SAP ABAP Data Element - Index B, page 38
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BKK_STACKIDAT | Date: Stack Creation in Means of Payment Management | DATUM | DATS |
2 | BKK_STACKITIM | Time of Creation of a Stack in Position Management | TIME | TIMS |
3 | BKK_STACKNR | Stack Number | BKK_STACKNR | CHAR |
4 | BKK_STACKNR_CHAR | BCA: Stack Number in Means of Payment Management (CHAR) | CHAR13 | CHAR |
5 | BKK_STACKNR_MAIN | Stack Number in Main Stock | BKK_STACKNR | CHAR |
6 | BKK_STACKNR_OLD | Stack Number in Main Stock | BKK_STACKNR | CHAR |
7 | BKK_STACKSDAT | Date on Which the Status was Last Changed | DATUM | DATS |
8 | BKK_STACKSTAT | Status of a Stack in Position Management | BKK_STACKSTAT | CHAR |
9 | BKK_STACKSTAT_PART | Status of a Check Stack for Display (Parts of Fixed Values) | BKK_STACKSTAT_PART | CHAR |
10 | BKK_STACKSTIM | Time at Which the Status was Last Changed | UZEIT | TIMS |
11 | BKK_STACKSTT | Description of Stack Status in Position Management | TEXT50 | CHAR |
12 | BKK_STACK_BLO_DAT | BCA: Date Block Was Set | DATUM | DATS |
13 | BKK_STACK_DIV | Stack Hierarchy or Stack Status | BKK_STACK_DIV | NUMC |
14 | BKK_STACK_ORIGIN | Creation Location of a Check Stack | BKK_PLACE_KEY | NUMC |
15 | BKK_STACK_PLACE | Key of a Location in Position Management | BKK_PLACE_KEY | NUMC |
16 | BKK_STACK_QUANTITY | Number of Checks | BKK_STACKNR | CHAR |
17 | BKK_STACK_RDAT | Date: Release date of the Stack | DATUM | DATS |
18 | BKK_STACK_REMARK | Comment on the Check Stack | TEXT60 | CHAR |
19 | BKK_STACK_RTIM | Time of Release of a Stack | TIME | TIMS |
20 | BKK_STACNT | Number of the Processing Level in Parallel Processing | BKK_CNT | NUMC |
21 | BKK_STANDARDVAR | Standard Variant for End of Day Processing Report | VARIANT | CHAR |
22 | BKK_STATAD | Account Status Enhancement | BKK_STATAD | CHAR |
23 | BKK_STATPP | Status of Postprocessing | BKK_STATPP | CHAR |
24 | BKK_STATUS | Account Status | BKK_STATUS | CHAR |
25 | BKK_STDATE | Start date of period | DATUM | DATS |
26 | BKK_STDPRC | Standard Process in BCA | BKK_STDPRC | CHAR |
27 | BKK_STEPCOUNTER | Counter of Parallel Processing Levels Edited So Far | BKK_CNT | NUMC |
28 | BKK_STEPSTARTCNT | Number of Processing Levels Started So Far | BKK_CNT | NUMC |
29 | BKK_STIDAT | Date of Position Issue | DATUM | DATS |
30 | BKK_STMCNT | Number of Maximum Runs | BKK_CNT | NUMC |
31 | BKK_STRUCTPAOBJ | Name of DDIC Structure of Key of Parallel Proc. Object | AS4TAB | CHAR |
32 | BKK_STSDAT | Date of Last Status Change | DATUM | DATS |
33 | BKK_STTYPE | Source Transaction Type | BKK_TTYPE | CHAR |
34 | BKK_STYPE_BI | Batch Input Interface Record Type | CHAR1 | CHAR |
35 | BKK_ST_60T | Account Hierarchy: Short Text for Heirarchy Types | TEXT10 | CHAR |
36 | BKK_ST_92T | Short Text Interest Compensation Method | TEXT10 | CHAR |
37 | BKK_SUBCOL | Indicator: Subject to Final Payment (S.F.P.) | XFELD | CHAR |
38 | BKK_SUBSEQRATE | Subsequent Installment | BKK_ITAMT | CURR |
39 | BKK_SUMSZ | Totals Record Number for Reconciliation Key | INT4 | INT4 |
40 | BKK_SUPINT | Loan Committment Interest Amount | BKK_ITAMT | CURR |
41 | BKK_SURCHG | Flag: Markup Condition | FLAG | CHAR |
42 | BKK_SYMBOL | Text Symbols Payment Notes Formatting | CHAR60 | CHAR |
43 | BKK_SZSREF | Interest Reference | ZIREFKU | CHAR |
44 | BKK_TAB | Table | AS4TAB | CHAR |
45 | BKK_TABFIELD | Table Field Description | CHAR | |
46 | BKK_TABLE | Table | AS4TAB | CHAR |
47 | BKK_TABLE_NUMBERS | Table Groups for Archiving | BKK_TABLE_NUM | NUMC |
48 | BKK_TABNAM | Table Transferred to List Tool | AS4TAB | CHAR |
49 | BKK_TABNAME | Table Name in Length for Version 3.x | BKK_AS4TAB | CHAR |
50 | BKK_TAMNT | Amount in Transaction Currency | BKK_ITAMT | CURR |
51 | BKK_TAMNTA | Amount in Transaction Currency for Notification | BKK_ITAMT | CURR |
52 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | CHAR25 | CHAR |
53 | BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | BKK_AMT | CURR |
54 | BKK_TANTC_NOAC | Indicator: Full Amount Notice Without Account Closure | XFELD | CHAR |
55 | BKK_TAPPLDTYPE | Description of an Application Data Type | TEXT50 | CHAR |
56 | BKK_TARCHSTATUS | Text on Archiving Status | TEXT20 | CHAR |
57 | BKK_TASKNO | Number of Tasks or Jobs Running in Parallel on the Server | INT4 | INT4 |
58 | BKK_TASK_STATUS | Status of Parallel Tasks in a Mass Run | BKK_TASK_STATUS | NUMC |
59 | BKK_TAX | Tax | BKK_ITAMT | CURR |
60 | BKK_TAXIT | Indicator: Tax item | CHAR1 | CHAR |
