SAP ABAP Data Element - Index B, page 6
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  BAPINEBTR |
Net Payment Amount |  BAPICURR |
DEC |
| 2 | BAPINETVA |
Net Value | BAPICURR |
DEC |
| 3 | BAPINETVAL |
Net value | BAPICURR |
DEC |
| 4 | BAPINETVA_PI |
Net Value | BAPICURR |
DEC |
| 5 | BAPINETWR |
Net value | BAPICURR |
DEC |
| 6 | BAPINETWRK |
Net value of the order in document currency | BAPICURR |
DEC |
| 7 | BAPINODEATTRNAME |
Name of Node Attribute | BAPIPROPNA |
CHAR |
| 8 | BAPINODEATTRVALUE |
Value of Node Attribute | BAPIPROPVA |
CHAR |
| 9 | BAPINODEID |
Node ID in the Record | INT4 | |
| 10 | BAPINODETYPE |
Node Type | CHAR20 |
CHAR |
| 11 | BAPINOTEEXTKEY |
Case Note ID | CHAR38 |
CHAR |
| 12 | BAPINOTEINDICATOR |
Indicator: Case Note | BOOLEAN |
CHAR |
| 13 | BAPINOTETITLE |
Note Title | TDTITLE |
CHAR |
| 14 | BAPIOBJECTKEY |
Object Key | CHAR100 |
CHAR |
| 15 | BAPIOCUR |
Value in a different currency | BAPICURR |
DEC |
| 16 | BAPIOFFSET |
DDIC Offset of Field in BAPI Structure | DOFFSET |
NUMC |
| 17 | BAPIOIBTR |
Open amount | BAPICURR |
DEC |
| 18 | BAPIOJNTEXT |
Description | TEXT80 |
CHAR |
| 19 | BAPIOPTION |
Selection operator OPTION for range tables | BAPIOPTION |
CHAR |
| 20 | BAPIORBTR |
Original amount | BAPICURR |
DEC |
| 21 | BAPIPAMTF |
Payment Currency Amount | BAPICURR |
DEC |
| 22 | BAPIPARA |
Name of BAPI parameter | CHAR | |
| 23 | BAPIPARENTELEMID |
Parent Element ID | BAPINODEID |
CHAR |
| 24 | BAPIPARENTNODEID |
Parent Node ID of New Element | BAPINODEID |
CHAR |
| 25 | BAPIPATH |
Element Path | CHAR255 |
CHAR |
| 26 | BAPIPOS |
Position | INT4 | |
| 27 | BAPIPROPNA |
Property Name | BAPIPROPNA |
CHAR |
| 28 | BAPIPROPNAME |
Document Property Name | SDOK_PROPN |
CHAR |
| 29 | BAPIPROPVA |
Property Value | BAPIPROPVA |
CHAR |
| 30 | BAPIPROPVALUE |
Document Property Value | SDOK_PROPV |
CHAR |
| 31 | BAPIPSWBT |
Amount for Updating in General Ledger | BAPICURR |
DEC |
| 32 | BAPIQBSHB |
Withholding Tax Amount (in Document Currency) | BAPICURR |
DEC |
| 33 | BAPIQSFBT |
Withholding Tax-Exempt Amount (in Document Currency) | BAPICURR |
DEC |
| 34 | BAPIQSSHB |
Withholding Tax Base Amount | BAPICURR |
DEC |
| 35 | BAPIRASSC |
Company ID of the Business Partner | RCOMP |
CHAR |
| 36 | BAPIREFNODEID |
Reference to Existing Node | BAPINODEID |
CHAR |
| 37 | BAPIREL |
Element-Record Relation | CHAR | |
| 38 | BAPIRELSTA |
Release status of BAPI methods | SWC_BOOL |
CHAR |
| 39 | BAPIRESULT |
Results flag | BAPIRESULT |
CHAR |
| 40 | BAPIRETCOSTS |
Indicator: Read Costs | SYCHAR01 |
CHAR |
| 41 | BAPIRETITM |
Indicator: Read Document Rows | SYCHAR01 |
CHAR |
| 42 | BAPIRETQUANT |
Indicator: Read Quantities | SYCHAR01 |
CHAR |
| 43 | BAPIRETSTATKEY |
Indicator: Read Statistical Key Figures | SYCHAR01 |
CHAR |
| 44 | BAPIRETVALDOCS |
Indicator: Do Not Read Reversal Documents | SYCHAR01 |
CHAR |
| 45 | BAPIRFCDST |
RFC Destination | CHAR | |
| 46 | BAPIRKEVAL |
Value components: Currency field | BAPICURR |
DEC |
| 47 | BAPIRMDAT255 |
Line for Text Document Content, Length 255 | BAPIRMDAT255 |
CHAR |
| 48 | BAPIRMDATX255 |
Line for Binary Document Contents, Length 255 | BAPIRMDATX255 |
RAW |
| 49 | BAPIRMSID |
RMS ID in SRM | SRMID |
CHAR |
| 50 | BAPIROLETYPE |
Type of Role (Single or Composite Role) | BAPIROLETYPE |
CHAR |
| 51 | BAPISAEOBJART |
Document Type | SADC10_DV |
CHAR |
| 52 | BAPISALDO |
Account Balance | BAPICURR |
DEC |
| 53 | BAPISALDOT |
Total Account Balance (Normal + Special G/L Transactions) | BAPICURR |
DEC |
| 54 | BAPISALFW |
Balance in Transaction Currency | BAPICURR |
DEC |
| 55 | BAPISALHW |
Balance in Local Currency | BAPICURR |
DEC |
| 56 | BAPISCMGPROCESS |
Process Type for BAPI | SCMGPROCESS |
CHAR |
| 57 | BAPISDATE |
Date | DATS | |
| 58 | BAPISDOKCLASS |
Document Class | SDOK_CLASS |
CHAR |
| 59 | BAPISDOKDOCID |
ID for Documents and Relations | SDOK_DOCID |
CHAR |
| 60 | BAPISDOKSDAT |
Line for Text Document Contents | CHAR | |
| 61 | BAPISDOKSDAT2 |
Line for Text Document Contents | CHAR | |
| 62 | BAPISDOKSDATX |
Line for Binary Document Contents | RAW | |
| 63 | BAPISDOKSDATX2 |
Line for Binary Document Contents | RAW | |
| 64 | BAPISET_DESCRIPT |
Group short description | TEXT40 |
CHAR |
| 65 | BAPISET_GROUPNAME |
Group name | GRPNAME |
CHAR |
| 66 | BAPISET_LEVEL |
Level of entry in hierarchy | SETLEV |
INT4 |
| 67 | BAPISET_TOPNODEONLY |
Create top node only | BAPIFLAG |
CHAR |
| 68 | BAPISET_TOPNODESONLY |
Select top node only | BAPIFLAG |
CHAR |
| 69 | BAPISET_VALCOUNT |
Number of values in a hierarchy node | SETCNT |
INT4 |
| 70 | BAPISET_VALFROM |
Lomer limit of interval | SETVAL |
CHAR |
| 71 | BAPISET_VALTO |
Upper limit of interval | SETVAL |
CHAR |
| 72 | BAPISFAEL |
Total Due Items (for Credit Limit Check) | BAPICURR |
DEC |
| 73 | BAPISHIPMENTACTRECONF |
Reconfirmation of the Change | BAPISHIPMENTACTRECONF |
