SAP ABAP Data Element - Index B, page 35
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Direct or Indirect Closure: Dual Control | ![]() |
CHAR |
2 | ![]() |
Account Description | ![]() |
CHAR |
3 | ![]() |
Internal Account Number for Reference Account | ![]() |
CHAR |
4 | ![]() |
Indicator Showing if Account is in Hierarchy or not | ![]() |
CHAR |
5 | ![]() |
Account Opening Date | ![]() |
DATS |
6 | ![]() |
Account Number Bigger/Equal | ![]() |
CHAR |
7 | ![]() |
Account Number Smaller/Equal | ![]() |
CHAR |
8 | ![]() |
Account number for current account | ![]() |
CHAR |
9 | ![]() |
Account Numbers from | ![]() |
CHAR |
10 | ![]() |
Charge in Account Currency | ![]() |
CURR |
11 | ![]() |
Charge in Account Currency | ![]() |
CHAR |
12 | ![]() |
Charge in Account Currency (No +/- Sign) | ![]() |
CURR |
13 | ![]() |
Business Partner Account Holder | ![]() |
CHAR |
14 | ![]() |
Businss partner account holder - ordering party | ![]() |
CHAR |
15 | ![]() |
Businss partner acct holder - receiving party | ![]() |
CHAR |
16 | ![]() |
Charge in Account Currency (External Display) | ![]() |
CHAR |
17 | ![]() |
International Bank Account Number | ![]() |
CHAR |
18 | ![]() |
Product Groups | ![]() |
CHAR |
19 | ![]() |
Product (Old) | ![]() |
CHAR |
20 | ![]() |
Account number for Message Output | ![]() |
CHAR |
21 | ![]() |
Account Number Bigger Than | ![]() |
CHAR |
22 | ![]() |
Account Number Smaller/Equal | ![]() |
CHAR |
23 | ![]() |
Ordering Party Account | ![]() |
CHAR |
24 | ![]() |
Date of Last Bank Statement | ![]() |
DATS |
25 | ![]() |
Bank Statement Date | ![]() |
DATS |
26 | ![]() |
Sequential Bank Statement Number | ![]() |
NUMC |
27 | ![]() |
Time of Bank Statement | ![]() |
TIMS |
28 | ![]() |
Time of Last Bank Statement | ![]() |
TIMS |
29 | ![]() |
Bank Statement Year | ![]() |
NUMC |
30 | ![]() |
Current Posting Date for Balancing in Bank Area | ![]() |
DATS |
31 | ![]() |
Indicator: Error in Check Digits for Account | ![]() |
CHAR |
32 | ![]() |
Account Description for Current Account | ![]() |
CHAR |
33 | ![]() |
Account Numbers to | ![]() |
CHAR |
34 | ![]() |
Current Posting Date Payment Transactions in Bank Area | ![]() |
DATS |
35 | ![]() |
Activity of Payment Transactions in Term Phase Calling | ![]() |
CHAR |
36 | ![]() |
Activity of Payment Transactions in Fixing Phase | ![]() |
CHAR |
37 | ![]() |
Activity of Payment Transactions in Term Phases | ![]() |
CHAR |
38 | ![]() |
Account Currency | ![]() |
CUKY |
39 | ![]() |
Overdraft Interest in Addition to Debit Interest | ![]() |
CHAR |
40 | ![]() |
Address on Bank Statement (form) | ![]() |
CHAR |
41 | ![]() |
Business Partner Address number | ![]() |
CHAR |
42 | ![]() |
Calculation Method of Interest Penalty | ![]() |
CHAR |
43 | ![]() |
City of Ordering Party Address | ![]() |
CHAR |
44 | ![]() |
Name of Ordering Party | ![]() |
CHAR |
45 | ![]() |
Stree Name of Ordering Party Address | ![]() |
CHAR |
46 | ![]() |
Amount of Interest Penalty | ![]() |
CURR |
47 | ![]() |
Type of Interest Penalty Debit | ![]() |
CHAR |
48 | ![]() |
Date on Which BCA Account Was Last Changed | ![]() |
DATS |
49 | ![]() |
Time at Which Current Account Was Last Changed | ![]() |
TIMS |
50 | ![]() |
Last changed by | ![]() |
CHAR |
51 | ![]() |
Interest Adjustment: Additional Days | ![]() |
DEC |
52 | ![]() |
Method of Interest Penalty Posting | ![]() |
CHAR |
53 | ![]() |
Interest + Charges in Account Currency | ![]() |
CURR |
54 | ![]() |
Interest in Account Currency | ![]() |
CURR |
55 | ![]() |
Type of Interest Penalty Debit | ![]() |
CHAR |
56 | ![]() |
Status of Info Items | ![]() |
CHAR |
57 | ![]() |
Posting Decision: Interest Penalty | ![]() |
CHAR |
58 | ![]() |
Interest Penalty Calculation | ![]() |
CHAR |
59 | ![]() |
Activity for Primary Table BCA40 | ![]() |
CHAR |
60 | ![]() |
Activity | ![]() |
CHAR |
61 | ![]() |
All Combinations Flag | ![]() |
CHAR |