61 | BKK_TAX_COND_KEY | Condition Type for Sales Tax | KSCHL | CHAR |
62 | BKK_TBFLD | Table Field (Table Name - Field Name) | CHAR30 | CHAR |
63 | BKK_TCATG | Category Transaction Type (For Item Counter) | BKK_TCATG | CHAR |
64 | BKK_TCHARG | Charge in Transaction Currency | BKK_ITAMT | CURR |
65 | BKK_TCHARGC | Charge in Trans. Currency | CHAR25 | CHAR |
66 | BKK_TCHARV | Charge in Transaction Currency (No +/- Sign) | BKK_AMT | CURR |
67 | BKK_TCHRGC | Charge in Transaction Currency (External Display) | CHAR25 | CHAR |
68 | BKK_TCHTYP | Description Check Type | TXT25 | CHAR |
69 | BKK_TCLOSREPORT | Description for Report in End-of-Day Processing | TEXT50 | CHAR |
70 | BKK_TCLRUN | Description of Mass Run Category | TEXT40 | CHAR |
71 | BKK_TCODE | Transaction Code of Version 3.x Length | BKK_TCODE | CHAR |
72 | BKK_TCUR | Transaction Currency | WAERS | CUKY |
73 | BKK_TCUR_SHOW | Transaction Currency (Alternative Display) | WAERS | CUKY |
74 | BKK_TDSTART_INP | Term Start for Each Entry | CHAR1 | CHAR |
75 | BKK_TECH | Technical Field | XFELD | CHAR |
76 | BKK_TERM | Term Duration | BKKT_PERIOD | NUMC |
77 | BKK_TERMKEY | Key for Term Agreement | NUMC8 | NUMC |
78 | BKK_TERMSTART | Term Start | DATUM | DATS |
79 | BKK_TERMSTART_DI | Term Start | CHAR | |
80 | BKK_TERMSTAT | Term Agreement Status | BKK_TERMSTAT | CHAR |
81 | BKK_TERMTYPE | Term Agreement Category | BKK_TERMTYPE | NUMC |
82 | BKK_TERMTYPE_DI | Term Agreement Category | CHAR | |
83 | BKK_TERMUNIT | Period Unit for Term | BKK_TERMUNIT | CHAR |
84 | BKK_TERM_DI | Term Duration | CHAR | |
85 | BKK_TERM_END | End of Term | DATUM | DATS |
86 | BKK_TERM_END_DI | End of Term | CHAR | |
87 | BKK_TEXCLBT | Description of Function Variant | TEXT20 | CHAR |
88 | BKK_TEXT | Text | CHAR | |
89 | BKK_TEXT20 | Individual Condition | TEXT20 | CHAR |
90 | BKK_TEXTNR | Text Number for Text Symbols | BKK_TXTNR | CHAR |
91 | BKK_TE_ACC_END_OF_TERM | Total Commitment: Term End | DATS | DATS |
92 | BKK_TFMPRUNIT_DI | Rounding unit in FIMA | CHAR | |
93 | BKK_TFORCED | Description: Forced Payment Order | CHAR | |
94 | BKK_TFORMA | Description Format Payment Notes | CHAR25 | CHAR |
95 | BKK_TGVCODE | Description of Business Transaction Code | TEXT60 | CHAR |
96 | BKK_TIMEPROCALC | Pro Rata Method | BKK_TIMEPROCALC | NUMC |
97 | BKK_TIMEPROCALC_DI | Pro Rata Method | CHAR | |
98 | BKK_TIMESTAMP | To store timestamp value | BKK_TIMESTAMP | DEC |
99 | BKK_TIME_BRING_IN | Time at which EFT was imported | TIME | TIMS |
100 | BKK_TIME_CHANGED | Time of Change by Report | UZEIT | TIMS |
101 | BKK_TIME_CREATE | Time at which EFT was created | TIME | TIMS |
102 | BKK_TIME_FROM | Earliest Time of Processed Items During Day DATE_ITEM_FROM | TIME | TIMS |
103 | BKK_TIME_LAST_STMT | Last Bank Statement Time | TIME | TIMS |
104 | BKK_TIME_TO | Latest Time of Processed Items During Day DATE_ITEM_TO | TIME | TIMS |
105 | BKK_TINCHG | Interest + Charges in Transaction Currency | BKK_ITAMT | CURR |
106 | BKK_TINTER | Interest in Transaction Currency | BKK_ITAMT | CURR |
107 | BKK_TITSTAT | Description: Status of a Payment Item | DDTEXT | CHAR |
108 | BKK_TITTYPE | Description: Type of Payment Item | DDTEXT | CHAR |
109 | BKK_TLISTI | Description BCA List | TEXT25 | CHAR |
110 | BKK_TMEDIA | Name of medium | TEXT25 | CHAR |
111 | BKK_TMEDIASHORT | Short description of medium | TEXT6 | CHAR |
112 | BKK_TOBJCATG | Description of Object Category | TEXT50 | CHAR |
113 | BKK_TOCRDAT | Latest Release Date | DATUM | DATS |
114 | BKK_TOLAMT | Tolerance Amount | BKK_ITAMT | CURR |
115 | BKK_TOLD_M | Tolerance Days: Value Date Min. | BKK_DAYS3 | NUMC |
116 | BKK_TOLD_M_DI | Tolerance Days: Value Date Min. | CHAR | |
117 | BKK_TOLD_P | Tolerance Days: Value Date Max. | BKK_DAYS3 | NUMC |
118 | BKK_TOLD_P_DI | Tolerance Days: Value Date Max. | CHAR | |
119 | BKK_TPAAPLLCATG | Description of a Parallel Processing Application | TEXT50 | CHAR |
120 | BKK_TPAYME | Pmnt Method ID | TEXT25 | CHAR |
121 | BKK_TPERIODUNIT | Description of a Time Unit | TEXT25 | CHAR |
122 | BKK_TPOSTAT | Description: Status of a Payment Order | DDTEXT | CHAR |
123 | BKK_TRACE_AREA | Area for Which Trace Data Should Be Displayed | BKK_TRACE_AREA | CHAR |
124 | BKK_TRACE_DATE | Date on Which Trace Should Be Active | DATUM | DATS |
125 | BKK_TRACE_USER | User Who Should Have Trace Data Displayed | USNAM | CHAR |
126 | BKK_TRAINT | Amount Transaction Interest | TFM_WRTV9 | CURR |
127 | BKK_TRANSF_P_N | Flag: If Cash Concen. Carr.Forw. Are Separated Pos. + Neg. | XFELD | CHAR |