CHAR |
| 74 | BAPISHIPMENTCHANGEACTION |
Describes the Activity for the ChangeBAPI Shipment | BAPISHIPMENTCHANGEACTION |
CHAR |
| 75 | BAPISIGN |
Inclusion/exclusion criterion SIGN for range tables | BAPISIGN |
CHAR |
| 76 | BAPISKFBT |
Amount Eligible for Cash Discount in Document Currency | BAPICURR |
DEC |
| 77 | BAPISKFOR |
Total Receivables (for Credit Limit Check) | BAPICURR |
DEC |
| 78 | BAPISKNTO |
Cash Discount Amount in Local Currency | BAPICURR |
DEC |
| 79 | BAPISKWFIOTY |
KW Framework: IO Type | SKWF_IOTY |
CHAR |
| 80 | BAPISOLL |
Total of the debit postings for the month | BAPICURR |
DEC |
| 81 | BAPISOLLJ |
Total of the debit postings in the current year | BAPICURR |
DEC |
| 82 | BAPISOTRALIAS |
Unique Alias Name for OTR Concept | SYCHAR50 |
CHAR |
| 83 | BAPISPSID |
Element Type ID | SRMID |
CHAR |
| 84 | BAPISRMID |
Element Type | SRMID |
CHAR |
| 85 | BAPISRMPPRETYP |
POID - POID Relation Type for Areas | SRMPPRETYP |
CHAR |
| 86 | BAPISSOBL |
Relevant Credit Exposure for Credit Limit Check | BAPICURR |
DEC |
| 87 | BAPISTIME |
Created at | UZEIT |
TIMS |
| 88 | BAPISTIMESTAMP |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |
DEC |
| 89 | BAPISTRUCT |
Name of BAPI Structure with Field for Key Determination | AS4TAB |
CHAR |
| 90 | BAPISTUDENT_READTEXTS |
Also Read Texts for Key Entries | PIQTEXTSREAD |
CHAR |
| 91 | BAPISUMOP |
Total of open items in credit control area currency | BAPICURR |
DEC |
| 92 | BAPISUSER |
Logon name of user | SYCHAR12 |
CHAR |
| 93 | BAPISWOOBJID |
BAPI BOR Key | CHAR | |
| 94 | BAPISWOOBJTYP |
BAPI BOR Type | OJ_NAME |
CHAR |
| 95 | BAPISYMSGID |
Messages, Message Class | ARBGB |
CHAR |
| 96 | BAPISYMSGNO |
Messages, Message Number | SYMSGNO |
NUMC |
| 97 | BAPISYMSGV |
Messages, Message Variable | SYCHAR50 |
CHAR |
| 98 | BAPITABL1024 |
Table Line: Used on BAPI Interface up to Length 128 Bytes | TABL1024 |
RAW |
| 99 | BAPITABL128 |
Table Line: Used on BAPI Interface up to Length 128 Bytes | BAPITABL128 |
RAW |
| 100 | BAPITAF |
Price: Fixed Portion | BAPICURR |
DEC |
| 101 | BAPITAG |
Price: Total Amount | BAPICURR |
DEC |
| 102 | BAPITAV |
Price: Variable Portion | BAPICURR |
DEC |
| 103 | BAPITAX |
Tax amount | BAPICURR |
DEC |
| 104 | BAPITAXAMT |
Amount in Document Currency | BAPICURR1 |
DEC |
| 105 | BAPITB_BBBETR |
Amount that Changes the Position | BAPICURR |
DEC |
| 106 | BAPITB_BZBETR |
Payment Amount | BAPICURR |
DEC |
| 107 | BAPITB_HWBETR |
Payment Amount in Local Currency | BAPICURR |
DEC |
| 108 | BAPITCUR |
Value in transaction currency | BAPICURR |
DEC |
| 109 | BAPITDFORMAT |
Tag Column | TDELEMSTYL |
CHAR |
| 110 | BAPITDID |
Text ID | TDID |
CHAR |
| 111 | BAPITDLINE |
Text Line | TDSTXLLINE |
CHAR |
| 112 | BAPITDOBJECT |
Texts: Application Object | TDOBJECT |
CHAR |
| 113 | BAPITDOBNAME |
Name | TDOBNAME |
CHAR |
| 114 | BAPITECH_DATE |
Consider Database Changes up to This Date Limit Only | DATS |
DATS |
| 115 | BAPITEH |
Price Unit | PRCUNIT |
NUMC |
| 116 | BAPITFMBKAZINS |
Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) | BAPICURR |
DEC |
| 117 | BAPITFMBTIKALK |
Imputed Annuity Repayment Amount (FiMa Internal) | BAPICURR |
DEC |
| 118 | BAPITFM_BBASIS2 |
Calculation Base Amount | BAPICURR |
DEC |
| 119 | BAPITHA_AMOUNT |
Amount or Nominal in Hedge Accounting | BAPICURR |
DEC |
| 120 | BAPITKGXXX |
Total Price per Unit of Measure in CO Area Currency | BAPICURR |
DEC |
| 121 | BAPITM_BEBETR |
Amount in Position Currency | BAPICURR |
DEC |
| 122 | BAPITM_BKOND |
Amount | BAPICURR |
DEC |
| 123 | BAPITM_BNWHR |
Nominal Amount | BAPICURR |
DEC |
| 124 | BAPITM_BSALDO |
Amount or balance | BAPICURR |
DEC |
| 125 | BAPITM_BUPRC |
Sec. Price Without Curr. Reference for Unit/Price Quotation | VVPKTKUR |
DEC |
| 126 | BAPITM_BWBETR |
Payment Amount in Position Currency | BAPICURR |
DEC |
| 127 | BAPITM_BZBETR |
Payment Amount | BAPICURR |
DEC |
| 128 | BAPITM_HWBETR |
Payment Amount in Local Currency | BAPICURR |
DEC |
| 129 | BAPITM_INTEREST_RATE_AMOUNT |
Interest Amount | BAPICURR |
DEC |
| 130 | BAPITM_ORIG_BNWHR |
Orignal Nominal Amount | BAPICURR |
DEC |
| 131 | BAPITM_REPAYMENT_AMOUNT |
Repayment Amount | BAPICURR |
DEC |
| 132 | BAPITOOLTIP |
Quick Info Text | CHAR255 |
CHAR |
| 133 | BAPITSW_UPDKZ |
Update indicator | UPDKZ |
CHAR |
| 134 | BAPITVARVOPTI |
ABAP: Selection Option (EQ/BT/CP/...) | SYCHAR02 |
CHAR |
| 135 | BAPITVARVSIGN |
ABAP: ID: I/E (Include/Exclude Values) | SYCHAR01 |
CHAR |
| 136 | BAPITXBTR |
Tax Amount | BAPICURR |
DEC |
| 137 | BAPIUEPOS |
Higher-level item in bill of material structures | POSNR |
NUMC |
| 138 | BAPIUMSATZ |
Monthly Sales | BAPICURR |
DEC |
| 139 | BAPIUPDATE |
Updated information in related user data field | BAPIUPDATE |
CHAR |
| 140 | BAPIUPDCRM |
Updated information in related user data field | BAPIUPDCRM |