62 | ![]() |
Obsolete | ![]() |
CHAR |
63 | ![]() |
Business Partner Alias | ![]() |
CHAR |
64 | ![]() |
Alias for Business Partner Search | ![]() |
CHAR |
65 | ![]() |
Original Account Number | ![]() |
CHAR |
66 | ![]() |
Original IBAN | ![]() |
CHAR |
67 | ![]() |
Interest Settlement Frequency for Exponential Interest Calc. | ![]() |
NUMC |
68 | ![]() |
Amount Item Charge | ![]() |
CHAR |
69 | ![]() |
Key Field for Views with Amount in Key | ![]() |
NUMC |
70 | ![]() |
Amount Calculation Result (External Display) | ![]() |
CHAR |
71 | ![]() |
Total | ![]() |
CURR |
72 | ![]() |
Amount type | ![]() |
NUMC |
73 | ![]() |
Old Balance for Balance Sheet Preparation | ![]() |
CURR |
74 | ![]() |
Amount | ![]() |
CURR |
75 | ![]() |
Amount for DI | CHAR | |
76 | ![]() |
Amount Limit; Amount from | ![]() |
CURR |
77 | ![]() |
Amount Calculation BAsis for Condition (External Display) | ![]() |
CHAR |
78 | ![]() |
Amount Limit (External Display) | ![]() |
CHAR |
79 | ![]() |
Amount Limit | ![]() |
CURR |
80 | ![]() |
Average Amount Limit | ![]() |
CURR |
81 | ![]() |
Combination of Amount Limit | ![]() |
CURR |
82 | ![]() |
Combination of Average Amount Limit | ![]() |
CURR |
83 | ![]() |
Combination of Average Amount Limit | ![]() |
CURR |
84 | ![]() |
Amount Limit | CHAR | |
85 | ![]() |
Amount | ![]() |
CURR |
86 | ![]() |
Amount with 5 Decimal Points | ![]() |
DEC |
87 | ![]() |
transactionstypetext: Applictaion | ![]() |
NUMC |
88 | ![]() |
Number of Objects in Archive Period | INT4 | |
89 | ![]() |
Date Assigned to a Data Container in Archive | ![]() |
DATS |
90 | ![]() |
Lower Limit (>) of an Archiving Period | ![]() |
DATS |
91 | ![]() |
Upper Limit (<=) of an Archiving Period | ![]() |
DATS |
92 | ![]() |
Upper Limit (<=) of an Archiving Period (inverted) | ![]() |
CHAR |
93 | ![]() |
Date: Completely Archived Up To And Including | ![]() |
DATS |
94 | ![]() |
Event in Archiving | ![]() |
CHAR |
95 | ![]() |
Function Module for Archiving Event | ![]() |
CHAR |
96 | ![]() |
Name of an Archive File | ![]() |
CHAR |
97 | ![]() |
Archiving Session | ![]() |
CHAR |
98 | ![]() |
Archiving Object Within BCA (Bank Customer Accounts) | ![]() |
CHAR |
99 | ![]() |
Group of Archived Data Objects | ![]() |
CHAR |
100 | ![]() |
Archiving Status | ![]() |
NUMC |
101 | ![]() |
Date of Last Archiving | ![]() |
DATS |
102 | ![]() |
Archiving key Date | ![]() |
DATS |
103 | ![]() |
BCA Archiving Object | ![]() |
CHAR |
104 | ![]() |
ID of a Data Container | ![]() |
CHAR |
105 | ![]() |
Period Data Stays in System | ![]() |
NUMC |
106 | ![]() |
Time Unit of an Archiving Period | ![]() |
CHAR |
107 | ![]() |
Time Unit for BCA Archiving | ![]() |
CHAR |
108 | ![]() |
Detailed Information on Archiving | ![]() |
CHAR |
109 | ![]() |
From-Date Condition Assigned to Condition Group (Item) | ![]() |
CHAR |
110 | ![]() |
From-Date Condition Assigned to Condition Group | ![]() |
CHAR |
111 | ![]() |
To-Date Condition Assigned to Condition Group (Item) | ![]() |
CHAR |
112 | ![]() |
To-Date Condition Assigned to Condition Group | ![]() |
CHAR |
113 | ![]() |
Assignment Released by | ![]() |
CHAR |
114 | ![]() |
Field Name for Condition Area Assignment | ![]() |
CHAR |
115 | ![]() |
Assigned by | ![]() |
CHAR |
116 | ![]() |
Entry Attribute of the Field | ![]() |
NUMC |
117 | ![]() |
Variable Values for Authorization Test | ![]() |
CHAR |
118 | ![]() |
String for Field Control Conditions | ![]() |
CHAR |
119 | ![]() |
Audit Trail off | ![]() |
CHAR |
120 | ![]() |
Authorization Group Object | ![]() |
CHAR |
121 | ![]() |
Authorization Group Dual Control | ![]() |
CHAR |
122 | ![]() |
Create payment Advice Note for Account Holder | ![]() |
CHAR |
123 | ![]() |
Create Payment Advice Note for Check Depository | ![]() |
CHAR |
124 | ![]() |
Create Payment Advice Note for 1st Collecting Bank | ![]() |
CHAR |
125 | ![]() |
Guaranteed Amount in Account Currency | ![]() |