128 | BKK_TRANSF_TYPE | Type of Carry Forward Determination | BKK_TRANSF_TYPE | CHAR |
129 | BKK_TRCL | Account Balancing Log | BKK_TRCL | CHAR |
130 | BKK_TREPCHAIN | Name of a Processing Chain | TEXT50 | CHAR |
131 | BKK_TREPSTATUS | Report Status | TEXT30 | CHAR |
132 | BKK_TRETURNCODE | Return Code of a Report | TEXT30 | CHAR |
133 | BKK_TRFBKB | Reference Bank Area from Transfer Posting (Orig. Docu.) | BKK_BKKRS | CHAR |
134 | BKK_TRFBKF | Reference Bank Area from Transfer Posting | BKK_BKKRS | CHAR |
135 | BKK_TRFDCB | Reference Document Number from Transfer Posting (Source Doc) | BKK_DOCNO | NUMC |
136 | BKK_TRFDCF | Reference Document Number from Transfer Posting | BKK_DOCNO | NUMC |
137 | BKK_TRFPSB | Reference Position Number from Trans.Posting (Orig.Document) | BKK_POSNO | NUMC |
138 | BKK_TRFPSF | Reference Position Number from Transfer Posting | BKK_POSNO | NUMC |
139 | BKK_TRKEY | Description Return Key | TXT25 | CHAR |
140 | BKK_TRNCAT | Transaction Type Category (Differentiation Type) | BKK_TRNCAT | CHAR |
141 | BKK_TRNCAT2 | Transaction Type Category 2 (Diff. Type) | BKK_TRNCAT2 | CHAR |
142 | BKK_TRNS_NET_RATE | IHC exch rate from transaction to netting currency | BKK_EXRATE | DEC |
143 | BKK_TRUNSTATUS | Description of Mass Run Status | TEXT30 | CHAR |
144 | BKK_TSCGRP | Field group name | TEXT20 | CHAR |
145 | BKK_TSENDT | Description Dispatch Type of Bank Statement | TEXT50 | CHAR |
146 | BKK_TSTACK_PLACE | Description of the Location | TEXT50 | CHAR |
147 | BKK_TS_REACTION | Reaction to failed time stamp synchronization | BKK_TS_REACTION | CHAR |
148 | BKK_TS_WAIT_SEC | Maximum waiting period in seconds | NUMC | |
149 | BKK_TTYPE | Transaction Type | BKK_TTYPE | CHAR |
150 | BKK_TTYPE2 | Transaction Type_2 | BKK_TTYPE | CHAR |
151 | BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | BKK_TTYPE | CHAR |
152 | BKK_TTYPE_EXCL | Transaction Type of a Turnover (Payment Item) | BKK_TTYPE | CHAR |
153 | BKK_TTYP_C | Transaction Type (Credit) | BKK_TTYPE | CHAR |
154 | BKK_TTYP_D | Transaction Type (Debit) | BKK_TTYPE | CHAR |
155 | BKK_TURNOVERCLASS | Turnover Class | BKK_TURNOVERCLASS | CHAR |
156 | BKK_TWARR | Guaranteed Amount in Transaction Currency | BKK_ITAMT | CURR |
157 | BKK_TXT | Description | TXT15 | CHAR |
158 | BKK_TXTBONUS | Bonus Description | BKK_TXTBONUS | CHAR |
159 | BKK_TXTDYNSAL | Dynamic Balance Description | BKK_TXTDYNSAL | CHAR |
160 | BKK_TXT_KEY | Text key | BKK_TXT_KEY | NUMC |
161 | BKK_TXT_KEY_ADD | Text key supplement | BKK_TXT_KEY_ADD | CHAR |
162 | BKK_TXT_RUN_NO | Sequential Number in Text Key Maintenance | BKK_TXT_RUN_NO | NUMC |
163 | BKK_T_ACCL | Category of a Block in End of Day Processing | TEXT25 | CHAR |
164 | BKK_T_ARCH_PRD_UNIT | Description Time Unit BCA Archiving | TEXT10 | CHAR |
165 | BKK_T_BALOBJCATG | Description for Object Category for Balancing | TEXT25 | CHAR |
166 | BKK_T_BANKL | Name of financial instit. | TEXT60 | CHAR |
167 | BKK_T_BANKS | Country Name | TEXT15 | CHAR |
168 | BKK_T_BKRS | Description Bank Area | TEXT25 | CHAR |
169 | BKK_T_BUTT | Text for Button in Modal Online Entry Window (Initial) | TEXT35 | CHAR |
170 | BKK_T_CARD | Description Card ID | TEXT25 | CHAR |
171 | BKK_T_CDIF | Description Bank Condition Type Differentiation | TEXT25 | CHAR |
172 | BKK_T_CHQNUMISSUE | Desc. Check Number Issuing | TEXT25 | CHAR |
173 | BKK_T_CLAS | Description Bank Condition Class | TEXT25 | CHAR |
174 | BKK_T_CLST | Description Balancing Type | TEXT25 | CHAR |
175 | BKK_T_CNTR | Description Item Counter | TEXT25 | CHAR |
176 | BKK_T_CON | Bank Condition Name | TEXT25 | CHAR |
177 | BKK_T_CONC | Description Bank Condition Category | TEXT25 | CHAR |
178 | BKK_T_COND | Description Condition Area | TEXT25 | CHAR |
179 | BKK_T_CONG | Description Bank Condition Group | TEXT25 | CHAR |
180 | BKK_T_DCTR | Description Dispatch Expenses Counter | TEXT25 | CHAR |
181 | BKK_T_DESC | General Text Field for Output on Subscreen | TEXT25 | CHAR |
182 | BKK_T_DOCT | Text Document Type | TXT25 | CHAR |
183 | BKK_T_EMP_OBJMTH | Description Object Methods Employee Accounts | TEXT55 | CHAR |
184 | BKK_T_ERR_RS | Details on Lock in End-of-Day Processing | TEXT35 | CHAR |
185 | BKK_T_FLDSTA | Description Field Status | TEXT10 | CHAR |
186 | BKK_T_FUNC | Description Feature | TEXT25 | CHAR |
187 | BKK_T_FUNCTION | Function text | TEXT35 | CHAR |
188 | BKK_T_FUNG | Description Functions Group | TEXT25 | CHAR |
189 | BKK_T_GLACCT | Description General Ledger Account | CHAR50 | CHAR |
