SAP ABAP Data Element - Index B, page 37
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Total Released Debit Memos Ordering Party | ![]() |
CURR |
2 | ![]() |
Switch for Leading Zeros | ![]() |
CHAR |
3 | ![]() |
Length of Customer Include CI_COBL_BI in BBSEG of FI | ![]() |
INT1 |
4 | ![]() |
Levels | ![]() |
NUMC |
5 | ![]() |
Levels | CHAR | |
6 | ![]() |
Indicator: Posting of Guaranteed Check Amount | ![]() |
CHAR |
7 | ![]() |
Indicator: Guaranteed Check Amount - Liability of Bank | ![]() |
CHAR |
8 | ![]() |
Status of a Traffic-Light in ALV | ![]() |
CHAR |
9 | ![]() |
Limit Currency | ![]() |
CUKY |
10 | ![]() |
Limit Valid From | ![]() |
DATS |
11 | ![]() |
Valid from for DI | CHAR | |
12 | ![]() |
Valid from | ![]() |
CHAR |
13 | ![]() |
Include External Limit | ![]() |
CHAR |
14 | ![]() |
Clerk's View: Do Not Include Internal Limit | ![]() |
CHAR |
15 | ![]() |
Limit Release Key | ![]() |
CHAR |
16 | ![]() |
Limit Reference | ![]() |
CHAR |
17 | ![]() |
Limit Amount | ![]() |
CURR |
18 | ![]() |
Limit Amount | CHAR | |
19 | ![]() |
Limit Total (External; Charac.) | ![]() |
CHAR |
20 | ![]() |
Valid to | ![]() |
CHAR |
21 | ![]() |
Valid to for DI | CHAR | |
22 | ![]() |
Valid to | ![]() |
DATS |
23 | ![]() |
Limit Category | ![]() |
CHAR |
24 | ![]() |
Valid to | ![]() |
DATS |
25 | ![]() |
Display Overview List | ![]() |
CHAR |
26 | ![]() |
List Number of Program | ![]() |
NUMC |
27 | ![]() |
Display Position in List-ID | ![]() |
INT4 |
28 | ![]() |
Category of Object Causing Block | ![]() |
CHAR |
29 | ![]() |
Number of Object Causing Block | ![]() |
CHAR |
30 | ![]() |
File path in EFT management | ![]() |
CHAR |
31 | ![]() |
Counter for Blocks of an Object | ![]() |
NUMC |
32 | ![]() |
Locking Reason | ![]() |
CHAR |
33 | ![]() |
Locking Reason | ![]() |
NUMC |
34 | ![]() |
Valid from | ![]() |
DATS |
35 | ![]() |
Current Number of Loop Runs | ![]() |
NUMC |
36 | ![]() |
Minimum interest rate | ![]() |
DEC |
37 | ![]() |
Minimum interest rate | CHAR | |
38 | ![]() |
Processing Level for Start of Postprocessing | ![]() |
NUMC |
39 | ![]() |
Posting Date of Last Posted Document on Statement | ![]() |
DATS |
40 | ![]() |
Posting Time of Last Document on Statement | ![]() |
TIMS |
41 | ![]() |
Current Status of a Mass Run | ![]() |
INT1 |
42 | ![]() |
Cash Concentration: System Date of Last Execution | ![]() |
DATS |
43 | ![]() |
Cash Concentration: System Time of Last Execution | ![]() |
TIMS |
44 | ![]() |
Tax in Local Currency | ![]() |
CURR |
45 | ![]() |
Account Hierarchy: Long Text for Hierarchy Types | ![]() |
CHAR |
46 | ![]() |
Interest Compensation Method | ![]() |
CHAR |
47 | ![]() |
Reference to Standard Level | ![]() |
NUMC |
48 | ![]() |
Reference to Standard Level | CHAR | |
49 | ![]() |
Minimum amount | ![]() |
CURR |
50 | ![]() |
Minimum amount | CHAR | |
51 | ![]() |
Amount Tax in Local Currency (Character Format) | ![]() |
CHAR |
52 | ![]() |
Date: Date on Which Stack was Created in Main Stock | ![]() |
DATS |
53 | ![]() |
Date: Release of the Stack in Main Stock | ![]() |
DATS |
54 | ![]() |
Time of Release of a Main Stock Stack | ![]() |
TIMS |
55 | ![]() |
Time the Main Stock Stack Was Created | ![]() |
TIMS |
56 | ![]() |
Checkbox | ![]() |
CHAR |
57 | ![]() |
Markup/Markdown Reference Interest | ![]() |
DEC |
58 | ![]() |
Markup/Markdown Reference Interest | CHAR | |
59 | ![]() |
Maximum Number Additional Reconciliation Key | ![]() |
NUMC |
60 | ![]() |
Number Existing Number Ranges | ![]() |
NUMC |
61 | ![]() |
Maximum Term | ![]() |
NUMC |
62 | ![]() |
Maximum Term for DI | CHAR | |
63 | ![]() |
Number of loop passes | ![]() |
NUMC |
64 | ![]() |
Unit of Maximum Term Duration | ![]() |
CHAR |
65 | ![]() |
Category Medium of Payment Order | ![]() |
CHAR |
66 | ![]() |