CURR |
126 | ![]() |
Balance | ![]() |
CURR |
127 | ![]() |
Balance (External Display) | ![]() |
CHAR |
128 | ![]() |
Account Balance in Old Currency (Before Currency Changeover) | ![]() |
DEC |
129 | ![]() |
Account Balance (External; in Characters) | ![]() |
CHAR |
130 | ![]() |
Balance Confirmation | ![]() |
CHAR |
131 | ![]() |
Balance Date | ![]() |
DATS |
132 | ![]() |
Valid from | ![]() |
DATS |
133 | ![]() |
Valid from for DI | CHAR | |
134 | ![]() |
Date of Creation of Balance Notification | ![]() |
DATS |
135 | ![]() |
Time of Creation of Balance Notification | ![]() |
TIMS |
136 | ![]() |
Log Category for Balance Notification | ![]() |
CHAR |
137 | ![]() |
Balance Shown in the Balance Notification (Account Currency) | ![]() |
CURR |
138 | ![]() |
Sequential Balance Notification Number | ![]() |
NUMC |
139 | ![]() |
Status of Balance Notification | ![]() |
CHAR |
140 | ![]() |
Year of Balance Notification | ![]() |
NUMC |
141 | ![]() |
Object category for balancing | ![]() |
CHAR |
142 | ![]() |
Pst.Bal. +/- Sign | ![]() |
CHAR |
143 | ![]() |
Type of Balance | ![]() |
CHAR |
144 | ![]() |
Balance not in Acct. Currency of Current Period | ![]() |
CURR |
145 | ![]() |
Balancing Not Posted | ![]() |
CHAR |
146 | ![]() |
Balancing to Reference Account | ![]() |
CHAR |
147 | ![]() |
Addition to Balancing Period Number | ![]() |
NUMC |
148 | ![]() |
Year of Balancing Period | ![]() |
NUMC |
149 | ![]() |
Posting Date-Based Balance | ![]() |
CHAR |
150 | ![]() |
Value Date-Based Balance | ![]() |
CHAR |
151 | ![]() |
Amount in Bank Area Currency | ![]() |
CURR |
152 | ![]() |
Bank Account Category | ![]() |
CHAR |
153 | ![]() |
Bank Statement Year | ![]() |
NUMC |
154 | ![]() |
Recipient Payment Details | ![]() |
CHAR |
155 | ![]() |
Bank Statement Date | ![]() |
DATS |
156 | ![]() |
Bank Statement Number | ![]() |
NUMC |
157 | ![]() |
Bank Statement Time | ![]() |
TIMS |
158 | ![]() |
Bank Identification Variant | ![]() |
CHAR |
159 | ![]() |
Variants for Field Status | ![]() |
CHAR |
160 | ![]() |
Calculation Base Amount | ![]() |
CURR |
161 | ![]() |
Currency of Base Amount | ![]() |
CUKY |
162 | ![]() |
FM Name for Country Spec. Return of BBAN | ![]() |
CHAR |
163 | ![]() |
Start Date of a Time Interval | ![]() |
DATS |
164 | ![]() |
Authorization group | ![]() |
CHAR |
165 | ![]() |
Bank Area Currency | ![]() |
CUKY |
166 | ![]() |
Bank Area | ![]() |
CHAR |
167 | ![]() |
Bank Area Items in Payment Order | ![]() |
CHAR |
168 | ![]() |
Bank Area for Internal Reference Account | ![]() |
CHAR |
169 | ![]() |
Bank Control Key | ![]() |
CHAR |
170 | ![]() |
Bank Statement Duplicate (do not use !) | ![]() |
CHAR |
171 | ![]() |
Format of Bank Statement | ![]() |
CHAR |
172 | ![]() |
Bank Statement Recipient | ![]() |
CHAR |
173 | ![]() |
Processing Status of Bank Statement | ![]() |
NUMC |
174 | ![]() |
Log Category for Bank Statement | ![]() |
CHAR |
175 | ![]() |
Valid From Date of Condition | ![]() |
DATS |
176 | ![]() |
Date 'Calculation from' or Date 'Calculation to' | ![]() |
CHAR |
177 | ![]() |
Indicator: Calculate Charges | ![]() |
CHAR |
178 | ![]() |
Condition valid to | ![]() |
DATS |
179 | ![]() |
Validity End Date of Condition | ![]() |
DATS |
180 | ![]() |
Bank Statement Format | ![]() |
CHAR |
181 | ![]() |
BCA: Recipient Line in Bank Statement (SAP Script) | ![]() |
CHAR |
182 | ![]() |
Name of Bank Statement Format | ![]() |
CHAR |
183 | ![]() |
Ind.: Create Bank Statement with Address | ![]() |
CHAR |
184 | ![]() |
Indicator: Last Bank Statement in Old Currency | ![]() |
CHAR |
185 | ![]() |
Indicator: Print Statement | ![]() |
CHAR |
186 | ![]() |
Date of Balance Transfer | ![]() |
DATS |
187 | ![]() |
Date of Balance Transfer for DI | CHAR | |
188 | ![]() |
Lock Date from | ![]() |
DATS |
189 | ![]() |
Lock Date To | ![]() |
DATS |
190 | ![]() |
Notice Lock Period - End | ![]() |
DATS |
