SAP ABAP Data Element - Index B, page 38
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |