SAP ABAP Data Element - Index B, page 38
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Date: Stack Creation in Means of Payment Management | ![]() |
DATS |
2 | ![]() |
Time of Creation of a Stack in Position Management | ![]() |
TIMS |
3 | ![]() |
Stack Number | ![]() |
CHAR |
4 | ![]() |
BCA: Stack Number in Means of Payment Management (CHAR) | ![]() |
CHAR |
5 | ![]() |
Stack Number in Main Stock | ![]() |
CHAR |
6 | ![]() |
Stack Number in Main Stock | ![]() |
CHAR |
7 | ![]() |
Date on Which the Status was Last Changed | ![]() |
DATS |
8 | ![]() |
Status of a Stack in Position Management | ![]() |
CHAR |
9 | ![]() |
Status of a Check Stack for Display (Parts of Fixed Values) | ![]() |
CHAR |
10 | ![]() |
Time at Which the Status was Last Changed | ![]() |
TIMS |
11 | ![]() |
Description of Stack Status in Position Management | ![]() |
CHAR |
12 | ![]() |
BCA: Date Block Was Set | ![]() |
DATS |
13 | ![]() |
Stack Hierarchy or Stack Status | ![]() |
NUMC |
14 | ![]() |
Creation Location of a Check Stack | ![]() |
NUMC |
15 | ![]() |
Key of a Location in Position Management | ![]() |
NUMC |
16 | ![]() |
Number of Checks | ![]() |
CHAR |
17 | ![]() |
Date: Release date of the Stack | ![]() |
DATS |
18 | ![]() |
Comment on the Check Stack | ![]() |
CHAR |
19 | ![]() |
Time of Release of a Stack | ![]() |
TIMS |
20 | ![]() |
Number of the Processing Level in Parallel Processing | ![]() |
NUMC |
21 | ![]() |
Standard Variant for End of Day Processing Report | ![]() |
CHAR |
22 | ![]() |
Account Status Enhancement | ![]() |
CHAR |
23 | ![]() |
Status of Postprocessing | ![]() |
CHAR |
24 | ![]() |
Account Status | ![]() |
CHAR |
25 | ![]() |
Start date of period | ![]() |
DATS |
26 | ![]() |
Standard Process in BCA | ![]() |
CHAR |
27 | ![]() |
Counter of Parallel Processing Levels Edited So Far | ![]() |
NUMC |
28 | ![]() |
Number of Processing Levels Started So Far | ![]() |
NUMC |
29 | ![]() |
Date of Position Issue | ![]() |
DATS |
30 | ![]() |
Number of Maximum Runs | ![]() |
NUMC |
31 | ![]() |
Name of DDIC Structure of Key of Parallel Proc. Object | ![]() |
CHAR |
32 | ![]() |
Date of Last Status Change | ![]() |
DATS |
33 | ![]() |
Source Transaction Type | ![]() |
CHAR |
34 | ![]() |
Batch Input Interface Record Type | ![]() |
CHAR |
35 | ![]() |
Account Hierarchy: Short Text for Heirarchy Types | ![]() |
CHAR |
36 | ![]() |
Short Text Interest Compensation Method | ![]() |
CHAR |
37 | ![]() |
Indicator: Subject to Final Payment (S.F.P.) | ![]() |
CHAR |
38 | ![]() |
Subsequent Installment | ![]() |
CURR |
39 | ![]() |
Totals Record Number for Reconciliation Key | ![]() |
INT4 |
40 | ![]() |
Loan Committment Interest Amount | ![]() |
CURR |
41 | ![]() |
Flag: Markup Condition | ![]() |
CHAR |
42 | ![]() |
Text Symbols Payment Notes Formatting | ![]() |
CHAR |
43 | ![]() |
Interest Reference | ![]() |
CHAR |
44 | ![]() |
Table | ![]() |
CHAR |
45 | ![]() |
Table Field Description | CHAR | |
46 | ![]() |
Table | ![]() |
CHAR |
47 | ![]() |
Table Groups for Archiving | ![]() |
NUMC |
48 | ![]() |
Table Transferred to List Tool | ![]() |
CHAR |
49 | ![]() |
Table Name in Length for Version 3.x | ![]() |
CHAR |
50 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
51 | ![]() |
Amount in Transaction Currency for Notification | ![]() |
CURR |
52 | ![]() |
Amount in Transaction Currency (External Display) | ![]() |
CHAR |
53 | ![]() |
Amount in Transaction Currency (No +/- Sign) | ![]() |
CURR |
54 | ![]() |
Indicator: Full Amount Notice Without Account Closure | ![]() |
CHAR |
55 | ![]() |
Description of an Application Data Type | ![]() |
CHAR |
56 | ![]() |
Text on Archiving Status | ![]() |
CHAR |
57 | ![]() |
Number of Tasks or Jobs Running in Parallel on the Server | ![]() |
INT4 |
58 | ![]() |
Status of Parallel Tasks in a Mass Run | ![]() |
NUMC |
59 | ![]() |
Tax | ![]() |
CURR |
60 | ![]() |
Indicator: Tax item | ![]() |
CHAR |
61 | ![]() |
Condition Type for Sales Tax | ![]() |
CHAR |
62 | ![]() |
Table Field (Table Name - Field Name) | ![]() |