CHAR |
| 141 | BAPIUPDKZ |
Update flag (insert, delete, change ..) | BAPIUPDKZ |
CHAR |
| 142 | BAPIUPMODX |
Indicator for Table Changes | BAPIUPMODX |
CHAR |
| 143 | BAPIUSCNT |
Number of Users Selected | BAPIUSCNT |
INT4 |
| 144 | BAPIUSCRIT |
Selection Criterion for Generic Ranges Tables | BAPIUSCRIT |
STRG |
| 145 | BAPIUSFLD |
Field in the Parameter | FDNAME |
CHAR |
| 146 | BAPIUSLOCK |
Status of User Lock | BAPIUSLOCK |
CHAR |
| 147 | BAPIUSNAFL |
Read User with Name | CHAR01 |
CHAR |
| 148 | BAPIUSPARM |
Parameter Name | SWC_ELEM |
CHAR |
| 149 | BAPIVCBTR |
Drawing Amount from Disbursement | BAPICURR |
DEC |
| 150 | BAPIVICINITYINDICATOR |
Indicator: Case Vicinity | BOOLEAN |
CHAR |
| 151 | BAPIVRTRG |
Balance Carryforward | BAPICURR |
DEC |
| 152 | BAPIVRTRGT |
Total Balance Carried Fwd (Normal + Special G/L Transacts) | BAPICURR |
DEC |
| 153 | BAPIVVBATNWR |
Nominal Unscheduled Repayment in Position Currency | BAPICURR |
DEC |
| 154 | BAPIVVBATSHW |
Unscheduled Repayment: Debit Position in Local Currency | BAPICURR |
DEC |
| 155 | BAPIVVBATSW2 |
Unsched. Repayment: Debit Position in Alternative Currency | BAPICURR |
DEC |
| 156 | BAPIVVBATSWR |
Unsched. Repayment: Debit Position in Position Currency | BAPICURR |
DEC |
| 157 | BAPIVVBATZHW |
Unscheduled Repayment: Incoming Payments in Local Currency | BAPICURR |
DEC |
| 158 | BAPIVVBATZW2 |
Unscheduled Repayment: Incoming Payments in Altern. Currency | BAPICURR |
DEC |
| 159 | BAPIVVBATZWR |
Unsched. Repayment: Incoming Payments in Position Currency | BAPICURR |
DEC |
| 160 | BAPIVVBAUFHW |
Write Back Accumulated Accruals/Deferrals in Local Crcy | BAPICURR |
DEC |
| 161 | BAPIVVBAUFWR |
Write Back Accumulated Accruals/Deferrals in Position Crcy | BAPICURR |
DEC |
| 162 | BAPIVVBAVHW |
Disbursement Obligation in Local Currency | BAPICURR |
DEC |
| 163 | BAPIVVBAVVWR |
Available Disbursement Obligation in Position Currency | BAPICURR |
DEC |
| 164 | BAPIVVBAVW2 |
Disbursement Obligation in Alternative Currency | BAPICURR |
DEC |
| 165 | BAPIVVBAVWR |
Disbursement Obligation in Position Currency | BAPICURR |
DEC |
| 166 | BAPIVVBFREIIII |
Previous Release Amount | BAPICURR |
DEC |
| 167 | BAPIVVBINITIAL |
At Present Not Supported (Always 0) | BAPICURR |
DEC |
| 168 | BAPIVVBKGVHW |
Exchange Rate Gains and Losses in Local Currency | BAPICURR |
DEC |
| 169 | BAPIVVBKGVWR |
Exchange Rate Gains and Losses in Position Currency | BAPICURR |
DEC |
| 170 | BAPIVVBKKWR |
Commitment Capital Acc. to Condition Header in Pos. Currency | BAPICURR |
DEC |
| 171 | BAPIVVBMIW2 |
Capital Reduction in Alternative Currency | BAPICURR |
DEC |
| 172 | BAPIVVBMIWR |
Capital Reduction in Position Currency | BAPICURR |
DEC |
| 173 | BAPIVVBPTSHW |
Scheduled Repayment: Debit Position in Local Currency | BAPICURR |
DEC |
| 174 | BAPIVVBPTSW2 |
Scheduled Repayment: Debit Position in Alternative Currency | BAPICURR |
DEC |
| 175 | BAPIVVBPTSWR |
Scheduled Repayment: Debit Position in Position Currency | BAPICURR |
DEC |
| 176 | BAPIVVBPTZHW |
Scheduled Repayment: Incoming Payment in Local Currency | BAPICURR |
DEC |
| 177 | BAPIVVBPTZW2 |
Sched. Repayment: Incoming Payment in Alternative Currency | BAPICURR |
DEC |
| 178 | BAPIVVBPTZWR |
Scheduled Repayment: Incoming Payment in Position Currency | BAPICURR |
DEC |
| 179 | BAPIVVBRIHW |
Effective Capital in Local Currency | BAPICURR |
DEC |
| 180 | BAPIVVBRINHW |
Nominal Effective Capital in Local Currency | BAPICURR |
DEC |
| 181 | BAPIVVBRINWR |
Nominal Effective Capital in Position Currency | BAPICURR |
DEC |
| 182 | BAPIVVBRIW2 |
Effective Capital in Alternative Currency | BAPICURR |
DEC |
| 183 | BAPIVVBRIWR |
Effective Capital in Position Currency | BAPICURR |
DEC |
| 184 | BAPIVVBRPHW |
Remaining Capital Acc. to Debit Position in Local Currency | BAPICURR |
DEC |
| 185 | BAPIVVBRPNHW |
Nominal Rem.Capital Acc. to Debit Position in Local Currency | BAPICURR |
DEC |
| 186 | BAPIVVBRPNWR |
Nominal Rem.Capital Acc. to Debit Position in Position Curr. | BAPICURR |
DEC |
| 187 | BAPIVVBRPW2 |
Rem. Capital Acc. to Debit Position in Alternative Currency | BAPICURR |
DEC |
| 188 | BAPIVVBRPWR |
Rem. Capital Acc. to Debit Position in Position Currency | BAPICURR |
DEC |
| 189 | BAPIVVBRVHW |
Available Capital in Local Currency | BAPICURR |
DEC |
| 190 | BAPIVVBRVWR |
Available Capital in Position Currency | BAPICURR |
DEC |
| 191 | BAPIVVBSWHR |
Market Value | BAPICURR |
DEC |
| 192 | BAPIVVBTA2HW |
Accumulated BNL TA2 Flows in Local Currency | BAPICURR |
DEC |
| 193 | BAPIVVBTA2WR |
Accumulated BNL TA2 flows in position currency | BAPICURR |
DEC |
| 194 | BAPIVVBTA2ZHW |
Accumulated BNL TA2 Flows (IP) in Local Currency | BAPICURR |
DEC |
| 195 | BAPIVVBTA2ZWR |
Accumulated BNL TA2 Flows (IP) in Position Currency | BAPICURR |
DEC |
| 196 | BAPIVVBUMVR |
Sales settlement amount | BAPICURR |