190 | BKK_T_GLACTION | Description Action Trans.Postings | TEXT25 | CHAR |
191 | BKK_T_GRCA | Description Bank Condition Groups Category | TEXT25 | CHAR |
192 | BKK_T_LIM | Description Limit Category | TEXT25 | CHAR |
193 | BKK_T_LOCK | Description Locking Reason | TEXT25 | CHAR |
194 | BKK_T_MCAT | Description for Category of Payment Order Medium | TEXT25 | CHAR |
195 | BKK_T_METHOD | Text on a Method | TEXT30 | CHAR |
196 | BKK_T_NOSTRO | Description of Bank Account Category | TEXT15 | CHAR |
197 | BKK_T_NTCTYPE | Description of Notice Amount | TEXT25 | CHAR |
198 | BKK_T_NTCTYPE1 | Label Description (Partial Amount Notice): Notice Amount | TEXT25 | CHAR |
199 | BKK_T_NTCTYPE2 | Label (Full Amount Notice): Anticipated Notice Amount | TEXT25 | CHAR |
200 | BKK_T_OBJECT | Text of an Object | TEXT25 | CHAR |
201 | BKK_T_POOL_METH | Text for Pooling Method | TEXT25 | CHAR |
202 | BKK_T_PROC | Description Process | TEXT25 | CHAR |
203 | BKK_T_PROD | Product Description | TEXT25 | CHAR |
204 | BKK_T_PTCG | Description Internal Posting Categories | TEXT25 | CHAR |
205 | BKK_T_QUALIFIER | BCA: Description of Qualifier | TEXT25 | CHAR |
206 | BKK_T_RCTG | Description Reference Account Category | TEXT25 | CHAR |
207 | BKK_T_RLTYP | Business partner role | TEXT25 | CHAR |
208 | BKK_T_SHIFTWDAY | Determination of the Working Day (Standing Order Execution) | TEXT50 | CHAR |
209 | BKK_T_SLIM | Description Reference Limit | TEXT25 | CHAR |
210 | BKK_T_STAD | Description Account Status | TEXT25 | CHAR |
211 | BKK_T_STAT | Description of Account Status | TEXT15 | CHAR |
212 | BKK_T_STCL | Description Position Type | TXT25 | CHAR |
213 | BKK_T_TABLE_NUM | Description Table Group | TEXT30 | CHAR |
214 | BKK_T_TCAT | Description for Category Transaction Types (Item Counter) | TEXT25 | CHAR |
215 | BKK_T_TRNC | Description Transaction Type Category (Differentiation Type) | TEXT25 | CHAR |
216 | BKK_T_TRNC2 | Description for Transaction Type Category2 (Differ. Type) | TEXT25 | CHAR |
217 | BKK_T_TTYP | Description Trans. Type | TEXT25 | CHAR |
218 | BKK_T_TTYPL | Detailed Description of Transaction Type | TEXT60 | CHAR |
219 | BKK_T_TYP | Type name | TEXT25 | CHAR |
220 | BKK_T_VALUE | Text Information on Value Fields | TEXT25 | CHAR |
221 | BKK_UEBST | Transfer Status Reconciliation Key | BKK_UEBST | CHAR |
222 | BKK_ULTIMO | Month-end indicator | BKK_ULTIMO | CHAR |
223 | BKK_UNAMEI | User Creating a Position | SYCHAR12 | CHAR |
224 | BKK_UNAMES | User Changing Status of a Position | SYCHAR12 | CHAR |
225 | BKK_UNIT_D | Period Unit: Days | XFELD | CHAR |
226 | BKK_UNIT_M | Period Unit: Months | XFELD | CHAR |
227 | BKK_UNIT_Q | Period Unit: Quarter | XFELD | CHAR |
228 | BKK_UNIT_W | Period Unit: Weeks | XFELD | CHAR |
229 | BKK_UNIT_Y | Period Unit: Years | XFELD | CHAR |
230 | BKK_UPAMNT | Maximum Amount | TFM_WRTV9 | CURR |
231 | BKK_UPAMNT_DI | Maximum Amount | CHAR | |
232 | BKK_UPDATE | Update Ext. Account Number | XFELD | CHAR |
233 | BKK_UPLIM | Maximum Interest Rate | DECV3_7 | DEC |
234 | BKK_UPLIM_DI | Maximum Interest Rate | CHAR | |
235 | BKK_UP_AMT | Markup/Markdown on Standard Amount | TFM_WRTV9 | CURR |
236 | BKK_USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | XFELD | CHAR |
237 | BKK_USED | Date till when Condition was Used | DATUM | DATS |
238 | BKK_USED_DI | Date till when Condition was Used | CHAR | |
239 | BKK_USED_STAT | Status of Utilization of Allowance | BKK_USED_STAT | CHAR |
240 | BKK_USED_STAT_T | Text Element for BKK_USED_STAT | BKK_USED_STAT_T | CHAR |
241 | BKK_USEPRT | Indicator: Return from Customer Account Allowed | XFELD | CHAR |
242 | BKK_USER_BRING_IN | User who Imported the EFT | BKK_USER_BRING_IN | CHAR |
243 | BKK_USER_CREATE | User who Created EFT | BKK_USER_CREATE | CHAR |
244 | BKK_US_HOLD_CHDATE_DI | Changed On for Direct Input | CHAR | |
245 | BKK_VALDAT | Value date | DATUM | DATS |
246 | BKK_VALFRO | Valid from | DATUM_INV | CHAR |
247 | BKK_VALFRO_DI | Valid from | CHAR | |
248 | BKK_VALIDTO | Valid to | DATUM | DATS |
249 | BKK_VALID_DATE | Valid From Date | DATE | DATS |
250 | BKK_VALREQ | Indicator: Value Date Specification Allowed | BKK_VALREQ | NUMC |
251 | BKK_VALSIGN | Val.Dt.Balance +/-Sign | BOOLE | CHAR |
252 | BKK_VALTO | Valid to | DATUM_INV | CHAR |
253 | BKK_VALTO_DI | Valid to | CHAR | |
254 | BKK_VALTO_HD | Valid to (Condition Header) | DATUM_INV | CHAR |
255 | BKK_VALUE0 | Replacement Value for Digit 0 | NUM1 | NUMC |
256 | BKK_VALUE1 | Replacement Value for Digit 1 | NUM1 | NUMC |