191 | ![]() |
Operation Relevant to Notice Period Lock | ![]() |
CHAR |
192 | ![]() |
Block size | ![]() |
INT4 |
193 | ![]() |
Percentage Rate of Accounts with Value Dates in The Past | ![]() |
NUMC |
194 | ![]() |
Counter for Loop Reached in Benchmark Run | ![]() |
INT4 |
195 | ![]() |
Degree of Complexity for Conditions | ![]() |
CHAR |
196 | ![]() |
Number of Corrected Items | ![]() |
INT4 |
197 | ![]() |
End Date | ![]() |
DATS |
198 | ![]() |
End time | ![]() |
TIMS |
199 | ![]() |
Indicator: Only Data from Selected Bank Area | ![]() |
CHAR |
200 | ![]() |
Pushbutton: With/Without Errors | ![]() |
CHAR |
201 | ![]() |
Number of Lost Items | ![]() |
INT4 |
202 | ![]() |
Number of Accounts | ![]() |
INT4 |
203 | ![]() |
No.of Val.Dts in Past per Acct | ![]() |
INT4 |
204 | ![]() |
No. of Posting Days per Acct | ![]() |
INT4 |
205 | ![]() |
Number of Value Date Days per Posting Day | ![]() |
INT4 |
206 | ![]() |
Number of Balanced Accounts | ![]() |
INT4 |
207 | ![]() |
Number of Created Bank Statements | ![]() |
INT4 |
208 | ![]() |
Number of Loop Runs | ![]() |
INT4 |
209 | ![]() |
Number of Postings Made | ![]() |
INT4 |
210 | ![]() |
Number of Parallel Processes Used | ![]() |
INT4 |
211 | ![]() |
Balance Month | ![]() |
NUMC |
212 | ![]() |
Runtime | ![]() |
TIMS |
213 | ![]() |
Run number | ![]() |
INT4 |
214 | ![]() |
Start Date | ![]() |
DATS |
215 | ![]() |
Start time | ![]() |
TIMS |
216 | ![]() |
Comment | ![]() |
CHAR |
217 | ![]() |
Indicator: All Bank Areas | ![]() |
CHAR |
218 | ![]() |
Indicator: Errors Occurred | ![]() |
CHAR |
219 | ![]() |
Character Sequence in Payment Notes of Bank Statement | ![]() |
CHAR |
220 | ![]() |
Number of Payment Notes Lines of Bank Statement | ![]() |
NUMC |
221 | ![]() |
Bonus Amount | ![]() |
CURR |
222 | ![]() |
Bonus | ![]() |
CHAR |
223 | ![]() |
Short name of business partner | ![]() |
CHAR |
224 | ![]() |
Posting Key Credit Transfer FI General Ledger | ![]() |
CHAR |
225 | ![]() |
Posting Key Debit Transfer FI General Ledger | ![]() |
CHAR |
226 | ![]() |
Package Number in Balance Sheet Preparation | ![]() |
INT4 |
227 | ![]() |
General Ledger: Posting Type Bal. Sheet Preparation | ![]() |
NUMC |
228 | ![]() |
General Ledger: Posting Type Bal. Sheet Preparation | ![]() |
CHAR |
229 | ![]() |
Business Transaction Code | ![]() |
CHAR |
230 | ![]() |
Name of Business Transaction Code | ![]() |
CHAR |
231 | ![]() |
BTE: Prepare note on data update | ![]() |
CHAR |
232 | ![]() |
BTE: Note on use of RFC interface | ![]() |
CHAR |
233 | ![]() |
BTE: SAP recommendation on use of RFC interface | ![]() |
CHAR |
234 | ![]() |
Company Code Due to Separate BCA (Search Help with Original) | ![]() |
CHAR |
235 | ![]() |
Business Partner Role Category | ![]() |
CHAR |
236 | ![]() |
Detailed Data for Role Category | ![]() |
CHAR |
237 | ![]() |
Category of Business Partner | ![]() |
CHAR |
238 | ![]() |
Category of Business Partner | ![]() |
CHAR |
239 | ![]() |
Business Partner Number | ![]() |
CHAR |
240 | ![]() |
Posting Text | ![]() |
CHAR |
241 | ![]() |
Number of line item within accounting document | ![]() |
NUMC |
242 | ![]() |
Balance Year | ![]() |
NUMC |
243 | ![]() |
Factory Calendar Key | ![]() |
CHAR |
244 | ![]() |
Public Holiday Calendar Key 1 | ![]() |
CHAR |
245 | ![]() |
Public Holiday Calendar Key 2 | ![]() |
CHAR |
246 | ![]() |
Date of 'Calculation from' | ![]() |
DATS |
247 | ![]() |
'Calculation to' date | ![]() |
DATS |
248 | ![]() |
Scaled/Interval Calculation | ![]() |
NUMC |
249 | ![]() |
Indicator Graduated/Interval Calculation | CHAR | |
250 | ![]() |
Graphical map ID | ![]() |
CHAR |
251 | ![]() |
Means of Payment Position Category | ![]() |
NUMC |
252 | ![]() |
Description Means of Payment Position Type | ![]() |
CHAR |
253 | ![]() |
Means of Payment Position Type | ![]() |
CHAR |
254 | ![]() |
Position Number (External) | ![]() |
CHAR |
255 | ![]() |
