Return on Total Capital Employed CHAR6 CHAR 
282 BAPIBP_T_REVENUE_RESERV_BY_LAW Statutory Revenue Reserve CHAR21 CHAR 
283 BAPIBP_T_REVENUE_RESERV_LEG Legal Revenue Reserve CHAR21 CHAR 
284 BAPIBP_T_REVENUE_RESERV_OTHERS Other Revenue Reserves CHAR21 CHAR 
285 BAPIBP_T_REVENUE_RESERV_OWN_SH Revenue Reserves for Own Stock CHAR21 CHAR 
286 BAPIBP_T_RISK_GROUP Risk Group DDTEXT CHAR 
287 BAPIBP_T_SHA_STK Issued Stock Capital CHAR21 CHAR 
288 BAPIBP_T_TURNOVR Annual Sales CHAR21 CHAR 
289 BAPIBP_T_TZNTSTMPS UTC Time Stamp in Short Form (YYYYMMDDhhmmss) CHAR15 CHAR 
290 BAPIBP_T_VIP VIP Business Partner CHAR1 CHAR 
291 BAPIBP_UNW_CUSTOMER Undesirable Customer XFELD CHAR 
292 BAPIBP_UNW_REASON Reason for Undesirability BP_UNW_REASON CHAR 
293 BAPIBP_UNW_REMARK Comment on Undesirability TEXT35 CHAR 
294 BAPIBP_VIP_PARTNER Business Partner Is VIP XFELD CHAR 
295 BAPIBP_XFELD Checkbox XFELD CHAR 
296 BAPIBRECEIV_BALANCE Balance of Receivables in Contract Currency BAPICURR DEC 
297 BAPIBSALDO Remaining Balance of a Contract (Account) BAPICURR DEC 
298 BAPIBTITALK Imputed Annuity Repayment Amount (FiMa Internal) BAPICURR DEC 
299 BAPIBUDGET Budget amount BAPICURR DEC 
300 BAPIBUS1006_ALL_VERSIONS Take All Address Versions into Account BOOLE CHAR 
301 BAPIBUS1006_TDAR_PROC_TIME Time-Dependent Appointment Rule Processing Time CRM_BU_TDAR_PROC_TIME INT4 
302 BAPIBUS1006_TDAR_SCHEDULE_TYPE Time-Dependent Appointment Rules: Appointment Rule Category CRM_BU_TDAR_TYPE CHAR 
303 BAPIBUS1600_FIELDNAME Field Name of a Characteristic FDNAME CHAR 
304 BAPIBUS1600_POSNR Position Number (for Assignment of Customer Fields)   NUMC 
305 BAPIBUS20200_ASSOCRULEGUID Product Association Rule GUID (Char 32) SYSUUID_C CHAR 
306 BAPIBUS20200_CONFIDENCE BUS20200: Confidence Indicator PRZ32 DEC 
307 BAPIBUS20200_OBJGUID BUS20200: Marketing Object GUID SYSUUID_C CHAR 
308 BAPIBUS20200_OBJTYPE Usage of Product Association Rule CRMT_MKTPR_OBJTYPE CHAR 
309 BAPIBUS20200_PFGUID BUS20200: Profile GUID SYSUUID_C CHAR 
310 BAPIBUS20200_PRODUCT_GUID BUS20200: Internal Unique Identifier for a Product SYSUUID_C CHAR 
311 BAPIBUS20200_RANK BUS20200: Ranking Value of Products NUM06 NUMC 
312 BAPIBUS20200_RTYPE BUS20200: Type of Product Association Rule CRMT_MKTPR_AR_TYPE CHAR 
313 BAPIBUS20200_RULEEXISTS Indicator as to Whether Rule Exists CRM_BOOLEAN CHAR 
314 BAPIBUS20200_SEQUENCE BUS20200: Organizational Sequence of Products NUMC6 NUMC 
315 BAPIBUS20200_SHTEXT BUS20200: Short Description for a Rule (Commentary) CHAR40 CHAR 
316 BAPIBUS20200_STATE BUS20200: Status of a Product Association Rule CRMT_MKTPR_STATE CHAR 
