SAP ABAP Data Element - Index B, page 35
Data Element - B
# Data Element Short Description Domain Data Type
1 BKK_ACC_CLOS_SINGLE_MASS Direct or Indirect Closure: Dual Control BKK_ACC_CLOS_SINGLE_MASS CHAR 
2 BKK_ACC_DESCRIPTION Account Description TEXT60 CHAR 
3 BKK_ACC_INTREF Internal Account Number for Reference Account BKK_ACCNT CHAR 
4 BKK_ACC_IN_POOL_INDICATOR Indicator Showing if Account is in Hierarchy or not BKK_ACC_IN_POOL_INDICATOR CHAR 
5 BKK_ACC_OPENING_DATE Account Opening Date DATUM DATS 
6 BKK_ACEXGE Account Number Bigger/Equal BKK_ACEXT CHAR 
7 BKK_ACEXLE Account Number Smaller/Equal BKK_ACEXT CHAR 
8 BKK_ACEXT Account number for current account BKK_ACEXT CHAR 
9 BKK_ACFROM Account Numbers from BKK_ACEXT CHAR 
10 BKK_ACHARG Charge in Account Currency BKK_ITAMT CURR 
11 BKK_ACHARGC Charge in Account Currency CHAR25 CHAR 
12 BKK_ACHARV Charge in Account Currency (No +/- Sign) BKK_AMT CURR 
13 BKK_ACHOLD Business Partner Account Holder BU_PARTNER CHAR 
14 BKK_ACHOLD_ORD Businss partner account holder - ordering party BU_PARTNER CHAR 
15 BKK_ACHOLD_REC Businss partner acct holder - receiving party BU_PARTNER CHAR 
16 BKK_ACHRGC Charge in Account Currency (External Display) CHAR25 CHAR 
17 BKK_ACIBAN International Bank Account Number BKK_ACIBAN CHAR 
18 BKK_ACKGRP Product Groups BU_RLTGR CHAR 
19 BKK_ACKIND Product (Old) BU_RLTYP CHAR 
20 BKK_ACMSG Account number for Message Output BKK_ACIBAN CHAR 
21 BKK_ACNOGT Account Number Bigger Than BKK_ACCNT CHAR 
22 BKK_ACNOLE Account Number Smaller/Equal BKK_ACCNT CHAR 
23 BKK_ACNUM Ordering Party Account BKK_ACNUM CHAR 
24 BKK_ACSTDO Date of Last Bank Statement DATUM DATS 
25 BKK_ACSTDT Bank Statement Date DATUM DATS 
26 BKK_ACSTNO Sequential Bank Statement Number NUM3 NUMC 
27 BKK_ACSTTI Time of Bank Statement TIME TIMS 
28 BKK_ACSTTO Time of Last Bank Statement TIME TIMS 
29 BKK_ACSTY Bank Statement Year NUM4 NUMC 
30 BKK_ACTCDT Current Posting Date for Balancing in Bank Area DATUM DATS 
31 BKK_ACTCHK Indicator: Error in Check Digits for Account X CHAR 
32 BKK_ACTEXT Account Description for Current Account TEXT60 CHAR 
33 BKK_ACTO Account Numbers to BKK_ACEXT CHAR 
34 BKK_ACTPDT Current Posting Date Payment Transactions in Bank Area DATUM DATS 
35 BKK_ACTY_TERM_CALL Activity of Payment Transactions in Term Phase Calling BKK_ACT_TERM CHAR 
36 BKK_ACTY_TERM_FIX Activity of Payment Transactions in Fixing Phase BKK_ACT_TERM CHAR 
37 BKK_ACT_TERM Activity of Payment Transactions in Term Phases BKK_ACT_TERM CHAR 
38 BKK_ACUR Account Currency WAERS CUKY 
39 BKK_ADDDEB Overdraft Interest in Addition to Debit Interest XFELD CHAR 
40 BKK_ADDRESS Address on Bank Statement (form) CHAR80 CHAR 
41 BKK_ADDRNUM Business Partner Address number AD_ADDRNUM CHAR 
42 BKK_ADINTMET Calculation Method of Interest Penalty BKK_ADINTMET CHAR 
43 BKK_ADR_LOCATION City of Ordering Party Address TEXT35 CHAR 
44 BKK_ADR_NAME Name of Ordering Party TEXT35 CHAR 
45 BKK_ADR_STREET Stree Name of Ordering Party Address TEXT35 CHAR 
46 BKK_ADVINT Amount of Interest Penalty BKK_ITAMT CURR 
47 BKK_ADVPOST Type of Interest Penalty Debit BKK_ADVPOST CHAR 
48 BKK_AEDATE Date on Which BCA Account Was Last Changed DATUM DATS 
49 BKK_AETIME Time at Which Current Account Was Last Changed UZEIT TIMS 
50 BKK_AEUSER Last changed by USNAM CHAR 
51 BKK_AIDAYS Interest Adjustment: Additional Days BKK_NODAYS DEC 
52 BKK_AIMETH Method of Interest Penalty Posting BKK_AIMETH CHAR 
53 BKK_AINCHG Interest + Charges in Account Currency BKK_ITAMT CURR 
54 BKK_AINTER Interest in Account Currency BKK_ITAMT CURR 
55 BKK_AIPOST Type of Interest Penalty Debit BKK_AIPOST CHAR 
56 BKK_AISTAT Status of Info Items BKK_AISTAT CHAR 
57 BKK_AI_POST Posting Decision: Interest Penalty BKK_AI_POST CHAR 
58 BKK_AI_REL Interest Penalty Calculation X CHAR 
59 BKK_AKTDB Activity for Primary Table BCA40 BU_AKTYP CHAR 
60 BKK_AKTYP Activity BU_AKTYP CHAR 
