SAP ABAP Data Element - Index B, page 37
Data Element - B
# Data Element Short Description Domain Data Type
1 BKK_LDEBSM Total Released Debit Memos Ordering Party BKK_ITAMT CURR 
2 BKK_LEAD0 Switch for Leading Zeros XFLAG CHAR 
3 BKK_LENGTH_OF_CUST_INCLUDE Length of Customer Include CI_COBL_BI in BBSEG of FI BKK_LENGHT INT1 
4 BKK_LEVEL Levels BKK_LEVEL NUMC 
5 BKK_LEVEL_DI Levels   CHAR 
6 BKK_LIABIL Indicator: Posting of Guaranteed Check Amount XFELD CHAR 
7 BKK_LIABNK Indicator: Guaranteed Check Amount - Liability of Bank XFELD CHAR 
8 BKK_LIGHTCODE Status of a Traffic-Light in ALV BKK_LIGHTCODE CHAR 
9 BKK_LIMCUR Limit Currency WAERS CUKY 
10 BKK_LIMFRO Limit Valid From DATUM DATS 
11 BKK_LIMFRO_DI Valid from for DI   CHAR 
12 BKK_LIMFRO_INV Valid from DATUM_INV CHAR 
13 BKK_LIMIT_EXT Include External Limit XFELD CHAR 
14 BKK_LIMIT_INT Clerk's View: Do Not Include Internal Limit XFELD CHAR 
15 BKK_LIMOK Limit Release Key XFELD CHAR 
16 BKK_LIMREF Limit Reference BKK_SLINID CHAR 
17 BKK_LIMSUM Limit Amount TFM_WRTV9 CURR 
18 BKK_LIMSUM_DI Limit Amount   CHAR 
19 BKK_LIMSUX Limit Total (External; Charac.) CHAR25 CHAR 
20 BKK_LIMTO Valid to DATUM_INV CHAR 
21 BKK_LIMTO_DI Valid to for DI   CHAR 
22 BKK_LIMTO_NOT_INV Valid to DATUM DATS 
23 BKK_LIMTYP Limit Category BKK_LIMTYP CHAR 
24 BKK_LIMVTO Valid to DATUM DATS 
25 BKK_LIST Display Overview List XFELD CHAR 
26 BKK_LISTNO List Number of Program BKK_LISTNO NUMC 
27 BKK_LI_POS Display Position in List-ID INT4 INT4 
28 BKK_LOBJCATG Category of Object Causing Block BKK_OBJCATG CHAR 
29 BKK_LOBJNO Number of Object Causing Block BKK_OBJNO CHAR 
30 BKK_LOCALFILE File path in EFT management BKK_LOCALFILE CHAR 
31 BKK_LOCKCOUNT Counter for Blocks of an Object BKK_CNT NUMC 
32 BKK_LOCKID Locking Reason BKK_LOCKID CHAR 
33 BKK_LOCKR Locking Reason VOIDR NUMC 
34 BKK_LONO_VALFRO Valid from DATUM DATS 
35 BKK_LOOPCNT Current Number of Loop Runs BKK_CNT NUMC 
36 BKK_LOWLIM Minimum interest rate DECV3_7 DEC 
37 BKK_LOWLIM_DI Minimum interest rate   CHAR 
38 BKK_LPCNTR Processing Level for Start of Postprocessing BKK_CNT NUMC 
39 BKK_LPSTDT Posting Date of Last Posted Document on Statement DATUM DATS 
40 BKK_LPSTTI Posting Time of Last Document on Statement UZEIT TIMS 
41 BKK_LRUNST Current Status of a Mass Run BKK_RUNST INT1 
42 BKK_LST_CC_DATE Cash Concentration: System Date of Last Execution DATUM DATS 
43 BKK_LST_CC_TIME Cash Concentration: System Time of Last Execution UZEIT TIMS 
44 BKK_LTAX Tax in Local Currency BKK_ITAMT CURR 
45 BKK_LT_60T Account Hierarchy: Long Text for Hierarchy Types TEXT30 CHAR 
46 BKK_LT_92T Interest Compensation Method TEXT30 CHAR 
47 BKK_LVL_RE Reference to Standard Level BKK_LEVEL NUMC 
48 BKK_LVL_RE_DI Reference to Standard Level   CHAR 
49 BKK_LWAMNT Minimum amount TFM_WRTV9 CURR 
50 BKK_LWAMNT_DI Minimum amount   CHAR 
51 BKK_LWHT_C Amount Tax in Local Currency (Character Format) CHAR25 CHAR 
52 BKK_MAINST_DAT Date: Date on Which Stack was Created in Main Stock DATUM DATS 
53 BKK_MAINST_RDAT Date: Release of the Stack in Main Stock DATUM DATS 
54 BKK_MAINST_RTIM Time of Release of a Main Stock Stack TIME TIMS 
55 BKK_MAINST_TIM Time the Main Stock Stack Was Created TIME TIMS 
56 BKK_MARK Checkbox FLAG CHAR 
57 BKK_MARKUP Markup/Markdown Reference Interest DECV3_7 DEC 
58 BKK_MARKUP_DI Markup/Markdown Reference Interest   CHAR 
59 BKK_MAXFIKEYC Maximum Number Additional Reconciliation Key NUMC04 NUMC 
60 BKK_MAXNUMRG Number Existing Number Ranges NUMC04 NUMC 
61 BKK_MAXTERM Maximum Term BKKT_PERIOD NUMC 
62 BKK_MAXTERM_DI Maximum Term for DI   CHAR 
63 BKK_MAXWAIT Number of loop passes NUMC03 NUMC 
64 BKK_MAX_TERMUNIT Unit of Maximum Term Duration BKK_TERMUNIT CHAR 
65 BKK_MCATG Category Medium of Payment Order BKK_MCATG CHAR 
66 BKK_MEDINT Indic.: Medium/Payment Method for BCA-Internal Transactions XFELD CHAR 
