SAP ABAP Data Element - Index B, page 36
Data Element - B
# Data Element Short Description Domain Data Type
1 BKK_DCNTR Dispatch Expense Counter BKK_DCNTR CHAR 
2 BKK_DC_AREA Release Area BKK_DC_AREA CHAR 
3 BKK_DDATE Date Account Closed DATUM DATS 
4 BKK_DDATE_DI Date Account Closed for DI   CHAR 
5 BKK_DDEBNR Direct Debit Order Number BKK_DDEBNR NUMC 
6 BKK_DDEBNR_DI Direct Debit Order Number for DI   CHAR 
7 BKK_DDNAME Name of the Payee BU_NAME CHAR 
8 BKK_DEBCUR Currency for Dir.Debit Order WAERS CUKY 
9 BKK_DEBINT Amount Debit Interest BKK_ITAMT CURR 
10 BKK_DEBINT_EX Amount Debit Interest with Exchanged Cconditions BKK_ITAMT CURR 
11 BKK_DEBINT_NEG Amount Negative Debit Interest BKK_ITAMT CURR 
12 BKK_DEBIT_AMOUNT Target amount BKK_TOAMT CURR 
13 BKK_DEBIT_AMT Debit Amount (External Display) CHAR25 CHAR 
14 BKK_DEBLIM Amount Limit Direct Debit Order TFM_WRTV9 CURR 
15 BKK_DEBLIM_DI Amount Limit Direct Debit Order for DI   CHAR 
16 BKK_DECLINE_KEY Reason for Rejecting Release CHAR2 CHAR 
17 BKK_DECLINE_TEXT Account Closure: Rejection Reasons for Release (Texts) BKK_DECLINE_TEXT CHAR 
18 BKK_DECRE_ERROR Error messages BKK_DECRE_ERROR CHAR 
19 BKK_DEFVAL Default for New Creation TEXT30 CHAR 
20 BKK_DELETE_CTRL Indicator: Deleting Allowed BKK_DELETE_CTRL CHAR 
21 BKK_DELST Status for Acct. Closure BKK_DELST NUMC 
22 BKK_DEPOSIT Contract Total, Deposit BKK_ITAMT CURR 
23 BKK_DEPOSIT_DI Contract Total, Deposit   CHAR 
24 BKK_DESCRBANKAREA Bank Area Description TEXT25 CHAR 
25 BKK_DESCRSCACA_TITLE Second Academic Title TEXT20 CHAR 
26 BKK_DESCR_ACADEM_TITLE Academic Title TEXT20 CHAR 
27 BKK_DESCR_ACA_TITLE Academic Title TEXT20 CHAR 
28 BKK_DESCR_REGION Description of Region TEXT20 CHAR 
29 BKK_DESTRNSTYPE Description of Business Transaction Code TEXT25 CHAR 
30 BKK_DES_ACC_CURR Description Account Currency TEXT15 CHAR 
31 BKK_DES_ADD_ACNT_STAT Account Status Enhancement TEXT25 CHAR 
32 BKK_DES_BKSST_FORMAT Name of Bank Statement Format TEXT50 CHAR 
33 BKK_DES_CURR Description of Currency TEXT15 CHAR 
34 BKK_DES_CURRENCY Currency Description TEXT15 CHAR 
35 BKK_DES_CURR_AFT_CO Description of the After Changeover Currency TEXT15 CHAR 
36 BKK_DES_CURR_BEG_BAL Currency for Beginning Balance TEXT15 CHAR 
37 BKK_DES_CURR_BEV_CO Description of the Before Change Over Currency TEXT15 CHAR 
38 BKK_DES_DISPATCH_TYPE Dispatch Type Description TEXT50 CHAR 
39 BKK_DES_DISP_TYPE Name of Dispatch Type of Bank Statement TEXT50 CHAR 
40 BKK_DES_GROUP_TYPE Name of Group Type BU_TEXT40 CHAR 
41 BKK_DES_NAME_PREFIX Name Prefix TEXT20 CHAR 
42 BKK_DES_NAME_SUPP Name Prefix TEXT20 CHAR 
43 BKK_DES_ORG_L_FORM Name of Legal Form of Organization TEXT40 CHAR 
44 BKK_DES_REF_BANKAREA Name of Bank Area TEXT25 CHAR 
45 BKK_DES_REP_CURR Description of Reporting Currency TEXT15 CHAR 
46 BKK_DES_SEC_ACA_TITLE Second Academic Title TEXT20 CHAR 
47 BKK_DES_SEC_NAME_PRE Name Prefix TEXT20 CHAR 
48 BKK_DES_STABBR Street Name TEXT30 CHAR 
49 BKK_DES_TR_CURR Description of Transaction Currency TEXT15 CHAR 
50 BKK_DES_TZONE Name of Time Zone TEXT20 CHAR 
51 BKK_DEVIDE Divisor for Charges BKK_DEVIDE DEC 
52 BKK_DEVIDE_DI Divisor for Charges   CHAR 
53 BKK_DFLTCG Default Conditions Group XFELD CHAR 
54 BKK_DIASO Online Entry Standing Order BKK_DIASO CHAR 
55 BKK_DICHG Direct Input: Type of Change (U, I, D) BU_CHIND CHAR 
56 BKK_DIFF_BANKAREAS_POSSIBLE Indicator: Hierarchy Valid for Several bank Areas BKK_XFLAG CHAR 
57 BKK_DIRDEB Indicator: Check for Direct Debit Order Available XFELD CHAR 
58 BKK_DIRDEBORDER Direct Debit Order Number BKK_DDEBNR NUMC 
59 BKK_DISPCT Number of Dispatch Items BKK_ITEMCT DEC 
60 BKK_DISPID ID for Task Dispatcher (Parallel Processing) BKK_DISPID CHAR 
61 BKK_DISPOSITION_PERIOD Withdrawal Notice BKK_PERIOD NUMC 
62 BKK_DISPOSITION_PERIOD_DI Withdrawal Notice for DI   CHAR 
63 BKK_DISPOSITION_UNIT Period Unit: Withdrawal Notice BKK_PUNIT CHAR 
64 BKK_DISPO_PD_END Withdrawal Period End DATUM DATS 
65 BKK_DISPO_PD_END_DI Withdrawal Period End   CHAR 
66 BKK_DISPO_PD_START Withdrawal Period Start DATUM DATS 
67 BKK_DISPO_PD_START_DI Withdrawal Period Start for DI   CHAR 