DEC |
| 197 | BAPIVVBUMVRT |
Sales settlement amount including tax | BAPICURR |
DEC |
| 198 | BAPIVVBURKAP |
Document Amount | BAPICURR |
DEC |
| 199 | BAPIVVBVAHW |
Value-Dated Capital in Local Currency | BAPICURR |
DEC |
| 200 | BAPIVVBVAIHW |
Value-Dated Capital in Local Currency (Posted Records) | BAPICURR |
DEC |
| 201 | BAPIVVBVAIWR |
Value-Dated Capital in Position Currency (Posted Records) | BAPICURR |
DEC |
| 202 | BAPIVVBVAW2 |
Value-Dated Capital in Alternative Currency (Posted Records) | BAPICURR |
DEC |
| 203 | BAPIVVBVAWR |
Value-Dated Capital in Position Currency | BAPICURR |
DEC |
| 204 | BAPIVVBVKW2 |
Contract Capital in Alternative Currency | BAPICURR |
DEC |
| 205 | BAPIVVBVKWR |
Contract Capital in Position Currency | BAPICURR |
DEC |
| 206 | BAPIVVBVZW2 |
Current Contract Capital in Alternative Currency | BAPICURR |
DEC |
| 207 | BAPIVVBVZWR |
Current Contract Capital in Position Currency | BAPICURR |
DEC |
| 208 | BAPIVVBZKW2 |
Current Commitment Capital in Alternative Currency | BAPICURR |
DEC |
| 209 | BAPIVVBZKWR |
Current Commitment Capital in Position Currency | BAPICURR |
DEC |
| 210 | BAPIVVBZVHW |
Capitalized Nominal Interest in Local Currency | BAPICURR |
DEC |
| 211 | BAPIVVBZVWR |
Capitalized Nominal Interest in Position Currency | BAPICURR |
DEC |
| 212 | BAPIVVBZVZHW |
Capitalized Nominal Interest (IP) in Local Currency | BAPICURR |
DEC |
| 213 | BAPIVVBZVZWR |
Capitalized Nominal Interest (IP) in Position Currency | BAPICURR |
DEC |
| 214 | BAPIVVGELVZ |
Amount of advance payments made for SCS | BAPICURR |
DEC |
| 215 | BAPIVVGID_AT |
Group ID | CHAR | |
| 216 | BAPIVVGID_TYPE_AT |
Group Assignment Category | CHAR | |
| 217 | BAPIVVG_NAME_AT |
Group Name | CHAR | |
| 218 | BAPIVVSID_AT_FS |
Assign (OeNB) Ident Number | BP_JANEI |
CHAR |
| 219 | BAPIVVSID_T_AT_FS |
Assign (OeNB) Ident Number | DDTEXT |
CHAR |
| 220 | BAPIVVSINLZ_AT |
Institute Number According to OeNB | VVSINLZ_AT |
CHAR |
| 221 | BAPIVVSINME_AT |
Institute Subject to Austrian Reg. Reporting Requirements | XFELD |
CHAR |
| 222 | BAPIVVSZG_AT_FS |
Target Group According to OeNB | VVSZG_AT_FS |
CHAR |
| 223 | BAPIVVSZG_T_AT_FS |
Target Group According to OeNB | TEXT50 |
CHAR |
| 224 | BAPIVVUVMWSAL |
Sales settlement balance incl. tax | BAPICURR |
DEC |
| 225 | BAPIVVUVSALDO |
Sales settlement balance | BAPICURR |
DEC |
| 226 | BAPIVVXID_AT_FS |
(OeNB) Ident Number | VVXID_AT_FS |
CHAR |
| 227 | BAPIWAERS_CURC |
Currency Key | WAERS |
CUKY |
| 228 | BAPIWAIT |
Use the command `COMMIT AND WAIT` | BAPIFLAG |
CHAR |
| 229 | BAPIWFID |
Process Route Model ID | NUMC | |
| 230 | BAPIWINFW |
Charge for Bill of Exchange Collection in Document Currency | BAPICURR |
DEC |
| 231 | BAPIWINHW |
Charge for Bill of Exchange Collection (in Local Currency) | BAPICURR |
DEC |
| 232 | BAPIWITHHELD |
Withheld Withholding Tax Amount (in Document Currency) | BAPICURR |
DEC |
| 233 | BAPIWMWST |
Tax Amount in Document Currency | BAPICURR |
DEC |
| 234 | BAPIWRBTR |
Amount in document currency | BAPICURR |
DEC |
| 235 | BAPIWSKTO |
Cash Discount Amount in Document Currency | BAPICURR |
DEC |
| 236 | BAPIWSTFW |
Bill of Exchange Tax in Foreign Currency | BAPICURR |
DEC |
| 237 | BAPIWSTHW |
Bill of Exchange Tax in Local Currency | BAPICURR |
DEC |
| 238 | BAPIWTF |
Value: Fixed Portion | BAPICURR |
DEC |
| 239 | BAPIWTG |
Value: Total Amount | BAPICURR |
DEC |
| 240 | BAPIWTV |
Value: Variable Portion | BAPICURR |
DEC |
| 241 | BAPIWT_AWT |
Withholding tax amount (in local currency) already withheld | BAPICURR |
DEC |
| 242 | BAPIWT_AWT1 |
Withholding tax amount already withheld in document currency | BAPICURR |
DEC |
| 243 | BAPIWT_AWT2 |
Withholding tax amount already withheld in 2nd local curr. | BAPICURR |
DEC |
| 244 | BAPIWT_AWT3 |
With/tax amount already withheld in 3rd local currency | BAPICURR |
DEC |
| 245 | BAPIWT_BASMAN |
Indicator: Withholding Tax Base Amount Entered Manually | XFELD |
CHAR |
| 246 | BAPIWT_BS |
Withholding Tax Base Amount (Local Currency) | BAPICURR |
DEC |
| 247 | BAPIWT_BS1 |
Withholding tax base amount in document currency | BAPICURR |
DEC |
| 248 | BAPIWT_BS2 |
Withholding tax base amount in 2nd local currency | BAPICURR |
DEC |
| 249 | BAPIWT_BS3 |
Withholding tax base amount in 3rd local currency | BAPICURR |
DEC |
| 250 | BAPIWT_QBUIH2 |
Manually entered with/tax amount in 2nd local currency | BAPICURR |
DEC |
| 251 | BAPIWT_QBUIH3 |
With/tax amount in 3rd local currency entered manually | BAPICURR |
DEC |
| 252 | BAPIWT_QBUIHB |
Enter withholding tax amount in document currency manually | BAPICURR |
DEC |
| 253 | BAPIWT_QBUIHH |
Enter withholding tax amount in local currency manually | BAPICURR |
DEC |
| 254 | BAPIWWG5_LANGU_ISO |
ISO Code for Language Key | LAISO |
CHAR |
| 255 | BAPIX |
Indicator: Planned Order Processing via BAPI | XFELD |
CHAR |