Indic.: Medium/Payment Method for BCA-Internal Transactions | ![]() |
CHAR |
67 | ![]() |
Medium | ![]() |
CHAR |
68 | ![]() |
Method | ![]() |
CHAR |
69 | ![]() |
Minimum Deposit Amount | ![]() |
CURR |
70 | ![]() |
Minimum Term | ![]() |
NUMC |
71 | ![]() |
Minimum Term for DI | CHAR | |
72 | ![]() |
Minimum Transfer Amount for Standing Order Execution | ![]() |
CURR |
73 | ![]() |
Modulus for Check Digit Calculation Method | ![]() |
INT1 |
74 | ![]() |
Overdraft Period: Number of Months | ![]() |
NUMC |
75 | ![]() |
Markup/Markdown on Standard Percentage Rate | ![]() |
DEC |
76 | ![]() |
Tax Type | ![]() |
CHAR |
77 | ![]() |
Amount in Information Account Currency | ![]() |
CURR |
78 | ![]() |
Amount in Reporting Currency | ![]() |
CHAR |
79 | ![]() |
Amount in Information Account Currency (No +/- Sign) | ![]() |
CURR |
80 | ![]() |
Charge in Reporting Currency | ![]() |
CURR |
81 | ![]() |
Charge in Reporting Account Currency | ![]() |
CHAR |
82 | ![]() |
Charge in Reporting Account Currency (No +/- Sign) | ![]() |
CURR |
83 | ![]() |
Account Holder | ![]() |
CHAR |
84 | ![]() |
Charge in Reporting Account Currency (External Display) | ![]() |
CHAR |
85 | ![]() |
Account Number for Internal or External Reference Account | ![]() |
CHAR |
86 | ![]() |
Reporting Account Currency | ![]() |
CUKY |
87 | ![]() |
New product | ![]() |
CHAR |
88 | ![]() |
Account holder name | ![]() |
CHAR |
89 | ![]() |
User Creating a Stack in Position Management | ![]() |
CHAR |
90 | ![]() |
User Who Last Changed Status | ![]() |
CHAR |
91 | ![]() |
Name Prefix | ![]() |
CHAR |
92 | ![]() |
User Creating a Main Stock Stack | ![]() |
CHAR |
93 | ![]() |
User Releasing a Main Stock Stack | ![]() |
CHAR |
94 | ![]() |
Businss partner name - ordering party | ![]() |
CHAR |
95 | ![]() |
Businss partner name - receiving party | ![]() |
CHAR |
96 | ![]() |
User Releasing a Main Stock Stack | ![]() |
CHAR |
97 | ![]() |
Name Prefix | ![]() |
CHAR |
98 | ![]() |
Number of Available Checks | ![]() |
NUMC |
99 | ![]() |
Balance Share in Reporting Currency | ![]() |
CURR |
100 | ![]() |
Bank Key | ![]() |
CHAR |
101 | ![]() |
Bank country key | ![]() |
CHAR |
102 | ![]() |
No.of Positions | ![]() |
NUMC |
103 | ![]() |
Number of Checks | ![]() |
NUMC |
104 | ![]() |
New Condition Area | ![]() |
CHAR |
105 | ![]() |
Next Date | ![]() |
DATS |
106 | ![]() |
Next Date for DI | CHAR | |
107 | ![]() |
Next Run | ![]() |
DATS |
108 | ![]() |
Negative Interest Allowed | ![]() |
CHAR |
109 | ![]() |
Amount in netting equivalent currency | ![]() |
CURR |
110 | ![]() |
Netting equivalent currency | ![]() |
CUKY |
111 | ![]() |
Currency Current Account After Changeover | ![]() |
CUKY |
112 | ![]() |
BCA Account Currency After Changeover (CHAR) | ![]() |
CHAR |
113 | ![]() |
Next Sequence Number | ![]() |
CHAR |
114 | ![]() |
International Bank Account Number | ![]() |
CHAR |
115 | ![]() |
No bankkontrolkey check in external payment items | ![]() |
CHAR |
116 | ![]() |
Suppress Bank Statement Check | ![]() |
CHAR |
117 | ![]() |
No batch input exists for this field | ![]() |
CHAR |
118 | ![]() |
Number of days | ![]() |
DEC |
119 | ![]() |
Number of days | CHAR | |
120 | ![]() |
Not yet Edited | ![]() |
CHAR |
121 | ![]() |
No List Tool Display | ![]() |
CHAR |
122 | ![]() |
No output | ![]() |
CHAR |
123 | ![]() |
Optional field | ![]() |
CHAR |
124 | ![]() |
No +/- Sign Output | ![]() |
CHAR |
125 | ![]() |
Bank Account Type | ![]() |
CHAR |
126 | ![]() |
No Summation for Field | ![]() |
CHAR |
127 | ![]() |
Notice Amount | ![]() |
CURR |
128 | ![]() |
Notice Amount | CHAR | |
129 | ![]() |
Notice Amount | ![]() |
CHAR |
130 | ![]() |
Period Unit: Notice Lock Period | ![]() |
CHAR |
131 | ![]() |
Notice Lock Period | ![]() |
NUMC |
132 | ![]() |
Notice Lock Period | CHAR | |