CHAR |
63 | ![]() |
Category Transaction Type (For Item Counter) | ![]() |
CHAR |
64 | ![]() |
Charge in Transaction Currency | ![]() |
CURR |
65 | ![]() |
Charge in Trans. Currency | ![]() |
CHAR |
66 | ![]() |
Charge in Transaction Currency (No +/- Sign) | ![]() |
CURR |
67 | ![]() |
Charge in Transaction Currency (External Display) | ![]() |
CHAR |
68 | ![]() |
Description Check Type | ![]() |
CHAR |
69 | ![]() |
Description for Report in End-of-Day Processing | ![]() |
CHAR |
70 | ![]() |
Description of Mass Run Category | ![]() |
CHAR |
71 | ![]() |
Transaction Code of Version 3.x Length | ![]() |
CHAR |
72 | ![]() |
Transaction Currency | ![]() |
CUKY |
73 | ![]() |
Transaction Currency (Alternative Display) | ![]() |
CUKY |
74 | ![]() |
Term Start for Each Entry | ![]() |
CHAR |
75 | ![]() |
Technical Field | ![]() |
CHAR |
76 | ![]() |
Term Duration | ![]() |
NUMC |
77 | ![]() |
Key for Term Agreement | ![]() |
NUMC |
78 | ![]() |
Term Start | ![]() |
DATS |
79 | ![]() |
Term Start | CHAR | |
80 | ![]() |
Term Agreement Status | ![]() |
CHAR |
81 | ![]() |
Term Agreement Category | ![]() |
NUMC |
82 | ![]() |
Term Agreement Category | CHAR | |
83 | ![]() |
Period Unit for Term | ![]() |
CHAR |
84 | ![]() |
Term Duration | CHAR | |
85 | ![]() |
End of Term | ![]() |
DATS |
86 | ![]() |
End of Term | CHAR | |
87 | ![]() |
Description of Function Variant | ![]() |
CHAR |
88 | ![]() |
Text | CHAR | |
89 | ![]() |
Individual Condition | ![]() |
CHAR |
90 | ![]() |
Text Number for Text Symbols | ![]() |
CHAR |
91 | ![]() |
Total Commitment: Term End | ![]() |
DATS |
92 | ![]() |
Rounding unit in FIMA | CHAR | |
93 | ![]() |
Description: Forced Payment Order | CHAR | |
94 | ![]() |
Description Format Payment Notes | ![]() |
CHAR |
95 | ![]() |
Description of Business Transaction Code | ![]() |
CHAR |
96 | ![]() |
Pro Rata Method | ![]() |
NUMC |
97 | ![]() |
Pro Rata Method | CHAR | |
98 | ![]() |
To store timestamp value | ![]() |
DEC |
99 | ![]() |
Time at which EFT was imported | ![]() |
TIMS |
100 | ![]() |
Time of Change by Report | ![]() |
TIMS |
101 | ![]() |
Time at which EFT was created | ![]() |
TIMS |
102 | ![]() |
Earliest Time of Processed Items During Day DATE_ITEM_FROM | ![]() |
TIMS |
103 | ![]() |
Last Bank Statement Time | ![]() |
TIMS |
104 | ![]() |
Latest Time of Processed Items During Day DATE_ITEM_TO | ![]() |
TIMS |
105 | ![]() |
Interest + Charges in Transaction Currency | ![]() |
CURR |
106 | ![]() |
Interest in Transaction Currency | ![]() |
CURR |
107 | ![]() |
Description: Status of a Payment Item | ![]() |
CHAR |
108 | ![]() |
Description: Type of Payment Item | ![]() |
CHAR |
109 | ![]() |
Description BCA List | ![]() |
CHAR |
110 | ![]() |
Name of medium | ![]() |
CHAR |
111 | ![]() |
Short description of medium | ![]() |
CHAR |
112 | ![]() |
Description of Object Category | ![]() |
CHAR |
113 | ![]() |
Latest Release Date | ![]() |
DATS |
114 | ![]() |
Tolerance Amount | ![]() |
CURR |
115 | ![]() |
Tolerance Days: Value Date Min. | ![]() |
NUMC |
116 | ![]() |
Tolerance Days: Value Date Min. | CHAR | |
117 | ![]() |
Tolerance Days: Value Date Max. | ![]() |
NUMC |
118 | ![]() |
Tolerance Days: Value Date Max. | CHAR | |
119 | ![]() |
Description of a Parallel Processing Application | ![]() |
CHAR |
120 | ![]() |
Pmnt Method ID | ![]() |
CHAR |
121 | ![]() |
Description of a Time Unit | ![]() |
CHAR |
122 | ![]() |
Description: Status of a Payment Order | ![]() |
CHAR |
123 | ![]() |
Area for Which Trace Data Should Be Displayed | ![]() |
CHAR |
124 | ![]() |
Date on Which Trace Should Be Active | ![]() |
DATS |
125 | ![]() |
User Who Should Have Trace Data Displayed | ![]() |
CHAR |
126 | ![]() |
Amount Transaction Interest | ![]() |
CURR |
127 | ![]() |
Flag: If Cash Concen. Carr.Forw. Are Separated Pos. + Neg. | ![]() |
CHAR |
128 | ![]() |
Type of Carry Forward Determination | ![]() |
CHAR |
129 | ![]() |
Account Balancing Log | ![]() |
CHAR |
130 | ![]() |
Name of a Processing Chain | ![]() |
CHAR |
131 | ![]() |