67 BKK_MEDIUM Medium BKK_MEDIUM CHAR 
68 BKK_METHOD Method BKK_METHOD CHAR 
69 BKK_MINDEPOSIT Minimum Deposit Amount BKK_ITAMT CURR 
70 BKK_MINTERM Minimum Term BKKT_PERIOD NUMC 
71 BKK_MINTERM_DI Minimum Term for DI   CHAR 
72 BKK_MIN_AMNT Minimum Transfer Amount for Standing Order Execution BKK_ITAMT CURR 
73 BKK_MODULO Modulus for Check Digit Calculation Method BKK_MODULO INT1 
74 BKK_MONTHS_OVR Overdraft Period: Number of Months NUM2 NUMC 
75 BKK_MUPRAT Markup/Markdown on Standard Percentage Rate DECV3_7 DEC 
76 BKK_MWART Tax Type BKK_MWART CHAR 
77 BKK_NAAMNT Amount in Information Account Currency BKK_ITAMT CURR 
78 BKK_NAAMNTC Amount in Reporting Currency CHAR25 CHAR 
79 BKK_NAAMNTV Amount in Information Account Currency (No +/- Sign) BKK_AMT CURR 
80 BKK_NACHARG Charge in Reporting Currency BKK_ITAMT CURR 
81 BKK_NACHARGC Charge in Reporting Account Currency CHAR25 CHAR 
82 BKK_NACHARV Charge in Reporting Account Currency (No +/- Sign) BKK_AMT CURR 
83 BKK_NACHLD Account Holder TEXT60 CHAR 
84 BKK_NACHRGC Charge in Reporting Account Currency (External Display) CHAR25 CHAR 
85 BKK_NACNUM Account Number for Internal or External Reference Account BKK_ACEXT CHAR 
86 BKK_NACUR Reporting Account Currency WAERS CUKY 
87 BKK_NAKIND New product BU_RLTYP CHAR 
88 BKK_NAME Account holder name BKK_NAME CHAR 
89 BKK_NAMESTACKISS User Creating a Stack in Position Management SYCHAR12 CHAR 
90 BKK_NAMESTACKSTAT User Who Last Changed Status USNAM CHAR 
91 BKK_NAMESUPPLEMENT_KEY Name Prefix AD_TITLES CHAR 
92 BKK_NAME_MAINISS User Creating a Main Stock Stack SYCHAR12 CHAR 
93 BKK_NAME_MAINSTREL User Releasing a Main Stock Stack SYCHAR12 CHAR 
94 BKK_NAME_ORD Businss partner name - ordering party BU_NAME CHAR 
95 BKK_NAME_REC Businss partner name - receiving party BU_NAME CHAR 
96 BKK_NAME_STACKREL User Releasing a Main Stock Stack SYCHAR12 CHAR 
97 BKK_NAME_SUPP_KEY Name Prefix AD_TITLES CHAR 
98 BKK_NAVAIL_CHEQ Number of Available Checks BKK_COUNT NUMC 
99 BKK_NBAL Balance Share in Reporting Currency BKK_TOAMT CURR 
100 BKK_NBANKL Bank Key BANKK CHAR 
101 BKK_NBANKS Bank country key LAND1 CHAR 
102 BKK_NCASHB_EX No.of Positions BKK_COUNT NUMC 
103 BKK_NCHEQ Number of Checks BKK_COUNT NUMC 
104 BKK_NCONDAR New Condition Area BKK_CONDAR CHAR 
105 BKK_NDATE Next Date DATUM DATS 
106 BKK_NDATE_DI Next Date for DI   CHAR 
107 BKK_NEDATE Next Run DATUM DATS 
108 BKK_NEGPKOND Negative Interest Allowed XFELD CHAR 
109 BKK_NETAMOUNT Amount in netting equivalent currency BKK_ITAMT CURR 
110 BKK_NETCUR Netting equivalent currency WAERS CUKY 
111 BKK_NEWACCCUR Currency Current Account After Changeover WAERS CUKY 
112 BKK_NEWACCCUR_C BCA Account Currency After Changeover (CHAR) CHAR5 CHAR 
113 BKK_NEXT_STACK_NR Next Sequence Number BKK_STACKNR CHAR 
114 BKK_NIBAN International Bank Account Number BKK_ACIBAN CHAR 
115 BKK_NOCHECK_BKS No bankkontrolkey check in external payment items XFELD CHAR 
116 BKK_NOCHECK_STAT Suppress Bank Statement Check XFELD CHAR 
117 BKK_NODATA_BI No batch input exists for this field BKK_NODATA_BI CHAR 
118 BKK_NODAYS Number of days BKK_NODAYS DEC 
119 BKK_NODAYS_DI Number of days   CHAR 
120 BKK_NODEF Not yet Edited XFELD CHAR 
121 BKK_NODISP No List Tool Display XFELD CHAR 
122 BKK_NOOUT No output XFELD CHAR 
123 BKK_NORM Optional field XFELD CHAR 
124 BKK_NOSIGN No +/- Sign Output XFELD CHAR 
125 BKK_NOSTRO Bank Account Type BKK_NOSTRO CHAR 
126 BKK_NOSUM No Summation for Field XFELD CHAR 
127 BKK_NOTICE_AMOUNT Notice Amount BKK_ITAMT CURR 
128 BKK_NOTICE_AMOUNT_DI Notice Amount   CHAR 
129 BKK_NOTICE_AMOUNT_E Notice Amount CHAR25 CHAR 
130 BKK_NOTICE_BLOCKED_PD_UNIT Period Unit: Notice Lock Period BKK_PUNIT CHAR 
131 BKK_NOTICE_BLOCKED_PERIOD Notice Lock Period BKK_PERIOD_NTC NUMC 
132 BKK_NOTICE_BLOCKED_PERIOD_DI Notice Lock Period   CHAR 
