SAP ABAP Data Element - Index B, page 6
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Net Payment Amount | ![]() |
DEC |
2 | ![]() |
Net Value | ![]() |
DEC |
3 | ![]() |
Net value | ![]() |
DEC |
4 | ![]() |
Net Value | ![]() |
DEC |
5 | ![]() |
Net value | ![]() |
DEC |
6 | ![]() |
Net value of the order in document currency | ![]() |
DEC |
7 | ![]() |
Name of Node Attribute | ![]() |
CHAR |
8 | ![]() |
Value of Node Attribute | ![]() |
CHAR |
9 | ![]() |
Node ID in the Record | INT4 | |
10 | ![]() |
Node Type | ![]() |
CHAR |
11 | ![]() |
Case Note ID | ![]() |
CHAR |
12 | ![]() |
Indicator: Case Note | ![]() |
CHAR |
13 | ![]() |
Note Title | ![]() |
CHAR |
14 | ![]() |
Object Key | ![]() |
CHAR |
15 | ![]() |
Value in a different currency | ![]() |
DEC |
16 | ![]() |
DDIC Offset of Field in BAPI Structure | ![]() |
NUMC |
17 | ![]() |
Open amount | ![]() |
DEC |
18 | ![]() |
Description | ![]() |
CHAR |
19 | ![]() |
Selection operator OPTION for range tables | ![]() |
CHAR |
20 | ![]() |
Original amount | ![]() |
DEC |
21 | ![]() |
Payment Currency Amount | ![]() |
DEC |
22 | ![]() |
Name of BAPI parameter | CHAR | |
23 | ![]() |
Parent Element ID | ![]() |
CHAR |
24 | ![]() |
Parent Node ID of New Element | ![]() |
CHAR |
25 | ![]() |
Element Path | ![]() |
CHAR |
26 | ![]() |
Position | INT4 | |
27 | ![]() |
Property Name | ![]() |
CHAR |
28 | ![]() |
Document Property Name | ![]() |
CHAR |
29 | ![]() |
Property Value | ![]() |
CHAR |
30 | ![]() |
Document Property Value | ![]() |
CHAR |
31 | ![]() |
Amount for Updating in General Ledger | ![]() |
DEC |
32 | ![]() |
Withholding Tax Amount (in Document Currency) | ![]() |
DEC |
33 | ![]() |
Withholding Tax-Exempt Amount (in Document Currency) | ![]() |
DEC |
34 | ![]() |
Withholding Tax Base Amount | ![]() |
DEC |
35 | ![]() |
Company ID of the Business Partner | ![]() |
CHAR |
36 | ![]() |
Reference to Existing Node | ![]() |
CHAR |
37 | ![]() |
Element-Record Relation | CHAR | |
38 | ![]() |
Release status of BAPI methods | ![]() |
CHAR |
39 | ![]() |
Results flag | ![]() |
CHAR |
40 | ![]() |
Indicator: Read Costs | ![]() |
CHAR |
41 | ![]() |
Indicator: Read Document Rows | ![]() |
CHAR |
42 | ![]() |
Indicator: Read Quantities | ![]() |
CHAR |
43 | ![]() |
Indicator: Read Statistical Key Figures | ![]() |
CHAR |
44 | ![]() |
Indicator: Do Not Read Reversal Documents | ![]() |
CHAR |
45 | ![]() |
RFC Destination | CHAR | |
46 | ![]() |
Value components: Currency field | ![]() |
DEC |
47 | ![]() |
Line for Text Document Content, Length 255 | ![]() |
CHAR |
48 | ![]() |
Line for Binary Document Contents, Length 255 | ![]() |
RAW |
49 | ![]() |
RMS ID in SRM | ![]() |
CHAR |
50 | ![]() |
Type of Role (Single or Composite Role) | ![]() |
CHAR |
51 | ![]() |
Document Type | ![]() |
CHAR |
52 | ![]() |
Account Balance | ![]() |
DEC |
53 | ![]() |
Total Account Balance (Normal + Special G/L Transactions) | ![]() |
DEC |
54 | ![]() |
Balance in Transaction Currency | ![]() |
DEC |
55 | ![]() |
Balance in Local Currency | ![]() |
DEC |
56 | ![]() |
Process Type for BAPI | ![]() |
CHAR |
57 | ![]() |
Date | DATS | |
58 | ![]() |
Document Class | ![]() |
CHAR |
59 | ![]() |
ID for Documents and Relations | ![]() |
CHAR |
60 | ![]() |
Line for Text Document Contents | CHAR | |
61 | ![]() |
Line for Text Document Contents | CHAR | |
62 | ![]() |
Line for Binary Document Contents | RAW | |
63 | ![]() |
Line for Binary Document Contents | RAW | |
64 | ![]() |