| 256 | BAPIXUBNAME |
User Name in User Master Record | XUBNAME |
CHAR |
| 257 | BAPI_0038_GETTEXT |
Flag determining whether texts are read from database | XFLAG |
CHAR |
| 258 | BAPI_ADDDOK_FLAG |
Document was Added Later | CHAR1 |
CHAR |
| 259 | BAPI_ADJ01 |
Revised amount | BAPICURR |
DEC |
| 260 | BAPI_AGREED_PRICE |
Price Agreed in Purchase Order | BAPICURR |
DEC |
| 261 | BAPI_AII_ACTION_TYPE |
Action Type | BAPI_AII_ACTION_TYPE |
CHAR |
| 262 | BAPI_AII_BUSINESS_PROCESS |
Business Process | /AIN/DM_BUSINESS_PROCESS |
CHAR |
| 263 | BAPI_AII_COMMIT_FLAG |
Commit flag for RFC call | XFELD |
CHAR |
| 264 | BAPI_AII_DATE |
Local Date for Current User | SYDATS |
DATS |
| 265 | BAPI_AII_DEVICE_GROUP_ID |
Device group ID | /AIN/DM_DEVGRP_ID |
CHAR |
| 266 | BAPI_AII_DOCUMENT_ID |
Document ID | /AIN/DM_DOC_ID |
CHAR |
| 267 | BAPI_AII_DOCUMENT_TYPE |
Document Type | /AIN/DM_DOC_TYPE |
CHAR |
| 268 | BAPI_AII_EPC_FILTER_VALUE |
Filter Value | BAPI_AII_EPC_FILTER_VALUE |
CHAR |
| 269 | BAPI_AII_EPC_LENGTH |
ID Length | BAPI_AII_EPC_LENGTH |
CHAR |
| 270 | BAPI_AII_EPC_OBJ |
Number Range Object | BAPI_AII_EPC_OBJ |
CHAR |
| 271 | BAPI_AII_EPC_OBJ_TYP |
Number Range Object Type | BAPI_AII_EPC_OBJ_TYP |
CHAR |
| 272 | BAPI_AII_EPC_OBJ_VAR |
ID Number Range Object Variant | CHAR2 |
CHAR |
| 273 | BAPI_AII_EPC_REPRESENTATION |
ID Representation in external observation uploads | BAPI_AII_EPC_REPRESENTATION |
CHAR |
| 274 | BAPI_AII_EPC_URI |
URI Format of Identifier | BAPI_AII_EPC_URI |
CHAR |
| 275 | BAPI_AII_EPC_VERSION |
RFID Tag ID Version | BAPI_AII_EPC_VERSION |
CHAR |
| 276 | BAPI_AII_FLAG |
Yes / No Flag | XFELD |
CHAR |
| 277 | BAPI_AII_ID_AN_SERIAL_NO |
Alpha-Numeric Serial number | BAPI_AII_ID_AN_SERIAL_NO |
CHAR |
| 278 | BAPI_AII_LOC_ID |
Location ID | BAPI_AII_LOC_ID |
CHAR |
| 279 | BAPI_AII_LOC_TYPE |
Location Type | BAPI_AII_LOC_TYPE |
CHAR |
| 280 | BAPI_AII_NR_EPC_OBJ |
Number Range Object | BAPI_AII_NR_EPC_OBJ |
CHAR |
| 281 | BAPI_AII_NR_EPC_OBJ_VAR |
EPC Number Range Object Variant | CHAR2 |
CHAR |
| 282 | BAPI_AII_NR_EPC_REQ_ATTRIBUTE |
Number range request attribute | CHAR60 |
CHAR |
| 283 | BAPI_AII_NR_REQ_OBJ_TYP |
Request object type (as defined in R/3 with additions) | BAPI_AII_NR_REQ_OBJ_TYP |
CHAR |
| 284 | BAPI_AII_OBSERVATION_TIME |
BAPI: Observation Time | TIMESTAMP |
CHAR |
| 285 | BAPI_AII_TAGFLDNAME |
BAPI: Tag data field name | BAPI_AII_TAGFLDNAME |
CHAR |
| 286 | BAPI_AII_TAGFLDVALUE |
BAPI: Tag data field value | BAPI_AII_TAGFLDVALUE |
CHAR |
| 287 | BAPI_AII_TIME |
Local Time of Current User | SYTIME |
TIMS |
| 288 | BAPI_AII_TIMESTAMP |
Time Stamp | /AIN/DM_TIMESTAMP |
DEC |
| 289 | BAPI_AII_TIME_ZONE |
Time Zone of Current User | SYCHAR06 |
CHAR |
| 290 | BAPI_ALM_BEGIN_TEXT |
Cursor on the first line of a text | NUMC8 |
NUMC |
| 291 | BAPI_ALM_END_TEXT |
Cursor on the first line of a text | NUMC8 |
NUMC |
| 292 | BAPI_AMNT |
FGroup BAPI: Screen field for amounts | CHAR12 |
CHAR |
| 293 | BAPI_ARKUEMW |
Sales Tax Portion of Automatic Invoice Reduction Amount | BAPICURR |
DEC |
| 294 | BAPI_ARKUEN |
Automatic Invoice Reduction Amount (Net) | BAPICURR |
DEC |
| 295 | BAPI_ARRSK |
Overdue charges from/to partners in account currency | BAPICURR |
DEC |
| 296 | BAPI_ART_STATUS |
Type of Error Message | CHAR1 |
CHAR |
| 297 | BAPI_AUTINVRED_IND |
Shows That the Invoice Was Reduced Automatically | BOOLE |
CHAR |
| 298 | BAPI_AVBAL |
Current bank account balance | BAPICURR |
DEC |
| 299 | BAPI_BABTA |
Clearing amount for swap | BAPICURR |
DEC |
| 300 | BAPI_BACK |
Insert "Back" link in HTML document | SWC_BOOL |
CHAR |
| 301 | BAPI_BAUFP |
Conversion premium | BAPICURR |
DEC |
| 302 | BAPI_BBASPREI |
Base Price | BAPICURR |
DEC |
| 303 | BAPI_BBPRU |
Underlying subscription price | BAPICURR |
DEC |
| 304 | BAPI_BBP_ATTR_COMMENT |
Comment on Dynamic Attribute | CHAR60 |
CHAR |
| 305 | BAPI_BBP_ATTR_POSITION |
Position of Attribute in the Structure for Dyn. Attributes | AS4POS |
NUMC |
| 306 | BAPI_BBP_ATTR_VALUE |
Value of Dynamic Attribute | BAPI_BBP_CUF_VALUE |
CHAR |
| 307 | BAPI_BBP_PO_PRICE |
Indicator adoption of price: 1 = gross, 2 = net | BPUEB |
CHAR |
| 308 | BAPI_BEMPREIS |
Issue Price | BAPICURR |
DEC |
| 309 | BAPI_BETRH_MD |
FS-CD: BAPI: Amount in Local Currency with +/- Sign | BAPICURR |
DEC |
| 310 | BAPI_BEZNK |
Unplanned delivery costs | BAPICURR |
DEC |
| 311 | BAPI_BE_LOGSYS |
Log System of Logistic Backend (for non-local invoices) | LOGSYS |
CHAR |
| 312 | BAPI_BFONVOL |
Fund volume | BAPICURR |
DEC |
| 313 | BAPI_BF_FLAG |
Switch | TEXT1 |
CHAR |
| 314 | BAPI_BID_OPEN_DATE |
Bid Invitation Open Date | DATUM |
DATS |
| 315 | BAPI_BID_OPEN_TIME |
Bid Invitation Open Time | TIME |
TIMS |
| 316 | BAPI_BINDEX |
Index point per monetary unit | BAPICURR |
DEC |
| 317 | BAPI_BKKDTE_FLGSOVAR |
Flag for Variable Standing Order | X |