Position Number from | ![]() |
CHAR |
256 | ![]() |
Position Number to | ![]() |
CHAR |
257 | ![]() |
First Free Postition Number (External) of Stack | ![]() |
CHAR |
258 | ![]() |
Position Number (External) from | ![]() |
CHAR |
259 | ![]() |
Position Number (External) to | ![]() |
CHAR |
260 | ![]() |
Sequence number | ![]() |
CHAR |
261 | ![]() |
Number of Available Checks of a Stack | ![]() |
NUMC |
262 | ![]() |
Means of Payment Position Number | ![]() |
CHAR |
263 | ![]() |
Subject to Final Payment Balance (External, Character) | ![]() |
CHAR |
264 | ![]() |
Indicator: Check Was Deleted | ![]() |
CHAR |
265 | ![]() |
Time a Position Is Created | ![]() |
TIMS |
266 | ![]() |
Number of Re-Presentations of a Position | ![]() |
NUMC |
267 | ![]() |
Position Status After Last Untested Posting | ![]() |
CHAR |
268 | ![]() |
Status of a Position | ![]() |
CHAR |
269 | ![]() |
Time of Last Status Change | ![]() |
TIMS |
270 | ![]() |
Number of Credits for Clearing | ![]() |
INT4 |
271 | ![]() |
Total Credits for Clearing Postings | ![]() |
CURR |
272 | ![]() |
Payment Method for External Root Accts. - Cash Concentration | ![]() |
CHAR |
273 | ![]() |
Start of dual currency phase | ![]() |
DATS |
274 | ![]() |
End of dual currency phase | ![]() |
DATS |
275 | ![]() |
Date of Subject to Final Payment Balance | ![]() |
DATS |
276 | ![]() |
Number of Debits for Clearing | ![]() |
INT4 |
277 | ![]() |
Total of Debits in Clearing Postings | ![]() |
CURR |
278 | ![]() |
New value | ![]() |
CHAR |
279 | ![]() |
Old value | ![]() |
CHAR |
280 | ![]() |
Field name for currency entry | ![]() |
CHAR |
281 | ![]() |
Number from | ![]() |
NUMC |
282 | ![]() |
Number from | CHAR | |
283 | ![]() |
Offsetting Account General Ledger Transfer BCA ->FI | ![]() |
CHAR |
284 | ![]() |
Business Area Offsetting Account Transfer BCA->FI | ![]() |
CHAR |
285 | ![]() |
Currency of Current Account Before Changeover | ![]() |
CUKY |
286 | ![]() |
BCA Account Currency Before Changeover (CHAR) | ![]() |
CHAR |
287 | ![]() |
Status of a Processing Chain | ![]() |
NUMC |
288 | ![]() |
Status of Currency Change | ![]() |
CHAR |
289 | ![]() |
Processing Status of Currency Conversion | ![]() |
CHAR |
290 | ![]() |
Character Field Length 1 for General Use | ![]() |
CHAR |
291 | ![]() |
Text Field Length 11 | ![]() |
CHAR |
292 | ![]() |
Character Field Length 1 for General Use | ![]() |
CHAR |
293 | ![]() |
Text field | ![]() |
CHAR |
294 | ![]() |
Character Field Length 99 for General Use | ![]() |
CHAR |
295 | ![]() |
Necessary Word Length for Incorrect Letter | ![]() |
NUMC |
296 | ![]() |
Text on Reason for Locking a Check | ![]() |
CHAR |
297 | ![]() |
Description of the Change of the Check Status Data | ![]() |
CHAR |
298 | ![]() |
Date of Changeover of Account Currency (Planned) | ![]() |
DATS |
299 | ![]() |
Date of Changeover of Account Currency (Planned) (CHAR) | ![]() |
CHAR |
300 | ![]() |
Status of Currency Changeover | ![]() |
CHAR |
301 | ![]() |
Date on which the object was last changed | ![]() |
DATS |
302 | ![]() |
Changed On | ![]() |
DATS |
303 | ![]() |
Changed On for DI | CHAR | |
304 | ![]() |
Check G/L Data before Transfer | ![]() |
CHAR |
305 | ![]() |
Check Number (External) | ![]() |
CHAR |
306 | ![]() |
Check Number | ![]() |
CHAR |
307 | ![]() |
Number of a Check | ![]() |
CHAR |
308 | ![]() |
Check Type | ![]() |
CHAR |
309 | ![]() |
Clearing Account for Payment Transactions (ext. Acct.Number) | ![]() |
CHAR |
310 | ![]() |
Last Changer's Text | ![]() |
CHAR |
311 | ![]() |
Indicator: Process Account Checks? | ![]() |
CHAR |
312 | ![]() |
Indicator: Process Business Partner Checks | ![]() |
CHAR |
313 | ![]() |
Check Digit Place | ![]() |
NUMC |
314 | ![]() |
Indicator: Process Limit Checks? | ![]() |
CHAR |
315 | ![]() |
Check digit calculation method | ![]() |
CHAR |
316 | ![]() |
Long Text for Check Digig Calculation Method Category | ![]() |