257 | BKK_VALUE3 | General 3-Digit Character Field | BKK_VALUE3 | CHAR |
258 | BKK_VAL_IA | Cash Concentration: Value Date Paying Account | DATUM | DATS |
259 | BKK_VAL_RA | Cash Concentration: Value Date Receiving Account | DATUM | DATS |
260 | BKK_VAL_TO | Cash Concentration: Value Date to | DATUM | DATS |
261 | BKK_VARI | Variant for Parallel Processing | CHAR8 | CHAR |
262 | BKK_VA_CUR | Currency for Amount Individ. Value Adjustment | WAERS | CUKY |
263 | BKK_VA_FIX | Fixed Amount of an Individ. Value Adjustment | BKK_ITAMT | CURR |
264 | BKK_VA_POSTED | Individual Value Adjustment Amount Posted on GL | BKK_TOAMT | CURR |
265 | BKK_VA_POSTED_DIFF | Difference Amount for IVA Currently Posted on GL | BKK_ITAMT | CURR |
266 | BKK_VA_POSTED_OLD | Individual Value Adjustment Amount Posted So Far on GL | BKK_ITAMT | CURR |
267 | BKK_VA_POSTED_PREV | Amount Posted as IVA in Previous Years | BKK_TOAMT | CURR |
268 | BKK_VA_PROC | Percentage Amount of an Individual Value Adjustment | BKK_PROZENT052 | DEC |
269 | BKK_VA_TO_POST | Amount for Individual Value Adjustment for Posting | BKK_ITAMT | CURR |
270 | BKK_VA_XFIX | Fixed amount | XFELD | CHAR |
271 | BKK_VA_XPROC | Percentage amount | XFELD | CHAR |
272 | BKK_VA_YEAR | Year of Last Addition for Individual Value Adjustment | BKK_YEAR | NUMC |
273 | BKK_VDTSET | Indicator: Value Date was Specified | XFELD | CHAR |
274 | BKK_VF_INV | Valid from date | DATUM_INV | CHAR |
275 | BKK_VKONT | Clearing Account Transfer FI General Ledger | SAKNR | CHAR |
276 | BKK_VMONTH | Value Date Month | MONAT | NUMC |
277 | BKK_VOIDR | Reason for Invalid Checks | VOIDR | NUMC |
278 | BKK_VOR_EXT | Posting Day Shift for External Posting | BKK_VOR_INT | INT1 |
279 | BKK_VOR_INT | Posting Date Shift for Internal Posting | BKK_VOR_INT | INT1 |
280 | BKK_VRSNO | Available Balance Series Number | BKK_VRSNO | NUMC |
281 | BKK_VRSNO_DI | Available Balance Series Number for DI | CHAR | |
282 | BKK_VRSTYP | Available Balance Series Category | BKK_VRSTYP | CHAR |
283 | BKK_VSHIFT | Shift Factor for Value Date Days | NUM2 | NUMC |
284 | BKK_VVSTGBASIS_DI | No. of days in year for interest calc. method (cash flow) | CHAR | |
285 | BKK_VVSTGMETH_DI | Days calculation method (cash flow) | CHAR | |
286 | BKK_VVZ_END | Withdrawal Period End | BKK_VVZ_END | DATS |
287 | BKK_VVZ_START | Withdrawal Period Start | BKK_VVZ_START | DATS |
288 | BKK_VYEAR | Value Date Year | NUM4 | NUMC |
289 | BKK_WAMNT | Guaran. Amount | BKK_ITAMT | CURR |
290 | BKK_WCURR | Currency of Guaranteed Amount of a Check | WAERS | CUKY |
291 | BKK_WDATE | Date for Resubmission | DATUM | DATS |
292 | BKK_WDATE_DI | Date for Resubmission | CHAR | |
293 | BKK_WDAY | Weekday | TEXT15 | CHAR |
294 | BKK_WEEKLYXFLG | Weekly Indicator | XFELD | CHAR |
295 | BKK_WEIGHT | Weighting Factor | BKK_WEIGHT | INT1 |
296 | BKK_WGHT01 | Weighting Factor 1 | BKK_WEIGHT | INT1 |
297 | BKK_WGHT02 | Weighting Factor 2 | BKK_WEIGHT | INT1 |
298 | BKK_WGHT03 | Weighting Factor 3 | BKK_WEIGHT | INT1 |
299 | BKK_WGHT04 | Weighting Factor 4 | BKK_WEIGHT | INT1 |
300 | BKK_WGHT05 | Weighting Factor 5 | BKK_WEIGHT | INT1 |
301 | BKK_WGHT06 | Weighting Factor 6 | BKK_WEIGHT | INT1 |
302 | BKK_WGHT07 | Weighting Factor 7 | BKK_WEIGHT | INT1 |
303 | BKK_WGHT08 | Weighting Factor 8 | BKK_WEIGHT | INT1 |
304 | BKK_WGHT09 | Weighting Factor 9 | BKK_WEIGHT | INT1 |
305 | BKK_WGHT10 | Weighting Factor 10 | BKK_WEIGHT | INT1 |
306 | BKK_WGHT11 | Weighting Factor 11 | BKK_WEIGHT | INT1 |
307 | BKK_WGHT12 | Weighting Factor 12 | BKK_WEIGHT | INT1 |
308 | BKK_WHTAX | Capital Yield Tax Indicator | BKK_WHTAX | CHAR |
309 | BKK_WHTX_A | Amount of Capital Yield Tax (CYT) | BKK_ITAMT | CURR |
310 | BKK_WHTX_C | Amount of Capital Yield Tax (Character Format) | CHAR25 | CHAR |
311 | BKK_WIED | Resubmission Reason | BKK_WIEDGRUND | CHAR |
312 | BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | T_SWERK | NUMC |
313 | BKK_XACCAUTH | Adopt BP as Authorized Drawer | XFELD | CHAR |
314 | BKK_XACCCL | Indicator: Account Balancing Executed | XFELD | CHAR |
315 | BKK_XACCHOLD | Adopt BP as Account Holder | XFELD | CHAR |
316 | BKK_XACCLO | Flag: Balancing on Reference Account | XFELD | CHAR |
317 | BKK_XACCRF | Indicator: Execute Accrual/Deferral for Charges | XFELD | CHAR |
318 | BKK_XACCRT | Indicator, error in account check? | XFELD | CHAR |
319 | BKK_XACCRU | Indicator: Execute Interest Acc./Def. | XFELD | CHAR |
320 | BKK_XACC_HLDR_SAME | Accounts Belong to Same Account Holder (Business Partner) | XFELD | CHAR |