133 | ![]() |
Period Unit: Notice Lock Period | ![]() |
CHAR |
134 | ![]() |
Amount Notice Currency | ![]() |
CUKY |
135 | ![]() |
Notice Receipt Date | ![]() |
DATS |
136 | ![]() |
Notice Receipt Date for DI | CHAR | |
137 | ![]() |
Notice Number | ![]() |
NUMC |
138 | ![]() |
Period of Notice | ![]() |
NUMC |
139 | ![]() |
Period of Notice for DI | CHAR | |
140 | ![]() |
Period Unit: Notice Period | ![]() |
CHAR |
141 | ![]() |
Notice Reason (Key) | ![]() |
CHAR |
142 | ![]() |
Notice Reason (Text) | ![]() |
CHAR |
143 | ![]() |
Notice: Release Status | ![]() |
CHAR |
144 | ![]() |
Notice Status | ![]() |
CHAR |
145 | ![]() |
Notice Category | ![]() |
CHAR |
146 | ![]() |
Notice Category | CHAR | |
147 | ![]() |
Payment Notes Number | ![]() |
NUMC |
148 | ![]() |
Not used | ![]() |
CHAR |
149 | ![]() |
Zero Value Surpression on List | ![]() |
CHAR |
150 | ![]() |
nonperiodic execution date | ![]() |
DATS |
151 | ![]() |
Items with Business Partner Name/Alias | ![]() |
NUMC |
152 | ![]() |
New External Product ID | ![]() |
CHAR |
153 | ![]() |
Number of Intervals for a Number Range Object | INT2 | |
154 | ![]() |
Current Account Number Range | ![]() |
CHAR |
155 | ![]() |
BCA: Temporary Account Number | ![]() |
CHAR |
156 | ![]() |
Amount in Reporting Transaction Currency | ![]() |
CURR |
157 | ![]() |
Amount in Reporting Trans. Currency (External Display) | ![]() |
CHAR |
158 | ![]() |
Number of Tasks of Task Group | ![]() |
NUMC |
159 | ![]() |
Charge in Reporting Transaction Currency | ![]() |
CURR |
160 | ![]() |
Charge in Reporting Trans. Currency (Ext. Display) | ![]() |
CHAR |
161 | ![]() |
Reporting Transaction Currency | ![]() |
CUKY |
162 | ![]() |
Notice: Key Date | ![]() |
DATS |
163 | ![]() |
Notice: From a Certain Date | ![]() |
DATS |
164 | ![]() |
Status of Partial/Full Amount Notice | ![]() |
CHAR |
165 | ![]() |
Deposit Total Relevant to Notice Period Lock | ![]() |
CURR |
166 | ![]() |
Notice: Indicator to Show if With or Without Full Amt Notice | ![]() |
CHAR |
167 | ![]() |
Sequence number | ![]() |
NUMC |
168 | ![]() |
Number of Balancing Periods | ![]() |
NUMC |
169 | ![]() |
Original Amount in Account Currency | ![]() |
CURR |
170 | ![]() |
Amount in Old Account Currency (No +/- Sign) | ![]() |
CURR |
171 | ![]() |
Object Type in Parallel Processing (Key) | ![]() |
CHAR |
172 | ![]() |
Object | ![]() |
CHAR |
173 | ![]() |
Group of Objects in Parallel Processing (e.g. Bank Area) | ![]() |
CHAR |
174 | ![]() |
Level of an Element in a Hierarchy | INT4 | |
175 | ![]() |
Number of an Object in Parallel Processing (Key) | ![]() |
CHAR |
176 | ![]() |
Upper Limit of Interval Last Created | ![]() |
CHAR |
177 | ![]() |
Old Acct. Currency | ![]() |
CUKY |
178 | ![]() |
Date Account Opened | ![]() |
DATS |
179 | ![]() |
Date Account Opened | CHAR | |
180 | ![]() |
End Date of Overdraft Control | ![]() |
DATS |
181 | ![]() |
Start Date of Overdraft Control | ![]() |
DATS |
182 | ![]() |
Acct Balance in Old Acct Currency (Before Changeover) | ![]() |
CURR |
183 | ![]() |
Acct Balance in Old Acct Currency (Pre-Changeover) (CHAR) | ![]() |
CHAR |
184 | ![]() |
Flag Retroactive Condition Change in Old Fiscal Year Yes/No | ![]() |
CHAR |
185 | ![]() |
Old Number for Which Period Must Be Recalculated | ![]() |
NUMC |
186 | ![]() |
Short Key for Outgoing Payments | ![]() |
CHAR |
187 | ![]() |
Short Key Description for Outgoing Payments | ![]() |
CHAR |
188 | ![]() |
Operation for selection choice | ![]() |
CHAR |
189 | ![]() |
Request Date for Currency Changeover | ![]() |
DATS |
190 | ![]() |
Request Date for Currency Changeover (CHAR) | ![]() |
CHAR |
191 | ![]() |
Legal Form of Organization | ![]() |
CHAR |
192 | ![]() |
Original Term | ![]() |
NUMC |
193 | ![]() |
End Time of Overdraft Control | ![]() |
TIMS |