Report Status | ![]() |
CHAR |
132 | ![]() |
Return Code of a Report | ![]() |
CHAR |
133 | ![]() |
Reference Bank Area from Transfer Posting (Orig. Docu.) | ![]() |
CHAR |
134 | ![]() |
Reference Bank Area from Transfer Posting | ![]() |
CHAR |
135 | ![]() |
Reference Document Number from Transfer Posting (Source Doc) | ![]() |
NUMC |
136 | ![]() |
Reference Document Number from Transfer Posting | ![]() |
NUMC |
137 | ![]() |
Reference Position Number from Trans.Posting (Orig.Document) | ![]() |
NUMC |
138 | ![]() |
Reference Position Number from Transfer Posting | ![]() |
NUMC |
139 | ![]() |
Description Return Key | ![]() |
CHAR |
140 | ![]() |
Transaction Type Category (Differentiation Type) | ![]() |
CHAR |
141 | ![]() |
Transaction Type Category 2 (Diff. Type) | ![]() |
CHAR |
142 | ![]() |
IHC exch rate from transaction to netting currency | ![]() |
DEC |
143 | ![]() |
Description of Mass Run Status | ![]() |
CHAR |
144 | ![]() |
Field group name | ![]() |
CHAR |
145 | ![]() |
Description Dispatch Type of Bank Statement | ![]() |
CHAR |
146 | ![]() |
Description of the Location | ![]() |
CHAR |
147 | ![]() |
Reaction to failed time stamp synchronization | ![]() |
CHAR |
148 | ![]() |
Maximum waiting period in seconds | NUMC | |
149 | ![]() |
Transaction Type | ![]() |
CHAR |
150 | ![]() |
Transaction Type_2 | ![]() |
CHAR |
151 | ![]() |
Transaction Type Offsetting Posting for Payment Order | ![]() |
CHAR |
152 | ![]() |
Transaction Type of a Turnover (Payment Item) | ![]() |
CHAR |
153 | ![]() |
Transaction Type (Credit) | ![]() |
CHAR |
154 | ![]() |
Transaction Type (Debit) | ![]() |
CHAR |
155 | ![]() |
Turnover Class | ![]() |
CHAR |
156 | ![]() |
Guaranteed Amount in Transaction Currency | ![]() |
CURR |
157 | ![]() |
Description | ![]() |
CHAR |
158 | ![]() |
Bonus Description | ![]() |
CHAR |
159 | ![]() |
Dynamic Balance Description | ![]() |
CHAR |
160 | ![]() |
Text key | ![]() |
NUMC |
161 | ![]() |
Text key supplement | ![]() |
CHAR |
162 | ![]() |
Sequential Number in Text Key Maintenance | ![]() |
NUMC |
163 | ![]() |
Category of a Block in End of Day Processing | ![]() |
CHAR |
164 | ![]() |
Description Time Unit BCA Archiving | ![]() |
CHAR |
165 | ![]() |
Description for Object Category for Balancing | ![]() |
CHAR |
166 | ![]() |
Name of financial instit. | ![]() |
CHAR |
167 | ![]() |
Country Name | ![]() |
CHAR |
168 | ![]() |
Description Bank Area | ![]() |
CHAR |
169 | ![]() |
Text for Button in Modal Online Entry Window (Initial) | ![]() |
CHAR |
170 | ![]() |
Description Card ID | ![]() |
CHAR |
171 | ![]() |
Description Bank Condition Type Differentiation | ![]() |
CHAR |
172 | ![]() |
Desc. Check Number Issuing | ![]() |
CHAR |
173 | ![]() |
Description Bank Condition Class | ![]() |
CHAR |
174 | ![]() |
Description Balancing Type | ![]() |
CHAR |
175 | ![]() |
Description Item Counter | ![]() |
CHAR |
176 | ![]() |
Bank Condition Name | ![]() |
CHAR |
177 | ![]() |
Description Bank Condition Category | ![]() |
CHAR |
178 | ![]() |
Description Condition Area | ![]() |
CHAR |
179 | ![]() |
Description Bank Condition Group | ![]() |
CHAR |
180 | ![]() |
Description Dispatch Expenses Counter | ![]() |
CHAR |
181 | ![]() |
General Text Field for Output on Subscreen | ![]() |
CHAR |
182 | ![]() |
Text Document Type | ![]() |
CHAR |
183 | ![]() |
Description Object Methods Employee Accounts | ![]() |
CHAR |
184 | ![]() |
Details on Lock in End-of-Day Processing | ![]() |
CHAR |
185 | ![]() |
Description Field Status | ![]() |
CHAR |
186 | ![]() |
Description Feature | ![]() |
CHAR |
187 | ![]() |
Function text | ![]() |
CHAR |
188 | ![]() |
Description Functions Group | ![]() |
CHAR |
189 | ![]() |
Description General Ledger Account | ![]() |
CHAR |
190 | ![]() |
Description Action Trans.Postings | ![]() |
CHAR |
191 | ![]() |
Description Bank Condition Groups Category | ![]() |
CHAR |
192 | ![]() |
Description Limit Category | ![]() |
CHAR |
193 | ![]() |
Description Locking Reason | ![]() |
CHAR |
194 | ![]() |