133 BKK_NOTICE_BLOCKED_PER_UNIT Period Unit: Notice Lock Period BKK_PUNIT CHAR 
134 BKK_NOTICE_CUR Amount Notice Currency WAERS CUKY 
135 BKK_NOTICE_DATE_RECEIPT Notice Receipt Date BKK_NOTICE_DATE_RECEIPT DATS 
136 BKK_NOTICE_DATE_RECEIPT_DI Notice Receipt Date for DI   CHAR 
137 BKK_NOTICE_NUMBER Notice Number NUMC10 NUMC 
138 BKK_NOTICE_PERIOD Period of Notice BKK_PERIOD_NTC NUMC 
139 BKK_NOTICE_PERIOD_DI Period of Notice for DI   CHAR 
140 BKK_NOTICE_PERIOD_UNIT Period Unit: Notice Period BKK_PUNIT CHAR 
141 BKK_NOTICE_REASON_KEY Notice Reason (Key) BKK_NOTICE_REASON_KEY CHAR 
142 BKK_NOTICE_REASON_TEXT Notice Reason (Text) BKK_NOTICE_REASON_TEXT CHAR 
143 BKK_NOTICE_RELEASED Notice: Release Status BKK_DUAL_CONTROL_KEY CHAR 
144 BKK_NOTICE_STATUS Notice Status BKK_NOTICE_STATUS CHAR 
145 BKK_NOTICE_TYPE Notice Category BKK_NOTICE_TYPE CHAR 
146 BKK_NOTICE_TYPE_DI Notice Category   CHAR 
147 BKK_NOTNO Payment Notes Number NUMC3 NUMC 
148 BKK_NOUSE Not used XFELD CHAR 
149 BKK_NOZERO Zero Value Surpression on List XFELD CHAR 
150 BKK_NPDATE nonperiodic execution date DATUM DATS 
151 BKK_NPOSNR Items with Business Partner Name/Alias NUMC3 NUMC 
152 BKK_NPRODEXT New External Product ID FIPR_PRODEXT CHAR 
153 BKK_NRRANGE_COUNT Number of Intervals for a Number Range Object   INT2 
154 BKK_NRRNG Current Account Number Range CHAR2 CHAR 
155 BKK_NRTMP BCA: Temporary Account Number BKK_ACCNT CHAR 
156 BKK_NTAMNT Amount in Reporting Transaction Currency BKK_ITAMT CURR 
157 BKK_NTAMNTC Amount in Reporting Trans. Currency (External Display) CHAR25 CHAR 
158 BKK_NTASKS Number of Tasks of Task Group BKK_CNT NUMC 
159 BKK_NTCHARG Charge in Reporting Transaction Currency BKK_ITAMT CURR 
160 BKK_NTCHRGC Charge in Reporting Trans. Currency (Ext. Display) CHAR25 CHAR 
161 BKK_NTCUR Reporting Transaction Currency WAERS CUKY 
162 BKK_NTC_DATE Notice: Key Date DATUM DATS 
163 BKK_NTC_DATE_FROM Notice: From a Certain Date DATUM DATS 
164 BKK_NTC_STATUS Status of Partial/Full Amount Notice BKK_NTC_STATUS CHAR 
165 BKK_NTC_SUM_BLITEMS Deposit Total Relevant to Notice Period Lock BKK_ITAMT CURR 
166 BKK_NTC_XWITHAC Notice: Indicator to Show if With or Without Full Amt Notice XFELD CHAR 
167 BKK_NUMB Sequence number NUM4 NUMC 
168 BKK_NUMPER Number of Balancing Periods BKK_NUMPER NUMC 
169 BKK_OAAMNT Original Amount in Account Currency BKK_ITAMT CURR 
170 BKK_OAMNTV Amount in Old Account Currency (No +/- Sign) BKK_AMT CURR 
171 BKK_OBJCATG Object Type in Parallel Processing (Key) BKK_OBJCATG CHAR 
172 BKK_OBJECT Object BKK_OBJECT CHAR 
173 BKK_OBJGRP Group of Objects in Parallel Processing (e.g. Bank Area) BKK_BKKRS CHAR 
174 BKK_OBJLEVEL Level of an Element in a Hierarchy   INT4 
175 BKK_OBJNO Number of an Object in Parallel Processing (Key) BKK_OBJNO CHAR 
176 BKK_OBJNOMXCREAT Upper Limit of Interval Last Created BKK_OBJNO CHAR 
177 BKK_OCUR Old Acct. Currency WAERS CUKY 
178 BKK_ODATE Date Account Opened DATUM DATS 
179 BKK_ODATE_DI Date Account Opened   CHAR 
180 BKK_ODATE_FINISH End Date of Overdraft Control DATUM DATS 
181 BKK_ODATE_START Start Date of Overdraft Control DATUM DATS 
182 BKK_OLDBAL Acct Balance in Old Acct Currency (Before Changeover) BKK_TOAMT CURR 
183 BKK_OLDBAL_C Acct Balance in Old Acct Currency (Pre-Changeover) (CHAR) CHAR23 CHAR 
184 BKK_OLD_PYEAR Flag Retroactive Condition Change in Old Fiscal Year Yes/No BKK_OLD_PYEAR CHAR 
185 BKK_ONR Old Number for Which Period Must Be Recalculated NUM3 NUMC 
186 BKK_OPMNTA Short Key for Outgoing Payments CHAR01 CHAR 
187 BKK_OPMNTT Short Key Description for Outgoing Payments CHAR15 CHAR 
188 BKK_OPTION Operation for selection choice S_OPTION CHAR 
189 BKK_ORCHDATE Request Date for Currency Changeover DATUM DATS 
190 BKK_ORCHDATE_C Request Date for Currency Changeover (CHAR) CHAR8 CHAR 
191 BKK_ORG_LEGAL_FORM Legal Form of Organization BU_LEGENTY CHAR 