61 BKK_ALL_COMBO All Combinations Flag CHAR1 CHAR 
62 BKK_ALNAME Obsolete BU_NAME CHAR 
63 BKK_ALNAME_NEW Business Partner Alias BKK_ALNAME_D CHAR 
64 BKK_ALNAME_SEARCH Alias for Business Partner Search BKK_ALNAME_D_SEARCH CHAR 
65 BKK_ALTACE Original Account Number BKK_ACEXT CHAR 
66 BKK_ALTIBA Original IBAN BKK_ACIBAN CHAR 
67 BKK_AMMRHYZV Interest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZV NUMC 
68 BKK_AMNTIT Amount Item Charge CHAR25 CHAR 
69 BKK_AMNTKY Key Field for Views with Amount in Key NUMC4 NUMC 
70 BKK_AMNTRS Amount Calculation Result (External Display) CHAR25 CHAR 
71 BKK_AMNTSUM Total BKK_TOAMT CURR 
72 BKK_AMNTTY Amount type BKK_AMNTTY NUMC 
73 BKK_AMNT_GLBAL_OLD Old Balance for Balance Sheet Preparation BKK_TOAMT CURR 
74 BKK_AMOUNT Amount TFM_WRTV9 CURR 
75 BKK_AMOUNT_DI Amount for DI   CHAR 
76 BKK_AMOUNT_FROM Amount Limit; Amount from BKK_ITAMT CURR 
77 BKK_AMTBAS Amount Calculation BAsis for Condition (External Display) CHAR25 CHAR 
78 BKK_AMTLIC Amount Limit (External Display) CHAR25 CHAR 
79 BKK_AMTLIM Amount Limit TFM_WRTV9 CURR 
80 BKK_AMTLIM_AVG Average Amount Limit TFM_WRTV9 CURR 
81 BKK_AMTLIM_COMBO Combination of Amount Limit TFM_WRTV9 CURR 
82 BKK_AMTLIM_COMBO_AVG Combination of Average Amount Limit TFM_WRTV9 CURR 
83 BKK_AMTLIM_C_AVG Combination of Average Amount Limit TFM_WRTV9 CURR 
84 BKK_AMTLIM_DI Amount Limit   CHAR 
85 BKK_AMTMD Amount BKK_TOAMT CURR 
86 BKK_AMTMD5 Amount with 5 Decimal Points BKK_AMTMD5 DEC 
87 BKK_APPLIC transactionstypetext: Applictaion NUM4 NUMC 
88 BKK_ARCHCNTOBJECTS Number of Objects in Archive Period   INT4 
89 BKK_ARCHDATE Date Assigned to a Data Container in Archive DATUM DATS 
90 BKK_ARCHDATEFROM Lower Limit (>) of an Archiving Period DATUM DATS 
91 BKK_ARCHDATETO Upper Limit (<=) of an Archiving Period DATUM DATS 
92 BKK_ARCHDATETOI Upper Limit (<=) of an Archiving Period (inverted) DATUM_INV CHAR 
93 BKK_ARCHDCOMPLTO Date: Completely Archived Up To And Including DATUM DATS 
94 BKK_ARCHEVENT Event in Archiving BKK_ARCHEVENT CHAR 
95 BKK_ARCHFUNC Function Module for Archiving Event FUNCNAME CHAR 
96 BKK_ARCHIVE_NAME Name of an Archive File ARKEY CHAR 
97 BKK_ARCHIVE_RUN Archiving Session ADMI_RUN CHAR 
98 BKK_ARCHOBJECT Archiving Object Within BCA (Bank Customer Accounts) OBJCT_TR01 CHAR 
99 BKK_ARCHOBJGRPID Group of Archived Data Objects CHAR30 CHAR 
100 BKK_ARCHSTATUS Archiving Status BKK_ARCHSTATUS NUMC 
101 BKK_ARCH_LASTDATE Date of Last Archiving DATUM DATS 
102 BKK_ARCH_LAST_DATE Archiving key Date DATUM DATS 
103 BKK_ARCH_OBJECT BCA Archiving Object OBJCT_TR01 CHAR 
104 BKK_ARCH_OBJECTID ID of a Data Container CHAR50 CHAR 
105 BKK_ARCH_PERIOD Period Data Stays in System BKK_PERIOD NUMC 
106 BKK_ARCH_PUNIT Time Unit of an Archiving Period BKK_PUNIT CHAR 
107 BKK_ARCH_TIME_UNIT Time Unit for BCA Archiving BKK_PUNIT CHAR 
108 BKK_ARSTAT Detailed Information on Archiving TEXT50 CHAR 
109 BKK_ASG_F1 From-Date Condition Assigned to Condition Group (Item) DATUM_INV CHAR 
110 BKK_ASG_FR From-Date Condition Assigned to Condition Group DATUM_INV CHAR 
111 BKK_ASG_T1 To-Date Condition Assigned to Condition Group (Item) DATUM_INV CHAR 
112 BKK_ASG_TO To-Date Condition Assigned to Condition Group DATUM_INV CHAR 
113 BKK_ASRELUSER Assignment Released by SYCHAR12 CHAR 
114 BKK_ASSIGN Field Name for Condition Area Assignment BKK_ASSIGN CHAR 
115 BKK_ASUSER Assigned by SYCHAR12 CHAR 
116 BKK_ATTR Entry Attribute of the Field BKK_ATTR NUMC 
117 BKK_ATTRIB Variable Values for Authorization Test CHAR18 CHAR 
118 BKK_ATTR_S String for Field Control Conditions TEXT80 CHAR 
119 BKK_AUDIT Audit Trail off XFELD CHAR 
120 BKK_AUOBJ Authorization Group Object BKK_AUOBJ CHAR 
121 BKK_AUTHGR Authorization Group Dual Control BKK_AUTHGR CHAR 
122 BKK_AVISAH Create payment Advice Note for Account Holder XFELD CHAR 
123 BKK_AVISCH Create Payment Advice Note for Check Depository XFELD CHAR 
124 BKK_AVISCO Create Payment Advice Note for 1st Collecting Bank XFELD CHAR 
125 BKK_AWARR Guaranteed Amount in Account Currency BKK_ITAMT CURR 
126 BKK_BAL Balance BKK_TOAMT CURR 
127 BKK_BALANCE Balance (External Display) CHAR25 CHAR 
128 BKK_BALANCE_OLD Account Balance in Old Currency (Before Currency Changeover) BAPICUREXT DEC 
129 BKK_BALANX Account Balance (External; in Characters) CHAR25 CHAR 
130 BKK_BALCONFIRM Balance Confirmation BKK_BALCONFIRM CHAR 
131 BKK_BALDAT Balance Date DATUM DATS 
132 BKK_BALFRO Valid from DATUM DATS 
133 BKK_BALFRO_DI Valid from for DI   CHAR 
134 BKK_BALNOTDATE Date of Creation of Balance Notification DATUM DATS 
135 BKK_BALNOTTIME Time of Creation of Balance Notification UZEIT TIMS 
136 BKK_BALNOTTRACE Log Category for Balance Notification BKK_TRCL CHAR 
137 BKK_BALNOT_BALANCE Balance Shown in the Balance Notification (Account Currency) BKK_TOAMT CURR 
138 BKK_BALNOT_NO Sequential Balance Notification Number NUM3 NUMC 
139 BKK_BALNOT_STATE Status of Balance Notification BKK_BALNOT_STATE CHAR 
140 BKK_BALNOT_YEAR Year of Balance Notification NUM4 NUMC 
141 BKK_BALOBJCATG Object category for balancing BKK_BALOBJCATG CHAR 
142 BKK_BALSIGN Pst.Bal. +/- Sign BOOLE CHAR 
143 BKK_BALTYP Type of Balance BKK_BALTYP CHAR 
144 BKK_BAL_2 Balance not in Acct. Currency of Current Period BKK_TOAMT CURR 
145 BKK_BAL_NOT_POSTED Balancing Not Posted BKK_XNOPST CHAR 
146 BKK_BAL_OF_REF_ACNT Balancing to Reference Account XFELD CHAR 
147 BKK_BAL_PER_NO_ADD Addition to Balancing Period Number NUM3 NUMC 
148 BKK_BAL_PER_YEAR Year of Balancing Period NUM4 NUMC 
149 BKK_BAL_POST Posting Date-Based Balance TXT25 CHAR 
150 BKK_BAL_VAL Value Date-Based Balance TXT25 CHAR 
151 BKK_BAMNT Amount in Bank Area Currency BKK_ITAMT CURR 
152 BKK_BANKACCTYPE Bank Account Category BKK_NOSTRO CHAR 
153 BKK_BANKSTMT_YEAR Bank Statement Year NUM4 NUMC 
154 BKK_BANKV Recipient Payment Details BKK_BANKV CHAR 
155 BKK_BANK_STMT_DATE Bank Statement Date DATUM DATS 
156 BKK_BANK_STMT_NUMBER Bank Statement Number NUM3 NUMC 
157 BKK_BANK_STMT_TIME Bank Statement Time TIME TIMS 
158 BKK_BANK_VAR Bank Identification Variant BKK_BANK_VAR CHAR 
159 BKK_BANK_VAR_FL Variants for Field Status BKK_BANK_VAR_FL CHAR 
160 BKK_BASE Calculation Base Amount TFM_WRTV9 CURR 
161 BKK_BASE_CURR Currency of Base Amount WAERS CUKY 
162 BKK_BBANFB FM Name for Country Spec. Return of BBAN FUNCNAME CHAR 
163 BKK_BEGIN_DATE Start Date of a Time Interval DATUM DATS 
164 BKK_BEGRU Authorization group CHAR4 CHAR 
165 BKK_BKCUR Bank Area Currency WAERS CUKY 
166 BKK_BKKRS Bank Area BKK_BKKRS CHAR 
167 BKK_BKKRSI Bank Area Items in Payment Order BKK_BKKRS CHAR 
168 BKK_BKKRS_INTREF Bank Area for Internal Reference Account BKK_BKKRS CHAR 
169 BKK_BKS Bank Control Key BKONT CHAR 
170 BKK_BKSST_DUPLICATE Bank Statement Duplicate (do not use !) XFELD CHAR 
171 BKK_BKSST_FORMAT Format of Bank Statement BKK_BKST_FORMAT CHAR 
172 BKK_BKSST_RECIPIENT Bank Statement Recipient X CHAR 
173 BKK_BKSTPR Processing Status of Bank Statement BKK_BKSTPR NUMC 
174 BKK_BKSTTRACE Log Category for Bank Statement BKK_TRCL CHAR 
175 BKK_BKST_BEGDATE Valid From Date of Condition DATUM DATS 
176 BKK_BKST_CALC Date 'Calculation from' or Date 'Calculation to' CHAR10 CHAR 
177 BKK_BKST_CAL_FEE Indicator: Calculate Charges XFELD CHAR 
178 BKK_BKST_COND_VALID_TO Condition valid to DATUM DATS 
179 BKK_BKST_ENDDATE Validity End Date of Condition DATUM DATS 
180 BKK_BKST_FORMAT Bank Statement Format BKK_BKST_FORMAT CHAR 
181 BKK_BKST_REF_RECEIVER BCA: Recipient Line in Bank Statement (SAP Script) CHAR80 CHAR 
182 BKK_BKST_TFORMAT Name of Bank Statement Format TEXT50 CHAR 
183 BKK_BKST_X_ADDRESS Ind.: Create Bank Statement with Address XFELD CHAR 
184 BKK_BKST_X_LAST_IN_OLD_CUR Indicator: Last Bank Statement in Old Currency BOOLE CHAR 
185 BKK_BKST_X_OUTPUT Indicator: Print Statement BOOLE CHAR 
