SAP ABAP Data Element - Index B, page 36
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Dispatch Expense Counter | ![]() |
CHAR |
2 | ![]() |
Release Area | ![]() |
CHAR |
3 | ![]() |
Date Account Closed | ![]() |
DATS |
4 | ![]() |
Date Account Closed for DI | CHAR | |
5 | ![]() |
Direct Debit Order Number | ![]() |
NUMC |
6 | ![]() |
Direct Debit Order Number for DI | CHAR | |
7 | ![]() |
Name of the Payee | ![]() |
CHAR |
8 | ![]() |
Currency for Dir.Debit Order | ![]() |
CUKY |
9 | ![]() |
Amount Debit Interest | ![]() |
CURR |
10 | ![]() |
Amount Debit Interest with Exchanged Cconditions | ![]() |
CURR |
11 | ![]() |
Amount Negative Debit Interest | ![]() |
CURR |
12 | ![]() |
Target amount | ![]() |
CURR |
13 | ![]() |
Debit Amount (External Display) | ![]() |
CHAR |
14 | ![]() |
Amount Limit Direct Debit Order | ![]() |
CURR |
15 | ![]() |
Amount Limit Direct Debit Order for DI | CHAR | |
16 | ![]() |
Reason for Rejecting Release | ![]() |
CHAR |
17 | ![]() |
Account Closure: Rejection Reasons for Release (Texts) | ![]() |
CHAR |
18 | ![]() |
Error messages | ![]() |
CHAR |
19 | ![]() |
Default for New Creation | ![]() |
CHAR |
20 | ![]() |
Indicator: Deleting Allowed | ![]() |
CHAR |
21 | ![]() |
Status for Acct. Closure | ![]() |
NUMC |
22 | ![]() |
Contract Total, Deposit | ![]() |
CURR |
23 | ![]() |
Contract Total, Deposit | CHAR | |
24 | ![]() |
Bank Area Description | ![]() |
CHAR |
25 | ![]() |
Second Academic Title | ![]() |
CHAR |
26 | ![]() |
Academic Title | ![]() |
CHAR |
27 | ![]() |
Academic Title | ![]() |
CHAR |
28 | ![]() |
Description of Region | ![]() |
CHAR |
29 | ![]() |
Description of Business Transaction Code | ![]() |
CHAR |
30 | ![]() |
Description Account Currency | ![]() |
CHAR |
31 | ![]() |
Account Status Enhancement | ![]() |
CHAR |
32 | ![]() |
Name of Bank Statement Format | ![]() |
CHAR |
33 | ![]() |
Description of Currency | ![]() |
CHAR |
34 | ![]() |
Currency Description | ![]() |
CHAR |
35 | ![]() |
Description of the After Changeover Currency | ![]() |
CHAR |
36 | ![]() |
Currency for Beginning Balance | ![]() |
CHAR |
37 | ![]() |
Description of the Before Change Over Currency | ![]() |
CHAR |
38 | ![]() |
Dispatch Type Description | ![]() |
CHAR |
39 | ![]() |
Name of Dispatch Type of Bank Statement | ![]() |
CHAR |
40 | ![]() |
Name of Group Type | ![]() |
CHAR |
41 | ![]() |
Name Prefix | ![]() |
CHAR |
42 | ![]() |
Name Prefix | ![]() |
CHAR |
43 | ![]() |
Name of Legal Form of Organization | ![]() |
CHAR |
44 | ![]() |
Name of Bank Area | ![]() |
CHAR |
45 | ![]() |
Description of Reporting Currency | ![]() |
CHAR |
46 | ![]() |
Second Academic Title | ![]() |
CHAR |
47 | ![]() |
Name Prefix | ![]() |
CHAR |
48 | ![]() |
Street Name | ![]() |
CHAR |
49 | ![]() |
Description of Transaction Currency | ![]() |
CHAR |
50 | ![]() |
Name of Time Zone | ![]() |
CHAR |
51 | ![]() |
Divisor for Charges | ![]() |
DEC |
52 | ![]() |
Divisor for Charges | CHAR | |
53 | ![]() |
Default Conditions Group | ![]() |
CHAR |
54 | ![]() |
Online Entry Standing Order | ![]() |
CHAR |
55 | ![]() |
Direct Input: Type of Change (U, I, D) | ![]() |
CHAR |
56 | ![]() |
Indicator: Hierarchy Valid for Several bank Areas | ![]() |
CHAR |
57 | ![]() |
Indicator: Check for Direct Debit Order Available | ![]() |
CHAR |
58 | ![]() |
Direct Debit Order Number | ![]() |
NUMC |
59 | ![]() |
Number of Dispatch Items | ![]() |
DEC |
60 | ![]() |
ID for Task Dispatcher (Parallel Processing) | ![]() |
CHAR |
61 | ![]() |
Withdrawal Notice | ![]() |
NUMC |
62 | ![]() |
Withdrawal Notice for DI | CHAR | |
63 | ![]() |
Period Unit: Withdrawal Notice | ![]() |
CHAR |
64 | ![]() |
Withdrawal Period End | ![]() |
DATS |
65 | ![]() |
Withdrawal Period End | CHAR | |
66 | ![]() |
Withdrawal Period Start | ![]() |
DATS |
67 | ![]() |
Withdrawal Period Start for DI | CHAR | |
68 | ![]() |
Distribution Method Interest Compensation | ![]() |
CHAR |
69 | ![]() |