192 BKK_ORIGINTERM Original Term BKKT_PERIOD NUMC 
193 BKK_OTIME_FINISH End Time of Overdraft Control TIME TIMS 
194 BKK_OTIME_START Start Time of Overdraft Control TIME TIMS 
195 BKK_OTTYPE Offsetting Transaction Type BKK_TTYPE CHAR 
196 BKK_OUTART Display type CHAR1 CHAR 
197 BKK_OUTLEN Output length DDLENG NUMC 
198 BKK_OVEINT Amount Overdraft Interest BKK_ITAMT CURR 
199 BKK_OVRFROM Start Date of Overdraft DATUM DATS 
200 BKK_OVRSTATUS Monitoring Status of a Tolerated Overdraft BKK_OVRSTATUS CHAR 
201 BKK_OVRTO End Date of Overdraft DATUM DATS 
202 BKK_OVR_RUN_NO Number of the Monitoring Run for Tolerated Overdraft NUMC8 NUMC 
203 BKK_OYEAR Previous Year for Which Period Must Be Recalculated NUM4 NUMC 
204 BKK_PAAPPLCATG Application Type in Parallel Processing BKK_PAAPPLCATG CHAR 
205 BKK_PAFUNCEORUN Function Module Called Up at End of Mass Run FUNCNAME CHAR 
206 BKK_PAFUNCEOS Func.Module Called Up at End of Processing Level FUNCNAME CHAR 
207 BKK_PAFUNCNAME Name of FM for Parallel Processing Use FUNCNAME CHAR 
208 BKK_PAFUNCSTART Processes at Start of a Parallel Processing Level FUNCNAME CHAR 
209 BKK_PAORN Payment order number BKK_PAORN NUMC 
210 BKK_PAORN_TMP Number of Planned Payment Order BKK_PAORN NUMC 
211 BKK_PARANO Parameter Number for Check Digit Calculation Method BKK_PARANO CHAR 
212 BKK_PAR_APPL Application for Which Number Ranges Are Defined BKK_PAR_APPL CHAR 
213 BKK_PAR_CREAMODE Type of Creation of the Optimization Table BKK_PAR_CREAMODE CHAR 
214 BKK_PAR_HIGHEST_NUM Highest Number in Interval INT2 INT2 
215 BKK_PAR_MAX_NUM Maximum Number of Possible Numbers INT2 INT2 
216 BKK_PAR_MESSAGE_TYPE Message Category for Errors in Number Determination BALMSGTY CHAR 
217 BKK_PAR_NO_DELETE Indicator: Do Not Delete Distribution Table BKK_XFLAG CHAR 
218 BKK_PAR_OFF Offset for Number Assignment INT2 INT2 
219 BKK_PAR_OPTIM_ON_OFF Optimization of Parallel Item Posting On / Off BKK_XFLAG CHAR 
220 BKK_PAR_PMODE Method for Assigning the Numbers BKK_PAR_MODE CHAR 
221 BKK_PAR_START_NUM Start Value for Interval Begin INT2 INT2 
222 BKK_PAR_WPTYP Process Type That Can Be Used for Parallel Processing BKK_PAR_WPTYP CHAR 
223 BKK_PAYMENT_NOTES_NO Payment Notes Number NUMC3 NUMC 
224 BKK_PAYMET Payment Method BKK_MEDIUM CHAR 
225 BKK_PAYMEX_BKKRS Ordering Bank Area BKK_BKKRS CHAR 
226 BKK_PAYMNO Reference Number from Payment Transactions BKK_REFNO CHAR 
227 BKK_PAYMNOTE BCA: Payment Notes BKK_PAYMNOTE CHAR 
228 BKK_PAYM_OP Operation payment item BKK_PROCSS CHAR 
229 BKK_PAYNMX Maximum Length Payment Notes NUM02 NUMC 
230 BKK_PAYNNM Maximum Number of Records for Payment Notes NUM02 NUMC 
231 BKK_PAYNTE Purpose BKK_PAYNTE CHAR 
232 BKK_PAYNTE_LINE1 Payment note line 1 BKK_PAYNTE CHAR 
233 BKK_PAYNTE_LINE2 Payment note line 2 BKK_PAYNTE CHAR 
234 BKK_PAYNTL Payment Notes (Unedited) BKK_CHAR132 CHAR 
235 BKK_PAY_DATE Cashing Date of Check DATUM DATS 
236 BKK_PAY_NT_TYPE_T Payment Notes Category Description TEXT25 CHAR 
237 BKK_PAY_TIME Cashing Time of Check TIME TIMS 
238 BKK_PBAL Account balance BKK_TOAMT CURR 
239 BKK_PCRDCT Number of Credits/Ordering Party in Postprocessing INT4 INT4 
240 BKK_PCRDSM Total Credits/Ordering Party in Postprocessing BKK_ITAMT CURR 
241 BKK_PDBISD To Date GL Transfer DATUM DATS 
242 BKK_PDCHFL Posting Date: ID Source Last Change CHAR1 CHAR 
243 BKK_PDEBCT Number of Debit Memos/Ordering Party in Postprocessing INT4 INT4 
244 BKK_PDEBSM Total Debit Memos/Ordering Party in Postprocessing BKK_ITAMT CURR 
245 BKK_PDOCTY BCA: Document Type BKK_PDOCTY CHAR 
246 BKK_PDTMAX Maximum Posting Date DATUM DATS 
247 BKK_PDTMIN Minimum Posting Date DATUM DATS 
248 BKK_PERCHA Amount Periodic Charge BKK_ITAMT CURR 
249 BKK_PERC_EXEC Percentage Execution of a Standing Order BKK_PERC_EXEC NUMC 
250 BKK_PERIOD Period BKK_PERIOD NUMC 
251 BKK_PERIODS_KOA Account Type BKK_KOA CHAR 