194 | ![]() |
Start Time of Overdraft Control | ![]() |
TIMS |
195 | ![]() |
Offsetting Transaction Type | ![]() |
CHAR |
196 | ![]() |
Display type | ![]() |
CHAR |
197 | ![]() |
Output length | ![]() |
NUMC |
198 | ![]() |
Amount Overdraft Interest | ![]() |
CURR |
199 | ![]() |
Start Date of Overdraft | ![]() |
DATS |
200 | ![]() |
Monitoring Status of a Tolerated Overdraft | ![]() |
CHAR |
201 | ![]() |
End Date of Overdraft | ![]() |
DATS |
202 | ![]() |
Number of the Monitoring Run for Tolerated Overdraft | ![]() |
NUMC |
203 | ![]() |
Previous Year for Which Period Must Be Recalculated | ![]() |
NUMC |
204 | ![]() |
Application Type in Parallel Processing | ![]() |
CHAR |
205 | ![]() |
Function Module Called Up at End of Mass Run | ![]() |
CHAR |
206 | ![]() |
Func.Module Called Up at End of Processing Level | ![]() |
CHAR |
207 | ![]() |
Name of FM for Parallel Processing Use | ![]() |
CHAR |
208 | ![]() |
Processes at Start of a Parallel Processing Level | ![]() |
CHAR |
209 | ![]() |
Payment order number | ![]() |
NUMC |
210 | ![]() |
Number of Planned Payment Order | ![]() |
NUMC |
211 | ![]() |
Parameter Number for Check Digit Calculation Method | ![]() |
CHAR |
212 | ![]() |
Application for Which Number Ranges Are Defined | ![]() |
CHAR |
213 | ![]() |
Type of Creation of the Optimization Table | ![]() |
CHAR |
214 | ![]() |
Highest Number in Interval | ![]() |
INT2 |
215 | ![]() |
Maximum Number of Possible Numbers | ![]() |
INT2 |
216 | ![]() |
Message Category for Errors in Number Determination | ![]() |
CHAR |
217 | ![]() |
Indicator: Do Not Delete Distribution Table | ![]() |
CHAR |
218 | ![]() |
Offset for Number Assignment | ![]() |
INT2 |
219 | ![]() |
Optimization of Parallel Item Posting On / Off | ![]() |
CHAR |
220 | ![]() |
Method for Assigning the Numbers | ![]() |
CHAR |
221 | ![]() |
Start Value for Interval Begin | ![]() |
INT2 |
222 | ![]() |
Process Type That Can Be Used for Parallel Processing | ![]() |
CHAR |
223 | ![]() |
Payment Notes Number | ![]() |
NUMC |
224 | ![]() |
Payment Method | ![]() |
CHAR |
225 | ![]() |
Ordering Bank Area | ![]() |
CHAR |
226 | ![]() |
Reference Number from Payment Transactions | ![]() |
CHAR |
227 | ![]() |
BCA: Payment Notes | ![]() |
CHAR |
228 | ![]() |
Operation payment item | ![]() |
CHAR |
229 | ![]() |
Maximum Length Payment Notes | ![]() |
NUMC |
230 | ![]() |
Maximum Number of Records for Payment Notes | ![]() |
NUMC |
231 | ![]() |
Purpose | ![]() |
CHAR |
232 | ![]() |
Payment note line 1 | ![]() |
CHAR |
233 | ![]() |
Payment note line 2 | ![]() |
CHAR |
234 | ![]() |
Payment Notes (Unedited) | ![]() |
CHAR |
235 | ![]() |
Cashing Date of Check | ![]() |
DATS |
236 | ![]() |
Payment Notes Category Description | ![]() |
CHAR |
237 | ![]() |
Cashing Time of Check | ![]() |
TIMS |
238 | ![]() |
Account balance | ![]() |
CURR |
239 | ![]() |
Number of Credits/Ordering Party in Postprocessing | ![]() |
INT4 |
240 | ![]() |
Total Credits/Ordering Party in Postprocessing | ![]() |
CURR |
241 | ![]() |
To Date GL Transfer | ![]() |
DATS |
242 | ![]() |
Posting Date: ID Source Last Change | ![]() |
CHAR |
243 | ![]() |
Number of Debit Memos/Ordering Party in Postprocessing | ![]() |
INT4 |
244 | ![]() |
Total Debit Memos/Ordering Party in Postprocessing | ![]() |
CURR |
245 | ![]() |
BCA: Document Type | ![]() |
CHAR |
246 | ![]() |
Maximum Posting Date | ![]() |
DATS |
247 | ![]() |
Minimum Posting Date | ![]() |
DATS |
248 | ![]() |
Amount Periodic Charge | ![]() |
CURR |
249 | ![]() |
Percentage Execution of a Standing Order | ![]() |
NUMC |
250 | ![]() |
Period | ![]() |
NUMC |
251 | ![]() |
Account Type | ![]() |
CHAR |
252 | ![]() |
Period | CHAR | |
253 | ![]() |
Period | ![]() |
CHAR |
254 | ![]() |
Period | ![]() |
CHAR |
255 | ![]() |