Account Determination not According to Standard | ![]() |
CHAR |
70 | ![]() |
Intensity of Checks for External Data Transfer | ![]() |
CHAR |
71 | ![]() |
Notice Number for Direct Input | ![]() |
CHAR |
72 | ![]() |
GL: Indicator Fill Document Number from Item Number | ![]() |
CHAR |
73 | ![]() |
From Document Number | ![]() |
NUMC |
74 | ![]() |
Document Type Group | ![]() |
NUMC |
75 | ![]() |
Last Read Document Number | ![]() |
NUMC |
76 | ![]() |
Item number in current accounts | ![]() |
NUMC |
77 | ![]() |
Document Number for Planned Payment Items | ![]() |
NUMC |
78 | ![]() |
Item Number for Table of Items without Payment Item | ![]() |
NUMC |
79 | ![]() |
Document Number to | ![]() |
NUMC |
80 | ![]() |
Document Type | ![]() |
NUMC |
81 | ![]() |
Document Type | CHAR | |
82 | ![]() |
Name of Document Type | ![]() |
CHAR |
83 | ![]() |
Start of Inactivity Phase | ![]() |
DATS |
84 | ![]() |
Automatic Totals Formation in List | ![]() |
CHAR |
85 | ![]() |
Direct Debit Order Item | ![]() |
NUMC |
86 | ![]() |
Direct Debit Order Item for DI | CHAR | |
87 | ![]() |
Record length | ![]() |
NUMC |
88 | ![]() |
Presenting party's reference number | ![]() |
NUMC |
89 | ![]() |
Reserve | ![]() |
CHAR |
90 | ![]() |
Execution date (DDMMYYYY) | ![]() |
CHAR |
91 | ![]() |
Reserve | ![]() |
CHAR |
92 | ![]() |
Reserve | ![]() |
CHAR |
93 | ![]() |
Currency Indicator (0/" "=DEM, 1=Euro) | ![]() |
CHAR |
94 | ![]() |
Constant (data record identification letter) | ![]() |
CHAR |
95 | ![]() |
Indicators | ![]() |
CHAR |
96 | ![]() |
Bank number if the tape recipient is a financial institution | ![]() |
NUMC |
97 | ![]() |
Bank number if the tape sender is a financial institution | ![]() |
NUMC |
98 | ![]() |
Magnetic tape sender | ![]() |
CHAR |
99 | ![]() |
Tape creation date | ![]() |
NUMC |
100 | ![]() |
Internal bank field | ![]() |
CHAR |
101 | ![]() |
Account number of recipient/sender | ![]() |
NUMC |
102 | ![]() |
Bank number of the first paying financial institution | ![]() |
NUMC |
103 | ![]() |
Account number of the ordering party/payee | ![]() |
NUMC |
104 | ![]() |
Internal number | ![]() |
NUMC |
105 | ![]() |
Internal bank field | ![]() |
CHAR |
106 | ![]() |
Bank transfer recipient/party liable to pay | ![]() |
CHAR |
107 | ![]() |
Reserve | ![]() |
CHAR |
108 | ![]() |
Ordering party/payee | ![]() |
CHAR |
109 | ![]() |
Purpose | ![]() |
CHAR |
110 | ![]() |
Reserve | ![]() |
CHAR |
111 | ![]() |
Indicator for additional information | ![]() |
NUMC |
112 | ![]() |
File extension indicator | ![]() |
NUMC |
113 | ![]() |
File Extension | ![]() |
CHAR |
114 | ![]() |
Filler | ![]() |
CHAR |
115 | ![]() |
Filler | ![]() |
CHAR |
116 | ![]() |
Filler | ![]() |
CHAR |
117 | ![]() |
Bank number of the first investing financial institution | ![]() |
NUMC |
118 | ![]() |
Last beneficiary financial institution number/paying office | ![]() |
NUMC |
119 | ![]() |
Acct no. of the bank transfer recipient/party liable to pay | ![]() |
NUMC |
120 | ![]() |
Internal bank field | ![]() |
NUMC |
121 | ![]() |
Text key | ![]() |
NUMC |
122 | ![]() |
Text key supplement | ![]() |
NUMC |
123 | ![]() |
Internal bank field | ![]() |
CHAR |
124 | ![]() |
Payment amount | ![]() |
NUMC |
125 | ![]() |
Reserve | ![]() |
CHAR |
126 | ![]() |
Number of C data records | ![]() |
NUMC |
127 | ![]() |
Total of the amounts from the C data records | ![]() |
NUMC |
128 | ![]() |
Total account numbers | ![]() |
NUMC |
129 | ![]() |
Total of the bank numbers of the last beneficiary fin. insts | ![]() |
NUMC |
130 | ![]() |
Reserve | ![]() |
NUMC |
131 | ![]() |
Reserve | ![]() |
CHAR |
132 | ![]() |
Status in incoming EFT management | ![]() |
CHAR |
133 | ![]() |
Line in DTAUS Format as CHAR String | ![]() |
CHAR |
134 | ![]() |
Total Commitment: Term End | ![]() |
DATS |
135 | ![]() |
Internal Account ID (CHAR Format) | ![]() |
CHAR |
136 | ![]() |
Term Start Date | DATS | |
137 | ![]() |
Markup/Markdown Amount | ![]() |