252 BKK_PERIOD_DI Period   CHAR 
253 BKK_PERIOD_FI Period CHAR2 CHAR 
254 BKK_PERIOD_FI_BCA Period CHAR2 CHAR 
255 BKK_PERIOD_TYPE Date Category of a Period (Posting Date, Value Date,...) BKK_PERIOD_TYPE CHAR 
256 BKK_PETSUM Trivial Amount BKK_ITAMT CURR 
257 BKK_PKOND Percentage rate DECV3_7 DEC 
258 BKK_PKOND_DI Percentage rate   CHAR 
259 BKK_PLACE_KEY Key of a Location in Position Management BKK_PLACE_KEY NUMC 
260 BKK_PLANED_DATE Planned Date of Changeover of Account Currency DATUM DATS 
261 BKK_PLANSUM_C Include Forward Orders (Credit) BKK_ITAMT CURR 
262 BKK_PLANSUM_D Include Forward Orders (Debit) BKK_ITAMT CURR 
263 BKK_PLAN_PO_PI Include Forward Items and Forward Orders XFELD CHAR 
264 BKK_PLAN_PO_PI_C Include Only Forward Orders/Items in Credit XFELD CHAR 
265 BKK_PLAN_PO_PI_D Include only Forward Orders and Items in Debit XFELD CHAR 
266 BKK_PLONOT Automatic Forward Order for Creation of Notice BKK_PLONOT CHAR 
267 BKK_PLOTERM Automatic Forward Order for Creation of Term Object BKK_PLOTERM CHAR 
268 BKK_PNNO Daybook number BKK_PNNO CHAR 
269 BKK_POADD Consecutive Number per Posting Type NUM3 NUMC 
270 BKK_POOLMETH Interest Compensation Method BKK_POOLMETH CHAR 
271 BKK_POPL_TYP Origin Category of Forward Order (Planned Payment Order) BKK_POPL_TYP CHAR 
272 BKK_POPOS Item in Payment Order BKK_POPOS NUMC 
273 BKK_POSLST Last Read Document Item BKK_POSNO NUMC 
274 BKK_POSNO Position in Item BKK_POSNO NUMC 
275 BKK_POSTAT Status of a Payment Order BKK_ITSTAT CHAR 
276 BKK_POSTCG Posting Category for Balancing Postings BKK_POSTCG CHAR 
277 BKK_POSTPROC_ARCH Separate Postprocessing Program Execution XFELD CHAR 
278 BKK_PPEVENT Event During Parallel Processing of Mass Data Processing BKK_PPEVENT CHAR 
279 BKK_PPEVENTT Description of Event in Parallel Processing TEXT50 CHAR 
280 BKK_PPRES Result of Postprocessing of an Ordering Party Item BKK_PPRES CHAR 
281 BKK_PPROC Type of Postprocessing BKK_PPROC CHAR 
282 BKK_PRCDAT Processing date DATUM DATS 
283 BKK_PREFBKKRS Prefix for Generated Bank Areas CHAR4 CHAR 
284 BKK_PRENOT_NODAYS Number of Days Before Maturity BKK_NODAYS DEC 
285 BKK_PREPSTCNT Number of Items in Postprocessing INT4 INT4 
286 BKK_PREPSTSUM Total of Items in Postprocessing BKK_TOAMT CURR 
287 BKK_PREREJCNT Number of Rejected Items from Postprocessing INT4 INT4 
288 BKK_PREREJSUM Total of Rejected Items from Postprocessing BKK_TOAMT CURR 
289 BKK_PRERELCNT Number of Released Items from Postprocessing INT4 INT4 
290 BKK_PRERELSUM Total of Released Items from Postprocessing BKK_TOAMT CURR 
291 BKK_PRGDAT Run Date of Program DATUM DATS 
292 BKK_PRGEND End of a Program BKK_PRGEND CHAR 
293 BKK_PRGNO Sequential Number of the Program Run BKK_CNT NUMC 
294 BKK_PRINTED Flag indicating if Prenotification document was printed XFELD CHAR 
295 BKK_PRNT_CERTIF Correspondence on Fixing Term Agreement XFELD CHAR 
296 BKK_PRNT_CHG Print Correspondence XFELD CHAR 
297 BKK_PRNT_PRENOT Prenotification of Term Agreement Maturity XFELD CHAR 
298 BKK_PRNT_REDEEM Correspondence on Calling Term Agreement XFELD CHAR 
299 BKK_PROC GL Process BKK_PROC CHAR 
300 BKK_PROCES Process for Open BCA Control BKK_PROCES CHAR 
301 BKK_PROCESSID ID of a Process (in End of Day Processing) CHAR40 CHAR 
302 BKK_PROCESSING_STATUS Processing Status of Currency Changeover BKK_CHANGSTAT CHAR 
303 BKK_PROCESSSTATUS Status of a Process (in End of Day Processing) BKK_PROCESSSTATUS CHAR 
304 BKK_PROCSS Processes in BCA BKK_PROCSS CHAR 
305 BKK_PROCSTATUS Processing Status of an Object in Parallel Processing BKK_PROCSTATUS NUMC 
306 BKK_PRODEXT Product FIPR_PRODEXT CHAR 
307 BKK_PRODINT Internal Product ID FIPR_PRODINT CHAR 
308 BKK_PRODVERSION Version of a Product FIPR_VERSION NUMC 
309 BKK_PROGID Program ID BKK_PROGID CHAR 
310 BKK_PROGN Name of the Program/Report on an Application Process PROGRAMM CHAR 