Date Category of a Period (Posting Date, Value Date,...) | ![]() |
CHAR |
256 | ![]() |
Trivial Amount | ![]() |
CURR |
257 | ![]() |
Percentage rate | ![]() |
DEC |
258 | ![]() |
Percentage rate | CHAR | |
259 | ![]() |
Key of a Location in Position Management | ![]() |
NUMC |
260 | ![]() |
Planned Date of Changeover of Account Currency | ![]() |
DATS |
261 | ![]() |
Include Forward Orders (Credit) | ![]() |
CURR |
262 | ![]() |
Include Forward Orders (Debit) | ![]() |
CURR |
263 | ![]() |
Include Forward Items and Forward Orders | ![]() |
CHAR |
264 | ![]() |
Include Only Forward Orders/Items in Credit | ![]() |
CHAR |
265 | ![]() |
Include only Forward Orders and Items in Debit | ![]() |
CHAR |
266 | ![]() |
Automatic Forward Order for Creation of Notice | ![]() |
CHAR |
267 | ![]() |
Automatic Forward Order for Creation of Term Object | ![]() |
CHAR |
268 | ![]() |
Daybook number | ![]() |
CHAR |
269 | ![]() |
Consecutive Number per Posting Type | ![]() |
NUMC |
270 | ![]() |
Interest Compensation Method | ![]() |
CHAR |
271 | ![]() |
Origin Category of Forward Order (Planned Payment Order) | ![]() |
CHAR |
272 | ![]() |
Item in Payment Order | ![]() |
NUMC |
273 | ![]() |
Last Read Document Item | ![]() |
NUMC |
274 | ![]() |
Position in Item | ![]() |
NUMC |
275 | ![]() |
Status of a Payment Order | ![]() |
CHAR |
276 | ![]() |
Posting Category for Balancing Postings | ![]() |
CHAR |
277 | ![]() |
Separate Postprocessing Program Execution | ![]() |
CHAR |
278 | ![]() |
Event During Parallel Processing of Mass Data Processing | ![]() |
CHAR |
279 | ![]() |
Description of Event in Parallel Processing | ![]() |
CHAR |
280 | ![]() |
Result of Postprocessing of an Ordering Party Item | ![]() |
CHAR |
281 | ![]() |
Type of Postprocessing | ![]() |
CHAR |
282 | ![]() |
Processing date | ![]() |
DATS |
283 | ![]() |
Prefix for Generated Bank Areas | ![]() |
CHAR |
284 | ![]() |
Number of Days Before Maturity | ![]() |
DEC |
285 | ![]() |
Number of Items in Postprocessing | ![]() |
INT4 |
286 | ![]() |
Total of Items in Postprocessing | ![]() |
CURR |
287 | ![]() |
Number of Rejected Items from Postprocessing | ![]() |
INT4 |
288 | ![]() |
Total of Rejected Items from Postprocessing | ![]() |
CURR |
289 | ![]() |
Number of Released Items from Postprocessing | ![]() |
INT4 |
290 | ![]() |
Total of Released Items from Postprocessing | ![]() |
CURR |
291 | ![]() |
Run Date of Program | ![]() |
DATS |
292 | ![]() |
End of a Program | ![]() |
CHAR |
293 | ![]() |
Sequential Number of the Program Run | ![]() |
NUMC |
294 | ![]() |
Flag indicating if Prenotification document was printed | ![]() |
CHAR |
295 | ![]() |
Correspondence on Fixing Term Agreement | ![]() |
CHAR |
296 | ![]() |
Print Correspondence | ![]() |
CHAR |
297 | ![]() |
Prenotification of Term Agreement Maturity | ![]() |
CHAR |
298 | ![]() |
Correspondence on Calling Term Agreement | ![]() |
CHAR |
299 | ![]() |
GL Process | ![]() |
CHAR |
300 | ![]() |
Process for Open BCA Control | ![]() |
CHAR |
301 | ![]() |
ID of a Process (in End of Day Processing) | ![]() |
CHAR |
302 | ![]() |
Processing Status of Currency Changeover | ![]() |
CHAR |
303 | ![]() |
Status of a Process (in End of Day Processing) | ![]() |
CHAR |
304 | ![]() |
Processes in BCA | ![]() |
CHAR |
305 | ![]() |
Processing Status of an Object in Parallel Processing | ![]() |
NUMC |
306 | ![]() |
Product | ![]() |
CHAR |
307 | ![]() |
Internal Product ID | ![]() |
CHAR |
308 | ![]() |
Version of a Product | ![]() |
NUMC |
309 | ![]() |
Program ID | ![]() |
CHAR |
310 | ![]() |
Name of the Program/Report on an Application Process | ![]() |
CHAR |
311 | ![]() |
Commission Amount | ![]() |
CURR |
312 | ![]() |
Indicator: Partial Return Allowed | ![]() |
CHAR |
313 | ![]() |
Number of Items Updated on GL | ![]() |
