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 |