311 BKK_PROVISIONINT Commission Amount BKK_ITAMT CURR 
312 BKK_PRTRN Indicator: Partial Return Allowed XFELD CHAR 
313 BKK_PSTCNT Number of Items Updated on GL INT4 INT4 
314 BKK_PSTDAT Posting date DATUM DATS 
315 BKK_PSTDAT_ORIG Original posting date for returns DATUM DATS 
316 BKK_PSTDTI Posting Date Inversion DATUM_INV CHAR 
317 BKK_PSTOLD Indicator: Posting Old Posting Date XFELD CHAR 
318 BKK_PSTOLDT Posting Old Posting Date TEXT15 CHAR 
319 BKK_PSTPRI Indicator: Posting to prior period XFELD CHAR 
320 BKK_PSTSUM Total of Items Updated on the GL BKK_TOAMT CURR 
321 BKK_PUBLIC_CONT_L1 Customer Field 1 (Length 35) TEXT35 CHAR 
322 BKK_PUBLIC_CONT_L2 Customer Field 2 (Length 35) TEXT35 CHAR 
323 BKK_PUBLIC_CONT_L3 Customer Field 3 (Length 35) TEXT35 CHAR 
324 BKK_PUBLIC_CONT_L4 Customer Field 4 (Length 35) TEXT35 CHAR 
325 BKK_PUBLIC_CONT_S1 Customer Field 1 (Length 20) TEXT20 CHAR 
326 BKK_PUBLIC_CONT_S2 Customer Field 2 (Length 20) TEXT20 CHAR 
327 BKK_PUNIT Period Unit BKK_PUNIT CHAR 
328 BKK_PYDATA BCA: Payment Notes Data (Qualifier + Length + Text) BKK_PYDATA CHAR 
329 BKK_PYDOCNO BCA: Document Number of Payment Notes BKK_PYDOCNO NUMC 
330 BKK_PYLENGTH BCA: Length of Payment Notes BKK_PYLENGTH NUMC 
331 BKK_PYNTHE Number of Original Payment Notes for Returns NUM02 NUMC 
332 BKK_QUALIFIER BCA: Qualifier of Payment Notes BKK_QUALIFIER CHAR 
333 BKK_RACCNT Internal Account Number of Reference Account BKK_ACCNT CHAR 
334 BKK_RACNUM Reference Account Number BKK_ACEXT CHAR 
335 BKK_RADIO Radio Button XFELD CHAR 
336 BKK_RATCHR Percentage Rate (Character String) BKK_RATCHR CHAR 
337 BKK_RBANKL Bank Key of Reference Account Bank BANKK CHAR 
338 BKK_RBANKS Country Key of Reference Account Bank LAND1 CHAR 
339 BKK_RBKKRS Bank Area of Reference Account BKK_BKKRS CHAR 
340 BKK_RC2 Return Code BKK_RC2 CHAR 
341 BKK_RCEXT Return Code from Capital Yield Tax Module for Logging CHAR4 CHAR 
342 BKK_RCRDCT Number of Credits for Recipient INT4 INT4 
343 BKK_RCRDSM Total of Credits for Recipient BKK_ITAMT CURR 
344 BKK_RCVACN Account Number of Recipient BKK_ACEXT CHAR 
345 BKK_RCVBKL Bank Key of Recipient BANKK CHAR 
346 BKK_RCVBKS Country Key of Bank of Recipient LAND1 CHAR 
347 BKK_RCVEXT Indicator: Payment Order Has External Recipient XFELD CHAR 
348 BKK_RCVNAM Recipient name BKK_NAME CHAR 
349 BKK_RCV_NO Sequential Recipient Number BKK_POPOS NUMC 
350 BKK_RCWHTX Return Code Capital Yield Tax BKK_RCWHTX CHAR 
351 BKK_RDEBCT Number of Debit Memos for Recipient INT4 INT4 
352 BKK_RDEBSM Total Debit Memos for Recipient BKK_ITAMT CURR 
353 BKK_REALSTARTNO Start Number of Last Real Run BKK_CNT NUMC 
354 BKK_REBOOK Payment Items Were Transfer Posted XFELD CHAR 
355 BKK_REFACCT Reference Account: Internal Control BKK_REFACCT NUMC 
356 BKK_REFACN Reference Account Number BKK_ACEXT CHAR 
357 BKK_REFBKL Reference Bank Key BANKK CHAR 
358 BKK_REFBKS Reference Country Key of Bank LAND1 CHAR 
359 BKK_REFCLN Reference Balancing Number (Year + Number + Addit. Number) NUM10 NUMC 
360 BKK_REFCTG Reference Account Category BKK_REFCTG CHAR 
361 BKK_REFDPO Reference Posting Date DATUM DATS 
362 BKK_REFFLD Reference Field Name FDNAME CHAR 
363 BKK_REFFRO Valid from DATUM DATS 
364 BKK_REFIBA Reference IBAN BKK_ACIBAN CHAR 
365 BKK_REFITB Reference field: Bank Area Generating Payment Item BKK_BKKRS CHAR 
366 BKK_REFITD Reference Field: Number Generating Payment Item BKK_DOCNO NUMC 
367 BKK_REFITP Reference Field: Position Generating Payment Item BKK_POSNO NUMC 
368 BKK_REFNAM Reference Name of Account Holder BKK_NAME CHAR 
369 BKK_REFNBKST Reference Number: Bank Statement Data CHAR35 CHAR 
370 BKK_REFNO Reference no. NUMC3 NUMC 
371 BKK_REFNOPAYM Reference Number from Payment Transactions BKK_REFNO CHAR 
372 BKK_REFNOPN Daybook Number BKK_PNNO CHAR 
373 BKK_REFNO_BKST_DATA Reference Number for Bank Statement CHAR35 CHAR 