CURR |
138 | ![]() |
Available Amount (limits excluded) | ![]() |
CURR |
139 | ![]() |
BAPI Name | ![]() |
CHAR |
140 | ![]() |
Business Partner Role Category | ![]() |
CHAR |
141 | ![]() |
Detailed Data for Role Category | ![]() |
CHAR |
142 | ![]() |
Check Contract Amount | ![]() |
CHAR |
143 | ![]() |
Check Original Term | ![]() |
CHAR |
144 | ![]() |
Check Term Agreement Prenotification Data | ![]() |
CHAR |
145 | ![]() |
Check if Previous Term Agreement is Fixed | ![]() |
CHAR |
146 | ![]() |
Check Reference Accounts of Term Agreements | ![]() |
CHAR |
147 | ![]() |
Check Term Duration and Term Duration Unit | ![]() |
CHAR |
148 | ![]() |
Check if Balancing is at Term End | ![]() |
CHAR |
149 | ![]() |
Check Completeness and Correctness of Term Agreements | ![]() |
CHAR |
150 | ![]() |
Creditor Identification | ![]() |
CHAR |
151 | ![]() |
Fetch Fixed Term Customizing Data | ![]() |
CHAR |
152 | ![]() |
Dialog With Recipient Bank Details | ![]() |
NUMC |
153 | ![]() |
Field Name Container Field | ![]() |
CHAR |
154 | ![]() |
Default Container Field | ![]() |
CHAR |
155 | ![]() |
Field Label Container Field | ![]() |
CHAR |
156 | ![]() |
Field Display Container Field | ![]() |
CHAR |
157 | ![]() |
Field Display Container Field in Bank Statement | ![]() |
CHAR |
158 | ![]() |
Display Length of Customer Field | ![]() |
NUMC |
159 | ![]() |
Timestamp | ![]() |
DEC |
160 | ![]() |
External Limit | ![]() |
CURR |
161 | ![]() |
Available Amount (external) | ![]() |
CURR |
162 | ![]() |
Fetch Details of Called Term Agreements | ![]() |
CHAR |
163 | ![]() |
Fetch Current Term Agreement | ![]() |
CHAR |
164 | ![]() |
Fetch Customizing Data for Fixed-Term Deposit Accounts | ![]() |
CHAR |
165 | ![]() |
Exclude Mandate Check | ![]() |
CHAR |
166 | ![]() |
Mandate Check | ![]() |
CHAR |
167 | ![]() |
Error in Mandate Lock Check | ![]() |
CHAR |
168 | ![]() |
Fetch Rollover Data | ![]() |
CHAR |
169 | ![]() |
Level of account in the hierarchy | ![]() |
NUMC |
170 | ![]() |
Available Amount (internal) | ![]() |
CURR |
171 | ![]() |
Latest Term Start | ![]() |
DATS |
172 | ![]() |
Lock Data Before Fetching the Data | ![]() |
CHAR |
173 | ![]() |
Maximum Deposit Amount | ![]() |
CURR |
174 | ![]() |
BKK:SEPA Mandate Contract Description | ![]() |
CHAR |
175 | ![]() |
BKK: SEPA Mandate Contract ID | ![]() |
CHAR |
176 | ![]() |
Mandate Reference | ![]() |
CHAR |
177 | ![]() |
Valid From Date | ![]() |
DATS |
178 | ![]() |
Valid To Date | ![]() |
DATS |
179 | ![]() |
Payment Method or Medium Control | ![]() |
CHAR |
180 | ![]() |
Payment Notes Category | ![]() |
CHAR |
181 | ![]() |
Offsetting Payment Notes Category | ![]() |
CHAR |
182 | ![]() |
External Product ID | ![]() |
CHAR |
183 | ![]() |
Return Code from a Method or Function Module | ![]() |
INT4 |
184 | ![]() |
Term Duration in Calendar days | ![]() |
NUMC |
185 | ![]() |
Term Duration in Interest Days | ![]() |
NUMC |
186 | ![]() |
Term number | ![]() |
NUMC |
187 | ![]() |
Term number for DI | CHAR | |
188 | ![]() |
Test Run Indicator | ![]() |
CHAR |
189 | ![]() |
Date till which a BP is used in a BCA Account | ![]() |
DATS |
190 | ![]() |
Screen title | ![]() |
CHAR |
191 | ![]() |
Value Date Limit in Days | ![]() |
INT4 |
192 | ![]() |
Release Procedure Key for Status | ![]() |
CHAR |
193 | ![]() |
From Date for Bank Statement Duplicate Output | ![]() |
DATS |
194 | ![]() |
To Date for Bank Statement Duplicate Output | ![]() |
DATS |
195 | ![]() |
Dynamic Balance | ![]() |
CHAR |
196 | ![]() |
Expiry Date for Individual Conditions (Select Option) | DATS | |
197 | ![]() |
Expiry Date for Individual Conditions (Select Option) | CHAR | |
198 | ![]() |
Expiry Date for Individual Conditions (Select Option) | ![]() |
DATS |
199 | ![]() |
End Balance (in Account Currency) | ![]() |
CURR |
200 | ![]() |
Closing Balance | ![]() |
CURR |
201 | ![]() |
End Balance (External; Char) | ![]() |
CHAR |
202 | ![]() |
End Date of Period | ![]() |
