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 |