321 | BKK_XACC_HOLDER | Use as Dispatch Type for the Account Holder | XFELD | CHAR |
322 | BKK_XACREF | Indicator: Account Used as Reference Account | XFELD | CHAR |
323 | BKK_XACST | Indicator if Bank Statement Was Executed | BOOLE | CHAR |
324 | BKK_XACSTL | Indicator: Since the last bank statement | XFELD | CHAR |
325 | BKK_XADAPTMAX | Deposit Adjustment up to Maximum Deposit | XFELD | CHAR |
326 | BKK_XADAPTMIN | Deposit Adjustment to Minimum Deposit | XFELD | CHAR |
327 | BKK_XALL | All payment items with all statuses | XFELD | CHAR |
328 | BKK_XAND | Indicator: Joint(AND)Account | XFELD | CHAR |
329 | BKK_XANNUAL | Single Year Indicator | XFELD | CHAR |
330 | BKK_XARCHDELETED | Indicator: Delete Program Complete | BOOLE | CHAR |
331 | BKK_XBALANCES | Output Balances (Calculation Bases) | XFELD | CHAR |
332 | BKK_XBALANC_ON_REFACNT | Balancing to Reference Account | XFELD | CHAR |
333 | BKK_XBALNOTPOST | Do Not Post Account Balancing | XFELD | CHAR |
334 | BKK_XBANK | Product is a Bank Account | XFELD | CHAR |
335 | BKK_XBFILE | Indicator: Bank Inbound File | XFELD | CHAR |
336 | BKK_XBKSTREC | Adopt BP as Bank Statement Recipient | XFELD | CHAR |
337 | BKK_XBLOC | Indicator: Presented check already blocked? | X | CHAR |
338 | BKK_XBLOCKCRED | Indicator: Credit Lock | XFELD | CHAR |
339 | BKK_XBLOCKDEB | Indicator: Debit Lock | XFELD | CHAR |
340 | BKK_XBLOCKINFO | Indicator: Notification Sent for Block | CHAR1 | CHAR |
341 | BKK_XBMACTIVE | Indicator: Benchmark Active | X | CHAR |
342 | BKK_XBSTRE | Indicator: Bank Statement Recipient | X | CHAR |
343 | BKK_XBTCHJOBS | Indicator: Parallel Processing by Background Jobs | XFELD | CHAR |
344 | BKK_XBUPRT | Indicator, error in business partner check? | XFELD | CHAR |
345 | BKK_XCAL | Shift to working day | BKK_SWORKD | CHAR |
346 | BKK_XCALCD | Indicator: Determine Next Due Date | XFELD | CHAR |
347 | BKK_XCALCHYLIM | Indicator: Automatic Calculation of Hierarchy Limit | XFELD | CHAR |
348 | BKK_XCALCRESULT | Output Calculation Results of Account Balancing | XFELD | CHAR |
349 | BKK_XCALCRESULTS | Output Total Calculation Results of Account Balancing | XFELD | CHAR |
350 | BKK_XCALC_LI | Convert Limits | XFELD | CHAR |
351 | BKK_XCAL_POOL_AUT | Calculate Internal Pool Limit Automatically | XFELD | CHAR |
352 | BKK_XCHBLK | Indicator: Check Type is Blocked | XFELD | CHAR |
353 | BKK_XCHCUR | Indicator: Account Block Due to Currency Change | XFELD | CHAR |
354 | BKK_XCHCURDEL | Marked for deletion | X | CHAR |
355 | BKK_XCHEQ | Indicator: Check with Check Management | XFELD | CHAR |
356 | BKK_XCHKAC | Indicator, account block check excluded? | XFELD | CHAR |
357 | BKK_XCHKBP | Indicator, business partner check excluded? | XFELD | CHAR |
358 | BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | XFELD | CHAR |
359 | BKK_XCHKDG | Indicator: No Check Digit Calculation | XFELD | CHAR |
360 | BKK_XCHKL | Indicator, limit check excluded? | XFELD | CHAR |
361 | BKK_XCHKLIMTYP02 | Indicator:Internal Account Limit Check (Limit Cat. 02) | XFELD | CHAR |
362 | BKK_XCHKLIMTYP05 | Internal Interest Compensation Limit Check (Category 05) | XFELD | CHAR |
363 | BKK_XCHKLIMTYPPRD | Indicator - Check Internal Limit (Product-Dependent) | XFELD | CHAR |
364 | BKK_XCHKOLD | Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) | XFELD | CHAR |
365 | BKK_XCHKV | Indicator, value date check exluded? | XFELD | CHAR |
366 | BKK_XCHKVAL | Indicator to Show if Data Record Obsolete (X=Old,SPACE=New) | XFELD | CHAR |
367 | BKK_XCHNG | Indicator: Data has been changed | XFELD | CHAR |
368 | BKK_XCHQNH | Maintain Number at Check Presentation | XFELD | CHAR |
369 | BKK_XCHQNI | Number Assignment - Check Issue | XFELD | CHAR |
370 | BKK_XCHQRT | Indicator, error in position management check? | XFELD | CHAR |
371 | BKK_XCLOS | Indicator: Is Account Balanced? | BOOLE | CHAR |
372 | BKK_XCNTBNKREP | Flag: Regulatory Peport. Relevant Central Bank (Min.Reserve) | XFELD | CHAR |
373 | BKK_XCOLL | Indicator: Direct Debit Collection Allowed | XFELD | CHAR |
374 | BKK_XCOMPL | Indicator: Complment Formation | X | CHAR |
375 | BKK_XCOND | Flag, Individual Condition Exists | XFELD | CHAR |
376 | BKK_XCOND1 | Flag: Conditions Time Dependent? | XFELD | CHAR |
377 | BKK_XCOND2 | Flag: Condition Determination Time Dependent? | XFELD | CHAR |
378 | BKK_XCONDEXCHANG | Exchange Conditions During Account Balancing | XFELD | CHAR |
379 | BKK_XCONDITION | Issue conditions | XFELD | CHAR |