CHAR |
317 | ![]() |
Check Digit Calculation Procedure | ![]() |
CHAR |
318 | ![]() |
Indicator: Process Checks for Value Date? | ![]() |
CHAR |
319 | ![]() |
Check number from | ![]() |
CHAR |
320 | ![]() |
Check number to | ![]() |
CHAR |
321 | ![]() |
Posting Date as on Currency Changeover by Report | ![]() |
DATS |
322 | ![]() |
Posting Date Changeover by Report (CHAR) | ![]() |
CHAR |
323 | ![]() |
Description of Check Type | ![]() |
CHAR |
324 | ![]() |
Check Number Issuing | ![]() |
CHAR |
325 | ![]() |
Check Type | ![]() |
CHAR |
326 | ![]() |
Date of Check Issue | ![]() |
DATS |
327 | ![]() |
Date of Last Status Change of a Check | ![]() |
DATS |
328 | ![]() |
Start Date of a Processing Chain (End of Day Processing) | ![]() |
DATS |
329 | ![]() |
Start Time of a Processing Chain (End of Day Proc.) | ![]() |
TIMS |
330 | ![]() |
User Starting Processing Chain (End of Day Proces.) | ![]() |
CHAR |
331 | ![]() |
Status of a Check | ![]() |
CHAR |
332 | ![]() |
Date of Check Status Change | ![]() |
DATS |
333 | ![]() |
Description of Check Status | ![]() |
CHAR |
334 | ![]() |
Addition to Status Description | ![]() |
CHAR |
335 | ![]() |
Time of Check Status Change | ![]() |
TIMS |
336 | ![]() |
User Name - Changing Check Status Data | ![]() |
CHAR |
337 | ![]() |
Time at Which Object was Last Changed | ![]() |
TIMS |
338 | ![]() |
Time Changed | ![]() |
TIMS |
339 | ![]() |
Time Changed | CHAR | |
340 | ![]() |
Long Text Check Type | ![]() |
CHAR |
341 | ![]() |
Description Check Type | ![]() |
CHAR |
342 | ![]() |
Check Type | ![]() |
CHAR |
343 | ![]() |
Last changed by | ![]() |
CHAR |
344 | ![]() |
Last user to change object | ![]() |
CHAR |
345 | ![]() |
Additional Location Name | ![]() |
CHAR |
346 | ![]() |
Cash Concentration: Determined Carry Forward | ![]() |
CURR |
347 | ![]() |
Name of a class | ![]() |
CHAR |
348 | ![]() |
Balancing Balance (External Format) | ![]() |
CHAR |
349 | ![]() |
Base Amount for Cash Concentration - Credit/Debit Separate | ![]() |
CURR |
350 | ![]() |
Condition Recalculation Category | ![]() |
NUMC |
351 | ![]() |
Indicator: Amounts are Different from Saved Values | ![]() |
CHAR |
352 | ![]() |
Balancing date | ![]() |
DATS |
353 | ![]() |
Date No Posting of Balancing from | ![]() |
DATS |
354 | ![]() |
Date No Posting Balancing to | ![]() |
DATS |
355 | ![]() |
Bank Key of Clearing Center | ![]() |
CHAR |
356 | ![]() |
Country Key of Clearing Center | ![]() |
CHAR |
357 | ![]() |
ID of a Clearing Center | ![]() |
CHAR |
358 | ![]() |
Sequence number | ![]() |
NUMC |
359 | ![]() |
Indicator: Clearing Center Active | ![]() |
CHAR |
360 | ![]() |
Maximum Balance for Cash Concentration | ![]() |
CURR |
361 | ![]() |
Maximum Balance for Cash Concentration (Character Format) | ![]() |
CHAR |
362 | ![]() |
Minimal Balance for Cash Concentration | ![]() |
CURR |
363 | ![]() |
Minimal Transfer Amount (No +/- Sign) | ![]() |
CURR |
364 | ![]() |
Minimal Balance for Cash Concentration (Character Format) | ![]() |
CHAR |
365 | ![]() |
Minimal Transfer Amount for Cash Concetr. (Character Format) | ![]() |
CHAR |
366 | ![]() |
Cash Concentration: Payment Notes for Carry Forwards | ![]() |
CHAR |
367 | ![]() |
Number of Balancing Period | ![]() |
NUMC |
368 | ![]() |
Addition to Balancing Period Number | ![]() |
NUMC |
369 | ![]() |
Balancing Number (Year + Number + Additional Number) | ![]() |
NUMC |
370 | ![]() |
Report in End of Day Processing | ![]() |
CHAR |
371 | ![]() |
Date of Early Balancing | ![]() |
DATS |
372 | ![]() |
Balancing date | ![]() |
DATS |
373 | ![]() |
Cash Concentration: X-Simulation Run | ![]() |
CHAR |
374 | ![]() |
Balancing time | ![]() |
TIMS |
375 | ![]() |
Consolidation Frequency | ![]() |
CHAR |
376 | ![]() |
Completion Time | ![]() |
TIMS |
377 | ![]() |
Year of the closing period | ![]() |
NUMC |
378 | ![]() |
Cash Concentration: X-Carry Fwds per Val.Dt.Depen.Acct Bal. | ![]() |