374 BKK_REFPOB Reference Field: Bank Area Generating Payment Order BKK_BKKRS CHAR 
375 BKK_REFPOD Reference Field: Number Generating Payment Order BKK_PAORN NUMC 
376 BKK_REFPOP Reference Field: Position Generating Payment Order BKK_POPOS NUMC 
377 BKK_REFPYDOCNO BCA: Reference to Payment Notes Number BKK_PYDOCNO NUMC 
378 BKK_REFSWIFT Reference SWIFT Code SWIFT CHAR 
379 BKK_REFTAB Reference Table Name AS4TAB CHAR 
380 BKK_REFTO Valid to DATUM DATS 
381 BKK_REF_ACNTNO Number of Reference Account BKK_ACEXT CHAR 
382 BKK_REF_COUNTRY_KEY Country Key of Reference Account LAND1 CHAR 
383 BKK_REF_DESC_CTRY_KEY Country Name TEXT15 CHAR 
384 BKK_REF_DES_CTRY_KEY Country Name TEXT15 CHAR 
385 BKK_REF_NO Reference Number in Outgoing Payment Transactions NUMC6 NUMC 
386 BKK_REF_YEAR Reference Year in Outgoing Payment Transactions NUMC4 NUMC 
387 BKK_RELAC Internal Number of Account that Releases Blocks BKK_ACCNT CHAR 
388 BKK_RELBA Bank Area of Account That Cancels Blocks BKK_BKKRS CHAR 
389 BKK_RELEASED Release Text TEXT25 CHAR 
390 BKK_RELNR Bank Account Relationship Number BKK_RELNR CHAR 
391 BKK_REMARK Comment on Order/Item BKK_CHAR50LOW CHAR 
392 BKK_REM_AMNT Base Amount on the Account for Standing Order Execution BKK_ITAMT CURR 
393 BKK_REM_TEXT Comment on a Check BKK_REM_TEXT CHAR 
394 BKK_REPCHAIN Chain of Reports for End of Day Processing (Key) BKK_REPCHAIN CHAR 
395 BKK_REPDATE Date of Changeover by Report DATUM DATS 
396 BKK_REPDATE_C Date of Changeover by Report (CHAR) CHAR8 CHAR 
397 BKK_REPNO Sequential Number of an End of Day Processing Report BKK_CNT NUMC 
398 BKK_REPNOCURR Current Number of an End of Day Processing Report BKK_CNT NUMC 
399 BKK_REPSTAT Report Status BKK_REPSTAT NUMC 
400 BKK_REPSTATUS Satus of an End of Day Processing Report BKK_REPSTATUS NUMC 
401 BKK_REPTIME Time of the Changeover by Report UZEIT TIMS 
402 BKK_REPTIME_C Time of Changeover by Report (CHAR) CHAR6 CHAR 
403 BKK_REP_OBJMETH Object Methods for Authorization Reports BKK_REP_OBJMETH CHAR 
404 BKK_REQU Required field XFELD CHAR 
405 BKK_REQUESTED_DATE Request Date for Currency Changeover DATUM DATS 
406 BKK_RESUBM_KTEXT Resubmission Reason: Description BKK_RESUBM_KTEXT CHAR 
407 BKK_RESUBM_TEXT Resubmission Reason: Description BKK_RESUBM_TEXT CHAR 
408 BKK_RESULT_TYPE Result Category (Income or Expense Category) CHAR1 CHAR 
409 BKK_RETURN Return Code of Payment Transaction Interface BKK_RETURN CHAR 
410 BKK_RETURNCODE Return Code of a Report in End of Day Processing BKK_RETURNCODE INT4 
411 BKK_RETURN_CTRL Indicator: Returning Allowed BKK_RETURN_CTRL CHAR 
412 BKK_REVERS Indicator: Reversing Allowed BKK_REVERS CHAR 
413 BKK_REVNO Reversal no. BKK_DOCNO NUMC 
414 BKK_REVPOS Reversal Item BKK_POSNO NUMC 
415 BKK_RFSONO Reference: Standing Order Number BKK_SONO NUMC 
416 BKK_RIBAN International Bank Account Number of Reference Account BKK_ACIBAN CHAR 
417 BKK_RKEY Return Reason CHAR02 CHAR 
418 BKK_RLDAT Date on which object was released DATUM DATS 
419 BKK_RLDATE Release date DATUM DATS 
420 BKK_RLDATE_DI Release date   CHAR 
421 BKK_RLTIM Time Object Was Releeased UZEIT TIMS 
422 BKK_RLTIME Release Time UZEIT TIMS 
423 BKK_RLTIME_DI Release Time for   CHAR 
424 BKK_RLTYP Business partner role BU_RLTYP CHAR 
425 BKK_RLUSER Released By SYCHAR12 CHAR 
426 BKK_RLUSR User who released object USNAM CHAR 
427 BKK_RND_PS Cash Concentration: Rounding Off from Point NUMC2 NUMC 
428 BKK_ROLLOVERNUM Number of Required Rollovers BKK_ROLLOVERNUMBER NUMC 
429 BKK_ROLLOVERNUM_DI Number of Required Rollovers for DI   CHAR 
430 BKK_ROLLOVERTYPE Action at Term End (Repayment or Rollover) BKK_ROLLOVERTYPE CHAR 
431 BKK_ROUND Rounding Off for Variable Execution of a Standing Order BKK_ROUND CHAR 
432 BKK_ROWNO Sequential Line Number BKK_CNT NUMC 
433 BKK_RTEXCH Conversion Rate Transaction to Account Currency CHAR25 CHAR 