CHAR |
| 318 | BAPI_BKK_DTE_ABS_NUMBER |
Available Balance Series Number | BKK_VRSNO |
NUMC |
| 319 | BAPI_BKK_DTE_ACADEMIC_TITLE |
Academic Title | AD_TITLE1 |
CHAR |
| 320 | BAPI_BKK_DTE_ACCDEFAULTVALUE |
Account Default Values from Product | CHAR20 |
CHAR |
| 321 | BAPI_BKK_DTE_ACCNTAMOUNT |
Amount in Account Currency (External Display) | BAPICUREXT |
DEC |
| 322 | BAPI_BKK_DTE_ACCNTCHARGE |
Charge in Account Currency (External Display) | BAPICUREXT |
DEC |
| 323 | BAPI_BKK_DTE_ACCNTHOLD |
Business Partner Account Holder | BU_PARTNER |
CHAR |
| 324 | BAPI_BKK_DTE_ACCNTHOLDER |
Indicator: Account Holder | X |
CHAR |
| 325 | BAPI_BKK_DTE_ACCNTHOLDNAME |
Account holder name | BU_NAME |
CHAR |
| 326 | BAPI_BKK_DTE_ACCNTKIND |
Product (Old) | BU_RLTYP |
CHAR |
| 327 | BAPI_BKK_DTE_ACCNTOFFER |
Indicator: Create Account as Offer | XFELD |
CHAR |
| 328 | BAPI_BKK_DTE_ACCNTSTATUS |
Account Status | BKK_STATUS |
CHAR |
| 329 | BAPI_BKK_DTE_ACCNT_AMOUNT |
Amount in Account Currency | BAPICUREXT |
DEC |
| 330 | BAPI_BKK_DTE_ACCNT_CHARGE |
Charge in Account Currency | BAPICUREXT |
DEC |
| 331 | BAPI_BKK_DTE_ACCNT_CLOS_DATE |
Account Closure Date | DATUM |
DATS |
| 332 | BAPI_BKK_DTE_ACCNT_CURRENCY |
Account Currency | WAERS |
CUKY |
| 333 | BAPI_BKK_DTE_ACCNT_DEL |
Central Archiving Flag? | XFELD |
CHAR |
| 334 | BAPI_BKK_DTE_ACCNT_EXT |
Account number for current account | BKK_ACEXT |
CHAR |
| 335 | BAPI_BKK_DTE_ACCNT_HOLDER |
Account Holder | X |
CHAR |
| 336 | BAPI_BKK_DTE_ACCNT_INT |
Internal Account Number for Current Account | BKK_ACCNT |
CHAR |
| 337 | BAPI_BKK_DTE_ACCNT_SEND_TYPE |
Dispatch Type of Bank Statement | NUMC2 |
NUMC |
| 338 | BAPI_BKK_DTE_ACCNT_TEXT |
Account Description for Current Account | TEXT60 |
CHAR |
| 339 | BAPI_BKK_DTE_ACCOAREA |
Bank Area | BKK_BKKRS |
CHAR |
| 340 | BAPI_BKK_DTE_ACCOUNTEXT |
External Account Number | BKK_ACEXT |
CHAR |
| 341 | BAPI_BKK_DTE_ACCOUNTFIELDMOD |
Field Modification from Product and BDT Setting | BU_FLDSTAT |
CHAR |
| 342 | BAPI_BKK_DTE_ACCOUNTINT |
Internal Account Number for Customer Account | BKK_ACCNT |
CHAR |
| 343 | BAPI_BKK_DTE_ACCSTDATE |
Bank Statement Date | DATUM |
DATS |
| 344 | BAPI_BKK_DTE_ACCSTNO |
Sequential Bank Statement Number | NUM3 |
NUMC |
| 345 | BAPI_BKK_DTE_ACCSTYEAR |
Bank Statement Year | NUM4 |
NUMC |
| 346 | BAPI_BKK_DTE_ACCTAUTHDRAW |
Indicator: Authorized Drawer | X |
CHAR |
| 347 | BAPI_BKK_DTE_ACC_ACTIVITY |
Account Activity | BU_AKTYP |
CHAR |
| 348 | BAPI_BKK_DTE_ACC_BALANC_EXEC |
Condition Item Considered During Balancing | XFELD |
CHAR |
| 349 | BAPI_BKK_DTE_ACC_DESCRIPTION |
Account Description | TEXT60 |
CHAR |
| 350 | BAPI_BKK_DTE_ACC_ID_CHAR |
Internal Account Identification | SYSUUID_C |
CHAR |
| 351 | BAPI_BKK_DTE_ACC_KEY_EXT |
External Account Identification | TEXT70 |
CHAR |
| 352 | BAPI_BKK_DTE_ACC_OPENING_DATE |
Account Opening Date | DATUM |
DATS |
| 353 | BAPI_BKK_DTE_ACC_START_OF_TERM |
Term Start Date | DATS | |
| 354 | BAPI_BKK_DTE_ACTPOSTDATE |
Current Posting Date | DATUM |
DATS |
| 355 | BAPI_BKK_DTE_ADD_ACCNTSTATUS |
Account Status Enhancement | BKK_STATAD |
CHAR |
| 356 | BAPI_BKK_DTE_ADVINTMETH |
Calculation Method of Interest Penalty | BKK_ADINTMET |
CHAR |
| 357 | BAPI_BKK_DTE_AEUSER |
Last changed by | USNAM |
CHAR |
| 358 | BAPI_BKK_DTE_AMOUNT_NEW |
Account Balance in Currency After Changeover | BAPICUREXT |
DEC |
| 359 | BAPI_BKK_DTE_AMOUNT_OLD |
Account Balance in Currency Before Changeover | BAPICUREXT |
DEC |
| 360 | BAPI_BKK_DTE_AUTHORITY_GROUP |
Authorization Group | BEGRU |
CHAR |
| 361 | BAPI_BKK_DTE_AVAMNT_EXT |
Available Amount (external) | BAPICUREXT |
DEC |
| 362 | BAPI_BKK_DTE_AVAMNT_INT |
Available Amount (internal) | BAPICUREXT |
DEC |
| 363 | BAPI_BKK_DTE_AVAMNT_KEYDATE |
Keydate of available Amount | DATUM |
DATS |
| 364 | BAPI_BKK_DTE_AVAMOUNT |
Available Amount ( without Limit) | BAPICUREXT |
DEC |
| 365 | BAPI_BKK_DTE_AVERAGEAMNTLIMIT |
Average Amount Limit | BAPICUREXT |
DEC |
| 366 | BAPI_BKK_DTE_BALANCDATE |
Date of Balance Transfer | DATUM |
DATS |
| 367 | BAPI_BKK_DTE_BALANCE |
Balance | BAPICUREXT |
DEC |
| 368 | BAPI_BKK_DTE_BALANCE_OLD |
Account Balance in Old Currency (Before Currency Changeover) | BAPICUREXT |
DEC |
| 369 | BAPI_BKK_DTE_BALNOTDATE |
Date of Creation of Balance Notification | DATUM |
DATS |
| 370 | BAPI_BKK_DTE_BALNOTTIME |
Time of Creation of Balance Notification | UZEIT |
TIMS |
| 371 | BAPI_BKK_DTE_BALNOT_BALANCE |
Balance Notification Balance | BAPICUREXT |
DEC |
| 372 | BAPI_BKK_DTE_BALNOT_CURR |
Currency | WAERS |
CUKY |
| 373 | BAPI_BKK_DTE_BALNOT_NO |
Sequential Balance Notification Number | NUM3 |
NUMC |
| 374 | BAPI_BKK_DTE_BALNOT_YEAR |
Year of Balance Notification | NUM4 |
NUMC |
| 375 | BAPI_BKK_DTE_BAL_NOT_POSTED |
Balancing Not Posted | BKK_XNOPST |
CHAR |
| 376 | BAPI_BKK_DTE_BAL_OF_REF_ACNT |