186 BKK_BLDATE Date of Balance Transfer DATUM DATS 
187 BKK_BLDATE_DI Date of Balance Transfer for DI   CHAR 
188 BKK_BLDTFR Lock Date from DATUM DATS 
189 BKK_BLDTTO Lock Date To DATUM DATS 
190 BKK_BLNTCTO Notice Lock Period - End DATUM DATS 
191 BKK_BL_NO Operation Relevant to Notice Period Lock X CHAR 
192 BKK_BMBLOCKSZ Block size INT4 INT4 
193 BKK_BMBVALACC Percentage Rate of Accounts with Value Dates in The Past NUM02 NUMC 
194 BKK_BMCNT Counter for Loop Reached in Benchmark Run INT4 INT4 
195 BKK_BMCONDCOMP Degree of Complexity for Conditions BKK_BMCONDCOMP CHAR 
196 BKK_BMCORRIT Number of Corrected Items INT4 INT4 
197 BKK_BMEDATE End Date DATE DATS 
198 BKK_BMETIME End time TIME TIMS 
199 BKK_BMFLGBKKRS Indicator: Only Data from Selected Bank Area X CHAR 
200 BKK_BMFLGERROR Pushbutton: With/Without Errors CHAR1 CHAR 
201 BKK_BMLOSTIT Number of Lost Items INT4 INT4 
202 BKK_BMMAXACC Number of Accounts INT4 INT4 
203 BKK_BMMAXBVAL No.of Val.Dts in Past per Acct INT4 INT4 
204 BKK_BMMAXPOST No. of Posting Days per Acct INT4 INT4 
205 BKK_BMMAXVALUE Number of Value Date Days per Posting Day INT4 INT4 
206 BKK_BMNACCOUNTS Number of Balanced Accounts INT4 INT4 
207 BKK_BMNBKSTATS Number of Created Bank Statements INT4 INT4 
208 BKK_BMNLOOPS Number of Loop Runs INT4 INT4 
209 BKK_BMNPOSTING Number of Postings Made INT4 INT4 
210 BKK_BMNPROC Number of Parallel Processes Used INT4 INT4 
211 BKK_BMONTH Balance Month MONAT NUMC 
212 BKK_BMRTIME Runtime TIME TIMS 
213 BKK_BMRUNNO Run number INT4 INT4 
214 BKK_BMSDATE Start Date DATE DATS 
215 BKK_BMSTIME Start time TIME TIMS 
216 BKK_BMTEXT Comment TEXT100 CHAR 
217 BKK_BMXBKKRS Indicator: All Bank Areas X CHAR 
218 BKK_BMXERROR Indicator: Errors Occurred X CHAR 
219 BKK_BNKST Character Sequence in Payment Notes of Bank Statement BKK_PAYNTE CHAR 
220 BKK_BNKSTNO Number of Payment Notes Lines of Bank Statement NUMC3 NUMC 
221 BKK_BONINT Bonus Amount BKK_ITAMT CURR 
222 BKK_BONUS Bonus BKK_BONUS CHAR 
223 BKK_BPDESCRIP Short name of business partner CHAR50 CHAR 
224 BKK_BSCHLH Posting Key Credit Transfer FI General Ledger BSCHL CHAR 
225 BKK_BSCHLS Posting Key Debit Transfer FI General Ledger BSCHL CHAR 
226 BKK_BSPPNR Package Number in Balance Sheet Preparation INT4 INT4 
227 BKK_BSPTYP General Ledger: Posting Type Bal. Sheet Preparation BKK_BSPTYP NUMC 
228 BKK_BSPTYT General Ledger: Posting Type Bal. Sheet Preparation CHAR20 CHAR 
229 BKK_BTCODE Business Transaction Code BKK_GVCODE CHAR 
230 BKK_BTCODETEXT Name of Business Transaction Code TEXT60 CHAR 
231 BKK_BTE_HINT_PREPARE_1 BTE: Prepare note on data update XFELD CHAR 
232 BKK_BTE_HINT_RFC_1 BTE: Note on use of RFC interface XFELD CHAR 
233 BKK_BTE_RECOMM_RFC_1 BTE: SAP recommendation on use of RFC interface XFELD CHAR 
234 BKK_BUKRS Company Code Due to Separate BCA (Search Help with Original) BUKRS CHAR 
235 BKK_BUPA_RLTYP Business Partner Role Category BU_RLTYP CHAR 
236 BKK_BUPA_SDETAIL Detailed Data for Role Category XFELD CHAR 
237 BKK_BUSPARTNERCATEG Category of Business Partner BU_TYPE CHAR 
238 BKK_BUSPARTNER_CAT Category of Business Partner BU_TYPE CHAR 
239 BKK_BUSPARTNER_NO Business Partner Number BU_PARTNER CHAR 
240 BKK_BUTXT Posting Text TEXT50 CHAR 
241 BKK_BUZEI Number of line item within accounting document BKK_BUZEI NUMC 
242 BKK_BYEAR Balance Year NUM4 NUMC 
243 BKK_CAL Factory Calendar Key WFCID CHAR 
244 BKK_CAL1 Public Holiday Calendar Key 1 WFCID CHAR 
245 BKK_CAL2 Public Holiday Calendar Key 2 WFCID CHAR 
246 BKK_CALCFR Date of 'Calculation from' DATUM DATS 
247 BKK_CALCTO 'Calculation to' date DATUM DATS 
248 BKK_CALCTY Scaled/Interval Calculation BKK_SSTAFF NUMC 
249 BKK_CALCTY_DI Indicator Graduated/Interval Calculation   CHAR 
250 BKK_CARDID Graphical map ID BKK_CARDID CHAR 
251 BKK_CASHBC Means of Payment Position Category BKK_CASHBC NUMC 
252 BKK_CASHBN Description Means of Payment Position Type TXT25 CHAR 