INT4 |
314 | ![]() |
Posting date | ![]() |
DATS |
315 | ![]() |
Original posting date for returns | ![]() |
DATS |
316 | ![]() |
Posting Date Inversion | ![]() |
CHAR |
317 | ![]() |
Indicator: Posting Old Posting Date | ![]() |
CHAR |
318 | ![]() |
Posting Old Posting Date | ![]() |
CHAR |
319 | ![]() |
Indicator: Posting to prior period | ![]() |
CHAR |
320 | ![]() |
Total of Items Updated on the GL | ![]() |
CURR |
321 | ![]() |
Customer Field 1 (Length 35) | ![]() |
CHAR |
322 | ![]() |
Customer Field 2 (Length 35) | ![]() |
CHAR |
323 | ![]() |
Customer Field 3 (Length 35) | ![]() |
CHAR |
324 | ![]() |
Customer Field 4 (Length 35) | ![]() |
CHAR |
325 | ![]() |
Customer Field 1 (Length 20) | ![]() |
CHAR |
326 | ![]() |
Customer Field 2 (Length 20) | ![]() |
CHAR |
327 | ![]() |
Period Unit | ![]() |
CHAR |
328 | ![]() |
BCA: Payment Notes Data (Qualifier + Length + Text) | ![]() |
CHAR |
329 | ![]() |
BCA: Document Number of Payment Notes | ![]() |
NUMC |
330 | ![]() |
BCA: Length of Payment Notes | ![]() |
NUMC |
331 | ![]() |
Number of Original Payment Notes for Returns | ![]() |
NUMC |
332 | ![]() |
BCA: Qualifier of Payment Notes | ![]() |
CHAR |
333 | ![]() |
Internal Account Number of Reference Account | ![]() |
CHAR |
334 | ![]() |
Reference Account Number | ![]() |
CHAR |
335 | ![]() |
Radio Button | ![]() |
CHAR |
336 | ![]() |
Percentage Rate (Character String) | ![]() |
CHAR |
337 | ![]() |
Bank Key of Reference Account Bank | ![]() |
CHAR |
338 | ![]() |
Country Key of Reference Account Bank | ![]() |
CHAR |
339 | ![]() |
Bank Area of Reference Account | ![]() |
CHAR |
340 | ![]() |
Return Code | ![]() |
CHAR |
341 | ![]() |
Return Code from Capital Yield Tax Module for Logging | ![]() |
CHAR |
342 | ![]() |
Number of Credits for Recipient | ![]() |
INT4 |
343 | ![]() |
Total of Credits for Recipient | ![]() |
CURR |
344 | ![]() |
Account Number of Recipient | ![]() |
CHAR |
345 | ![]() |
Bank Key of Recipient | ![]() |
CHAR |
346 | ![]() |
Country Key of Bank of Recipient | ![]() |
CHAR |
347 | ![]() |
Indicator: Payment Order Has External Recipient | ![]() |
CHAR |
348 | ![]() |
Recipient name | ![]() |
CHAR |
349 | ![]() |
Sequential Recipient Number | ![]() |
NUMC |
350 | ![]() |
Return Code Capital Yield Tax | ![]() |
CHAR |
351 | ![]() |
Number of Debit Memos for Recipient | ![]() |
INT4 |
352 | ![]() |
Total Debit Memos for Recipient | ![]() |
CURR |
353 | ![]() |
Start Number of Last Real Run | ![]() |
NUMC |
354 | ![]() |
Payment Items Were Transfer Posted | ![]() |
CHAR |
355 | ![]() |
Reference Account: Internal Control | ![]() |
NUMC |
356 | ![]() |
Reference Account Number | ![]() |
CHAR |
357 | ![]() |
Reference Bank Key | ![]() |
CHAR |
358 | ![]() |
Reference Country Key of Bank | ![]() |
CHAR |
359 | ![]() |
Reference Balancing Number (Year + Number + Addit. Number) | ![]() |
NUMC |
360 | ![]() |
Reference Account Category | ![]() |
CHAR |
361 | ![]() |
Reference Posting Date | ![]() |
DATS |
362 | ![]() |
Reference Field Name | ![]() |
CHAR |
363 | ![]() |
Valid from | ![]() |
DATS |
364 | ![]() |
Reference IBAN | ![]() |
CHAR |
365 | ![]() |
Reference field: Bank Area Generating Payment Item | ![]() |
CHAR |
366 | ![]() |
Reference Field: Number Generating Payment Item | ![]() |
NUMC |
367 | ![]() |
Reference Field: Position Generating Payment Item | ![]() |
NUMC |
368 | ![]() |
Reference Name of Account Holder | ![]() |
CHAR |
369 | ![]() |
Reference Number: Bank Statement Data | ![]() |
CHAR |
370 | ![]() |
Reference no. | ![]() |
NUMC |
371 | ![]() |
Reference Number from Payment Transactions | ![]() |
CHAR |
372 | ![]() |
Daybook Number | ![]() |
CHAR |
373 | ![]() |
Reference Number for Bank Statement | ![]() |
CHAR |
374 | ![]() |
Reference Field: Bank Area Generating Payment Order | ![]() |