68 BKK_DISTMETH Distribution Method Interest Compensation BKK_DISTMETH CHAR 
69 BKK_DIV_GL_ASSIGN Account Determination not According to Standard XFELD CHAR 
70 BKK_DI_CHECK Intensity of Checks for External Data Transfer CHAR1 CHAR 
71 BKK_DI_NOTICE_NUMBER Notice Number for Direct Input CHAR10 CHAR 
72 BKK_DNOFIT GL: Indicator Fill Document Number from Item Number XFELD CHAR 
73 BKK_DOCFR From Document Number BKK_DOCNO NUMC 
74 BKK_DOCGRP Document Type Group BKK_DOCGRP NUMC 
75 BKK_DOCLST Last Read Document Number BKK_DOCNO NUMC 
76 BKK_DOCNO Item number in current accounts BKK_DOCNO NUMC 
77 BKK_DOCNOTMP Document Number for Planned Payment Items BKK_DOCNOTMP NUMC 
78 BKK_DOCNO_NOIT Item Number for Table of Items without Payment Item BKK_DOCNO NUMC 
79 BKK_DOCTO Document Number to BKK_DOCNO NUMC 
80 BKK_DOCTYPE Document Type BKK_DOCUMENTTYPE NUMC 
81 BKK_DOCTYPE_DI Document Type   CHAR 
82 BKK_DOCTYPE_TXT Name of Document Type TEXT40 CHAR 
83 BKK_DORMPHASE Start of Inactivity Phase DATUM DATS 
84 BKK_DOSUM Automatic Totals Formation in List XFELD CHAR 
85 BKK_DPOSNR Direct Debit Order Item BKK_POSNO NUMC 
86 BKK_DPOSNR_DI Direct Debit Order Item for DI   CHAR 
87 BKK_DTAA1 Record length NUMC04 NUMC 
88 BKK_DTAA10 Presenting party's reference number NUMC10 NUMC 
89 BKK_DTAA11A Reserve CHAR15 CHAR 
90 BKK_DTAA11B Execution date (DDMMYYYY) CHAR8 CHAR 
91 BKK_DTAA11C_D Reserve CHAR24 CHAR 
92 BKK_DTAA11_D Reserve CHAR48 CHAR 
93 BKK_DTAA12 Currency Indicator (0/" "=DEM, 1=Euro) CHAR1 CHAR 
94 BKK_DTAA2 Constant (data record identification letter) CHAR1 CHAR 
95 BKK_DTAA3 Indicators CHAR2 CHAR 
96 BKK_DTAA4_D Bank number if the tape recipient is a financial institution NUMC08 NUMC 
97 BKK_DTAA5_D Bank number if the tape sender is a financial institution NUMC08 NUMC 
98 BKK_DTAA6 Magnetic tape sender CHAR27 CHAR 
99 BKK_DTAA7_D Tape creation date NUMC06 NUMC 
100 BKK_DTAA8 Internal bank field CHAR4 CHAR 
101 BKK_DTAA9_D Account number of recipient/sender NUMC10 NUMC 
102 BKK_DTAC10_D Bank number of the first paying financial institution NUMC08 NUMC 
103 BKK_DTAC11_D Account number of the ordering party/payee NUMC10 NUMC 
104 BKK_DTAC12_D Internal number NUMC11 NUMC 
105 BKK_DTAC13 Internal bank field CHAR3 CHAR 
106 BKK_DTAC14 Bank transfer recipient/party liable to pay CHAR27 CHAR 
107 BKK_DTAC14B Reserve CHAR8 CHAR 
108 BKK_DTAC15 Ordering party/payee CHAR27 CHAR 
109 BKK_DTAC16 Purpose CHAR27 CHAR 
110 BKK_DTAC17 Reserve CHAR3 CHAR 
111 BKK_DTAC18_D Indicator for additional information NUMC02 NUMC 
112 BKK_DTAC19 File extension indicator NUMC2 NUMC 
113 BKK_DTAC20 File Extension CHAR27 CHAR 
114 BKK_DTAC21 Filler CHAR11 CHAR 
115 BKK_DTAC22 Filler CHAR12 CHAR 
116 BKK_DTAC23 Filler CHAR99 CHAR 
117 BKK_DTAC3_D Bank number of the first investing financial institution NUMC08 NUMC 
118 BKK_DTAC4_D Last beneficiary financial institution number/paying office NUMC08 NUMC 
119 BKK_DTAC5_D Acct no. of the bank transfer recipient/party liable to pay NUMC10 NUMC 
120 BKK_DTAC6 Internal bank field NUMC13 NUMC 
121 BKK_DTAC7A_D Text key NUMC02 NUMC 
122 BKK_DTAC7B_D Text key supplement NUMC03 NUMC 
123 BKK_DTAC8 Internal bank field CHAR1 CHAR 
124 BKK_DTAC9_D Payment amount NUMC11 NUMC 
125 BKK_DTAE3 Reserve CHAR5 CHAR 
126 BKK_DTAE4_D Number of C data records NUMC07 NUMC 
127 BKK_DTAE5_D Total of the amounts from the C data records NUMC13 NUMC 
128 BKK_DTAE6_D Total account numbers NUMC17 NUMC 
129 BKK_DTAE7_D Total of the bank numbers of the last beneficiary fin. insts NUMC17 NUMC 
130 BKK_DTAE8_D Reserve NUMC13 NUMC 
131 BKK_DTAE9_D Reserve CHAR51 CHAR 
132 BKK_DTASTATE Status in incoming EFT management BKK_DTASTATE CHAR 
133 BKK_DTAUS_CHAR Line in DTAUS Format as CHAR String CHAR128 CHAR 
134 BKK_DTE_ACC_END_OF_TERM Total Commitment: Term End DATS DATS 
135 BKK_DTE_ACC_ID_CHAR Internal Account ID (CHAR Format) SYSUUID_C CHAR 
136 BKK_DTE_ACC_START_OF_TERM Term Start Date   DATS 
137 BKK_DTE_AMOUNT Markup/Markdown Amount TFM_WRTV9 CURR 
138 BKK_DTE_AVAILABLE_AMOUNT Available Amount (limits excluded) BKK_TOAMT CURR 