DATS |
203 | ![]() |
Item Number of an EDI Payment | ![]() |
NUMC |
204 | ![]() |
Effective Interest Rate | ![]() |
DEC |
205 | ![]() |
Object Methods for Authorization Employee Accounts | ![]() |
CHAR |
206 | ![]() |
Notice: End Date of a Period of Notice | ![]() |
DATS |
207 | ![]() |
Number of Parked Items from Queue | ![]() |
INT4 |
208 | ![]() |
Total of Parked Items from Queue | ![]() |
CURR |
209 | ![]() |
Number of Items in Queue | ![]() |
INT4 |
210 | ![]() |
Total of Items in Queue | ![]() |
CURR |
211 | ![]() |
Number of Posted Items from Queue | ![]() |
INT4 |
212 | ![]() |
Total of Posted Items from Queue | ![]() |
CURR |
213 | ![]() |
Date on Which Current Account Was Created | ![]() |
DATS |
214 | ![]() |
Error message | ![]() |
CHAR |
215 | ![]() |
Error reason | ![]() |
CHAR |
216 | ![]() |
Detail Entries on Object Block (Key) | ![]() |
CHAR |
217 | ![]() |
Time at Which Current Account Was Created | ![]() |
TIMS |
218 | ![]() |
User Who Created Current Account | ![]() |
CHAR |
219 | ![]() |
Fixing Conditions | ![]() |
CHAR |
220 | ![]() |
External Position Number | ![]() |
CHAR |
221 | ![]() |
Event for OPEN BCA Control | ![]() |
CHAR |
222 | ![]() |
Exception Number for Check Digit Calculation Methods | ![]() |
CHAR |
223 | ![]() |
Exchange Rate (Display in Char) | ![]() |
CHAR |
224 | ![]() |
Function Variants | ![]() |
NUMC |
225 | ![]() |
Amount External Disposition Limit | ![]() |
CHAR |
226 | ![]() |
Allowance | ![]() |
CURR |
227 | ![]() |
Allowance for DI | CHAR | |
228 | ![]() |
Exchange Rate | ![]() |
DEC |
229 | ![]() |
External Product ID | ![]() |
CHAR |
230 | ![]() |
External Check Number | ![]() |
CHAR |
231 | ![]() |
Allowance Balance | ![]() |
CURR |
232 | ![]() |
Allowance Balance for DI | CHAR | |
233 | ![]() |
Available Amount | ![]() |
CHAR |
234 | ![]() |
BCA: Function Module Name for Balancing Tasks | ![]() |
CHAR |
235 | ![]() |
Name of Function Module for the Check Digit Procedure | ![]() |
CHAR |
236 | ![]() |
OK Function Code | CHAR | |
237 | ![]() |
Charge Amount | ![]() |
CURR |
238 | ![]() |
Calculation of charges | ![]() |
CHAR |
239 | ![]() |
BCA: FI Document Number (for RFC in SAP System) | ![]() |
CHAR |
240 | ![]() |
Field name | ![]() |
CHAR |
241 | ![]() |
Field Name of Data Contents in Transferred Table | ![]() |
CHAR |
242 | ![]() |
Reconciliation Key Accounting Documents | ![]() |
NUMC |
243 | ![]() |
Additional Reconciliation Key Accounting Documents | ![]() |
NUMC |
244 | ![]() |
Reconciliation Key From Balance Sheet Preparation | ![]() |
NUMC |
245 | ![]() |
Control Information Reconciliation Key | ![]() |
CHAR |
246 | ![]() |
Second Sequential Number in EFT Administration | ![]() |
NUMC |
247 | ![]() |
File Name Prefix | ![]() |
CHAR |
248 | ![]() |
Sequential Number of a File | ![]() |
NUMC |
249 | ![]() |
End Date | ![]() |
DATS |
250 | ![]() |
First Installment | ![]() |
CURR |
251 | ![]() |
Key Date on Which Balance Notification Is To Be Created | ![]() |
DATS |
252 | ![]() |
Key Date on Which Last Balance Notification Was Created | ![]() |
DATS |
253 | ![]() |
Fixing of Standard Conditions | ![]() |
CHAR |
254 | ![]() |
Indicator: Fixed Term | ![]() |
CHAR |
255 | ![]() |
Field name | ![]() |
CHAR |
256 | ![]() |
Field status (req. entry, opt. entry, display, hidden) | ![]() |
CHAR |
257 | ![]() |
Indicator | ![]() |
CHAR |
258 | ![]() |
Block Indicator for Condition Assignment | ![]() |
NUMC |
259 | ![]() |
Block Indicator for Condition Assignment | CHAR | |
260 | ![]() |
Indicator for Exceptional Treatment of Number 0 | ![]() |
CHAR |
261 | ![]() |
Indicator for Exceptional Treatment of Number 1 | ![]() |
CHAR |
262 | ![]() |
Switch for Leading Zeros | ![]() |
CHAR |
263 | ![]() |
Block Indicator | ![]() |
CHAR |
264 | ![]() |
Editing Indicator for a Table Entry | ![]() |
CHAR |
265 | ![]() |
Multiplication Indicator for Check Digit Calculation Method | ![]() |
CHAR |
266 | ![]() |