317 BAPIBUS20200_SUPPORT BUS20200: Key Figure Support PRZ32 DEC 
318 BAPIBUS20200_TGGUID BUS20200: Target Group GUID SYSUUID_C CHAR 
319 BAPIBUS2132_DUPLICATE_OBJECTS Data Clnsng: Accepted Duplicate Cases per Application Object XFLAG CHAR 
320 BAPIBUS2132_MAXHITS Maximum Number of Hits SYST_LONG INT4 
321 BAPIBUS2132_SEARCH_BY_CASE Data Clns: Indicator Search Acc. To No. of Data Clnsng Case FLAG CHAR 
322 BAPIBUS2132_START_INDEX Start Index SYST_LONG INT4 
323 BAPIBU_ADRKIND Address Type BU_ADRKIND CHAR 
324 BAPIBU_BEZ50_RELTYP_CUST Cust. Name of Business Partner Relationship from BP 1 View TEXT50 CHAR 
325 BAPIBU_COMPANY_PART_AMO Amount of Capital Interest BAPICUREXT DEC 
326 BAPIBU_COMPANY_PART_PER Percentage of Capital Interest DEC3_7 DEC 
327 BAPIBU_DFTVAL BP: Differentiation Type Characteristic (Change Doc.-Rel.) CHAR20 CHAR 
328 BAPIBU_EMPDATE Employed from DATUM DATS 
329 BAPIBU_EMPLO Employer of Business Partner BU_EMPLO CHAR 
330 BAPIBU_INDSECT Industry Sector BU_INDSECT CHAR 
331 BAPIBU_JOBGR Business Partner Occupation BU_JOBGR CHAR 
332 BAPIBU_PARTNER Business Partner Number BU_PARTNER CHAR 
333 BAPIBU_PARTNER_GUID Business Partner GUID SYSUUID RAW 
334 BAPIBU_PROFESSION Employment; obsolete TEXT35 CHAR 
335 BAPIBU_RELNR BP Relationship Number BU_RELNR CHAR 
336 BAPIBU_RELTYP Business Partner Relationship Category BU_RELTYP CHAR 
337 BAPIBU_SECTOR Industry; obsolete BU_INDSECT CHAR 
338 BAPIBU_STATUS Employment Status BP_EMPLOYM NUMC 
339 BAPIBU_T_ADRKIND Address Type TEXT40 CHAR 
340 BAPIBU_T_DFTVAL Differentiation Type Characteristic (Rel. for Change Docs.) CHAR20 CHAR 
341 BAPIBU_T_EMPDATE Employed from TEXT10 CHAR 
342 BAPIBU_T_INDSECT Industry BU_TEXT40 CHAR 
343 BAPIBU_T_OBGR Occupation of Business Partner TEXT30 CHAR 
344 BAPIBU_T_SECTOR Industry Key (Natural Person) BU_TEXT40 CHAR 
345 BAPIBU_T_STATUS Employment Status TEXT30 CHAR 
346 BAPIBU_T_UNTDATE Employed Until TEXT10 CHAR 
347 BAPIBU_T_XDFADU Indicator: Standard Address Usage DDTEXT CHAR 
348 BAPIBU_UNTDATE Employed Until DATUM DATS 
349 BAPIBU_UPDFLAG Change Indicator for BAPI Structures in Business Partner BU_UPDFLAG CHAR 
350 BAPIBU_XDFADU Indicator: Standard Address Usage XFELD CHAR 
351 BAPIBVARIOUS_DUE Payment of Costs in Arrears in Contract Currency BAPICURR DEC 
352 BAPIBVSTRECK Yearly Repayment Rate of Enforceable Official Copy BAPICURR DEC 
353 BAPIBWKURS Security Price for Unit Quotation BAPICURR DEC 
354 BAPIBZUSAGE Commitment Capital BAPICURR DEC 
355 BAPIC Indicator called up via BAPI XFELD CHAR 
356 BAPICALL Call up BAPI XFELD CHAR 
357 BAPICASEBARCODE Bar Code CHAR40 CHAR 
358 BAPICASECASETITLE Case Header TEXT80 CHAR 