253 BKK_CASHBT Means of Payment Position Type BKK_CASHBT CHAR 
254 BKK_CASHBX Position Number (External) BKK_CASHBX CHAR 
255 BKK_CASHBXGE Position Number from BKK_CASHBX CHAR 
256 BKK_CASHBXLE Position Number to BKK_CASHBX CHAR 
257 BKK_CASHBX_FREE First Free Postition Number (External) of Stack BKK_CASHBX CHAR 
258 BKK_CASHBX_FROM Position Number (External) from BKK_CASHBX CHAR 
259 BKK_CASHBX_TO Position Number (External) to BKK_CASHBX CHAR 
260 BKK_CASHB_NUMB Sequence number BKK_CASHB_NUMB CHAR 
261 BKK_CASHB_QUANTITY Number of Available Checks of a Stack BKK_CASHB_QUANTITY NUMC 
262 BKK_CBALNR Means of Payment Position Number CHAR13 CHAR 
263 BKK_CBALX Subject to Final Payment Balance (External, Character) CHAR25 CHAR 
264 BKK_CBDELETE Indicator: Check Was Deleted XFELD CHAR 
265 BKK_CBITIM Time a Position Is Created TIME TIMS 
266 BKK_CBRCNT Number of Re-Presentations of a Position BKK_CNT NUMC 
267 BKK_CBSTAR Position Status After Last Untested Posting BKK_CBSTAT CHAR 
268 BKK_CBSTAT Status of a Position BKK_CBSTAT CHAR 
269 BKK_CBSTIM Time of Last Status Change TIME TIMS 
270 BKK_CCRDCT Number of Credits for Clearing INT4 INT4 
271 BKK_CCRDSM Total Credits for Clearing Postings BKK_ITAMT CURR 
272 BKK_CC_ER_PAYMET Payment Method for External Root Accts. - Cash Concentration BKK_MEDIUM CHAR 
273 BKK_CC_FROM Start of dual currency phase DATUM DATS 
274 BKK_CC_TO End of dual currency phase DATUM DATS 
275 BKK_CDATE Date of Subject to Final Payment Balance DATUM DATS 
276 BKK_CDEBCT Number of Debits for Clearing INT4 INT4 
277 BKK_CDEBSM Total of Debits in Clearing Postings BKK_ITAMT CURR 
278 BKK_CDFIELDVAL_NEW New value FIELDVAL CHAR 
279 BKK_CDFIELDVAL_OLD Old value FIELDVAL CHAR 
280 BKK_CFIELD Field name for currency entry FDNAME CHAR 
281 BKK_CFROM Number from BKK_COUNT NUMC 
282 BKK_CFROM_DI Number from   CHAR 
283 BKK_CGLACC Offsetting Account General Ledger Transfer BCA ->FI SAKNR CHAR 
284 BKK_CGSBER Business Area Offsetting Account Transfer BCA->FI GSBER CHAR 
285 BKK_CHACCUR Currency of Current Account Before Changeover WAERS CUKY 
286 BKK_CHACCUR_C BCA Account Currency Before Changeover (CHAR) CHAR5 CHAR 
287 BKK_CHAINSTATUS Status of a Processing Chain BKK_CHAINSTATUS NUMC 
288 BKK_CHANGE_STATUS Status of Currency Change BKK_CHCURSTAT CHAR 
289 BKK_CHANGSTAT Processing Status of Currency Conversion BKK_CHANGSTAT CHAR 
290 BKK_CHAR1 Character Field Length 1 for General Use CHAR1 CHAR 
291 BKK_CHAR11 Text Field Length 11 BKK_CHAR11 CHAR 
292 BKK_CHAR2 Character Field Length 1 for General Use CHAR2 CHAR 
293 BKK_CHAR25 Text field BKK_CHAR25 CHAR 
294 BKK_CHAR99 Character Field Length 99 for General Use CHAR99 CHAR 
295 BKK_CHARNUM Necessary Word Length for Incorrect Letter NUMC2 NUMC 
296 BKK_CHBLRT Text on Reason for Locking a Check TEXT50 CHAR 
297 BKK_CHCHNT Description of the Change of the Check Status Data TEXT50 CHAR 
298 BKK_CHCURDATE Date of Changeover of Account Currency (Planned) DATUM DATS 
299 BKK_CHCURDATE_C Date of Changeover of Account Currency (Planned) (CHAR) CHAR8 CHAR 
300 BKK_CHCURSTAT Status of Currency Changeover BKK_CHCURSTAT CHAR 
301 BKK_CHDAT Date on which the object was last changed DATUM DATS 
302 BKK_CHDATE Changed On DATUM DATS 
303 BKK_CHDATE_DI Changed On for DI   CHAR 
304 BKK_CHECK_TRANSFER Check G/L Data before Transfer BKK_XFLAG CHAR 
305 BKK_CHEQEX Check Number (External) BKK_CASHBX CHAR 
306 BKK_CHEQNO Check Number BKK_CASHBX CHAR 
307 BKK_CHEQNR Number of a Check BKK_CHEQNR CHAR 
308 BKK_CHEQUE Check Type BKK_CHEQUE CHAR 
309 BKK_CHGACC Clearing Account for Payment Transactions (ext. Acct.Number) BKK_ACEXT CHAR 
310 BKK_CHGD Last Changer's Text TEXT25 CHAR 
311 BKK_CHKACC Indicator: Process Account Checks? XFELD CHAR 
312 BKK_CHKBUP Indicator: Process Business Partner Checks XFELD CHAR 
313 BKK_CHKDIG Check Digit Place BKK_CHKDIG NUMC 
314 BKK_CHKLIM Indicator: Process Limit Checks? XFELD CHAR 