Summation Indicator for Check Digit Calculation Method | ![]() |
CHAR |
267 | ![]() |
Account Locked Due to Currency Change | ![]() |
CHAR |
268 | ![]() |
Marked for Deletion | ![]() |
CHAR |
269 | ![]() |
Update Performed in Update Task | ![]() |
CHAR |
270 | ![]() |
Field Status | ![]() |
CHAR |
271 | ![]() |
FM for Incrementing of Object Numbers in Parallel Processing | ![]() |
CHAR |
272 | ![]() |
FM for Converting Object Key from External to Internal | ![]() |
CHAR |
273 | ![]() |
FM for Determination of Object Key from Application Data | ![]() |
CHAR |
274 | ![]() |
FM for Coverting Object Key from Internal to External | ![]() |
CHAR |
275 | ![]() |
FM for Creating Sort Number from Object Key | ![]() |
CHAR |
276 | ![]() |
Format for Payment Notes | ![]() |
CHAR |
277 | ![]() |
Use as Format for the Account Holder | ![]() |
CHAR |
278 | ![]() |
Posting Date of Oldest Posted Document on Statement | ![]() |
DATS |
279 | ![]() |
Posting Time of Oldest Document on Statment | ![]() |
TIMS |
280 | ![]() |
Number of Free Items | ![]() |
NUMC |
281 | ![]() |
Number of Free Items | CHAR | |
282 | ![]() |
External Data Transfer Mode | ![]() |
CHAR |
283 | ![]() |
Amount from | ![]() |
CURR |
284 | ![]() |
Indicator from-to | ![]() |
CHAR |
285 | ![]() |
Amount Dispatch Expenses | ![]() |
CURR |
286 | ![]() |
Modification Type | ![]() |
NUMC |
287 | ![]() |
Modification value | ![]() |
CHAR |
288 | ![]() |
Features | ![]() |
CHAR |
289 | ![]() |
Functionality Group | ![]() |
CHAR |
290 | ![]() |
Function Payment Transactions / Master Data Maintenance | ![]() |
CHAR |
291 | ![]() |
Functions Category | ![]() |
CHAR |
292 | ![]() |
Functions | ![]() |
CHAR |
293 | ![]() |
Name of general ledger group | ![]() |
CHAR |
294 | ![]() |
FM for Determination of Appl. Key from Object Key | ![]() |
CHAR |
295 | ![]() |
General Ledger Account Transfer BCA->FI | ![]() |
CHAR |
296 | ![]() |
General Ledger Account: Credit | ![]() |
CHAR |
297 | ![]() |
GL Account Debit | ![]() |
CHAR |
298 | ![]() |
General ledger clearing account for business area change | ![]() |
CHAR |
299 | ![]() |
Gen.Led.Acct. Transfer BCA->FI Single Posting | ![]() |
CHAR |
300 | ![]() |
Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | ![]() |
CHAR |
301 | ![]() |
GL Account Debit Transfer BCA->FI Trans. Posting | ![]() |
CHAR |
302 | ![]() |
GL Clearing Account Transfer BCA->FI | ![]() |
CHAR |
303 | ![]() |
General Ledger Transaction | ![]() |
CHAR |
304 | ![]() |
Action During Transfer Postings to GL Process | ![]() |
CHAR |
305 | ![]() |
Description GL Transaction | ![]() |
CHAR |
306 | ![]() |
GL: Sequential Number FI Document per Reconciliation Key | ![]() |
NUMC |
307 | ![]() |
GL: Type of New Balance for Balance Sheet Preparation | ![]() |
NUMC |
308 | ![]() |
Business Area Transfer BCA->FI Single Posting | ![]() |
CHAR |
309 | ![]() |
Business Area Credit Transfer BCA->FI Trans. Posting | ![]() |
CHAR |
310 | ![]() |
Business Area Debit Transfer BCA->FI Trans. Posting | ![]() |
CHAR |
311 | ![]() |
Clearing Account GL | ![]() |
CHAR |
312 | ![]() |
Number of Updates given to Poster for Reconciliation Key | ![]() |
INT4 |
313 | ![]() |
Number of Updates Executed by Poster Reconciliation Key | ![]() |
INT4 |
314 | ![]() |
Date of Last GL Transfer | ![]() |
DATS |
315 | ![]() |
Date of Last GL Transfer for DI | CHAR | |
316 | ![]() |
GL: FI Posting to GL Account Debits/Credits | ![]() |
CHAR |
317 | ![]() |
General Ledger Group | ![]() |
CHAR |
318 | ![]() |
Description GL group | ![]() |
CHAR |
319 | ![]() |
GL Position for a Payment Item Position | ![]() |
NUMC |
320 | ![]() |
Netting Group GL | ![]() |
CHAR |
321 | ![]() |
GL: Posting Category | ![]() |
CHAR |
322 | ![]() |
Trans. Type FI Gen.Led. | ![]() |
CHAR |
323 | ![]() |
Date of Last Balance Sheet Preparation in BCA | ![]() |
DATS |
324 | ![]() |
Additional Key Account Determination GL | ![]() |
CHAR |
325 | ![]() |
GL Variants | ![]() |
CHAR |
326 | ![]() |
Description GL Variant | ![]() |