CHAR |
379 | ![]() |
Cash Concentration: X Value Date-Exact Carry Forwards | ![]() |
CHAR |
380 | ![]() |
Cash Concentration: Balancing Date of Last Execution | ![]() |
DATS |
381 | ![]() |
Cash Concentration: Completion time of last Execution | ![]() |
TIMS |
382 | ![]() |
Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. | ![]() |
CHAR |
383 | ![]() |
Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. | ![]() |
CHAR |
384 | ![]() |
Cash Concentration: X-Carry Fwds. / Pst.Dt.Depen. Acct Bal. | ![]() |
CHAR |
385 | ![]() |
Cash Concentration: Sequential Number for Payment Notes | ![]() |
CHAR |
386 | ![]() |
Cash Concentration: X Value Date-Exact Carry Forwards | ![]() |
CHAR |
387 | ![]() |
Number of Objects Flagged for Restart | ![]() |
INT4 |
388 | ![]() |
Sequence Number | ![]() |
NUMC |
389 | ![]() |
Sequence number | CHAR | |
390 | ![]() |
Number of Data Objects in Archived Period | ![]() |
INT4 |
391 | ![]() |
Number of Objects in Background Processing | ![]() |
INT4 |
392 | ![]() |
Execute Breakdown Rec./Pay. for Account Group with > 0 | ![]() |
INT4 |
393 | ![]() |
Number of Objects Currently in Parallel Processing | ![]() |
INT4 |
394 | ![]() |
Number of Incorrect Accounts per Program Run | ![]() |
INT4 |
395 | ![]() |
Number of objects selected | ![]() |
INT4 |
396 | ![]() |
Number of Restart Starts of an Object | ![]() |
NUMC |
397 | ![]() |
Number of Starts of a Report Within a Processing Chain | ![]() |
NUMC |
398 | ![]() |
Number of Call Ups of an Interval by the Dispatcher | ![]() |
INT4 |
399 | ![]() |
Number of Unedited Accounts per Program Run | ![]() |
INT4 |
400 | ![]() |
Country | ![]() |
CHAR |
401 | ![]() |
Number of Archived Data Records | ![]() |
INT4 |
402 | ![]() |
Number of Archive Records Deleted from the Database | ![]() |
INT4 |
403 | ![]() |
Number of Errors During Task Distribution | ![]() |
INT4 |
404 | ![]() |
Number of Data Records Read from Archive | ![]() |
INT4 |
405 | ![]() |
Number of Reloaded Archive Records | ![]() |
INT4 |
406 | ![]() |
Number of Tasks Running (Parallel Processing) | ![]() |
INT4 |
407 | ![]() |
Number of Valid Data Records in the Archive | ![]() |
INT4 |
408 | ![]() |
Indicator: Check for Collection Authority Agreement | ![]() |
CHAR |
409 | ![]() |
Subject to Final Payment Balance | ![]() |
CURR |
410 | ![]() |
Automatic Collection of Contract Amount | ![]() |
CHAR |
411 | ![]() |
Manual Collection of Contract Amount | ![]() |
CHAR |
412 | ![]() |
Value for Complement Creation | ![]() |
INT1 |
413 | ![]() |
Condition ID | ![]() |
CHAR |
414 | ![]() |
Setting for Condition Area Assignment | ![]() |
CHAR |
415 | ![]() |
Bank Condition Category | ![]() |
CHAR |
416 | ![]() |
Condition Class | ![]() |
CHAR |
417 | ![]() |
Condition Area | ![]() |
CHAR |
418 | ![]() |
Date of Last Change of Condition Group | ![]() |
DATS |
419 | ![]() |
Condition Group: Interest | ![]() |
CHAR |
420 | ![]() |
Condition Group: Value Date | ![]() |
CHAR |
421 | ![]() |
Condition Group: Charges | ![]() |
CHAR |
422 | ![]() |
Individual Conditions Available | ![]() |
CHAR |
423 | ![]() |
1st Conditions Type Differentiation | ![]() |
CHAR |
424 | ![]() |
Transfer of Interest Results to Capital Yield Tax | ![]() |
CHAR |
425 | ![]() |
Flag: Individual Conditions for Interest Exist | ![]() |
CHAR |
426 | ![]() |
Individual Charge Conditions Exist | ![]() |
CHAR |
427 | ![]() |
Individual Value Date Conditions Exist | ![]() |
CHAR |
428 | ![]() |
Flag: Interest Scale Exists | ![]() |
CHAR |
429 | ![]() |
2nd Condition Type Differentiation | ![]() |
CHAR |
430 | ![]() |
Indication: Standard or Individual Condition | ![]() |
CHAR |
431 | ![]() |
Condition Group: Interest | ![]() |
CHAR |
432 | ![]() |
Condition Group: Charges | ![]() |
CHAR |
433 | ![]() |
Condition Group: Value Dates | ![]() |
CHAR |
434 | ![]() |
Customer Field (Length 35) | ![]() |
CHAR |