Balancing to Reference Account | XFELD |
CHAR |
| 377 | BAPI_BKK_DTE_BAL_PER_NO |
Balancing Period Number | NUM3 |
NUMC |
| 378 | BAPI_BKK_DTE_BAL_PER_NO_ADD |
Addition to Balancing Period Number | NUM3 |
NUMC |
| 379 | BAPI_BKK_DTE_BAL_PER_YEAR |
Year of Balancing Period | NUM4 |
NUMC |
| 380 | BAPI_BKK_DTE_BANKACCTYPE |
Bank Account Category | BKK_NOSTRO |
CHAR |
| 381 | BAPI_BKK_DTE_BANKAREA |
Bank Area for Internal Reference Account | BKK_BKKRS |
CHAR |
| 382 | BAPI_BKK_DTE_BANKAREATEXT |
Description Bank Area | TEXT25 |
CHAR |
| 383 | BAPI_BKK_DTE_BANKCONTROLKEY |
Bank Control Key | BKONT |
CHAR |
| 384 | BAPI_BKK_DTE_BANKKEY |
Bank Key | BANKK |
CHAR |
| 385 | BAPI_BKK_DTE_BANKNUMBER |
Bank number | BANKL |
CHAR |
| 386 | BAPI_BKK_DTE_BANKSTAT_DISP |
Dispatch Type of Bank Statement | NUMC2 |
NUMC |
| 387 | BAPI_BKK_DTE_BANKSTAT_FORMAT |
Bank Statement Format | BKK_BKST_FORMAT |
CHAR |
| 388 | BAPI_BKK_DTE_BANKSTMT_YEAR |
Bank Statement Year | NUM4 |
NUMC |
| 389 | BAPI_BKK_DTE_BANK_BRANCH |
Bank Branch | TEXT40 |
CHAR |
| 390 | BAPI_BKK_DTE_BANK_CNTRY_KEY |
Bank country key | LAND1 |
CHAR |
| 391 | BAPI_BKK_DTE_BANK_NAME |
Name of bank | TEXT60 |
CHAR |
| 392 | BAPI_BKK_DTE_BANK_STMT_DATE |
Bank Statement Date | DATUM |
DATS |
| 393 | BAPI_BKK_DTE_BANK_STMT_NUMBER |
Bank Statement Number | NUM3 |
NUMC |
| 394 | BAPI_BKK_DTE_BANK_STMT_TIME |
Bank Statement Time | TIME |
TIMS |
| 395 | BAPI_BKK_DTE_BCA_PROCESSES |
Processes in BCA | BKK_PROCSS |
CHAR |
| 396 | BAPI_BKK_DTE_BEGINNING_BALANCE |
Beginning Balance (Internal Curr) | BAPICUREXT |
DEC |
| 397 | BAPI_BKK_DTE_BKKRS |
Bank Area | BKK_BKKRS |
CHAR |
| 398 | BAPI_BKK_DTE_BKONT |
Bank Control Key | BKONT |
CHAR |
| 399 | BAPI_BKK_DTE_BKSST_DUPLICATE |
Recipient of Bank Statement Copy | XFELD |
CHAR |
| 400 | BAPI_BKK_DTE_BKSST_FORMAT |
Format of Bank Statement | BKK_BKST_FORMAT |
CHAR |
| 401 | BAPI_BKK_DTE_BKSST_RECIPIENT |
Bank Statement Recipient | X |
CHAR |
| 402 | BAPI_BKK_DTE_BPADDRESSNR |
Address number | AD_ADDRNUM |
CHAR |
| 403 | BAPI_BKK_DTE_BP_ROLE |
BDT: Object part | BU_RLTYP |
CHAR |
| 404 | BAPI_BKK_DTE_BP_ROLETEXT |
Title of Object Part | TEXT25 |
CHAR |
| 405 | BAPI_BKK_DTE_BTCODE |
Business Transaction Code | BKK_GVCODE |
CHAR |
| 406 | BAPI_BKK_DTE_BTCODETEXT |
Name of Business Transaction Code | TEXT60 |
CHAR |
| 407 | BAPI_BKK_DTE_BUPA_RLTYP |
Business Partner Role Category | BU_RLTYP |
CHAR |
| 408 | BAPI_BKK_DTE_BUPA_SDETAIL |
Detailed Data for Role Category | XFELD |
CHAR |
| 409 | BAPI_BKK_DTE_BUSINESSAREA |
Business Area | GSBER |
CHAR |
| 410 | BAPI_BKK_DTE_BUSINESSPART |
Business Partner Number | BU_PARTNER |
CHAR |
| 411 | BAPI_BKK_DTE_BUSITRANSCODE |
Business Transaction Code | BKK_GVCODE |
CHAR |
| 412 | BAPI_BKK_DTE_BUSPARTNERCATEG |
Category of Business Partner | BU_TYPE |
CHAR |
| 413 | BAPI_BKK_DTE_BUSPARTNER_CAT |
Category of Business Partner | BU_TYPE |
CHAR |
| 414 | BAPI_BKK_DTE_BUSPARTNER_NO |
Business Partner Number | BU_PARTNER |
CHAR |
| 415 | BAPI_BKK_DTE_CAL1 |
Public Holiday Calendar Key 1 | WFCID |
CHAR |
| 416 | BAPI_BKK_DTE_CAL2 |
Public Holiday Calendar Key 2 | WFCID |
CHAR |
| 417 | BAPI_BKK_DTE_CALCTYPE |
Indicator Graduated/Interval Calculation | BKK_SSTAFF |
NUMC |
| 418 | BAPI_BKK_DTE_CHANGEUSER |
Last changed by | USNAM |
CHAR |
| 419 | BAPI_BKK_DTE_CHANGE_STATUS |
Status of Currency Change | BKK_CHCURSTAT |
CHAR |
| 420 | BAPI_BKK_DTE_CHARGEDIVISOR |
Divisor for Charges | BKK_DEVIDE |
DEC |
| 421 | BAPI_BKK_DTE_CHECKTYPE |
Means of Payment Position Type | BKK_CASHBT |
CHAR |
| 422 | BAPI_BKK_DTE_CHECK_INTLIMIT |
Indicator:Internal Account Limit Check (Limit Cat. 02) | XFELD |
CHAR |
| 423 | BAPI_BKK_DTE_CHEQUE_NO |
Check Number (External) | BKK_CASHBX |
CHAR |
| 424 | BAPI_BKK_DTE_CITY |
City | TEXT35 |
CHAR |
| 425 | BAPI_BKK_DTE_CITY1 |
City | TEXT40 |
CHAR |
| 426 | BAPI_BKK_DTE_CITY2 |
District | TEXT40 |
CHAR |
| 427 | BAPI_BKK_DTE_CITY_CODE |
City Code for City/Street | CITY_CODE |
CHAR |
| 428 | BAPI_BKK_DTE_CITY_CODE_EXT |
Additional Location Name | TEXT30 |
CHAR |
| 429 | BAPI_BKK_DTE_CNTRY_KEY |
Country | LAND1 |
CHAR |
| 430 | BAPI_BKK_DTE_COMBAMOUNTLIMIT |
Combination of Amount Limit | BAPICUREXT |
DEC |
| 431 | BAPI_BKK_DTE_COMBAVEAMNTLIMIT |
Combination of Average Amount Limit | BAPICUREXT |
DEC |
| 432 | BAPI_BKK_DTE_COMM_TYPE |
Communication Method (Key) (Business Address Services) | AD_COMM |
CHAR |
| 433 | BAPI_BKK_DTE_COND |
Condition ID | BKK_CON |
CHAR |
| 434 | BAPI_BKK_DTE_CONDAREA |
Condition Area | BKK_CONDAR |
CHAR |
| 435 | BAPI_BKK_DTE_CONDAREA_TEXT |
Name of Condition Area | TEXT25 |
CHAR |
| 436 | BAPI_BKK_DTE_CONDCATEG |
Valid to (Condition Header) | BKK_CONCAT |
CHAR |
| 437 | BAPI_BKK_DTE_CONDCATG |
Bank Condition Category | BKK_CONCAT |
CHAR |
| 438 | BAPI_BKK_DTE_CONDCOUNTFROM |
Number from | BKK_COUNT |
NUMC |