CHAR |
327 | ![]() |
Indicator: Run for Current Data | ![]() |
CHAR |
328 | ![]() |
Indicator for Check Run | CHAR | |
329 | ![]() |
Gen.Led: Number Log Record | ![]() |
INT4 |
330 | ![]() |
Date up until Which Balance Sheet Preparation Selected | ![]() |
DATS |
331 | ![]() |
Date as of which Items/Balances are to be Transferred | ![]() |
DATS |
332 | ![]() |
Date to Which Items Are to be Transferred | ![]() |
DATS |
333 | ![]() |
Date of Interest Accrual/Deferral | ![]() |
DATS |
334 | ![]() |
Date up Until Which Documents Transferred to Gen. Ledger | ![]() |
DATS |
335 | ![]() |
Message for Single Reconciliation Key | ![]() |
CHAR |
336 | ![]() |
Exit GL Update for Legacy Data Transfer | ![]() |
CHAR |
337 | ![]() |
Indic.: Only Use Working Days as Posting Days | ![]() |
CHAR |
338 | ![]() |
Prepare GL for Legacy Data Transfer | ![]() |
CHAR |
339 | ![]() |
Indicator - Putting-on-Books Posting Involved | ![]() |
CHAR |
340 | ![]() |
Indicator - Data from Legacy Data Transfer Involved | ![]() |
CHAR |
341 | ![]() |
Indicator: Run Before Legacy Data | ![]() |
CHAR |
342 | ![]() |
Action Leading to Entry in BKKITGL | ![]() |
CHAR |
343 | ![]() |
Description for Action Leading to General Ledger Postings | ![]() |
CHAR |
344 | ![]() |
Reconciliation date BCA - G/L | ![]() |
DATS |
345 | ![]() |
Indicator: Reconciliation overview based on G/L accounts | CHAR | |
346 | ![]() |
Only display lines with differences | CHAR | |
347 | ![]() |
Indic.: Only Edit Accounts with Current IVA | ![]() |
CHAR |
348 | ![]() |
Acct Bal. Key Date | ![]() |
CURR |
349 | ![]() |
Take Individual Value Adjustment off Books | ![]() |
CHAR |
350 | ![]() |
Icon Displaying that Indiv. Value Adjustment > Receivable | ![]() |
CHAR |
351 | ![]() |
Indic.: Only Edit Accounts with IVA to be Newly Posted | ![]() |
CHAR |
352 | ![]() |
Posting Date FI Documents for Individual Value Adjustment | ![]() |
DATS |
353 | ![]() |
Valuation Date for Individual Value Adjustment | ![]() |
DATS |
354 | ![]() |
Pushbutton Display Individual Value Adjustment List | ![]() |
CHAR |
355 | ![]() |
Pushbutton Posting Run Individual Value Adjustment | ![]() |
CHAR |
356 | ![]() |
Account Balance FI | ![]() |
CURR |
357 | ![]() |
Condition Group Category | ![]() |
CHAR |
358 | ![]() |
Condition Group Category | ![]() |
CHAR |
359 | ![]() |
Bank Account Graph Number Interest Compensation | ![]() |
CHAR |
360 | ![]() |
New Business Area | ![]() |
CHAR |
361 | ![]() |
New Business Area | ![]() |
CHAR |
362 | ![]() |
Old Business Area | ![]() |
CHAR |
363 | ![]() |
No. of Totals Record G/L to Reconciliation Key | ![]() |
INT4 |
364 | ![]() |
Business Area Description | ![]() |
CHAR |
365 | ![]() |
Transaction Type for Guaranteed Amount / Returned Checks | ![]() |
CHAR |
366 | ![]() |
Business Transaction Code | ![]() |
CHAR |
367 | ![]() |
Field Heading from DDIC (S)hort (M)iddle (L)ong | ![]() |
CHAR |
368 | ![]() |
Street and House Number | ![]() |
CHAR |
369 | ![]() |
Local Currency of SAP FI / Duplication Due To Separation | ![]() |
CUKY |
370 | ![]() |
Ind: Relationships of a Hierarchy Category Time Dependent | ![]() |
CHAR |
371 | ![]() |
Possible Selection Types | ![]() |
CHAR |
372 | ![]() |
Currency Account Hierarchy | ![]() |
CUKY |
373 | ![]() |
Root Account of Account Hierarchy | ![]() |
CHAR |
374 | ![]() |
Root Account of Account Hierarchy | ![]() |
CHAR |
375 | ![]() |
Account Hierarchy: Hierarchy Type | ![]() |
CHAR |
376 | ![]() |
Indicator: Hierarchy Active | ![]() |
CHAR |
377 | ![]() |
Help Field for Conversion with XPRA - Length Change for 4.61 | ![]() |
CHAR |
378 | ![]() |
Description of changed Information | ![]() |
CHAR |
379 | ![]() |
Description of How Changed (Change, Delete,...) | ![]() |
CHAR |
380 | ![]() |
Indic. for Conversion Trans. Amounts in Account Hierarchies | ![]() |
CHAR |
381 | ![]() |
Ind.: Ext. Root Account Permitted for a Hierarchy Category | ![]() |
CHAR |
382 | ![]() |