139 BKK_DTE_BAPI_NAME BAPI Name CHAR30 CHAR 
140 BKK_DTE_BUPA_RLTYP Business Partner Role Category BU_RLTYP CHAR 
141 BKK_DTE_BUPA_SDETAIL Detailed Data for Role Category XFELD CHAR 
142 BKK_DTE_CHK_CON_DEPOSIT Check Contract Amount BKK_CHK_FLG CHAR 
143 BKK_DTE_CHK_ORG_TERM Check Original Term BKK_CHK_FLG CHAR 
144 BKK_DTE_CHK_PRENOTIF Check Term Agreement Prenotification Data BKK_CHK_FLG CHAR 
145 BKK_DTE_CHK_PREV_TERM Check if Previous Term Agreement is Fixed BKK_CHK_FLG CHAR 
146 BKK_DTE_CHK_REF_ACCT Check Reference Accounts of Term Agreements BKK_CHK_FLG CHAR 
147 BKK_DTE_CHK_TERM Check Term Duration and Term Duration Unit BKK_CHK_FLG CHAR 
148 BKK_DTE_CHK_TERM_BAL Check if Balancing is at Term End BKK_CHK_FLG CHAR 
149 BKK_DTE_CHK_TERM_COMPL Check Completeness and Correctness of Term Agreements BKK_CHK_FLG CHAR 
150 BKK_DTE_CRD_ID Creditor Identification BKK_CRD_ID CHAR 
151 BKK_DTE_CUST_FLG Fetch Fixed Term Customizing Data BKK_REQ_FLG CHAR 
152 BKK_DTE_DIALOG Dialog With Recipient Bank Details BKK_DOM_DIALOG NUMC 
153 BKK_DTE_DIALOG_CF Field Name Container Field BKK_DOM_DIALOG_CF CHAR 
154 BKK_DTE_DIALOG_CF_DEFAULT Default Container Field BKK_DOM_CF_DEFAULT CHAR 
155 BKK_DTE_DIALOG_CF_NAME Field Label Container Field BKK_DOM_CF_FIELDNAME CHAR 
156 BKK_DTE_DIALOG_CF_VI Field Display Container Field XFELD CHAR 
157 BKK_DTE_DIALOG_CF_VI_BKST Field Display Container Field in Bank Statement XFELD CHAR 
158 BKK_DTE_DIALOG_CF_VI_LENGTH Display Length of Customer Field BKK_DOM_DIALOG_CF_VI_LENGTH NUMC 
159 BKK_DTE_ENTRAT Timestamp TZNTSTMPS DEC 
160 BKK_DTE_EXTERNAL_LIMIT External Limit BKK_TOAMT CURR 
161 BKK_DTE_EXT_AVAILABLE_AMOUNT Available Amount (external) BKK_TOAMT CURR 
162 BKK_DTE_FLG_CALLED Fetch Details of Called Term Agreements BKK_REQ_FLG CHAR 
163 BKK_DTE_FLG_CURR Fetch Current Term Agreement BKK_REQ_FLG CHAR 
164 BKK_DTE_FLG_CUSTOMIZING Fetch Customizing Data for Fixed-Term Deposit Accounts BKK_REQ_FLG CHAR 
165 BKK_DTE_FLG_EXC_MND_CHK Exclude Mandate Check XFELD CHAR 
166 BKK_DTE_FLG_MND_CHK Mandate Check XFELD CHAR 
167 BKK_DTE_FLG_MND_IND Error in Mandate Lock Check XFELD CHAR 
168 BKK_DTE_FLG_ROLLOVER Fetch Rollover Data BKK_REQ_FLG CHAR 
169 BKK_DTE_HY_LEVEL Level of account in the hierarchy BKK_DOM_HY_LEVEL NUMC 
170 BKK_DTE_INT_AVAILABLE_AMOUNT Available Amount (internal) BKK_TOAMT CURR 
171 BKK_DTE_LATESTTERMSTART Latest Term Start DATUM DATS 
172 BKK_DTE_LOCK_FLG Lock Data Before Fetching the Data BKK_LOCK_FLG CHAR 
173 BKK_DTE_MAXDEPOSIT Maximum Deposit Amount BKK_ITAMT CURR 
174 BKK_DTE_MND_CONTRACT_DESC BKK:SEPA Mandate Contract Description BKK_MANDATE_CONTRACT CHAR 
175 BKK_DTE_MND_CONTRACT_ID BKK: SEPA Mandate Contract ID BKK_MANDATE_CONTRACT CHAR 
176 BKK_DTE_MND_ID Mandate Reference BKK_MND_ID CHAR 
177 BKK_DTE_MND_VAL_FROM_DATE Valid From Date DATUM DATS 
178 BKK_DTE_MND_VAL_TO_DATE Valid To Date DATUM DATS 
179 BKK_DTE_PAYM_CONTROL Payment Method or Medium Control BKK_CONTROL CHAR 
180 BKK_DTE_PAYM_NOTE_TYPE Payment Notes Category BKK_PAYM_NOTE_TYPE CHAR 
181 BKK_DTE_PAYM_NOTE_TYPE_OFF Offsetting Payment Notes Category BKK_PAYM_NOTE_TYPE CHAR 
182 BKK_DTE_PRODUCT_EXT External Product ID CHAR010 CHAR 
183 BKK_DTE_RETURN_CODE Return Code from a Method or Function Module BKK_RETURN_CODE INT4 
184 BKK_DTE_TERM_CAL Term Duration in Calendar days BKKT_PERIOD NUMC 
185 BKK_DTE_TERM_INT Term Duration in Interest Days BKKT_PERIOD NUMC 
186 BKK_DTE_TERM_NUMBER Term number BKK_TERM_NUMBER NUMC 
187 BKK_DTE_TERM_NUMBER_DI Term number for DI   CHAR 
188 BKK_DTE_TESTRUN Test Run Indicator XFELD CHAR 
189 BKK_DTE_USEDTILL Date till which a BP is used in a BCA Account BKK_USEDTILL DATS 
190 BKK_DTITL Screen title TEXT30 CHAR 
191 BKK_DTL_DAY Value Date Limit in Days INT4 INT4 
192 BKK_DUALCONTROL_KEY Release Procedure Key for Status BKK_DUAL_CONTROL_KEY CHAR 
193 BKK_DUPLDATEFROM From Date for Bank Statement Duplicate Output DATUM DATS 
194 BKK_DUPLDATETO To Date for Bank Statement Duplicate Output DATUM DATS 
195 BKK_DYNSAL Dynamic Balance BKK_DYNSAL CHAR 
196 BKK_D_EXPIRY Expiry Date for Individual Conditions (Select Option)   DATS 
