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