Acct Number of the Superior Acct in a Hierachy Relationship | ![]() |
CHAR |
383 | ![]() |
Bank Area of Superior Acct in a Hierarchy Relationship | ![]() |
CHAR |
384 | ![]() |
Function Module Starting After Saving a Hierarchy | ![]() |
CHAR |
385 | ![]() |
Hier. Specif. Manipulation After Selection of Current Tree | ![]() |
CHAR |
386 | ![]() |
Hierarchy-Specific Authorization Check Call Up | ![]() |
CHAR |
387 | ![]() |
FM Call When Changing/Creating a Hierarchy Entry | ![]() |
CHAR |
388 | ![]() |
Import of the Hierarchy-Specific Change Documents | ![]() |
CHAR |
389 | ![]() |
FM Call when Creating a New Hierarchy | ![]() |
CHAR |
390 | ![]() |
Module Entering Default Start Date if Left Blank | ![]() |
CHAR |
391 | ![]() |
FM Call - Determination of Posting Data on Ext. Root Accts | ![]() |
CHAR |
392 | ![]() |
FM Callup for GUI Status of a Hierarchy | ![]() |
CHAR |
393 | ![]() |
FM for Initialization Call Up | ![]() |
CHAR |
394 | ![]() |
FM Callup when Saving a Hierarchy Entry | ![]() |
CHAR |
395 | ![]() |
Import of Hierarchy-Specific Tables (Customizing/Data) | ![]() |
CHAR |
396 | ![]() |
Handling of Hierarchy-Specific OK-CODES from Tree Display | ![]() |
CHAR |
397 | ![]() |
Account in Future in Hierarchy for Cash Concentration | ![]() |
CHAR |
398 | ![]() |
Flag: Acct in Future in Hierarchy for Interest Compensation | ![]() |
CHAR |
399 | ![]() |
Maximum Number of Levels of a Hierarchy | ![]() |
NUMC |
400 | ![]() |
Ind: Hierarchy with Ext. Root Acct. - Pay. Method Changeable | ![]() |
CHAR |
401 | ![]() |
Acct No. of the Subordinate Acct in a Hierachy Relationship | ![]() |
CHAR |
402 | ![]() |
Bank Area of the Subordinate Acct in a Hier. Relationship | ![]() |
CHAR |
403 | ![]() |
Ind: Hierarchy with Ext. Root Acct. Trans.Type Cred. Change. | ![]() |
CHAR |
404 | ![]() |
Ind: Hierarchy with Ext.Root Acct. Trans.Type Debit Changebl | ![]() |
CHAR |
405 | ![]() |
Account number | ![]() |
INT4 |
406 | ![]() |
Lock Date to (inverted) | ![]() |
CHAR |
407 | ![]() |
Item Counter | ![]() |
CHAR |
408 | ![]() |
Lock Indicator for Condition Assignment as Icon | ![]() |
CHAR |
409 | ![]() |
Lock Indicator as an Icon | ![]() |
CHAR |
410 | ![]() |
Lock Indicator as an Icon | ![]() |
CHAR |
411 | ![]() |
Number (Character String) | ![]() |
CHAR |
412 | ![]() |
Number of Credits for Turnover Postings | ![]() |
INT4 |
413 | ![]() |
Total Credits for Turnover Postings | ![]() |
CURR |
414 | ![]() |
End Date of Interest Calculation | ![]() |
DATS |
415 | ![]() |
Number of Debit Memos for Turnover Items | ![]() |
INT4 |
416 | ![]() |
Total Debit Memos for Turnover Items | ![]() |
CURR |
417 | ![]() |
IHC Active | ![]() |
CHAR |
418 | ![]() |
Activate Manual Currency Swap | ![]() |
CHAR |
419 | ![]() |
Inclusive Indicator for Validity to | ![]() |
NUMC |
420 | ![]() |
Read Amount from Account | ![]() |
NUMC |
421 | ![]() |
Read Amount from Account | CHAR | |
422 | ![]() |
+/- Sign Representing Outgoing Payments | ![]() |
CHAR |
423 | ![]() |
Highest Number of Intervals Created in a Run | ![]() |
INT4 |
424 | ![]() |
Indicator: Transaction Type Initiates a Credit | ![]() |
CHAR |
425 | ![]() |
Interest amount | ![]() |
CURR |
426 | ![]() |
Internal Field Control | ![]() |
NUMC |
427 | ![]() |
Average Interest Rate for Credit Interest | ![]() |
DEC |
428 | ![]() |
Internal field | ![]() |
CHAR |
429 | ![]() |
Key for Cluster Data of an Interval (Parallel Processing) | ![]() |
CHAR |
430 | ![]() |
Number of an Interval for Parallel Processing | ![]() |
NUMC |
431 | ![]() |
Current Interval Number | ![]() |
NUMC |
432 | ![]() |
Interest Expend. Single Transaction Costing | ![]() |
CURR |
433 | ![]() |
Interest Revenue Single Transaction Costing | ![]() |
CURR |
434 | ![]() |
Interest calculation method | ![]() |
CHAR |
435 | ![]() |
Interval Number | ![]() |
INT4 |
436 | ![]() |
Highest Interval Number Selected so far | ![]() |
NUMC |
437 | ![]() |
Size of Interval | ![]() |
INT4 |
438 | ![]() |