380 | BKK_XCOND_OHDR | Interest Compensation: Central Conditions on Header Account | XFELD | CHAR |
381 | BKK_XCONTACT | Contact Person | X | CHAR |
382 | BKK_XCONTROL | Indicator: Dual Control for Creation of Check Stack | XFELD | CHAR |
383 | BKK_XCORRECTION | Flag indicating if Term Agreement has been corrected | XFELD | CHAR |
384 | BKK_XCPD | Product is a CpD (Suspense) Product | XFELD | CHAR |
385 | BKK_XCREATION | Indicator: Direct Check Stack Creation Allowed | XFELD | CHAR |
386 | BKK_XCRED | Indicator: Credit | XFELD | CHAR |
387 | BKK_XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | XFELD | CHAR |
388 | BKK_XCTRL | Indicator: Control by 2nd User Required (Dual Control) | XFELD | CHAR |
389 | BKK_XCTRLVAR | Standing Order Type (Variable or Fixed) | XFELD | CHAR |
390 | BKK_XCURRT | Indicator, error due to block/currency changeover? | XFELD | CHAR |
391 | BKK_XDAILY | Daily Indicator | XFELD | CHAR |
392 | BKK_XDEFLT | Default Value | X | CHAR |
393 | BKK_XDELE | Central Archiving Flag? | XFELD | CHAR |
394 | BKK_XDELE_DUM | No longer needed | XFELD | CHAR |
395 | BKK_XDELE_NOTICE | Archiving Flag (Notice) | XFELD | CHAR |
396 | BKK_XDFIX | Indicator: Address Is Fixed Address of Partner | XFELD | CHAR |
397 | BKK_XDIALOG | Indicator: Online Processing | XFELD | CHAR |
398 | BKK_XDIAPC | Indicator: Online Entry Internal Order Allowed | X | CHAR |
399 | BKK_XDIAPF | Indicator: Online Entry Foreign Payment Order Allowed | X | CHAR |
400 | BKK_XDIAPI | Indicator: Online Entry Payment Item Allowed | X | CHAR |
401 | BKK_XDIAPO | Indicator: Online Entry Payment Order Allowed | X | CHAR |
402 | BKK_XDIAPR | Indicator: Online Entry Return Order Allowed | X | CHAR |
403 | BKK_XDIASO | Indicator: Online Entry Standing Order Allowed | BKK_DIASO | CHAR |
404 | BKK_XDISPDEBUG | Indicator: Debugging On (No Background Jobs) | XFELD | CHAR |
405 | BKK_XDISTRIBUTE | Indic.: Distribution of Check Stacks to other Locations O.K. | CHAR1 | CHAR |
406 | BKK_XDOCU | Indicator: Documented Return | XFELD | CHAR |
407 | BKK_XDONE | Indicator: Completed | XFELD | CHAR |
408 | BKK_XDUPL | Indicator: Bank Statement Duplicate (Do not use!) | XFELD | CHAR |
409 | BKK_XDUPLICAT | Indicator: A Duplicate of this File has Been Created | XFELD | CHAR |
410 | BKK_XDUPLICATE | Indicator Duplicate Creation for Bank Statement | XFELD | CHAR |
411 | BKK_XDUPL_BALNOT | Indicator: Duplicate | CHAR1 | CHAR |
412 | BKK_XDUPL_REC | Recipient of Bank Statement Copy | XFLAG | CHAR |
413 | BKK_XDUPL_RUN | Duplicate Run of Bank Statement | XFLAG | CHAR |
414 | BKK_XEINZUG | Fixed Term Deposit Was Collected | XFELD | CHAR |
415 | BKK_XEMP | Execute Employee Account Check | XFELD | CHAR |
416 | BKK_XEMPTYINTV | Indicator: Empty Interval Occurred | XFELD | CHAR |
417 | BKK_XENQRT | Indicator, error in blocking account balance? | XFELD | CHAR |
418 | BKK_XEOFSL | Indicator: End of Selection Reached (Parallel Processing) | BOOLE | CHAR |
419 | BKK_XERR | Indicator: Defect | XFELD | CHAR |
420 | BKK_XERROR | Indicator: Data Record is Incorrect | XFELD | CHAR |
421 | BKK_XEURO | Indicator: Currency Conversion only at Acct. Balancing | XFELD | CHAR |
422 | BKK_XEXPINT | Exponential interest calculation | XFELD | CHAR |
423 | BKK_XEXTRCV | Indicator: Error when sending external recipient data | XFELD | CHAR |
424 | BKK_XFELD | Check Box | CHAR | |
425 | BKK_XFLAG | X-Flag | XFELD | CHAR |
426 | BKK_XFLGNTC_NOPD | Flag: No Notice Period for Existing Notice Reason | XFELD | CHAR |
427 | BKK_XFLGNTC_PD | Flag: No Notice Period for Existing Notice Reason | XFELD | CHAR |
428 | BKK_XFORGN | Indicator: Externally Initiated Payment Item | XFELD | CHAR |
429 | BKK_XFROM_DB | Check Stack Location is Saved on Database | CHAR1 | CHAR |
430 | BKK_XFXNET | Indicator: Foreign exchange netting enabled | XFELD | CHAR |
431 | BKK_XGLITM | Indicator: No Update in General Ledger | X | CHAR |
432 | BKK_XHDR_NPPOOL | Root Account not Participating in Interest Compensation | XFELD | CHAR |
433 | BKK_XHOLD | Account Holder | X | CHAR |
434 | BKK_XIMDEL | Indicator: Close Account Immediately | XFELD | CHAR |
435 | BKK_XIMMR | Indicator: Delete Block When Removing Reference Block | XFELD | CHAR |
436 | BKK_XINCREASE | Contract Amount Adjustment Type | BKK_DEPOSITADAP | CHAR |
437 | BKK_XIND | Flag: Individual Condition | XFELD | CHAR |
438 | BKK_XINDINTERESTEXIST | Individual Interest Condition Exists | XFELD | CHAR |
439 | BKK_XINT | Indicator: Bank Posting | X | CHAR |