315 BKK_CHKMET Check digit calculation method BKK_CHKMET CHAR 
316 BKK_CHKTXT Long Text for Check Digig Calculation Method Category TEXT25 CHAR 
317 BKK_CHKTYP Check Digit Calculation Procedure BKK_CHKTYP CHAR 
318 BKK_CHKVAL Indicator: Process Checks for Value Date? XFELD CHAR 
319 BKK_CHNOGE Check number from BKK_CASHBX CHAR 
320 BKK_CHNOLE Check number to BKK_CASHBX CHAR 
321 BKK_CHPOSTDATE Posting Date as on Currency Changeover by Report DATUM DATS 
322 BKK_CHPOSTDATE_C Posting Date Changeover by Report (CHAR) CHAR8 CHAR 
323 BKK_CHQNAM Description of Check Type TXT25 CHAR 
324 BKK_CHQNUMISSUE Check Number Issuing BKK_CHQNUMISSUE CHAR 
325 BKK_CHQTYP Check Type BKK_CASHBT CHAR 
326 BKK_CHRDAT Date of Check Issue DATUM DATS 
327 BKK_CHSDAT Date of Last Status Change of a Check DATUM DATS 
328 BKK_CHSTARTDATE Start Date of a Processing Chain (End of Day Processing) DATUM DATS 
329 BKK_CHSTARTTIME Start Time of a Processing Chain (End of Day Proc.) TIME TIMS 
330 BKK_CHSTARTUSER User Starting Processing Chain (End of Day Proces.) UNAME CHAR 
331 BKK_CHSTAT Status of a Check BKK_CHSTAT CHAR 
332 BKK_CHSTDT Date of Check Status Change SYDATS DATS 
333 BKK_CHSTT Description of Check Status TEXT50 CHAR 
334 BKK_CHSTT2 Addition to Status Description TEXT50 CHAR 
335 BKK_CHSTTI Time of Check Status Change SYTIME TIMS 
336 BKK_CHSTUS User Name - Changing Check Status Data SYCHAR12 CHAR 
337 BKK_CHTIM Time at Which Object was Last Changed UZEIT TIMS 
338 BKK_CHTIME Time Changed UZEIT TIMS 
339 BKK_CHTIME_DI Time Changed   CHAR 
340 BKK_CHTXTL Long Text Check Type CHAR40 CHAR 
341 BKK_CHTXTS Description Check Type TXT25 CHAR 
342 BKK_CHTYPE Check Type BKK_CASHBT CHAR 
343 BKK_CHUSER Last changed by SYCHAR12 CHAR 
344 BKK_CHUSR Last user to change object USNAM CHAR 
345 BKK_CITY_CODE_EXT Additional Location Name TEXT30 CHAR 
346 BKK_CLAMT Cash Concentration: Determined Carry Forward BKK_ITAMT CURR 
347 BKK_CLASSNAME Name of a class CHAR30 CHAR 
348 BKK_CLBALX Balancing Balance (External Format) CHAR25 CHAR 
349 BKK_CLBASS Base Amount for Cash Concentration - Credit/Debit Separate BKK_ITAMT CURR 
350 BKK_CLCCTG Condition Recalculation Category BKK_CLCCTG NUMC 
351 BKK_CLCHGFLG Indicator: Amounts are Different from Saved Values BKK_XFLAG CHAR 
352 BKK_CLDATE Balancing date DATUM DATS 
353 BKK_CLDATE_FROM Date No Posting of Balancing from DATUM DATS 
354 BKK_CLDATE_TO Date No Posting Balancing to DATUM DATS 
355 BKK_CLEAR_BANKK Bank Key of Clearing Center BANKK CHAR 
356 BKK_CLEAR_BANKS Country Key of Clearing Center LAND1 CHAR 
357 BKK_CLEAR_ID ID of a Clearing Center BKK_CLEAR_ID CHAR 
358 BKK_CLEAR_RUN_NO Sequence number BKK_CLEAR_RUN_NO NUMC 
359 BKK_CLEAR_XACTIV Indicator: Clearing Center Active XFELD CHAR 
360 BKK_CLMAXS Maximum Balance for Cash Concentration BKK_ITAMT CURR 
361 BKK_CLMA_C Maximum Balance for Cash Concentration (Character Format) CHAR25 CHAR 
362 BKK_CLMINS Minimal Balance for Cash Concentration BKK_ITAMT CURR 
363 BKK_CLMINT Minimal Transfer Amount (No +/- Sign) BKK_AMT CURR 
364 BKK_CLMI_C Minimal Balance for Cash Concentration (Character Format) CHAR25 CHAR 
365 BKK_CLMT_C Minimal Transfer Amount for Cash Concetr. (Character Format) CHAR25 CHAR 
366 BKK_CLNOTE Cash Concentration: Payment Notes for Carry Forwards BKK_PAYNTE CHAR 
367 BKK_CLNR Number of Balancing Period NUM3 NUMC 
368 BKK_CLNRAD Addition to Balancing Period Number NUM3 NUMC 
369 BKK_CLOSNO Balancing Number (Year + Number + Additional Number) NUM10 NUMC 
370 BKK_CLOSREPORT Report in End of Day Processing BKK_CLOSREPORT CHAR 
371 BKK_CLPDAT Date of Early Balancing DATUM DATS 
372 BKK_CLSDAT Balancing date DATUM DATS 
373 BKK_CLSIMU Cash Concentration: X-Simulation Run XFELD CHAR 
374 BKK_CLSTIM Balancing time TIME TIMS 
375 BKK_CLSTYP Consolidation Frequency BKK_FUNCT CHAR 
376 BKK_CLTIME Completion Time TIME TIMS 
377 BKK_CLYEAR Year of the closing period NUM4 NUMC 
378 BKK_CL_BAL Cash Concentration: X-Carry Fwds per Val.Dt.Depen.Acct Bal. BKK_XFLAG CHAR 
379 BKK_CL_INI Cash Concentration: X Value Date-Exact Carry Forwards XFELD CHAR 
380 BKK_CL_LDC Cash Concentration: Balancing Date of Last Execution DATUM DATS 
381 BKK_CL_LDT Cash Concentration: Completion time of last Execution UZEIT TIMS 
382 BKK_CL_PNS Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. BKK_XFLAG CHAR 
383 BKK_CL_PNV Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. BKK_XFLAG CHAR 
384 BKK_CL_SAL Cash Concentration: X-Carry Fwds. / Pst.Dt.Depen. Acct Bal. BKK_XFLAG CHAR 
385 BKK_CL_SEQ Cash Concentration: Sequential Number for Payment Notes CHAR3 CHAR 
386 BKK_CL_VAL Cash Concentration: X Value Date-Exact Carry Forwards BKK_XFLAG CHAR 
387 BKK_CNEINT Number of Objects Flagged for Restart INT4 INT4 
388 BKK_CNR Sequence Number NUM3 NUMC 
389 BKK_CNR_DI Sequence number   CHAR 
390 BKK_CNTARCHOBJ Number of Data Objects in Archived Period INT4 INT4 
391 BKK_CNTBATCH Number of Objects in Background Processing INT4 INT4 
392 BKK_CNTBSP Execute Breakdown Rec./Pay. for Account Group with > 0 INT4 INT4 
393 BKK_CNTCURR Number of Objects Currently in Parallel Processing INT4 INT4 
394 BKK_CNTERR Number of Incorrect Accounts per Program Run INT4 INT4 
395 BKK_CNTINT Number of objects selected INT4 INT4 
396 BKK_CNTPROC Number of Restart Starts of an Object BKK_CNT NUMC 
397 BKK_CNTREPSTARTS Number of Starts of a Report Within a Processing Chain BKK_CNT NUMC 
398 BKK_CNTREQUEST Number of Call Ups of an Interval by the Dispatcher INT4 INT4 
399 BKK_CNTRUN Number of Unedited Accounts per Program Run INT4 INT4 
400 BKK_CNTRY Country LAND1 CHAR 
401 BKK_CNT_ARCHIVED Number of Archived Data Records INT4 INT4 
402 BKK_CNT_DELETED Number of Archive Records Deleted from the Database INT4 INT4 
403 BKK_CNT_DISPERR Number of Errors During Task Distribution INT4 INT4 
404 BKK_CNT_READ Number of Data Records Read from Archive INT4 INT4 
405 BKK_CNT_RELOADED Number of Reloaded Archive Records INT4 INT4 
406 BKK_CNT_RUNNING Number of Tasks Running (Parallel Processing) INT4 INT4 
407 BKK_CNT_VALID Number of Valid Data Records in the Archive INT4 INT4 
408 BKK_COLAUT Indicator: Check for Collection Authority Agreement XFELD CHAR 
409 BKK_COLBAL Subject to Final Payment Balance BKK_TOAMT CURR 
410 BKK_COLLECT_AUTOMATIC Automatic Collection of Contract Amount XFELD CHAR 
411 BKK_COLLECT_BUTTON Manual Collection of Contract Amount XFELD CHAR 
412 BKK_COMPLE Value for Complement Creation BKK_COMPLE INT1 
413 BKK_CON Condition ID BKK_CON CHAR 
414 BKK_CONASS Setting for Condition Area Assignment BKK_CONASS CHAR 
415 BKK_CONCAT Bank Condition Category BKK_CONCAT CHAR 
416 BKK_CONCLS Condition Class BKK_CONCLS CHAR 
417 BKK_CONDAR Condition Area BKK_CONDAR CHAR 
418 BKK_CONDCHDATE Date of Last Change of Condition Group DATUM DATS 
419 BKK_CONDGROUPINTEREST Condition Group: Interest BKK_KONGR CHAR 
420 BKK_CONDGROUPVALUEDATE Condition Group: Value Date BKK_KONGR CHAR 
421 BKK_CONDGROUP_CHARGES Condition Group: Charges BKK_KONGR CHAR 
422 BKK_CONDI Individual Conditions Available BKK_CONDI CHAR 
423 BKK_CONDIF 1st Conditions Type Differentiation BKK_CONDIF CHAR 
424 BKK_CONDWHTAX Transfer of Interest Results to Capital Yield Tax BKK_CONDWHTAX CHAR 
425 BKK_CONDX1 Flag: Individual Conditions for Interest Exist XFELD CHAR 
426 BKK_CONDX2 Individual Charge Conditions Exist XFELD CHAR 
427 BKK_CONDX3 Individual Value Date Conditions Exist XFELD CHAR 
428 BKK_CONDX4 Flag: Interest Scale Exists XFELD CHAR 
429 BKK_COND_2 2nd Condition Type Differentiation BKK_CONDIF CHAR 
430 BKK_COND_ART Indication: Standard or Individual Condition BKK_COND_ART CHAR 
431 BKK_CONGR1 Condition Group: Interest BKK_KONGR CHAR 
432 BKK_CONGR2 Condition Group: Charges BKK_KONGR CHAR 
433 BKK_CONGR3 Condition Group: Value Dates BKK_KONGR CHAR 
434 BKK_CONTAINER_L Customer Field (Length 35) CHAR35 CHAR 
435 BKK_CONTAINER_S Customer Field (Length 20) CHAR20 CHAR 
436 BKK_CONTIM Period for Condition BKK_CONTIM NUMC 
437 BKK_CONTIM_DI Period for Condition   CHAR 
438 BKK_CONTUN Time Unit for Conditions BKK_CONTUN NUMC 
439 BKK_CONTUN_DI Time Unit for Conditions   CHAR 
440 BKK_CONVAL Condition Differentiation Value BKK_CONVAL CHAR 
441 BKK_COROLE Correspondence Role CORR_ROLE_KK CHAR 
442 BKK_COROLE_TXT Name of Correspondence Role TEXT40 CHAR 
443 BKK_COTYPE Correspondence Type COTYP_KK CHAR 
444 BKK_COTYPE_TXT Name of Correspondence Type TEXT40 CHAR 
445 BKK_COUNT Counter INT4 INT4 
446 BKK_CPD Product is a CpD (Suspense) Product XFELD CHAR 
447 BKK_CPDACC CpD Acct. for Payment Transactions (Ext. Acct. Number) BKK_ACEXT CHAR 
448 BKK_CPDATE Account Go-Live Date DATUM DATS 
449 BKK_CPDATE_DI Account Go-Live Date for DI   CHAR 
450 BKK_CPD_PROC Processes for Posting on CpD Account BKK_CPD_PROC NUMC 
451 BKK_CPSTDT Posting Date of Last Posted Document DATUM DATS 
452 BKK_CPSTTI Posting Time of Last Posted Document UZEIT TIMS 
453 BKK_CRDAT Date on which the object was created DATUM DATS 
454 BKK_CRDATD Creation Date of the Data Medium DATUM DATS 
455 BKK_CRDATE Creation Date DATUM DATS 
456 BKK_CRDATE_DI Creation Date   CHAR 
457 BKK_CREDIT_AMOUNT Credit Amount BKK_TOAMT CURR 
458 BKK_CREDIT_AMT Credit Amount (External Display) CHAR25 CHAR 
459 BKK_CREINT Amount Credit Interest BKK_ITAMT CURR 
460 BKK_CREINT_EX Amount Credit Interest with Exchanged Conditions BKK_ITAMT CURR 
461 BKK_CREINT_NEG Amount Negative Credit Interest BKK_ITAMT CURR 
462 BKK_CRNO Reference Number of Creation BKK_REFNO CHAR 
463 BKK_CRTIM Time at which the object was created UZEIT TIMS 
464 BKK_CRTIME Creation Time UZEIT TIMS 
465 BKK_CRTIME_DI Creation Time for DI   CHAR 
466 BKK_CRUSER Created by SYCHAR12 CHAR 
467 BKK_CRUSR User who created the object USNAM CHAR 
468 BKK_CSTAMT Amount from Customer BKK_ITAMT CURR 
469 BKK_CTAB Table from Currency Field C_FIELDNAM AS4TAB CHAR 
470 BKK_CTYPTX Short Text on Condition Category TEXT25 CHAR 
471 BKK_CURNO Sequential Number (5-Figure) NUMC5 NUMC 
472 BKK_CURR Currency WAERS CUKY 
473 BKK_CURRENCY_BEG_BAL Currency of Opening Balance WAERS CUKY 
474 BKK_CURRFD Field Name Currency Field FDNAME CHAR 
475 BKK_CURRSTEPNO Current Processing Level BKK_CNT NUMC 
476 BKK_CURR_2 Not Account Currency of Current Period WAERS CUKY 
477 BKK_CURR_AMOUNT_FROM Currency of the Amount Limit WAERS CUKY 
478 BKK_CURTP Currency type and valuation view BKK_CURTP CHAR 
479 BKK_CUR_CH Currency changeover: Old currency WAERS CUKY 
480 BKK_CUR_DFLT Default Account Currency WAERS CUKY 
481 BKK_CUR_GLBAL_OLD Currency Old Balance for Bal.Sh. Prep. WAERS CUKY 
482 BKK_CUR_NEW Currency changeover: Target currency WAERS CUKY 
483 BKK_CUR_OLD Currency pre EURO Conversion WAERS CUKY 
484 BKK_CUTTIM Time Automatic Posting Cut-Off UZEIT TIMS 
485 BKK_CYEAR Current Year NUM4 NUMC 
486 BKK_CYEAR_DI Current Year   CHAR 
487 BKK_DAILYXFLG Daily Indicator XFELD CHAR 
488 BKK_DATEFR_OVDR Date Since When Overdrawn DATE DATS 
489 BKK_DATEFR_OV_GE Lower Limit for Calculation of Since When Overdraft Exists DATE DATS 
490 BKK_DATE_BRING_IN Date on which the EFT was imported DATUM DATS 
491 BKK_DATE_CHANGED Date of Change by Report DATUM DATS 
492 BKK_DATE_CREATE Date on which the EFT was created DATUM DATS 
493 BKK_DATE_FROM Oldest Date Limit of Processed Items DATUM DATS 
494 BKK_DATE_LAST_STMT Last Bank Statement Date DATUM DATS 
495 BKK_DATE_TO Newest Date Limit of Processed Items DATUM DATS 
496 BKK_DATTYP Field Data Type BKK_DATTYP CHAR 
497 BKK_DAYS_OVR Overdraft Period: Number of Days NUM2 NUMC 
498 BKK_DAYS_TOL_MAX Number of Tolerance Days for Posting Date: Maximum BKK_DAYS5 NUMC 
499 BKK_DAYS_TOL_MIN Number of Tolerance Days for Posting Date: Minimum BKK_DAYS5 NUMC 
500 BKK_DB_MODE Processing Type BKK_DB_MODE CHAR