359 BAPICASECATEGORY Category CHAR4 CHAR 
360 BAPICASECATEGORYTEXT Category Description TEXT80 CHAR 
361 BAPICASECHANGEDATE Date of Last Change DATUM DATS 
362 BAPICASECHANGEDBY Last Changed By XUBNAME CHAR 
363 BAPICASECHANGETIME Last Changed On SCMG_TIMESTAMP DEC 
364 BAPICASECLOSEDBY Closed By User XUBNAME CHAR 
365 BAPICASECLOSINGTIME Closed At Time SCMG_TIMESTAMP DEC 
366 BAPICASECREATEDBY Created By XUBNAME CHAR 
367 BAPICASECREATETIME Created On SCMG_TIMESTAMP DEC 
368 BAPICASECRMBUSREFTIME Business Reference Timestamp - Categories CMG_TIMESTAMP DEC 
369 BAPICASECRMCATEGORYID CRM Case Management - Reference Category ID CRM_ERMS_CAT_CA_ID_DO CHAR 
370 BAPICASECRMNOTEKEY CRM Note Key   CHAR 
371 BAPICASECRMSCHEMAID CRM Case Management - Schema ID CRM_ERMS_CAT_AS_ID_DO CHAR 
372 BAPICASECRMSCHREFTIME Schema Reference Timestamp - Categories CMG_TIMESTAMP DEC 
373 BAPICASEESCALREASON Reason for Escalation CHAR2 CHAR 
374 BAPICASEEXTKEY Case ID SCMG_EXT_KEY CHAR 
375 BAPICASEEXTREF External Reference CHAR30 CHAR 
376 BAPICASEGUID Technical Case Key (Case GUID) SYSUUID_C CHAR 
377 BAPICASEMODTIME Time Of Last Change AS4TIME TIMS 
378 BAPICASEPLANENDDATE Planned Close Date DATUM DATS 
379 BAPICASEPRIORITY Priority NUM01 NUMC 
380 BAPICASEPROCESSOR Case Processor XUBNAME CHAR 
381 BAPICASEPRODCATID Product Category COM_CATEGORY_ID CHAR 
382 BAPICASEPROFILEID Case: Status Profile SCMGPROFID CHAR 
383 BAPICASEREASONCODE Reason for Case CHAR4 CHAR 
384 BAPICASERELTYPEHIGH POID - POID Relation Type for Areas SRMPPRETYP CHAR 
385 BAPICASERELTYPELOW POID - POID Relation Type for Areas SRMPPRETYP CHAR 
386 BAPICASERESPONSIBLE Person Responsible XUBNAME CHAR 
387 BAPICASESAEARDOID SAP ArchiveLink: Document ID SADC40 CHAR 
388 BAPICASESECURELEVEL Authorization Level CHAR1 CHAR 
389 BAPICASESTATLINE Case: System Status Description (Central Status Management) SCMGSTATLINE CHAR 
390 BAPICASESTATOBJNR Case: Status Object Number (GUID), (Central Status Managmnt) SYSUUID_C CHAR 
391 BAPICASESTATORDERNO Case Status SCMGSTATUSONR NUMC 
392 BAPICASESTATPARA Case: System Status CHAR03 CHAR 
393 BAPICASESTATUSERLINE Case: User Status Description (Central Status Management) SCMGSTATLINE CHAR 
394 BAPICASESWOOBJIDHIGH Object ID SWO_OBJID CHAR 
395 BAPICASESWOOBJIDLOW Object ID SWO_OBJID CHAR 
396 BAPICASETYPE Case Type of Case   CHAR 
397 BAPICATSAMOUNT Amount BAPICURR DEC 
398 BAPICATSPRICE Price for Activity Allocation BAPICURR DEC 
399 BAPICDCHNGIND Change Type (U, I, S, D) BAPICDCHNGIND CHAR 
400 BAPICHANGE_DOCUMENT Switch for Generating Change Documents (TRUE='X') BOOLE CHAR 
401 BAPICHAR2 BO Group CHAR2 CHAR 