Description for Category of Payment Order Medium | ![]() |
CHAR |
195 | ![]() |
Text on a Method | ![]() |
CHAR |
196 | ![]() |
Description of Bank Account Category | ![]() |
CHAR |
197 | ![]() |
Description of Notice Amount | ![]() |
CHAR |
198 | ![]() |
Label Description (Partial Amount Notice): Notice Amount | ![]() |
CHAR |
199 | ![]() |
Label (Full Amount Notice): Anticipated Notice Amount | ![]() |
CHAR |
200 | ![]() |
Text of an Object | ![]() |
CHAR |
201 | ![]() |
Text for Pooling Method | ![]() |
CHAR |
202 | ![]() |
Description Process | ![]() |
CHAR |
203 | ![]() |
Product Description | ![]() |
CHAR |
204 | ![]() |
Description Internal Posting Categories | ![]() |
CHAR |
205 | ![]() |
BCA: Description of Qualifier | ![]() |
CHAR |
206 | ![]() |
Description Reference Account Category | ![]() |
CHAR |
207 | ![]() |
Business partner role | ![]() |
CHAR |
208 | ![]() |
Determination of the Working Day (Standing Order Execution) | ![]() |
CHAR |
209 | ![]() |
Description Reference Limit | ![]() |
CHAR |
210 | ![]() |
Description Account Status | ![]() |
CHAR |
211 | ![]() |
Description of Account Status | ![]() |
CHAR |
212 | ![]() |
Description Position Type | ![]() |
CHAR |
213 | ![]() |
Description Table Group | ![]() |
CHAR |
214 | ![]() |
Description for Category Transaction Types (Item Counter) | ![]() |
CHAR |
215 | ![]() |
Description Transaction Type Category (Differentiation Type) | ![]() |
CHAR |
216 | ![]() |
Description for Transaction Type Category2 (Differ. Type) | ![]() |
CHAR |
217 | ![]() |
Description Trans. Type | ![]() |
CHAR |
218 | ![]() |
Detailed Description of Transaction Type | ![]() |
CHAR |
219 | ![]() |
Type name | ![]() |
CHAR |
220 | ![]() |
Text Information on Value Fields | ![]() |
CHAR |
221 | ![]() |
Transfer Status Reconciliation Key | ![]() |
CHAR |
222 | ![]() |
Month-end indicator | ![]() |
CHAR |
223 | ![]() |
User Creating a Position | ![]() |
CHAR |
224 | ![]() |
User Changing Status of a Position | ![]() |
CHAR |
225 | ![]() |
Period Unit: Days | ![]() |
CHAR |
226 | ![]() |
Period Unit: Months | ![]() |
CHAR |
227 | ![]() |
Period Unit: Quarter | ![]() |
CHAR |
228 | ![]() |
Period Unit: Weeks | ![]() |
CHAR |
229 | ![]() |
Period Unit: Years | ![]() |
CHAR |
230 | ![]() |
Maximum Amount | ![]() |
CURR |
231 | ![]() |
Maximum Amount | CHAR | |
232 | ![]() |
Update Ext. Account Number | ![]() |
CHAR |
233 | ![]() |
Maximum Interest Rate | ![]() |
DEC |
234 | ![]() |
Maximum Interest Rate | CHAR | |
235 | ![]() |
Markup/Markdown on Standard Amount | ![]() |
CURR |
236 | ![]() |
Indicator: Use for CpD (Suspense) Accounts Allowed | ![]() |
CHAR |
237 | ![]() |
Date till when Condition was Used | ![]() |
DATS |
238 | ![]() |
Date till when Condition was Used | CHAR | |
239 | ![]() |
Status of Utilization of Allowance | ![]() |
CHAR |
240 | ![]() |
Text Element for BKK_USED_STAT | ![]() |
CHAR |
241 | ![]() |
Indicator: Return from Customer Account Allowed | ![]() |
CHAR |
242 | ![]() |
User who Imported the EFT | ![]() |
CHAR |
243 | ![]() |
User who Created EFT | ![]() |
CHAR |
244 | ![]() |
Changed On for Direct Input | CHAR | |
245 | ![]() |
Value date | ![]() |
DATS |
246 | ![]() |
Valid from | ![]() |
CHAR |
247 | ![]() |
Valid from | CHAR | |
248 | ![]() |
Valid to | ![]() |
DATS |
249 | ![]() |
Valid From Date | ![]() |
DATS |
250 | ![]() |
Indicator: Value Date Specification Allowed | ![]() |
NUMC |
251 | ![]() |
Val.Dt.Balance +/-Sign | ![]() |
CHAR |
252 | ![]() |
Valid to | ![]() |
CHAR |
253 | ![]() |
Valid to | CHAR | |
254 | ![]() |
Valid to (Condition Header) | ![]() |
CHAR |
255 | ![]() |
Replacement Value for Digit 0 | ![]() |
NUMC |
256 | ![]() |
Replacement Value for Digit 1 | ![]() |
NUMC |
257 | ![]() |
General 3-Digit Character Field | ![]() |
CHAR |
258 | ![]() |
Cash Concentration: Value Date Paying Account | ![]() |
DATS |
259 | ![]() |
Cash Concentration: Value Date Receiving Account | ![]() |
DATS |
260 | ![]() |
Cash Concentration: Value Date to | ![]() |
DATS |
261 | ![]() |