CHAR |
375 | ![]() |
Reference Field: Number Generating Payment Order | ![]() |
NUMC |
376 | ![]() |
Reference Field: Position Generating Payment Order | ![]() |
NUMC |
377 | ![]() |
BCA: Reference to Payment Notes Number | ![]() |
NUMC |
378 | ![]() |
Reference SWIFT Code | ![]() |
CHAR |
379 | ![]() |
Reference Table Name | ![]() |
CHAR |
380 | ![]() |
Valid to | ![]() |
DATS |
381 | ![]() |
Number of Reference Account | ![]() |
CHAR |
382 | ![]() |
Country Key of Reference Account | ![]() |
CHAR |
383 | ![]() |
Country Name | ![]() |
CHAR |
384 | ![]() |
Country Name | ![]() |
CHAR |
385 | ![]() |
Reference Number in Outgoing Payment Transactions | ![]() |
NUMC |
386 | ![]() |
Reference Year in Outgoing Payment Transactions | ![]() |
NUMC |
387 | ![]() |
Internal Number of Account that Releases Blocks | ![]() |
CHAR |
388 | ![]() |
Bank Area of Account That Cancels Blocks | ![]() |
CHAR |
389 | ![]() |
Release Text | ![]() |
CHAR |
390 | ![]() |
Bank Account Relationship Number | ![]() |
CHAR |
391 | ![]() |
Comment on Order/Item | ![]() |
CHAR |
392 | ![]() |
Base Amount on the Account for Standing Order Execution | ![]() |
CURR |
393 | ![]() |
Comment on a Check | ![]() |
CHAR |
394 | ![]() |
Chain of Reports for End of Day Processing (Key) | ![]() |
CHAR |
395 | ![]() |
Date of Changeover by Report | ![]() |
DATS |
396 | ![]() |
Date of Changeover by Report (CHAR) | ![]() |
CHAR |
397 | ![]() |
Sequential Number of an End of Day Processing Report | ![]() |
NUMC |
398 | ![]() |
Current Number of an End of Day Processing Report | ![]() |
NUMC |
399 | ![]() |
Report Status | ![]() |
NUMC |
400 | ![]() |
Satus of an End of Day Processing Report | ![]() |
NUMC |
401 | ![]() |
Time of the Changeover by Report | ![]() |
TIMS |
402 | ![]() |
Time of Changeover by Report (CHAR) | ![]() |
CHAR |
403 | ![]() |
Object Methods for Authorization Reports | ![]() |
CHAR |
404 | ![]() |
Required field | ![]() |
CHAR |
405 | ![]() |
Request Date for Currency Changeover | ![]() |
DATS |
406 | ![]() |
Resubmission Reason: Description | ![]() |
CHAR |
407 | ![]() |
Resubmission Reason: Description | ![]() |
CHAR |
408 | ![]() |
Result Category (Income or Expense Category) | ![]() |
CHAR |
409 | ![]() |
Return Code of Payment Transaction Interface | ![]() |
CHAR |
410 | ![]() |
Return Code of a Report in End of Day Processing | ![]() |
INT4 |
411 | ![]() |
Indicator: Returning Allowed | ![]() |
CHAR |
412 | ![]() |
Indicator: Reversing Allowed | ![]() |
CHAR |
413 | ![]() |
Reversal no. | ![]() |
NUMC |
414 | ![]() |
Reversal Item | ![]() |
NUMC |
415 | ![]() |
Reference: Standing Order Number | ![]() |
NUMC |
416 | ![]() |
International Bank Account Number of Reference Account | ![]() |
CHAR |
417 | ![]() |
Return Reason | ![]() |
CHAR |
418 | ![]() |
Date on which object was released | ![]() |
DATS |
419 | ![]() |
Release date | ![]() |
DATS |
420 | ![]() |
Release date | CHAR | |
421 | ![]() |
Time Object Was Releeased | ![]() |
TIMS |
422 | ![]() |
Release Time | ![]() |
TIMS |
423 | ![]() |
Release Time for | CHAR | |
424 | ![]() |
Business partner role | ![]() |
CHAR |
425 | ![]() |
Released By | ![]() |
CHAR |
426 | ![]() |
User who released object | ![]() |
CHAR |
427 | ![]() |
Cash Concentration: Rounding Off from Point | ![]() |
NUMC |
428 | ![]() |
Number of Required Rollovers | ![]() |
NUMC |
429 | ![]() |
Number of Required Rollovers for DI | CHAR | |
430 | ![]() |
Action at Term End (Repayment or Rollover) | ![]() |
CHAR |
431 | ![]() |
Rounding Off for Variable Execution of a Standing Order | ![]() |
CHAR |
432 | ![]() |
Sequential Line Number | ![]() |
NUMC |
433 | ![]() |
Conversion Rate Transaction to Account Currency | ![]() |
CHAR |
434 | ![]() |
Indicator: Total Return | ![]() |
CHAR |
435 | ![]() |