197 BKK_D_EXPIRY_DI Expiry Date for Individual Conditions (Select Option)   CHAR 
198 BKK_D_VALTO_SEL Expiry Date for Individual Conditions (Select Option) DATUM DATS 
199 BKK_EBAL End Balance (in Account Currency) BKK_TOAMT CURR 
200 BKK_EBALINT Closing Balance BKK_TOAMT CURR 
201 BKK_EBALX End Balance (External; Char) CHAR25 CHAR 
202 BKK_EDATE End Date of Period DATUM DATS 
203 BKK_EDIPS Item Number of an EDI Payment NUM6 NUMC 
204 BKK_EF_INT_RATE Effective Interest Rate DECV3_7 DEC 
205 BKK_EMP_OBJMETH Object Methods for Authorization Employee Accounts BKK_EMP_OBJMETH CHAR 
206 BKK_END_DATE_PD Notice: End Date of a Period of Notice DATUM DATS 
207 BKK_ENQPRECNT Number of Parked Items from Queue INT4 INT4 
208 BKK_ENQPRESUM Total of Parked Items from Queue BKK_TOAMT CURR 
209 BKK_ENQPSTCNT Number of Items in Queue INT4 INT4 
210 BKK_ENQPSTSUM Total of Items in Queue BKK_TOAMT CURR 
211 BKK_ENQRELCNT Number of Posted Items from Queue INT4 INT4 
212 BKK_ENQRELSUM Total of Posted Items from Queue BKK_TOAMT CURR 
213 BKK_ERDATE Date on Which Current Account Was Created DATUM DATS 
214 BKK_ERRMSG Error message CHAR250 CHAR 
215 BKK_ERR_REASON Error reason BKK_ERR_REASON CHAR 
216 BKK_ERR_RS Detail Entries on Object Block (Key) BKK_ERR_RS CHAR 
217 BKK_ERTIME Time at Which Current Account Was Created UZEIT TIMS 
218 BKK_ERUSER User Who Created Current Account USNAM CHAR 
219 BKK_ESTCOND Fixing Conditions BKK_ESTCOND CHAR 
220 BKK_ESTNR External Position Number BKK_ESTNR CHAR 
221 BKK_EVENT Event for OPEN BCA Control BUS_EVENT CHAR 
222 BKK_EXCEPT Exception Number for Check Digit Calculation Methods BKK_PARANO CHAR 
223 BKK_EXCHNG Exchange Rate (Display in Char) CHAR10 CHAR 
224 BKK_EXCLBT Function Variants NUMC2 NUMC 
225 BKK_EXDISP Amount External Disposition Limit CHAR25 CHAR 
226 BKK_EXLIM Allowance BKK_ITAMT CURR 
227 BKK_EXLIM_DI Allowance for DI   CHAR 
228 BKK_EXRATE Exchange Rate BKK_EXRATE DEC 
229 BKK_EXTPRODUCTID External Product ID FIPR_PRODEXT CHAR 
230 BKK_EXT_CHECK_NUMBER External Check Number BKK_CASHBX CHAR 
231 BKK_FA_AMNT Allowance Balance BKK_ITAMT CURR 
232 BKK_FA_AMNT_DI Allowance Balance for DI   CHAR 
233 BKK_FA_AMNT_E Available Amount CHAR25 CHAR 
234 BKK_FBCLOS BCA: Function Module Name for Balancing Tasks FUNCNAME CHAR 
235 BKK_FBNAME Name of Function Module for the Check Digit Procedure FUNCNAME CHAR 
236 BKK_FCODE OK Function Code   CHAR 
237 BKK_FEEINT Charge Amount BKK_ITAMT CURR 
238 BKK_FEE_CALC Calculation of charges CHAR1 CHAR 
239 BKK_FIBLNR BCA: FI Document Number (for RFC in SAP System) BELNR CHAR 
240 BKK_FIELD Field name FDNAME CHAR 
241 BKK_FIELDN Field Name of Data Contents in Transferred Table FDNAME CHAR 
242 BKK_FIKEY Reconciliation Key Accounting Documents BKK_FIKEY NUMC 
243 BKK_FIKEYC Additional Reconciliation Key Accounting Documents BKK_FIKEYC NUMC 
244 BKK_FIKEY_BSP Reconciliation Key From Balance Sheet Preparation BKK_FIKEY NUMC 
245 BKK_FIKST Control Information Reconciliation Key BKK_FIKST CHAR 
246 BKK_FILE_ADD_RUN_NR Second Sequential Number in EFT Administration NUM02 NUMC 
247 BKK_FILE_NAME File Name Prefix BKK_FILE_NAME CHAR 
248 BKK_FILE_RUN_NR Sequential Number of a File NUM05 NUMC 
249 BKK_FINISH_DATE End Date DATUM DATS 
250 BKK_FIRSTRATE First Installment BKK_ITAMT CURR 
251 BKK_FIXED_DAY Key Date on Which Balance Notification Is To Be Created DATUM DATS 
252 BKK_FIXED_DAY_LAST Key Date on Which Last Balance Notification Was Created DATUM DATS 
253 BKK_FIXINGSTANDCOND Fixing of Standard Conditions CHAR1 CHAR 
254 BKK_FIXTERM Indicator: Fixed Term XFELD CHAR 
255 BKK_FLD Field name FDNAME CHAR 
256 BKK_FLDSTA Field status (req. entry, opt. entry, display, hidden) BU_FLDSTAT CHAR 
257 BKK_FLG Indicator X CHAR 
258 BKK_FLGASSGNLCK Block Indicator for Condition Assignment BKK_FLGASSGNLCK NUMC 
259 BKK_FLGASSGNLCK_DI Block Indicator for Condition Assignment   CHAR 
260 BKK_FLGDG0 Indicator for Exceptional Treatment of Number 0 BKK_FLGDIG CHAR 
261 BKK_FLGDG1 Indicator for Exceptional Treatment of Number 1 BKK_FLGDIG CHAR 
262 BKK_FLGL0 Switch for Leading Zeros XFLAG CHAR 
263 BKK_FLGLOC Block Indicator BKK_FLGLOC CHAR 
264 BKK_FLGMOD Editing Indicator for a Table Entry BKK_FLGMOD CHAR 
265 BKK_FLGMUL Multiplication Indicator for Check Digit Calculation Method BKK_FLGMUL CHAR 
266 BKK_FLGSUM Summation Indicator for Check Digit Calculation Method BKK_FLGSUM CHAR 
267 BKK_FLG_ACNT_LOCKED Account Locked Due to Currency Change XFELD CHAR 
268 BKK_FLG_DELETE Marked for Deletion X CHAR 
269 BKK_FLG_UPDATE_TASK Update Performed in Update Task XFLD CHAR 
270 BKK_FLSTA Field Status BKK_FLDSTAT CHAR 
271 BKK_FNAMEADD FM for Incrementing of Object Numbers in Parallel Processing FUNCNAME CHAR 
272 BKK_FNAMEETOI FM for Converting Object Key from External to Internal FUNCNAME CHAR 
273 BKK_FNAMEGETKEY FM for Determination of Object Key from Application Data FUNCNAME CHAR 
274 BKK_FNAMEITOE FM for Coverting Object Key from Internal to External FUNCNAME CHAR 
275 BKK_FNAMESORT FM for Creating Sort Number from Object Key FUNCNAME CHAR 
276 BKK_FORMAT Format for Payment Notes CHAR02 CHAR 
277 BKK_FORMAT_ACC_HOLDER Use as Format for the Account Holder XFELD CHAR 
278 BKK_FPSTDT Posting Date of Oldest Posted Document on Statement DATUM DATS 
279 BKK_FPSTTI Posting Time of Oldest Document on Statment UZEIT TIMS 
280 BKK_FREECT Number of Free Items BKK_COUNT NUMC 
281 BKK_FREECT_DI Number of Free Items   CHAR 
282 BKK_FREE_MNT_SET_MODUS External Data Transfer Mode BKK_FREE_MNT_SET_MODUS CHAR 
283 BKK_FROM Amount from WRTV7 CURR 
284 BKK_FROMTO Indicator from-to BKK_FROMTO CHAR 
285 BKK_FRWCHA Amount Dispatch Expenses BKK_ITAMT CURR 
286 BKK_FSMTP Modification Type BKK_FSMTP NUMC 
287 BKK_FSMVL Modification value CHAR2 CHAR 
288 BKK_FUNCT Features BKK_FUNCT CHAR 
289 BKK_FUNCTG Functionality Group BKK_FUNCTG CHAR 
290 BKK_FUNCTION Function Payment Transactions / Master Data Maintenance BKK_FUNCTION CHAR 
291 BKK_FUNCTT Functions Category BKK_FUNCTT CHAR 
292 BKK_FUNCTY Functions BKK_FUNCTY CHAR 
293 BKK_GENERAL_LEDGER_GR_TEXT Name of general ledger group TEXT25 CHAR 
294 BKK_GETAPPLDKEY FM for Determination of Appl. Key from Object Key FUNCNAME CHAR 
295 BKK_GLACC General Ledger Account Transfer BCA->FI SAKNR CHAR 
296 BKK_GLACCC General Ledger Account: Credit SAKNR CHAR 
297 BKK_GLACCD GL Account Debit SAKNR CHAR 
298 BKK_GLACCT_CLR_GSBER General ledger clearing account for business area change SAKNR CHAR 
299 BKK_GLACCT_LST_1 Gen.Led.Acct. Transfer BCA->FI Single Posting SAKNR CHAR 
300 BKK_GLACCT_LST_C Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting SAKNR CHAR 
301 BKK_GLACCT_LST_D GL Account Debit Transfer BCA->FI Trans. Posting SAKNR CHAR 
302 BKK_GLACL GL Clearing Account Transfer BCA->FI SAKNR CHAR 
303 BKK_GLACT General Ledger Transaction BKK_GLACT CHAR 
304 BKK_GLACTION Action During Transfer Postings to GL Process BKK_GLACTION CHAR 
305 BKK_GLACTT Description GL Transaction TEXT25 CHAR 
306 BKK_GLBLNR GL: Sequential Number FI Document per Reconciliation Key NUMC6 NUMC 
307 BKK_GLBLTP GL: Type of New Balance for Balance Sheet Preparation BKK_GLBLTP NUMC 
308 BKK_GLBUSA_LST_1 Business Area Transfer BCA->FI Single Posting GSBER CHAR 
309 BKK_GLBUSA_LST_C Business Area Credit Transfer BCA->FI Trans. Posting GSBER CHAR 
310 BKK_GLBUSA_LST_D Business Area Debit Transfer BCA->FI Trans. Posting GSBER CHAR 
311 BKK_GLCACC Clearing Account GL SAKNR CHAR 
312 BKK_GLCCOM Number of Updates given to Poster for Reconciliation Key INT4 INT4 
313 BKK_GLCUPD Number of Updates Executed by Poster Reconciliation Key INT4 INT4 
314 BKK_GLDATE Date of Last GL Transfer DATUM DATS 
315 BKK_GLDATE_DI Date of Last GL Transfer for DI   CHAR 
316 BKK_GLDCAC GL: FI Posting to GL Account Debits/Credits BKK_GLDCAC CHAR 
317 BKK_GLGRP General Ledger Group BKK_GLGRP CHAR 
318 BKK_GLGRPT Description GL group TEXT25 CHAR 
319 BKK_GLITNO GL Position for a Payment Item Position NUMC3 NUMC 
320 BKK_GLKEY Netting Group GL CHAR4 CHAR 
321 BKK_GLPSTK GL: Posting Category BKK_GLPSTK CHAR 
322 BKK_GLTRANSFTYP Trans. Type FI Gen.Led. BKK_GLTRANSFTYP CHAR 
323 BKK_GLTRDT Date of Last Balance Sheet Preparation in BCA DATUM DATS 
324 BKK_GLUSER Additional Key Account Determination GL CHAR6 CHAR 
325 BKK_GLVAR GL Variants BKK_GLVAR CHAR 
326 BKK_GLVART Description GL Variant TEXT25 CHAR 
327 BKK_GL_ACT_RUN Indicator: Run for Current Data XFELD CHAR 
328 BKK_GL_CHECK_RUN Indicator for Check Run   CHAR 
329 BKK_GL_CNT_POST Gen.Led: Number Log Record INT4 INT4 
330 BKK_GL_DATE_BSPREP Date up until Which Balance Sheet Preparation Selected DATUM DATS 
331 BKK_GL_DATE_DI_FROM Date as of which Items/Balances are to be Transferred DATUM DATS 
332 BKK_GL_DATE_DI_TO Date to Which Items Are to be Transferred DATUM DATS 
333 BKK_GL_DATE_IA Date of Interest Accrual/Deferral DATUM DATS 
334 BKK_GL_DATE_TRANSF Date up Until Which Documents Transferred to Gen. Ledger DATUM DATS 
335 BKK_GL_DINP_TEXT Message for Single Reconciliation Key TEXT50 CHAR 
336 BKK_GL_DI_END Exit GL Update for Legacy Data Transfer XFELD CHAR 
337 BKK_GL_DI_ONLY_WD Indic.: Only Use Working Days as Posting Days XFELD CHAR 
338 BKK_GL_DI_PREP Prepare GL for Legacy Data Transfer XFELD CHAR 
339 BKK_GL_NOITEM_POST_IN Indicator - Putting-on-Books Posting Involved XFELD CHAR 
340 BKK_GL_OLD_DATA Indicator - Data from Legacy Data Transfer Involved BKK_XFLAG CHAR 
341 BKK_GL_OLD_RUN Indicator: Run Before Legacy Data XFELD CHAR 
342 BKK_GL_PAYM_ACTION Action Leading to Entry in BKKITGL BKK_GL_PAYM_ACTION CHAR 
343 BKK_GL_PAYM_ACTION_T Description for Action Leading to General Ledger Postings TEXT25 CHAR 
344 BKK_GL_REC_DATE Reconciliation date BCA - G/L BKK_DATUM DATS 
345 BKK_GL_REC_FLAG_DETAIL Indicator: Reconciliation overview based on G/L accounts   CHAR 
346 BKK_GL_REC_ONLY_DIFFER Only display lines with differences   CHAR 
347 BKK_GL_VA_AKTVA Indic.: Only Edit Accounts with Current IVA XFELD CHAR 
348 BKK_GL_VA_AMOUNT_DATRA Acct Bal. Key Date BKK_TOAMT CURR 
349 BKK_GL_VA_DYN_LOSS_OUT Take Individual Value Adjustment off Books XFELD CHAR 
350 BKK_GL_VA_ICON Icon Displaying that Indiv. Value Adjustment > Receivable CHAR4 CHAR 
351 BKK_GL_VA_NEWVA Indic.: Only Edit Accounts with IVA to be Newly Posted XFELD CHAR 
352 BKK_GL_VA_POST_DATE Posting Date FI Documents for Individual Value Adjustment DATS DATS 
353 BKK_GL_VA_RATING_DATE Valuation Date for Individual Value Adjustment DATUM DATS 
354 BKK_GL_VA_RB_LIST Pushbutton Display Individual Value Adjustment List XFELD CHAR 
355 BKK_GL_VA_RB_POST Pushbutton Posting Run Individual Value Adjustment XFELD CHAR 
356 BKK_GL_WRBTR_FI Account Balance FI WERT8 CURR 
357 BKK_GRPCA2 Condition Group Category BKK_GRPCAT CHAR 
358 BKK_GRPCAT Condition Group Category BKK_GRPCAT CHAR 
359 BKK_GRPNUM Bank Account Graph Number Interest Compensation BKK_GRPNUM CHAR 
360 BKK_GSBER New Business Area GSBER CHAR 
361 BKK_GSBER_NEW New Business Area GSBER CHAR 
362 BKK_GSBER_OLD Old Business Area GSBER CHAR 
363 BKK_GSUMSZ No. of Totals Record G/L to Reconciliation Key INT4 INT4 
364 BKK_GTEXT Business Area Description TEXT30 CHAR 
365 BKK_GTTYPE Transaction Type for Guaranteed Amount / Returned Checks BKK_TTYPE CHAR 
366 BKK_GVCODE Business Transaction Code BKK_GVCODE CHAR 
367 BKK_HEAD Field Heading from DDIC (S)hort (M)iddle (L)ong CHAR1 CHAR 
368 BKK_HOUSENO_AND_STREET Street and House Number TEXT35 CHAR 
369 BKK_HWAERFI Local Currency of SAP FI / Duplication Due To Separation WAERS CUKY 
370 BKK_HX_REL_TIME_DEP Ind: Relationships of a Hierarchy Category Time Dependent BKK_XFLAG CHAR 
371 BKK_HYCD Possible Selection Types BKK_HYCD CHAR 
372 BKK_HYCUR Currency Account Hierarchy WAERS CUKY 
373 BKK_HYRAEX Root Account of Account Hierarchy BKK_ACEXT CHAR 
374 BKK_HYRAEX_HLP Root Account of Account Hierarchy BKK_ACEXT CHAR 
375 BKK_HYTYPE Account Hierarchy: Hierarchy Type BKK_HYTYPE CHAR 
376 BKK_HY_ACTIVE Indicator: Hierarchy Active BKK_XFLAG CHAR 
377 BKK_HY_BUPANAME_TMP Help Field for Conversion with XPRA - Length Change for 4.61 CHAR35 CHAR 
378 BKK_HY_CD_DECR Description of changed Information BKK_HY_CD_TEXT CHAR 
379 BKK_HY_CD_MODF Description of How Changed (Change, Delete,...) BKK_HY_CD_TEXT CHAR 
380 BKK_HY_CONVERT_TRANSFER_AMOUNT Indic. for Conversion Trans. Amounts in Account Hierarchies BOOLE CHAR 
381 BKK_HY_EXT_RA_POSSIBLE Ind.: Ext. Root Account Permitted for a Hierarchy Category BKK_XFLAG CHAR 
382 BKK_HY_FA_ACCNT Acct Number of the Superior Acct in a Hierachy Relationship BKK_ACCNT CHAR 
383 BKK_HY_FA_BKKRS Bank Area of Superior Acct in a Hierarchy Relationship BKK_BKKRS CHAR 
384 BKK_HY_FUNC_AFTER_SAVE Function Module Starting After Saving a Hierarchy FUNCNAME CHAR 
385 BKK_HY_FUNC_AUSERC Hier. Specif. Manipulation After Selection of Current Tree FUNCNAME CHAR 
386 BKK_HY_FUNC_AUTH_CHECK Hierarchy-Specific Authorization Check Call Up FUNCNAME CHAR 
387 BKK_HY_FUNC_CHECK FM Call When Changing/Creating a Hierarchy Entry FUNCNAME CHAR 
388 BKK_HY_FUNC_CHNGDOC Import of the Hierarchy-Specific Change Documents FUNCNAME CHAR 
389 BKK_HY_FUNC_CREATE FM Call when Creating a New Hierarchy FUNCNAME CHAR 
390 BKK_HY_FUNC_DATE_FROM Module Entering Default Start Date if Left Blank FUNCNAME CHAR 
391 BKK_HY_FUNC_EXT_POS FM Call - Determination of Posting Data on Ext. Root Accts FUNCNAME CHAR 
392 BKK_HY_FUNC_GUI_STATUS FM Callup for GUI Status of a Hierarchy FUNCNAME CHAR 
393 BKK_HY_FUNC_INIT FM for Initialization Call Up FUNCNAME CHAR 
394 BKK_HY_FUNC_SAVE FM Callup when Saving a Hierarchy Entry FUNCNAME CHAR 
395 BKK_HY_FUNC_SP_TAB Import of Hierarchy-Specific Tables (Customizing/Data) FUNCNAME CHAR 
396 BKK_HY_FUNC_USERC Handling of Hierarchy-Specific OK-CODES from Tree Display FUNCNAME CHAR 
397 BKK_HY_FUT_CC Account in Future in Hierarchy for Cash Concentration XFELD CHAR 
398 BKK_HY_FUT_IC Flag: Acct in Future in Hierarchy for Interest Compensation XFELD CHAR 
399 BKK_HY_MAX_DEEPNESS Maximum Number of Levels of a Hierarchy BKK_COUNT NUMC 
400 BKK_HY_PAYM_C Ind: Hierarchy with Ext. Root Acct. - Pay. Method Changeable BKK_XFLAG CHAR 
401 BKK_HY_SO_ACCNT Acct No. of the Subordinate Acct in a Hierachy Relationship BKK_ACCNT CHAR 
402 BKK_HY_SO_BKKRS Bank Area of the Subordinate Acct in a Hier. Relationship BKK_BKKRS CHAR 
403 BKK_HY_TRNST_C_C Ind: Hierarchy with Ext. Root Acct. Trans.Type Cred. Change. BKK_XFLAG CHAR 
404 BKK_HY_TRNST_D_C Ind: Hierarchy with Ext.Root Acct. Trans.Type Debit Changebl BKK_XFLAG CHAR 
405 BKK_IACCNT Account number INT4 INT4 
406 BKK_IBLDTO Lock Date to (inverted) DATUM_INV CHAR 
407 BKK_ICNTR Item Counter BKK_ICNTR CHAR 
408 BKK_ICONASSIGNL Lock Indicator for Condition Assignment as Icon CHAR4 CHAR 
409 BKK_ICONL Lock Indicator as an Icon CHAR4 CHAR 
410 BKK_ICONLP Lock Indicator as an Icon CHAR4 CHAR 
411 BKK_ICOUNT Number (Character String) BKK_ICOUNT CHAR 
412 BKK_ICRDCT Number of Credits for Turnover Postings INT4 INT4 
413 BKK_ICRDSM Total Credits for Turnover Postings BKK_ITAMT CURR 
414 BKK_IDATE End Date of Interest Calculation DATUM DATS 
415 BKK_IDEBCT Number of Debit Memos for Turnover Items INT4 INT4 
416 BKK_IDEBSM Total Debit Memos for Turnover Items BKK_ITAMT CURR 
417 BKK_IHC_ACTIVE IHC Active XFELD CHAR 
418 BKK_IHC_MNCEX Activate Manual Currency Swap BKK_IHC_MNCEX CHAR 
419 BKK_INCL Inclusive Indicator for Validity to BKK_INCL NUMC 
420 BKK_INDAMT Read Amount from Account BKK_INDAMT NUMC 
421 BKK_INDAMT_DI Read Amount from Account   CHAR 
422 BKK_INDDIS +/- Sign Representing Outgoing Payments BKK_INDDIS CHAR 
423 BKK_INOMXS Highest Number of Intervals Created in a Run INT4 INT4 
424 BKK_INPMNT Indicator: Transaction Type Initiates a Credit XFELD CHAR 
425 BKK_INTAMT Interest amount BKK_ITAMT CURR 
426 BKK_INTATT Internal Field Control BKK_INTATT NUMC 
427 BKK_INTAV Average Interest Rate for Credit Interest DECV3_7 DEC 
428 BKK_INTERN Internal field XFELD CHAR 
429 BKK_INTERVKEY Key for Cluster Data of an Interval (Parallel Processing) BKK_INTERVKEY CHAR 
430 BKK_INTERVNO Number of an Interval for Parallel Processing NUMC10 NUMC 
431 BKK_INTERVNOMX Current Interval Number NUMC10 NUMC 
432 BKK_INTEX Interest Expend. Single Transaction Costing BKK_ITAMT CURR 
433 BKK_INTIN Interest Revenue Single Transaction Costing BKK_ITAMT CURR 
434 BKK_INTMET Interest calculation method SZBMETH CHAR 
435 BKK_INTNO Interval Number INT4 INT4 
436 BKK_INTNOMXSEL Highest Interval Number Selected so far NUMC10 NUMC 
437 BKK_INTSZ Size of Interval INT4 INT4 
438 BKK_INTVGROUP Interval Group in Parallel Processing BKK_INTVGROUP CHAR 
439 BKK_INTVGRPCREAT Interval Group of Interval Last Created BKK_INTVGROUP CHAR 
440 BKK_INTVMX Maximum Interval Number per Bank Area INT4 INT4 
441 BKK_INTVSTARTNO Last Start Number with Interval Management BKK_CNT NUMC 
442 BKK_INTVSTATUS Processing Status of an Interval BKK_INTVSTATUS NUMC 
443 BKK_INT_POST_METH Reference Account: Interest Posting Method BKK_INT_POST_METH NUMC 
444 BKK_INT_POST_METH_DI Reference Account: Interest Posting Method for DI   CHAR 
445 BKK_INVERTED_DATE Inverted date DATUM_INV CHAR 
446 BKK_IPMNTA Short Key for Incoming Payments CHAR01 CHAR 
447 BKK_IPMNTT Description of Short Key for Incoming Payments CHAR15 CHAR 
448 BKK_IT1CHR Settled Items (Character String) BKK_ICOUNT CHAR 
449 BKK_IT2CHR Actual Items (Character String) BKK_ICOUNT CHAR 
450 BKK_ITCNT Number of Processed Items NUMC5 NUMC 
451 BKK_ITECHA Amount Item Charge BKK_ITAMT CURR 
452 BKK_ITEMC1 Settled Items BKK_ITEMCT DEC 
453 BKK_ITEMC2 Actual Items BKK_ITEMCT DEC 
454 BKK_ITEMCT Number of Items BKK_ITEMCT DEC 
455 BKK_ITEM_DATE_CREATE Date on which the item was transferred DATUM DATS 
456 BKK_ITEM_TIME_CREATE Item was transferred at TIME TIMS 
457 BKK_ITNO Number of Payment Item NUMC5 NUMC 
458 BKK_ITNOT Sequential Number of Payment Notes in Payment Item Position NUMC3 NUMC 
459 BKK_ITPOS Position of Payment Item BKK_POSNO NUMC 
460 BKK_ITSTAT Status of Payment Item BKK_ITSTAT CHAR 
461 BKK_ITTYPE Type of Payment Item BKK_ITTYPE CHAR 
462 BKK_JCRDCT Number of Turned Down Credits from Ordering Party Items INT4 INT4 
463 BKK_JCRDSM Total Turned Down Credits from Ordering Party Items BKK_ITAMT CURR 
464 BKK_JDEBCT Number of Turned Down Debit Memos from Ordering Party Items INT4 INT4 
465 BKK_JDEBSM Total Turned Down Debit Memos from Ordering Party Items BKK_ITAMT CURR 
466 BKK_JNOFR 'Job Number from' of Jobs in Process for a Bank Area BKK_CNT NUMC 
467 BKK_JNOTO 'Job Nnumber to' for Jobs in Process of a Bank Area BKK_CNT NUMC 
468 BKK_JNRMAX Biggest Sequential Number of a Job in Current Run BKK_CNT NUMC 
469 BKK_JNRMIN Smallest Sequential Number of a Job in Current Run BKK_CNT NUMC 
470 BKK_JOBCNT Counter of Unfinished Background Jobs BKK_CNT NUMC 
471 BKK_JOBGROUP Group of Tasks in Parallel Processing NUMC3 NUMC 
472 BKK_JOBNO Number of jobs INT2 INT2 
473 BKK_JTYPE Job Category CHAR2 CHAR 
474 BKK_JUST Field Alignment (R)ight (L)eft (C)ent CHAR1 CHAR 
475 BKK_KDACCR Key Date Acct. Payment Notes Statement in Acct. Hiers. DATUM DATS 
476 BKK_KDATE Key date BKK_DAY NUMC 
477 BKK_KDATE_CH Key Date (CHAR) CHAR2 CHAR 
478 BKK_KDATE_DI Key date   CHAR 
479 BKK_KDATE_MONTH Key Date: Month BKK_DAYOFMONTH NUMC 
480 BKK_KDATE_QUARTAL Key Date: Quarter Day BKK_DAYOFQUARTAL NUMC 
481 BKK_KDATE_WEEK Key Date: Weekday BKK_DAYOFWEEK NUMC 
482 BKK_KDATE_YEAR Key Date: Year BKK_DAYOFYEAR NUMC 
483 BKK_KEY Key for Various Objects BKK_KEY CHAR 
484 BKK_KEYFIELDNO Number of key Field of Application Data Type NUMC2 NUMC 
485 BKK_KEYNAME Name of a Key Field of the Application Data CHAR50 CHAR 
486 BKK_KONGR Bank Condition Group BKK_KONGR CHAR 
487 BKK_LACCNT Account Number of Blocked Account BKK_ACCNT CHAR 
488 BKK_LAMNT Amount in Local Currency BKK_ITAMT CURR 
489 BKK_LATESTTERM Latest Term Start In Days BKKT_PERIOD NUMC 
490 BKK_LATEST_TERMSTART Latest term start DATUM DATS 
491 BKK_LAUFD Date on which the program is to be run DATUM DATS 
492 BKK_LAUFI Additional identification LAUFI CHAR 
493 BKK_LBKKRS Bank Area of Blocking Account BKK_BKKRS CHAR 
494 BKK_LCDATE Date of Last Sub.Final Payment Balance DATUM DATS 
495 BKK_LCKKEY Key of an Object Block in Mass Run BKK_LCKKEY CHAR 
496 BKK_LCRDCT Number of Released Credits Ordering Party INT4 INT4 
497 BKK_LCRDSM Total Released Credits Ordering Party BKK_ITAMT CURR 
498 BKK_LCUR Local Currency WAERS CUKY 
499 BKK_LDATE Last Execution DATUM DATS 
500 BKK_LDEBCT Number of Released Debit Memos Ordering Party INT4 INT4