Variant for Parallel Processing | ![]() |
CHAR |
262 | ![]() |
Currency for Amount Individ. Value Adjustment | ![]() |
CUKY |
263 | ![]() |
Fixed Amount of an Individ. Value Adjustment | ![]() |
CURR |
264 | ![]() |
Individual Value Adjustment Amount Posted on GL | ![]() |
CURR |
265 | ![]() |
Difference Amount for IVA Currently Posted on GL | ![]() |
CURR |
266 | ![]() |
Individual Value Adjustment Amount Posted So Far on GL | ![]() |
CURR |
267 | ![]() |
Amount Posted as IVA in Previous Years | ![]() |
CURR |
268 | ![]() |
Percentage Amount of an Individual Value Adjustment | ![]() |
DEC |
269 | ![]() |
Amount for Individual Value Adjustment for Posting | ![]() |
CURR |
270 | ![]() |
Fixed amount | ![]() |
CHAR |
271 | ![]() |
Percentage amount | ![]() |
CHAR |
272 | ![]() |
Year of Last Addition for Individual Value Adjustment | ![]() |
NUMC |
273 | ![]() |
Indicator: Value Date was Specified | ![]() |
CHAR |
274 | ![]() |
Valid from date | ![]() |
CHAR |
275 | ![]() |
Clearing Account Transfer FI General Ledger | ![]() |
CHAR |
276 | ![]() |
Value Date Month | ![]() |
NUMC |
277 | ![]() |
Reason for Invalid Checks | ![]() |
NUMC |
278 | ![]() |
Posting Day Shift for External Posting | ![]() |
INT1 |
279 | ![]() |
Posting Date Shift for Internal Posting | ![]() |
INT1 |
280 | ![]() |
Available Balance Series Number | ![]() |
NUMC |
281 | ![]() |
Available Balance Series Number for DI | CHAR | |
282 | ![]() |
Available Balance Series Category | ![]() |
CHAR |
283 | ![]() |
Shift Factor for Value Date Days | ![]() |
NUMC |
284 | ![]() |
No. of days in year for interest calc. method (cash flow) | CHAR | |
285 | ![]() |
Days calculation method (cash flow) | CHAR | |
286 | ![]() |
Withdrawal Period End | ![]() |
DATS |
287 | ![]() |
Withdrawal Period Start | ![]() |
DATS |
288 | ![]() |
Value Date Year | ![]() |
NUMC |
289 | ![]() |
Guaran. Amount | ![]() |
CURR |
290 | ![]() |
Currency of Guaranteed Amount of a Check | ![]() |
CUKY |
291 | ![]() |
Date for Resubmission | ![]() |
DATS |
292 | ![]() |
Date for Resubmission | CHAR | |
293 | ![]() |
Weekday | ![]() |
CHAR |
294 | ![]() |
Weekly Indicator | ![]() |
CHAR |
295 | ![]() |
Weighting Factor | ![]() |
INT1 |
296 | ![]() |
Weighting Factor 1 | ![]() |
INT1 |
297 | ![]() |
Weighting Factor 2 | ![]() |
INT1 |
298 | ![]() |
Weighting Factor 3 | ![]() |
INT1 |
299 | ![]() |
Weighting Factor 4 | ![]() |
INT1 |
300 | ![]() |
Weighting Factor 5 | ![]() |
INT1 |
301 | ![]() |
Weighting Factor 6 | ![]() |
INT1 |
302 | ![]() |
Weighting Factor 7 | ![]() |
INT1 |
303 | ![]() |
Weighting Factor 8 | ![]() |
INT1 |
304 | ![]() |
Weighting Factor 9 | ![]() |
INT1 |
305 | ![]() |
Weighting Factor 10 | ![]() |
INT1 |
306 | ![]() |
Weighting Factor 11 | ![]() |
INT1 |
307 | ![]() |
Weighting Factor 12 | ![]() |
INT1 |
308 | ![]() |
Capital Yield Tax Indicator | ![]() |
CHAR |
309 | ![]() |
Amount of Capital Yield Tax (CYT) | ![]() |
CURR |
310 | ![]() |
Amount of Capital Yield Tax (Character Format) | ![]() |
CHAR |
311 | ![]() |
Resubmission Reason | ![]() |
CHAR |
312 | ![]() |
Type of Shift of Due Date to Working Day | ![]() |
NUMC |
313 | ![]() |
Adopt BP as Authorized Drawer | ![]() |
CHAR |
314 | ![]() |
Indicator: Account Balancing Executed | ![]() |
CHAR |
315 | ![]() |
Adopt BP as Account Holder | ![]() |
CHAR |
316 | ![]() |
Flag: Balancing on Reference Account | ![]() |
CHAR |
317 | ![]() |
Indicator: Execute Accrual/Deferral for Charges | ![]() |
CHAR |
318 | ![]() |
Indicator, error in account check? | ![]() |
CHAR |
319 | ![]() |
Indicator: Execute Interest Acc./Def. | ![]() |
CHAR |
320 | ![]() |
Accounts Belong to Same Account Holder (Business Partner) | ![]() |
CHAR |
321 | ![]() |
Use as Dispatch Type for the Account Holder | ![]() |
CHAR |
322 | ![]() |
Indicator: Account Used as Reference Account | ![]() |
CHAR |
323 | ![]() |
Indicator if Bank Statement Was Executed | ![]() |
CHAR |
324 | ![]() |
Indicator: Since the last bank statement | ![]() |
CHAR |
325 | ![]() |
Deposit Adjustment up to Maximum Deposit | ![]() |
CHAR |
326 | ![]() |
Deposit Adjustment to Minimum Deposit | ![]() |
CHAR |
327 | ![]() |
All payment items with all statuses | ![]() |
CHAR |
328 | ![]() |
Indicator: Joint(AND)Account | ![]() |
CHAR |
329 | ![]() |
Single Year Indicator | ![]() |
CHAR |
330 | ![]() |
Indicator: Delete Program Complete | ![]() |
CHAR |
331 | ![]() |
Output Balances (Calculation Bases) | ![]() |
CHAR |
332 | ![]() |
Balancing to Reference Account | ![]() |
CHAR |
333 | ![]() |
Do Not Post Account Balancing | ![]() |
CHAR |
334 | ![]() |
Product is a Bank Account | ![]() |
CHAR |
335 | ![]() |
Indicator: Bank Inbound File | ![]() |
CHAR |
336 | ![]() |
Adopt BP as Bank Statement Recipient | ![]() |
CHAR |
337 | ![]() |
Indicator: Presented check already blocked? | ![]() |
CHAR |
338 | ![]() |
Indicator: Credit Lock | ![]() |
CHAR |
339 | ![]() |
Indicator: Debit Lock | ![]() |
CHAR |
340 | ![]() |
Indicator: Notification Sent for Block | ![]() |
CHAR |
341 | ![]() |
Indicator: Benchmark Active | ![]() |
CHAR |
342 | ![]() |
Indicator: Bank Statement Recipient | ![]() |
CHAR |
343 | ![]() |
Indicator: Parallel Processing by Background Jobs | ![]() |
CHAR |
344 | ![]() |
Indicator, error in business partner check? | ![]() |
CHAR |
345 | ![]() |
Shift to working day | ![]() |
CHAR |
346 | ![]() |
Indicator: Determine Next Due Date | ![]() |
CHAR |
347 | ![]() |
Indicator: Automatic Calculation of Hierarchy Limit | ![]() |
CHAR |
348 | ![]() |
Output Calculation Results of Account Balancing | ![]() |
CHAR |
349 | ![]() |
Output Total Calculation Results of Account Balancing | ![]() |
CHAR |
350 | ![]() |
Convert Limits | ![]() |
CHAR |
351 | ![]() |
Calculate Internal Pool Limit Automatically | ![]() |
CHAR |
352 | ![]() |
Indicator: Check Type is Blocked | ![]() |
CHAR |
353 | ![]() |
Indicator: Account Block Due to Currency Change | ![]() |
CHAR |
354 | ![]() |
Marked for deletion | ![]() |
CHAR |
355 | ![]() |
Indicator: Check with Check Management | ![]() |
CHAR |
356 | ![]() |
Indicator, account block check excluded? | ![]() |
CHAR |
357 | ![]() |
Indicator, business partner check excluded? | ![]() |
CHAR |
358 | ![]() |
Indicator: Check for the Check (Cheque) Switched Off? | ![]() |
CHAR |
359 | ![]() |
Indicator: No Check Digit Calculation | ![]() |
CHAR |
360 | ![]() |
Indicator, limit check excluded? | ![]() |
CHAR |
361 | ![]() |
Indicator:Internal Account Limit Check (Limit Cat. 02) | ![]() |
CHAR |
362 | ![]() |
Internal Interest Compensation Limit Check (Category 05) | ![]() |
CHAR |
363 | ![]() |
Indicator - Check Internal Limit (Product-Dependent) | ![]() |
CHAR |
364 | ![]() |
Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) | ![]() |
CHAR |
365 | ![]() |
Indicator, value date check exluded? | ![]() |
CHAR |
366 | ![]() |
Indicator to Show if Data Record Obsolete (X=Old,SPACE=New) | ![]() |
CHAR |
367 | ![]() |
Indicator: Data has been changed | ![]() |
CHAR |
368 | ![]() |
Maintain Number at Check Presentation | ![]() |
CHAR |
369 | ![]() |
Number Assignment - Check Issue | ![]() |
CHAR |
370 | ![]() |
Indicator, error in position management check? | ![]() |
CHAR |
371 | ![]() |
Indicator: Is Account Balanced? | ![]() |
CHAR |
372 | ![]() |
Flag: Regulatory Peport. Relevant Central Bank (Min.Reserve) | ![]() |
CHAR |
373 | ![]() |
Indicator: Direct Debit Collection Allowed | ![]() |
CHAR |
374 | ![]() |
Indicator: Complment Formation | ![]() |
CHAR |
375 | ![]() |
Flag, Individual Condition Exists | ![]() |
CHAR |
376 | ![]() |
Flag: Conditions Time Dependent? | ![]() |
CHAR |
377 | ![]() |
Flag: Condition Determination Time Dependent? | ![]() |
CHAR |
378 | ![]() |
Exchange Conditions During Account Balancing | ![]() |
CHAR |
379 | ![]() |
Issue conditions | ![]() |
CHAR |
380 | ![]() |
Interest Compensation: Central Conditions on Header Account | ![]() |
CHAR |
381 | ![]() |
Contact Person | ![]() |
CHAR |
382 | ![]() |
Indicator: Dual Control for Creation of Check Stack | ![]() |
CHAR |
383 | ![]() |
Flag indicating if Term Agreement has been corrected | ![]() |
