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 |