435 | ![]() |
Customer Field (Length 20) | ![]() |
CHAR |
436 | ![]() |
Period for Condition | ![]() |
NUMC |
437 | ![]() |
Period for Condition | CHAR | |
438 | ![]() |
Time Unit for Conditions | ![]() |
NUMC |
439 | ![]() |
Time Unit for Conditions | CHAR | |
440 | ![]() |
Condition Differentiation Value | ![]() |
CHAR |
441 | ![]() |
Correspondence Role | ![]() |
CHAR |
442 | ![]() |
Name of Correspondence Role | ![]() |
CHAR |
443 | ![]() |
Correspondence Type | ![]() |
CHAR |
444 | ![]() |
Name of Correspondence Type | ![]() |
CHAR |
445 | ![]() |
Counter | ![]() |
INT4 |
446 | ![]() |
Product is a CpD (Suspense) Product | ![]() |
CHAR |
447 | ![]() |
CpD Acct. for Payment Transactions (Ext. Acct. Number) | ![]() |
CHAR |
448 | ![]() |
Account Go-Live Date | ![]() |
DATS |
449 | ![]() |
Account Go-Live Date for DI | CHAR | |
450 | ![]() |
Processes for Posting on CpD Account | ![]() |
NUMC |
451 | ![]() |
Posting Date of Last Posted Document | ![]() |
DATS |
452 | ![]() |
Posting Time of Last Posted Document | ![]() |
TIMS |
453 | ![]() |
Date on which the object was created | ![]() |
DATS |
454 | ![]() |
Creation Date of the Data Medium | ![]() |
DATS |
455 | ![]() |
Creation Date | ![]() |
DATS |
456 | ![]() |
Creation Date | CHAR | |
457 | ![]() |
Credit Amount | ![]() |
CURR |
458 | ![]() |
Credit Amount (External Display) | ![]() |
CHAR |
459 | ![]() |
Amount Credit Interest | ![]() |
CURR |
460 | ![]() |
Amount Credit Interest with Exchanged Conditions | ![]() |
CURR |
461 | ![]() |
Amount Negative Credit Interest | ![]() |
CURR |
462 | ![]() |
Reference Number of Creation | ![]() |
CHAR |
463 | ![]() |
Time at which the object was created | ![]() |
TIMS |
464 | ![]() |
Creation Time | ![]() |
TIMS |
465 | ![]() |
Creation Time for DI | CHAR | |
466 | ![]() |
Created by | ![]() |
CHAR |
467 | ![]() |
User who created the object | ![]() |
CHAR |
468 | ![]() |
Amount from Customer | ![]() |
CURR |
469 | ![]() |
Table from Currency Field C_FIELDNAM | ![]() |
CHAR |
470 | ![]() |
Short Text on Condition Category | ![]() |
CHAR |
471 | ![]() |
Sequential Number (5-Figure) | ![]() |
NUMC |
472 | ![]() |
Currency | ![]() |
CUKY |
473 | ![]() |
Currency of Opening Balance | ![]() |
CUKY |
474 | ![]() |
Field Name Currency Field | ![]() |
CHAR |
475 | ![]() |
Current Processing Level | ![]() |
NUMC |
476 | ![]() |
Not Account Currency of Current Period | ![]() |
CUKY |
477 | ![]() |
Currency of the Amount Limit | ![]() |
CUKY |
478 | ![]() |
Currency type and valuation view | ![]() |
CHAR |
479 | ![]() |
Currency changeover: Old currency | ![]() |
CUKY |
480 | ![]() |
Default Account Currency | ![]() |
CUKY |
481 | ![]() |
Currency Old Balance for Bal.Sh. Prep. | ![]() |
CUKY |
482 | ![]() |
Currency changeover: Target currency | ![]() |
CUKY |
483 | ![]() |
Currency pre EURO Conversion | ![]() |
CUKY |
484 | ![]() |
Time Automatic Posting Cut-Off | ![]() |
TIMS |
485 | ![]() |
Current Year | ![]() |
NUMC |
486 | ![]() |
Current Year | CHAR | |
487 | ![]() |
Daily Indicator | ![]() |
CHAR |
488 | ![]() |
Date Since When Overdrawn | ![]() |
DATS |
489 | ![]() |
Lower Limit for Calculation of Since When Overdraft Exists | ![]() |
DATS |
490 | ![]() |
Date on which the EFT was imported | ![]() |
DATS |
491 | ![]() |
Date of Change by Report | ![]() |
DATS |
492 | ![]() |
Date on which the EFT was created | ![]() |
DATS |
493 | ![]() |
Oldest Date Limit of Processed Items | ![]() |
DATS |
494 | ![]() |
Last Bank Statement Date | ![]() |
DATS |
495 | ![]() |
Newest Date Limit of Processed Items | ![]() |
DATS |
496 | ![]() |
Field Data Type | ![]() |
CHAR |
497 | ![]() |
Overdraft Period: Number of Days | ![]() |
NUMC |
498 | ![]() |
Number of Tolerance Days for Posting Date: Maximum | ![]() |
NUMC |
499 | ![]() |
Number of Tolerance Days for Posting Date: Minimum | ![]() |
NUMC |
500 | ![]() |
Processing Type | ![]() |
CHAR |