Interval Group in Parallel Processing | ![]() |
CHAR |
439 | ![]() |
Interval Group of Interval Last Created | ![]() |
CHAR |
440 | ![]() |
Maximum Interval Number per Bank Area | ![]() |
INT4 |
441 | ![]() |
Last Start Number with Interval Management | ![]() |
NUMC |
442 | ![]() |
Processing Status of an Interval | ![]() |
NUMC |
443 | ![]() |
Reference Account: Interest Posting Method | ![]() |
NUMC |
444 | ![]() |
Reference Account: Interest Posting Method for DI | CHAR | |
445 | ![]() |
Inverted date | ![]() |
CHAR |
446 | ![]() |
Short Key for Incoming Payments | ![]() |
CHAR |
447 | ![]() |
Description of Short Key for Incoming Payments | ![]() |
CHAR |
448 | ![]() |
Settled Items (Character String) | ![]() |
CHAR |
449 | ![]() |
Actual Items (Character String) | ![]() |
CHAR |
450 | ![]() |
Number of Processed Items | ![]() |
NUMC |
451 | ![]() |
Amount Item Charge | ![]() |
CURR |
452 | ![]() |
Settled Items | ![]() |
DEC |
453 | ![]() |
Actual Items | ![]() |
DEC |
454 | ![]() |
Number of Items | ![]() |
DEC |
455 | ![]() |
Date on which the item was transferred | ![]() |
DATS |
456 | ![]() |
Item was transferred at | ![]() |
TIMS |
457 | ![]() |
Number of Payment Item | ![]() |
NUMC |
458 | ![]() |
Sequential Number of Payment Notes in Payment Item Position | ![]() |
NUMC |
459 | ![]() |
Position of Payment Item | ![]() |
NUMC |
460 | ![]() |
Status of Payment Item | ![]() |
CHAR |
461 | ![]() |
Type of Payment Item | ![]() |
CHAR |
462 | ![]() |
Number of Turned Down Credits from Ordering Party Items | ![]() |
INT4 |
463 | ![]() |
Total Turned Down Credits from Ordering Party Items | ![]() |
CURR |
464 | ![]() |
Number of Turned Down Debit Memos from Ordering Party Items | ![]() |
INT4 |
465 | ![]() |
Total Turned Down Debit Memos from Ordering Party Items | ![]() |
CURR |
466 | ![]() |
'Job Number from' of Jobs in Process for a Bank Area | ![]() |
NUMC |
467 | ![]() |
'Job Nnumber to' for Jobs in Process of a Bank Area | ![]() |
NUMC |
468 | ![]() |
Biggest Sequential Number of a Job in Current Run | ![]() |
NUMC |
469 | ![]() |
Smallest Sequential Number of a Job in Current Run | ![]() |
NUMC |
470 | ![]() |
Counter of Unfinished Background Jobs | ![]() |
NUMC |
471 | ![]() |
Group of Tasks in Parallel Processing | ![]() |
NUMC |
472 | ![]() |
Number of jobs | ![]() |
INT2 |
473 | ![]() |
Job Category | ![]() |
CHAR |
474 | ![]() |
Field Alignment (R)ight (L)eft (C)ent | ![]() |
CHAR |
475 | ![]() |
Key Date Acct. Payment Notes Statement in Acct. Hiers. | ![]() |
DATS |
476 | ![]() |
Key date | ![]() |
NUMC |
477 | ![]() |
Key Date (CHAR) | ![]() |
CHAR |
478 | ![]() |
Key date | CHAR | |
479 | ![]() |
Key Date: Month | ![]() |
NUMC |
480 | ![]() |
Key Date: Quarter Day | ![]() |
NUMC |
481 | ![]() |
Key Date: Weekday | ![]() |
NUMC |
482 | ![]() |
Key Date: Year | ![]() |
NUMC |
483 | ![]() |
Key for Various Objects | ![]() |
CHAR |
484 | ![]() |
Number of key Field of Application Data Type | ![]() |
NUMC |
485 | ![]() |
Name of a Key Field of the Application Data | ![]() |
CHAR |
486 | ![]() |
Bank Condition Group | ![]() |
CHAR |
487 | ![]() |
Account Number of Blocked Account | ![]() |
CHAR |
488 | ![]() |
Amount in Local Currency | ![]() |
CURR |
489 | ![]() |
Latest Term Start In Days | ![]() |
NUMC |
490 | ![]() |
Latest term start | ![]() |
DATS |
491 | ![]() |
Date on which the program is to be run | ![]() |
DATS |
492 | ![]() |
Additional identification | ![]() |
CHAR |
493 | ![]() |
Bank Area of Blocking Account | ![]() |
CHAR |
494 | ![]() |
Date of Last Sub.Final Payment Balance | ![]() |
DATS |
495 | ![]() |
Key of an Object Block in Mass Run | ![]() |
CHAR |
496 | ![]() |
Number of Released Credits Ordering Party | ![]() |
INT4 |
497 | ![]() |
Total Released Credits Ordering Party | ![]() |
CURR |
498 | ![]() |
Local Currency | ![]() |
CUKY |
499 | ![]() |
Last Execution | ![]() |
DATS |
500 | ![]() |
Number of Released Debit Memos Ordering Party | ![]() |
INT4 |