| 439 | BAPI_BKK_DTE_CONDDIFF |
1st Conditions Type Differentiation | BKK_CONDIF |
CHAR |
| 440 | BAPI_BKK_DTE_CONDGRPINTEREST |
Condition Group: Interest | BKK_KONGR |
CHAR |
| 441 | BAPI_BKK_DTE_CONDGRPVALUEDATE |
Condition Group: Value Dates | BKK_KONGR |
CHAR |
| 442 | BAPI_BKK_DTE_CONDGRP_CHARGES |
Condition Group: Charges | BKK_KONGR |
CHAR |
| 443 | BAPI_BKK_DTE_CONDLEVEL |
Levels | BKK_LEVEL |
NUMC |
| 444 | BAPI_BKK_DTE_CONDLOCK |
Block Indicator | BKK_FLGLOC |
CHAR |
| 445 | BAPI_BKK_DTE_CONDPERCENTRATE |
Percentage rate | DECV3_7 |
DEC |
| 446 | BAPI_BKK_DTE_CONDPERIOD |
Period for Condition | BKK_CONTIM |
NUMC |
| 447 | BAPI_BKK_DTE_CONDPERIODUNIT |
Time Unit for Conditions | BKK_CONTUN |
NUMC |
| 448 | BAPI_BKK_DTE_CONDSORTTERM |
Sort string | BKK_SORTF |
CHAR |
| 449 | BAPI_BKK_DTE_CONDUSEDUNTIL |
Date till when Condition was Used | DATUM |
DATS |
| 450 | BAPI_BKK_DTE_CONDVALIDFROM |
Valid from | DATUM |
DATS |
| 451 | BAPI_BKK_DTE_CONDVALIDTO |
Valid to | DATUM |
DATS |
| 452 | BAPI_BKK_DTE_COND_AREA |
Condition Area | BKK_CONDAR |
CHAR |
| 453 | BAPI_BKK_DTE_CONTAINER_L |
Customer Field (Length 35) | CHAR35 |
CHAR |
| 454 | BAPI_BKK_DTE_CONTAINER_S |
Customer Field (Length 20) | CHAR20 |
CHAR |
| 455 | BAPI_BKK_DTE_CREATION_DATE |
Creation Date of the Data Medium | DATUM |
DATS |
| 456 | BAPI_BKK_DTE_CUREXT |
Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT |
DEC |
| 457 | BAPI_BKK_DTE_CURRENCY |
Currency | WAERS |
CUKY |
| 458 | BAPI_BKK_DTE_CURRENCY_BEG_BAL |
Currency of Opening Balance | WAERS |
CUKY |
| 459 | BAPI_BKK_DTE_CURRENTNR |
Sequence Number | NUM3 |
NUMC |
| 460 | BAPI_BKK_DTE_CURRENTYEAR |
Current Year | NUM4 |
NUMC |
| 461 | BAPI_BKK_DTE_CURR_AFT_CO |
Currency Current Account After Changeover | WAERS |
CUKY |
| 462 | BAPI_BKK_DTE_CURR_BEV_CO |
Currency of Current Account Before Changeover | WAERS |
CUKY |
| 463 | BAPI_BKK_DTE_CURR_CO_RQ_DATE |
Request Date for Currency Changeover | DATUM |
DATS |
| 464 | BAPI_BKK_DTE_DATEPOSTFROM |
Posting Date From | DATUM |
DATS |
| 465 | BAPI_BKK_DTE_DATEPOSTTO |
Posting Date To | DATUM |
DATS |
| 466 | BAPI_BKK_DTE_DATE_CHANGED |
Date of Change by Report | DATUM |
DATS |
| 467 | BAPI_BKK_DTE_DATE_LAST_STMT |
Last Bank Statement Date | DATUM |
DATS |
| 468 | BAPI_BKK_DTE_DATE_POST |
Posting date | DATUM |
DATS |
| 469 | BAPI_BKK_DTE_DATE_VALUE |
Value date | DATUM |
DATS |
| 470 | BAPI_BKK_DTE_DAYBOOK_NUMBER |
Daybook number | BKK_PNNO |
CHAR |
| 471 | BAPI_BKK_DTE_DDIC_FIELD |
Field Name | CHAR30 |
CHAR |
| 472 | BAPI_BKK_DTE_DDIC_STRUCTURE |
Name of Structure | AS4TAB |
CHAR |
| 473 | BAPI_BKK_DTE_DELETEDATE |
Date Account Closed | DATUM |
DATS |
| 474 | BAPI_BKK_DTE_DEPOSIT |
Contract Total, Deposit | BKK_ITAMT |
CURR |
| 475 | BAPI_BKK_DTE_DESCRBANKAREA |
Bank Area Description | TEXT25 |
CHAR |
| 476 | BAPI_BKK_DTE_DESCRLIMITTYPE |
Description Limit Category | TEXT25 |
CHAR |
| 477 | BAPI_BKK_DTE_DESCRSCACA_TITLE |
Second Academic Title | TEXT20 |
CHAR |
| 478 | BAPI_BKK_DTE_DESCR_30 |
Description Length 30 (general purpose) | TEXT30 |
CHAR |
| 479 | BAPI_BKK_DTE_DESCR_ACAD_TITLE |
Academic Title | TEXT20 |
CHAR |
| 480 | BAPI_BKK_DTE_DESCR_ACA_TITLE |
Academic Title | TEXT20 |
CHAR |
| 481 | BAPI_BKK_DTE_DESCR_BANK_CNTRY |
Country Name | TEXT15 |
CHAR |
| 482 | BAPI_BKK_DTE_DESCR_BCA_PROC |
Description Process | TEXT25 |
CHAR |
| 483 | BAPI_BKK_DTE_DESCR_CNTRY |
Country Name | TEXT15 |
CHAR |
| 484 | BAPI_BKK_DTE_DESCR_COMM_TYPE |
Communication type description | TEXT20 |
CHAR |
| 485 | BAPI_BKK_DTE_DESCR_LANGUAGE |
Language description | SPTXT16 |
CHAR |
| 486 | BAPI_BKK_DTE_DESCR_LONG |
Long Description | DDTEXT |
CHAR |
| 487 | BAPI_BKK_DTE_DESCR_NAME_PREFIX |
Name prefix | TEXT20 |
CHAR |
| 488 | BAPI_BKK_DTE_DESCR_REGION |
Description of Region | TEXT20 |
CHAR |
| 489 | BAPI_BKK_DTE_DESCR_SHORT |
Short Description (general purpose) | TEXT25 |
CHAR |
| 490 | BAPI_BKK_DTE_DESCR_TITLE_KEY |
Form of address text | TEXT20 |
CHAR |
| 491 | BAPI_BKK_DTE_DESCR_TRANS_TYPE |
Description Trans. Type | TEXT25 |
CHAR |
| 492 | BAPI_BKK_DTE_DESPAYMETHOD |
Description of Payment Method and Medium | TEXT25 |
CHAR |
| 493 | BAPI_BKK_DTE_DESTRNSTYPE |
Description of Business Transaction Code | TEXT25 |
CHAR |
| 494 | BAPI_BKK_DTE_DES_ACC_CURR |
Description of Account Currency | TEXT15 |
CHAR |
| 495 | BAPI_BKK_DTE_DES_ADD_ACNT_STAT |
Account Status Enhancement | TEXT25 |
CHAR |
| 496 | BAPI_BKK_DTE_DES_BKSST_FORMAT |
Name of Bank Statement Format | TEXT50 |
CHAR |
| 497 | BAPI_BKK_DTE_DES_CURR |
Description of Currency | TEXT15 |
CHAR |
| 498 | BAPI_BKK_DTE_DES_CURRENCY |
Currency Description | TEXT15 |
CHAR |
| 499 | BAPI_BKK_DTE_DES_CURR_AFT_CO |
Description of the After Changeover Currency | TEXT15 |
CHAR |
| 500 | BAPI_BKK_DTE_DES_CURR_BEG_BAL |
Currency for Beginning Balance | TEXT15 |
CHAR |