CHAR |
384 | ![]() |
Product is a CpD (Suspense) Product | ![]() |
CHAR |
385 | ![]() |
Indicator: Direct Check Stack Creation Allowed | ![]() |
CHAR |
386 | ![]() |
Indicator: Credit | ![]() |
CHAR |
387 | ![]() |
Flag: Control Indicator Account Balancing Exists | ![]() |
CHAR |
388 | ![]() |
Indicator: Control by 2nd User Required (Dual Control) | ![]() |
CHAR |
389 | ![]() |
Standing Order Type (Variable or Fixed) | ![]() |
CHAR |
390 | ![]() |
Indicator, error due to block/currency changeover? | ![]() |
CHAR |
391 | ![]() |
Daily Indicator | ![]() |
CHAR |
392 | ![]() |
Default Value | ![]() |
CHAR |
393 | ![]() |
Central Archiving Flag? | ![]() |
CHAR |
394 | ![]() |
No longer needed | ![]() |
CHAR |
395 | ![]() |
Archiving Flag (Notice) | ![]() |
CHAR |
396 | ![]() |
Indicator: Address Is Fixed Address of Partner | ![]() |
CHAR |
397 | ![]() |
Indicator: Online Processing | ![]() |
CHAR |
398 | ![]() |
Indicator: Online Entry Internal Order Allowed | ![]() |
CHAR |
399 | ![]() |
Indicator: Online Entry Foreign Payment Order Allowed | ![]() |
CHAR |
400 | ![]() |
Indicator: Online Entry Payment Item Allowed | ![]() |
CHAR |
401 | ![]() |
Indicator: Online Entry Payment Order Allowed | ![]() |
CHAR |
402 | ![]() |
Indicator: Online Entry Return Order Allowed | ![]() |
CHAR |
403 | ![]() |
Indicator: Online Entry Standing Order Allowed | ![]() |
CHAR |
404 | ![]() |
Indicator: Debugging On (No Background Jobs) | ![]() |
CHAR |
405 | ![]() |
Indic.: Distribution of Check Stacks to other Locations O.K. | ![]() |
CHAR |
406 | ![]() |
Indicator: Documented Return | ![]() |
CHAR |
407 | ![]() |
Indicator: Completed | ![]() |
CHAR |
408 | ![]() |
Indicator: Bank Statement Duplicate (Do not use!) | ![]() |
CHAR |
409 | ![]() |
Indicator: A Duplicate of this File has Been Created | ![]() |
CHAR |
410 | ![]() |
Indicator Duplicate Creation for Bank Statement | ![]() |
CHAR |
411 | ![]() |
Indicator: Duplicate | ![]() |
CHAR |
412 | ![]() |
Recipient of Bank Statement Copy | ![]() |
CHAR |
413 | ![]() |
Duplicate Run of Bank Statement | ![]() |
CHAR |
414 | ![]() |
Fixed Term Deposit Was Collected | ![]() |
CHAR |
415 | ![]() |
Execute Employee Account Check | ![]() |
CHAR |
416 | ![]() |
Indicator: Empty Interval Occurred | ![]() |
CHAR |
417 | ![]() |
Indicator, error in blocking account balance? | ![]() |
CHAR |
418 | ![]() |
Indicator: End of Selection Reached (Parallel Processing) | ![]() |
CHAR |
419 | ![]() |
Indicator: Defect | ![]() |
CHAR |
420 | ![]() |
Indicator: Data Record is Incorrect | ![]() |
CHAR |
421 | ![]() |
Indicator: Currency Conversion only at Acct. Balancing | ![]() |
CHAR |
422 | ![]() |
Exponential interest calculation | ![]() |
CHAR |
423 | ![]() |
Indicator: Error when sending external recipient data | ![]() |
CHAR |
424 | ![]() |
Check Box | CHAR | |
425 | ![]() |
X-Flag | ![]() |
CHAR |
426 | ![]() |
Flag: No Notice Period for Existing Notice Reason | ![]() |
CHAR |
427 | ![]() |
Flag: No Notice Period for Existing Notice Reason | ![]() |
CHAR |
428 | ![]() |
Indicator: Externally Initiated Payment Item | ![]() |
CHAR |
429 | ![]() |
Check Stack Location is Saved on Database | ![]() |
CHAR |
430 | ![]() |
Indicator: Foreign exchange netting enabled | ![]() |
CHAR |
431 | ![]() |
Indicator: No Update in General Ledger | ![]() |
CHAR |
432 | ![]() |
Root Account not Participating in Interest Compensation | ![]() |
CHAR |
433 | ![]() |
Account Holder | ![]() |
CHAR |
434 | ![]() |
Indicator: Close Account Immediately | ![]() |
CHAR |
435 | ![]() |
Indicator: Delete Block When Removing Reference Block | ![]() |
CHAR |
436 | ![]() |
Contract Amount Adjustment Type | ![]() |
CHAR |
437 | ![]() |
Flag: Individual Condition | ![]() |
CHAR |
438 | ![]() |
Individual Interest Condition Exists | ![]() |
CHAR |
439 | ![]() |
Indicator: Bank Posting | ![]() |
CHAR |
440 | ![]() |
Indicator: Interval Creation Completed | ![]() |
CHAR |
441 | ![]() |
Indicator: Interest Relevance | ![]() |
CHAR |
442 | ![]() |