440 | BKK_XINTCR | Indicator: Interval Creation Completed | XFELD | CHAR |
441 | BKK_XINTER | Indicator: Interest Relevance | XFELD | CHAR |
442 | BKK_XINTEREST | Indicator: Balance Notification with Interest Information | XFELD | CHAR |
443 | BKK_XINTNR | Internal Number Assignment | XFELD | CHAR |
444 | BKK_XINTREST | Indicator: Balance Notification with Interest Information | XFELD | CHAR |
445 | BKK_XINT_POST_DIRECT | Flag: Direct Posting to Reference Account | XFELD | CHAR |
446 | BKK_XISSUE_CUST | Indicator: Issuing Checks to Customers Allowed | CHAR1 | CHAR |
447 | BKK_XITEMS | Display Turnovers in List | XFELD | CHAR |
448 | BKK_XITEM_INTERN | Indicator: Item is Internal BCA | XFELD | CHAR |
449 | BKK_XKEEP_BI | Indicator: Keep Batch Input Session After Processing ? | XFELD | CHAR |
450 | BKK_XKEY | Key field | XFELD | CHAR |
451 | BKK_XLCKAC | Indicator: Cause of Account Block Still Exists | XFELD | CHAR |
452 | BKK_XLEADER | Account Maintenance Officer | X | CHAR |
453 | BKK_XLEAVESONO | Ind: Direct Input: Do Not Extract New Sono | XFELD | CHAR |
454 | BKK_XLEGIT | Indicator: Authorized Drawer | X | CHAR |
455 | BKK_XLIDEL | Marked for Deletion | X | CHAR |
456 | BKK_XLIMIT | Execute Limit Check | XFELD | CHAR |
457 | BKK_XLIMRT | Indicator, error in limit check? | XFELD | CHAR |
458 | BKK_XMONTHLY | Monthly Indicator | XFELD | CHAR |
459 | BKK_XMRCV | Indicator: Several Recipients Allowed | X | CHAR |
460 | BKK_XNAMECHECK | Indicator: Execute Account Call-Up Check | XFELD | CHAR |
461 | BKK_XNAMEOFTYPE | Indicator: Name Defines a Category | XFELD | CHAR |
462 | BKK_XNCLCD | Indicator: Do Not Determine Next Due Date | XFELD | CHAR |
463 | BKK_XNCONF | Indicator: No Interval Confirmation for Account | XFELD | CHAR |
464 | BKK_XNDISP | Execute Overdraft Limit Check | XFELD | CHAR |
465 | BKK_XNEWSTEP | Ind.:1st Interval of a New Parallel Processing Level | XFELD | CHAR |
466 | BKK_XNOINTERVUSE | Indicator: No Interval Formation/Usage | XFELD | CHAR |
467 | BKK_XNOIT | Indicator: No Turnover Items on Bank Statement | XFELD | CHAR |
468 | BKK_XNOITEM | Indicator: Bank Statement Without Turnovers | XFELD | CHAR |
469 | BKK_XNOPER | Indicator: No Periodicity | XFELD | CHAR |
470 | BKK_XNOPST | Flag: Balancing not Posted | BKK_XNOPST | CHAR |
471 | BKK_XNOWAIT | Indicator: Do not wait for return code (End of day process.) | XFELD | CHAR |
472 | BKK_XNPREP | Indicator: Do Not Flag Account Data (For Saving) | XFELD | CHAR |
473 | BKK_XNTCACT | Notice: Amount Notice is Active | XFELD | CHAR |
474 | BKK_XNUMH | Indicator: Maintain Check Number at Presentation | XFELD | CHAR |
475 | BKK_XNUMI | Indicator: Check for Existence in Check Postion | XFELD | CHAR |
476 | BKK_XNUPD | Indicator: No Database Update for Account | XFELD | CHAR |
477 | BKK_XOFFER | Indicator: Create Account as Offer | XFELD | CHAR |
478 | BKK_XOLDDT | Balancing for a Legacy Data Transfer Period | XFELD | CHAR |
479 | BKK_XOPEN | Indicator: Open BCA Data Record from Customer Enhancement | XFELD | CHAR |
480 | BKK_XOPITM | Open Items Posted to the Account | XFELD | CHAR |
481 | BKK_XOR | Indicaotr: OR-Account | XFELD | CHAR |
482 | BKK_XORIG | Indicator: Bank Statement Original Recipient | XFELD | CHAR |
483 | BKK_XPAYME | Indicator: Use as Payment Method | XFELD | CHAR |
484 | BKK_XPAYMI | Indic.: Medium/Payment Method for BCA-Internal Transactions | XFELD | CHAR |
485 | BKK_XPAYNTE | Indicator: Display Payment Notes | X | CHAR |
486 | BKK_XPERIO | Periodic Feature | XFELD | CHAR |
487 | BKK_XPFURT | Indicator - Posting Date is in the Future | XFELD | CHAR |
488 | BKK_XPOOL_FEES | Interest Compensation: Charges to be Compensated | XFELD | CHAR |
489 | BKK_XPOS | Output All items in the List | XFELD | CHAR |
490 | BKK_XPOST | Flag: Balancing Completed (Posted) | XFELD | CHAR |
491 | BKK_XPOSTBAL | Flag: Posting Balance | XFELD | CHAR |
492 | BKK_XPOSTD | BCA: Posting Date as Required Field | BKK_XYPOSTD | CHAR |
493 | BKK_XPOST_FEE_SEP | Post Charges Individually | XFELD | CHAR |
494 | BKK_XPOST_NBAL | Interest Compensation: Post Normal Account Balancing Result | XFELD | CHAR |
495 | BKK_XPPROC | Indicator: In Postprocessing | XFELD | CHAR |
496 | BKK_XPREPO | Indicator: Postprocessing | XFELD | CHAR |
497 | BKK_XPRIPP | Indicator: Priority in Postprocessing | X | CHAR |
498 | BKK_XPTNOK | Flag: Determination of Further Postings Failed | XFELD | CHAR |
499 | BKK_XQUARTERLY | Quarterly Indicator | XFELD | CHAR |
500 | BKK_XRACC | X - Account is Root Account for this Hierarchy | XFELD | CHAR |