402 BAPICMS_DTE_ADMINORG Administration Organizational Unit TEXT12 CHAR 
403 BAPICMS_DTE_AMOUNT Amount BAPICURR DEC 
404 BAPICMS_DTE_ASSET_ID Asset guid in CHAR 32 format SYSUUID_C CHAR 
405 BAPICMS_DTE_AST_BP_GUID GUID for Table CMS_AST_BP SYSUUID_C CHAR 
406 BAPICMS_DTE_AST_COUNTRY_KEY Country Key LAND1 CHAR 
407 BAPICMS_DTE_AST_DESC Description CMS_DSC CHAR 
408 BAPICMS_DTE_AST_EXP_ACC_DATE Expected accrual date CMS_DATE DATS 
409 BAPICMS_DTE_AST_EXP_PRCD_AMNT Expected Proceed Amount BAPICURR DEC 
410 BAPICMS_DTE_AST_EXP_PRCD_CURR Currency: Expected Proceed WAERS CUKY 
411 BAPICMS_DTE_AST_GUID GUID for Table CMS_AST SYSUUID_C CHAR 
412 BAPICMS_DTE_AST_ID Asset ID CMS_AST_ID CHAR 
413 BAPICMS_DTE_AST_IF_OBJ_ID_SCR Asset IF : Screen Data for Object ID CMS_SCR_TEXT CHAR 
414 BAPICMS_DTE_AST_IF_SOBJ_ID_SCR Asset IF : Screen Data for Sub Object ID CMS_SCR_TEXT CHAR 
415 BAPICMS_DTE_AST_LENDING_LIMIT1 Lending Limit 1 Calculation for Asset BAPICURR DEC 
416 BAPICMS_DTE_AST_LENDING_LIMIT2 Lending Limit 2 Calculation for Asset BAPICURR DEC 
417 BAPICMS_DTE_AST_LENDING_LIMIT3 Lending Limit 3 Calculation for Asset BAPICURR DEC 
418 BAPICMS_DTE_AST_LENDING_LIMIT4 Lending Limit 4 Calculation for Asset BAPICURR DEC 
419 BAPICMS_DTE_AST_LENDING_LIMIT5 Lending Limit 5 Calculation for Asset BAPICURR DEC 
420 BAPICMS_DTE_AST_LENDING_RANGE1 Lending Range 1 calculation for Asset BAPICURR DEC 
421 BAPICMS_DTE_AST_LENDING_RANGE2 Lending Range 2 calculation for Asset BAPICURR DEC 
422 BAPICMS_DTE_AST_LENDING_RANGE3 Lending Range 3 calculation for Asset BAPICURR DEC 
423 BAPICMS_DTE_AST_LENDING_RANGE4 Lending Range 4 calculation for Asset BAPICURR DEC 
424 BAPICMS_DTE_AST_LENDING_RANGE5 Lending Range 5 calculation for Asset BAPICURR DEC 
425 BAPICMS_DTE_AST_LENDING_VALUE Lending value Calculation for Asset BAPICURR DEC 
426 BAPICMS_DTE_AST_NOMINAL_VALUE Nominal Value of the Asset BAPICURR DEC 
427 BAPICMS_DTE_AST_NOMINL_VAL_CUR Currency of Nominal value WAERS CUKY 
428 BAPICMS_DTE_AST_ORG_UNIT1 Organization Unit 1 for an Asset CMS_ORG_UNIT CHAR 
429 BAPICMS_DTE_AST_ORG_UNIT2 Organization Unit 2 for an Asset CMS_ORG_UNIT CHAR 
430 BAPICMS_DTE_AST_ORG_UNIT3 Organization Unit 3 for an Asset CMS_ORG_UNIT CHAR 
431 BAPICMS_DTE_AST_ORG_UNIT4 Organization Unit 4 for an Asset CMS_ORG_UNIT CHAR 
432 BAPICMS_DTE_AST_ORG_UNIT5 Organization Unit 5 for an Asset CMS_ORG_UNIT CHAR 
433 BAPICMS_DTE_AST_PART_DN Denominator Share CMS_RATIO INT4 
434 BAPICMS_DTE_AST_PART_NR Numerator Share CMS_RATIO INT4 
435 BAPICMS_DTE_AST_PART_QTY Size of the Part of Asset that is used as Charge CMS_QTY QUAN 
436 BAPICMS_DTE_AST_PART_VAL Asset Value Amount used as Charge BAPICURR DEC 