Indicator: Balance Notification with Interest Information | ![]() |
CHAR |
443 | ![]() |
Internal Number Assignment | ![]() |
CHAR |
444 | ![]() |
Indicator: Balance Notification with Interest Information | ![]() |
CHAR |
445 | ![]() |
Flag: Direct Posting to Reference Account | ![]() |
CHAR |
446 | ![]() |
Indicator: Issuing Checks to Customers Allowed | ![]() |
CHAR |
447 | ![]() |
Display Turnovers in List | ![]() |
CHAR |
448 | ![]() |
Indicator: Item is Internal BCA | ![]() |
CHAR |
449 | ![]() |
Indicator: Keep Batch Input Session After Processing ? | ![]() |
CHAR |
450 | ![]() |
Key field | ![]() |
CHAR |
451 | ![]() |
Indicator: Cause of Account Block Still Exists | ![]() |
CHAR |
452 | ![]() |
Account Maintenance Officer | ![]() |
CHAR |
453 | ![]() |
Ind: Direct Input: Do Not Extract New Sono | ![]() |
CHAR |
454 | ![]() |
Indicator: Authorized Drawer | ![]() |
CHAR |
455 | ![]() |
Marked for Deletion | ![]() |
CHAR |
456 | ![]() |
Execute Limit Check | ![]() |
CHAR |
457 | ![]() |
Indicator, error in limit check? | ![]() |
CHAR |
458 | ![]() |
Monthly Indicator | ![]() |
CHAR |
459 | ![]() |
Indicator: Several Recipients Allowed | ![]() |
CHAR |
460 | ![]() |
Indicator: Execute Account Call-Up Check | ![]() |
CHAR |
461 | ![]() |
Indicator: Name Defines a Category | ![]() |
CHAR |
462 | ![]() |
Indicator: Do Not Determine Next Due Date | ![]() |
CHAR |
463 | ![]() |
Indicator: No Interval Confirmation for Account | ![]() |
CHAR |
464 | ![]() |
Execute Overdraft Limit Check | ![]() |
CHAR |
465 | ![]() |
Ind.:1st Interval of a New Parallel Processing Level | ![]() |
CHAR |
466 | ![]() |
Indicator: No Interval Formation/Usage | ![]() |
CHAR |
467 | ![]() |
Indicator: No Turnover Items on Bank Statement | ![]() |
CHAR |
468 | ![]() |
Indicator: Bank Statement Without Turnovers | ![]() |
CHAR |
469 | ![]() |
Indicator: No Periodicity | ![]() |
CHAR |
470 | ![]() |
Flag: Balancing not Posted | ![]() |
CHAR |
471 | ![]() |
Indicator: Do not wait for return code (End of day process.) | ![]() |
CHAR |
472 | ![]() |
Indicator: Do Not Flag Account Data (For Saving) | ![]() |
CHAR |
473 | ![]() |
Notice: Amount Notice is Active | ![]() |
CHAR |
474 | ![]() |
Indicator: Maintain Check Number at Presentation | ![]() |
CHAR |
475 | ![]() |
Indicator: Check for Existence in Check Postion | ![]() |
CHAR |
476 | ![]() |
Indicator: No Database Update for Account | ![]() |
CHAR |
477 | ![]() |
Indicator: Create Account as Offer | ![]() |
CHAR |
478 | ![]() |
Balancing for a Legacy Data Transfer Period | ![]() |
CHAR |
479 | ![]() |
Indicator: Open BCA Data Record from Customer Enhancement | ![]() |
CHAR |
480 | ![]() |
Open Items Posted to the Account | ![]() |
CHAR |
481 | ![]() |
Indicaotr: OR-Account | ![]() |
CHAR |
482 | ![]() |
Indicator: Bank Statement Original Recipient | ![]() |
CHAR |
483 | ![]() |
Indicator: Use as Payment Method | ![]() |
CHAR |
484 | ![]() |
Indic.: Medium/Payment Method for BCA-Internal Transactions | ![]() |
CHAR |
485 | ![]() |
Indicator: Display Payment Notes | ![]() |
CHAR |
486 | ![]() |
Periodic Feature | ![]() |
CHAR |
487 | ![]() |
Indicator - Posting Date is in the Future | ![]() |
CHAR |
488 | ![]() |
Interest Compensation: Charges to be Compensated | ![]() |
CHAR |
489 | ![]() |
Output All items in the List | ![]() |
CHAR |
490 | ![]() |
Flag: Balancing Completed (Posted) | ![]() |
CHAR |
491 | ![]() |
Flag: Posting Balance | ![]() |
CHAR |
492 | ![]() |
BCA: Posting Date as Required Field | ![]() |
CHAR |
493 | ![]() |
Post Charges Individually | ![]() |
CHAR |
494 | ![]() |
Interest Compensation: Post Normal Account Balancing Result | ![]() |
CHAR |
495 | ![]() |
Indicator: In Postprocessing | ![]() |
CHAR |
496 | ![]() |
Indicator: Postprocessing | ![]() |
CHAR |
497 | ![]() |
Indicator: Priority in Postprocessing | ![]() |
CHAR |
498 | ![]() |
Flag: Determination of Further Postings Failed | ![]() |
CHAR |
499 | ![]() |
Quarterly Indicator | ![]() |
CHAR |
500 | ![]() |
X - Account is Root Account for this Hierarchy | ![]() |
CHAR |