434 BKK_RTRNAL Indicator: Total Return XFELD CHAR 
435 BKK_RTRNNO Reference Number for Return BKK_REFNO CHAR 
436 BKK_RTRNPA Indicator: Partial Return XFELD CHAR 
437 BKK_RTTYPE Return Transaction Type BKK_TTYPE CHAR 
438 BKK_RUNCAT Category of a Program Run (Parallel Processing) BKK_RUNCAT CHAR 
439 BKK_RUNCATG Category of a Program Run (Parallel Processing) BKK_RUNCAT CHAR 
440 BKK_RUNDAT Date of Mass Run DATUM DATS 
441 BKK_RUNSTARTKEY Key for Current Start of Parallel Processing CHAR30 CHAR 
442 BKK_RUNSTARTNO Number of Repeated Starts of a Mass Run BKK_CNT NUMC 
443 BKK_RUNSTATNO Number of Starts of a Mass Run - 1 BKK_CNT NUMC 
444 BKK_RUNSTATUS Status of a Mass Run BKK_RUNST INT1 
445 BKK_RUNSTEPID Key of a Processing Level for Parallel Processing CHAR40 CHAR 
446 BKK_RUNTIM Time of Program Run TIME TIMS 
447 BKK_RUNTYP Type of Program Run BKK_RUNTYP CHAR 
448 BKK_RUNTYPE Type of Process BKK_RUNTYPE CHAR 
449 BKK_RUNUSR User Who Started Program Run UNAME CHAR 
450 BKK_SAMNT Amount in Display Currency BKK_ITAMT CURR 
451 BKK_SAMPLEFUNC Name of a Sample Function Module for Event FUNCNAME CHAR 
452 BKK_SAVE Save XFELD CHAR 
453 BKK_SBAL Beginning Balance (Acct Currency) BKK_TOAMT CURR 
454 BKK_SBALINT Beginning Balance (Internal Curr) BKK_TOAMT CURR 
455 BKK_SBALX Beginning Balance (External; Char) CHAR25 CHAR 
456 BKK_SBAL_CUR Currency of Beginning Balance WAERS CUKY 
457 BKK_SCRDCT Number of Credits for Ordering Party INT4 INT4 
458 BKK_SCRDSM Total Credits From Ordering Parties BKK_ITAMT CURR 
459 BKK_SCREEN Screen Number for Field Control BKK_SCREEN NUMC 
460 BKK_SCREEN_FLD Screen field in BCA BKK_SCREEN_FIELD CHAR 
461 BKK_SCREEN_FLD_NAME Screen field name in BCA BKK_SCR_FLD_NAME CHAR 
462 BKK_SCUR Display Currency for Totals WAERS CUKY 
463 BKK_SDEBCT Number of Debit Memos for Ordering Party INT4 INT4 
464 BKK_SDEBSM Total Debit Memos for Ordering Party BKK_ITAMT CURR 
465 BKK_SEAR1 Search term 1 CHAR20 CHAR 
466 BKK_SEAR2 Search term 2 CHAR20 CHAR 
467 BKK_SEC_ACA_TITLE Second Academic Title AD_TITLE1 CHAR 
468 BKK_SEC_ID Collateral ID CHAR20 CHAR 
469 BKK_SENDCONTROL Dispatch Control ESENDCONTROL CHAR 
470 BKK_SENDCONTROL_TXT Name of Send Control TEXT50 CHAR 
471 BKK_SENDTY Dispatch Type of Bank Statement NUMC2 NUMC 
472 BKK_SENDTY_DI Dispatch Type of Bank Statement   CHAR 
473 BKK_SEQNO Sequence number NUMC2 NUMC 
474 BKK_SEX_NAME_PREF_KEY Second Name Prefix AD_PREFIX CHAR 
475 BKK_SEX_NAME_PRE_KEY Second Name Prefix AD_PREFIX CHAR 
476 BKK_SFDATE Suspend from DATUM DATS 
477 BKK_SHARE Indicator: Individual, AND or OR Account BKK_SHARE CHAR 
478 BKK_SHIFTWDAY Shift Execution Date to Valid Working Day BKK_SHIFTWDAY NUMC 
479 BKK_SHORT_STREET Abbreviation of Street Name TEXT15 CHAR 
480 BKK_SIGN Include/exclude indicator for selection BKK_SIGN CHAR 
481 BKK_SIM Simulation BKK_SIM CHAR 
482 BKK_SIMULATION_RUN Indicator simulated run   CHAR 
483 BKK_SINGLERUN Flag if One Run Affects Only One Account XFELD CHAR 
484 BKK_SINGTR GL: Individual Document Transfer XFELD CHAR 
485 BKK_SLIMCR Currency of Reference Limit WAERS CUKY 
486 BKK_SLIMFRO Valid from DATUM DATS 
487 BKK_SLIMID Reference Limit Identification BKK_SLINID CHAR 
488 BKK_SLIMSM Reference Limit Amount TFM_WRTV9 CURR 
489 BKK_SODATE Suspend till DATUM DATS 
490 BKK_SONO Standing Order Number BKK_SONO NUMC 
491 BKK_SORTF Sort string BKK_SORTF CHAR 
492 BKK_SORTNOMAX Upper Limit (<=) of an Interval BKK_OBJNO CHAR 
493 BKK_SORTNOMIN Lower Limit (>) of an Interval BKK_OBJNO CHAR 
494 BKK_SOSTAT Status of a Standing Order BKK_SOSTAT CHAR 
495 BKK_SOTSTATUS Status of a Standing Order CHAR20 CHAR 
496 BKK_SPSTDH Posting Date To DATUM DATS 
497 BKK_SPSTDL Posting Date From DATUM DATS 
498 BKK_SPSTDTH Posting Date To DATUM DATS 
499 BKK_SPSTDTL Posting Date from DATUM DATS 
500 BKK_SQRATESTART Due Date for Second Installment DATUM DATS