437 BAPICMS_DTE_AST_PAR_GUID Asset Guid as a parent GUID for a sub-asset SYSUUID_C CHAR 
438 BAPICMS_DTE_AST_PURCHASE_PRICE Purchase price of the Asset BAPICURR DEC 
439 BAPICMS_DTE_AST_PUR_PRICE_CURR Purchase price currency WAERS CUKY 
440 BAPICMS_DTE_AST_PUR_PRICE_DATE Date of Purchase CMS_DATE DATS 
441 BAPICMS_DTE_AST_TYP Asset Type CMS_AST_TYP CHAR 
442 BAPICMS_DTE_AST_VALUE Final Asset Value BAPICURR DEC 
443 BAPICMS_DTE_AST_VALUE_CURR Currency of the final Asset Value WAERS CUKY 
444 BAPICMS_DTE_AST_VERF_DATE Last Verification Date CMS_DATE DATS 
445 BAPICMS_DTE_AST_VER_FQ_PRD Period of verification for an asset CMS_AST_VERF_FREQ_PERIOD NUMC 
446 BAPICMS_DTE_AST_VLN_FQ_PRD Period of revaluation for an asset CMS_AST_VALN_FREQ_PERIOD NUMC 
447 BAPICMS_DTE_ATT_ID_TY_AST004 Liquidation Reason CMS_ATT_ID_TYP CHAR 
448 BAPICMS_DTE_BANKAREA Bank Area in Collateral Management CMS_BANKAREA CHAR 
449 BAPICMS_DTE_BANK_ACCT Bank account number BANKN CHAR 
450 BAPICMS_DTE_BANK_CNTRL_KEY Bank Control Key BKONT CHAR 
451 BAPICMS_DTE_BANK_CTRL_KEY Bank Control Key BKONT CHAR 
452 BAPICMS_DTE_BANK_CTRY Bank country key LAND1 CHAR 
453 BAPICMS_DTE_BANK_KEY Bank Keys BANKK CHAR 
454 BAPICMS_DTE_BPF Business Partner Function CMS_BPF CHAR 
455 BAPICMS_DTE_BPF_CAT Business Partner Function Category CMS_CAT CHAR 
456 BAPICMS_DTE_BPID Business Partner Identification Number CMS_BPID CHAR 
457 BAPICMS_DTE_CAGID Collateral Agreement ID CMS_CAGID CHAR 
458 BAPICMS_DTE_CAG_ASMT_AMT Assessment Amount BAPICURR DEC 
459 BAPICMS_DTE_CAG_ASMT_CURR Currency of Assessment Value WAERS CUKY 
460 BAPICMS_DTE_CAG_ASMT_DATE Date on which the Assessment Value was Calculated CMS_DATE DATS 
461 BAPICMS_DTE_CAG_ATT_ID_TY_CAG0 Type of termination CMS_ATT_ID_TYP CHAR 
462 BAPICMS_DTE_CAG_AT_ID_T_CAG001 Reason for the minimum qualitative criterion (For Basel-II) CMS_ATT_ID_TYP CHAR 
463 BAPICMS_DTE_CAG_AT_ID_T_CAG002 Type of termination CMS_ATT_ID_TYP CHAR 
464 BAPICMS_DTE_CAG_AT_ID_T_CAG004 Scope of Cover of Credit Insurance CMS_ATT_ID_TYP CHAR 
465 BAPICMS_DTE_CAG_AT_ID_T_CAG006 Assignment Reason CMS_ATT_ID_TYP CHAR 
466 BAPICMS_DTE_CAG_BP_DISCL_DATE Date on which Business Partner is disclosed an agreement CMS_DATE DATS 
467 BAPICMS_DTE_CAG_BP_SIGN_DATE Date on which Business Partner Signs an Agreement CMS_DATE DATS 
468 BAPICMS_DTE_CAG_BP_TRM_FSTPOS_ First possible date of termination per business partner CMS_DATE DATS 
469 BAPICMS_DTE_CAG_BP_TRM_NOTICE_ Date on which termination notice was sent by a Bupa CMS_DATE DATS 
470 BAPICMS_DTE_CAG_CAT Collateral Agreement Category ID CMS_CAT CHAR 