Reference Number for Return | ![]() |
CHAR |
436 | ![]() |
Indicator: Partial Return | ![]() |
CHAR |
437 | ![]() |
Return Transaction Type | ![]() |
CHAR |
438 | ![]() |
Category of a Program Run (Parallel Processing) | ![]() |
CHAR |
439 | ![]() |
Category of a Program Run (Parallel Processing) | ![]() |
CHAR |
440 | ![]() |
Date of Mass Run | ![]() |
DATS |
441 | ![]() |
Key for Current Start of Parallel Processing | ![]() |
CHAR |
442 | ![]() |
Number of Repeated Starts of a Mass Run | ![]() |
NUMC |
443 | ![]() |
Number of Starts of a Mass Run - 1 | ![]() |
NUMC |
444 | ![]() |
Status of a Mass Run | ![]() |
INT1 |
445 | ![]() |
Key of a Processing Level for Parallel Processing | ![]() |
CHAR |
446 | ![]() |
Time of Program Run | ![]() |
TIMS |
447 | ![]() |
Type of Program Run | ![]() |
CHAR |
448 | ![]() |
Type of Process | ![]() |
CHAR |
449 | ![]() |
User Who Started Program Run | ![]() |
CHAR |
450 | ![]() |
Amount in Display Currency | ![]() |
CURR |
451 | ![]() |
Name of a Sample Function Module for Event | ![]() |
CHAR |
452 | ![]() |
Save | ![]() |
CHAR |
453 | ![]() |
Beginning Balance (Acct Currency) | ![]() |
CURR |
454 | ![]() |
Beginning Balance (Internal Curr) | ![]() |
CURR |
455 | ![]() |
Beginning Balance (External; Char) | ![]() |
CHAR |
456 | ![]() |
Currency of Beginning Balance | ![]() |
CUKY |
457 | ![]() |
Number of Credits for Ordering Party | ![]() |
INT4 |
458 | ![]() |
Total Credits From Ordering Parties | ![]() |
CURR |
459 | ![]() |
Screen Number for Field Control | ![]() |
NUMC |
460 | ![]() |
Screen field in BCA | ![]() |
CHAR |
461 | ![]() |
Screen field name in BCA | ![]() |
CHAR |
462 | ![]() |
Display Currency for Totals | ![]() |
CUKY |
463 | ![]() |
Number of Debit Memos for Ordering Party | ![]() |
INT4 |
464 | ![]() |
Total Debit Memos for Ordering Party | ![]() |
CURR |
465 | ![]() |
Search term 1 | ![]() |
CHAR |
466 | ![]() |
Search term 2 | ![]() |
CHAR |
467 | ![]() |
Second Academic Title | ![]() |
CHAR |
468 | ![]() |
Collateral ID | ![]() |
CHAR |
469 | ![]() |
Dispatch Control | ![]() |
CHAR |
470 | ![]() |
Name of Send Control | ![]() |
CHAR |
471 | ![]() |
Dispatch Type of Bank Statement | ![]() |
NUMC |
472 | ![]() |
Dispatch Type of Bank Statement | CHAR | |
473 | ![]() |
Sequence number | ![]() |
NUMC |
474 | ![]() |
Second Name Prefix | ![]() |
CHAR |
475 | ![]() |
Second Name Prefix | ![]() |
CHAR |
476 | ![]() |
Suspend from | ![]() |
DATS |
477 | ![]() |
Indicator: Individual, AND or OR Account | ![]() |
CHAR |
478 | ![]() |
Shift Execution Date to Valid Working Day | ![]() |
NUMC |
479 | ![]() |
Abbreviation of Street Name | ![]() |
CHAR |
480 | ![]() |
Include/exclude indicator for selection | ![]() |
CHAR |
481 | ![]() |
Simulation | ![]() |
CHAR |
482 | ![]() |
Indicator simulated run | CHAR | |
483 | ![]() |
Flag if One Run Affects Only One Account | ![]() |
CHAR |
484 | ![]() |
GL: Individual Document Transfer | ![]() |
CHAR |
485 | ![]() |
Currency of Reference Limit | ![]() |
CUKY |
486 | ![]() |
Valid from | ![]() |
DATS |
487 | ![]() |
Reference Limit Identification | ![]() |
CHAR |
488 | ![]() |
Reference Limit Amount | ![]() |
CURR |
489 | ![]() |
Suspend till | ![]() |
DATS |
490 | ![]() |
Standing Order Number | ![]() |
NUMC |
491 | ![]() |
Sort string | ![]() |
CHAR |
492 | ![]() |
Upper Limit (<=) of an Interval | ![]() |
CHAR |
493 | ![]() |
Lower Limit (>) of an Interval | ![]() |
CHAR |
494 | ![]() |
Status of a Standing Order | ![]() |
CHAR |
495 | ![]() |
Status of a Standing Order | ![]() |
CHAR |
496 | ![]() |
Posting Date To | ![]() |
DATS |
497 | ![]() |
Posting Date From | ![]() |
DATS |
498 | ![]() |
Posting Date To | ![]() |
DATS |
499 | ![]() |
Posting Date from | ![]() |
DATS |
500 | ![]() |
Due Date for Second Installment | ![]() |
DATS |