471 BAPICMS_DTE_CAG_COST_DUE_DATE Due date of the cost CMS_DATE DATS 
472 BAPICMS_DTE_CAG_COST_TYP Agreement Cost type CMS_COST_TYP CHAR 
473 BAPICMS_DTE_CAG_DATE Date on which Collateral Agreement Contract was Concluded CMS_DATE DATS 
474 BAPICMS_DTE_CAG_DATE_ADDNL_RBL Last date of Additional Receivable CMS_DATE DATS 
475 BAPICMS_DTE_CAG_DEF_LIABLT_PCT Default Liability in % CMS_PCT DEC 
476 BAPICMS_DTE_CAG_DEF_VALUE Indicates that a specific value for CAG global flag be put CMS_FLG CHAR 
477 BAPICMS_DTE_CAG_DESC Description of Collateral Agreement CMS_DSC CHAR 
478 BAPICMS_DTE_CAG_DISCL_DATE Date of Disclosure to Third-party Debtor CMS_DATE DATS 
479 BAPICMS_DTE_CAG_EXP_ID Collateral agreement expenses ID in CHAR 32 format SYSUUID_C CHAR 
480 BAPICMS_DTE_CAG_GUAR_RATE Guarantee rate CMS_PCT DEC 
481 BAPICMS_DTE_CAG_HBR_INC_PERIOD Period of frequency of increase in HBR interest CMS_CAG_FREQ_PERIOD NUMC 
482 BAPICMS_DTE_CAG_HBR_INT_PERIOD Period of payment frequency of HBR interest CMS_CAG_FREQ_PERIOD NUMC 
483 BAPICMS_DTE_CAG_LCHG_CERT_NUM Charge Certificate Number CMS_LCHG_CERT_NUM CHAR 
484 BAPICMS_DTE_CAG_LCHG_ENFC_AMT Enforcement Amount BAPICURR DEC 
485 BAPICMS_DTE_CAG_LCHG_ENFC_RANK Rank of the Enforceable Amount CMS_CAG_LCHG_ENFC_RANK NUMC 
486 BAPICMS_DTE_CAG_LCHG_FILE_NUM File Number CMS_LCHG_FILE_NUM CHAR 
487 BAPICMS_DTE_CAG_LCHG_INCD_PYMT Incidental Payments in Percentage CMS_PCT DEC 
488 BAPICMS_DTE_CAG_LCHG_INC_AMT Increase in Heritable Building Rights Amount BAPICURR DEC 
489 BAPICMS_DTE_CAG_LCHG_INC_PCT Percentage Increase in Heritable Building Rights Amount CMS_PCT DEC 
490 BAPICMS_DTE_CAG_LCHG_INT_RATE Land Charge Interest Rate CMS_PCT DEC 
491 BAPICMS_DTE_CAG_LCHG_INT_YR Number of years for calculation of capitalized interest CMS_CAG_LCHG_INT_YR NUMC 
492 BAPICMS_DTE_CAG_LCH_INT_ST_DAT Start Date for Land Charge Interest Calculation CMS_DATE DATS 
493 BAPICMS_DTE_CAG_LC_ENF_AMT_CUR Currency for the land charge enforcement amount WAERS CUKY 
494 BAPICMS_DTE_CAG_LC_ENF_REF_AMT The reference amount for part (Equal,Secondar) enforcebility BAPICURR DEC 
495 BAPICMS_DTE_CAG_LC_INC_AMT_CUR Currency for Increase in HBR amount WAERS CUKY 
496 BAPICMS_DTE_CAG_LC_INC_LST_DAT Last date of Increase in Heritable Building Right Interest CMS_DATE DATS 
497 BAPICMS_DTE_CAG_LC_INC_STA_DAT Start date for Increase in Heritable Building Right Interest CMS_DATE DATS 
498 BAPICMS_DTE_CAG_LC_INT_STRT_DT Start Date for Land Charge Interest Calculation CMS_DATE DATS 
499 BAPICMS_DTE_CAG_LRTE_PCT Lending rate of a Guarantee CMS_PCT DEC 
500 BAPICMS_DTE_CAG_MIN_QL_CRITERN MInimum Qualitative Criterion CMS_CAG_MIN_QUAL_CRITERION CHAR