Group short description | ![]() |
CHAR |
65 | ![]() |
Group name | ![]() |
CHAR |
66 | ![]() |
Level of entry in hierarchy | ![]() |
INT4 |
67 | ![]() |
Create top node only | ![]() |
CHAR |
68 | ![]() |
Select top node only | ![]() |
CHAR |
69 | ![]() |
Number of values in a hierarchy node | ![]() |
INT4 |
70 | ![]() |
Lomer limit of interval | ![]() |
CHAR |
71 | ![]() |
Upper limit of interval | ![]() |
CHAR |
72 | ![]() |
Total Due Items (for Credit Limit Check) | ![]() |
DEC |
73 | ![]() |
Reconfirmation of the Change | ![]() |
CHAR |
74 | ![]() |
Describes the Activity for the ChangeBAPI Shipment | ![]() |
CHAR |
75 | ![]() |
Inclusion/exclusion criterion SIGN for range tables | ![]() |
CHAR |
76 | ![]() |
Amount Eligible for Cash Discount in Document Currency | ![]() |
DEC |
77 | ![]() |
Total Receivables (for Credit Limit Check) | ![]() |
DEC |
78 | ![]() |
Cash Discount Amount in Local Currency | ![]() |
DEC |
79 | ![]() |
KW Framework: IO Type | ![]() |
CHAR |
80 | ![]() |
Total of the debit postings for the month | ![]() |
DEC |
81 | ![]() |
Total of the debit postings in the current year | ![]() |
DEC |
82 | ![]() |
Unique Alias Name for OTR Concept | ![]() |
CHAR |
83 | ![]() |
Element Type ID | ![]() |
CHAR |
84 | ![]() |
Element Type | ![]() |
CHAR |
85 | ![]() |
POID - POID Relation Type for Areas | ![]() |
CHAR |
86 | ![]() |
Relevant Credit Exposure for Credit Limit Check | ![]() |
DEC |
87 | ![]() |
Created at | ![]() |
TIMS |
88 | ![]() |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ![]() |
DEC |
89 | ![]() |
Name of BAPI Structure with Field for Key Determination | ![]() |
CHAR |
90 | ![]() |
Also Read Texts for Key Entries | ![]() |
CHAR |
91 | ![]() |
Total of open items in credit control area currency | ![]() |
DEC |
92 | ![]() |
Logon name of user | ![]() |
CHAR |
93 | ![]() |
BAPI BOR Key | CHAR | |
94 | ![]() |
BAPI BOR Type | ![]() |
CHAR |
95 | ![]() |
Messages, Message Class | ![]() |
CHAR |
96 | ![]() |
Messages, Message Number | ![]() |
NUMC |
97 | ![]() |
Messages, Message Variable | ![]() |
CHAR |
98 | ![]() |
Table Line: Used on BAPI Interface up to Length 128 Bytes | ![]() |
RAW |
99 | ![]() |
Table Line: Used on BAPI Interface up to Length 128 Bytes | ![]() |
RAW |
100 | ![]() |
Price: Fixed Portion | ![]() |
DEC |
101 | ![]() |
Price: Total Amount | ![]() |
DEC |
102 | ![]() |
Price: Variable Portion | ![]() |
DEC |
103 | ![]() |
Tax amount | ![]() |
DEC |
104 | ![]() |
Amount in Document Currency | ![]() |
DEC |
105 | ![]() |
Amount that Changes the Position | ![]() |
DEC |
106 | ![]() |
Payment Amount | ![]() |
DEC |
107 | ![]() |
Payment Amount in Local Currency | ![]() |
DEC |
108 | ![]() |
Value in transaction currency | ![]() |
DEC |
109 | ![]() |
Tag Column | ![]() |
CHAR |
110 | ![]() |
Text ID | ![]() |
CHAR |
111 | ![]() |
Text Line | ![]() |
CHAR |
112 | ![]() |
Texts: Application Object | ![]() |
CHAR |
113 | ![]() |
Name | ![]() |
CHAR |
114 | ![]() |
Consider Database Changes up to This Date Limit Only | ![]() |
DATS |
115 | ![]() |
Price Unit | ![]() |
NUMC |
116 | ![]() |
Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) | ![]() |
DEC |
117 | ![]() |
Imputed Annuity Repayment Amount (FiMa Internal) | ![]() |
DEC |
118 | ![]() |
Calculation Base Amount | ![]() |
DEC |
119 | ![]() |
Amount or Nominal in Hedge Accounting | ![]() |
DEC |
120 | ![]() |
Total Price per Unit of Measure in CO Area Currency | ![]() |
DEC |
121 | ![]() |
Amount in Position Currency | ![]() |
DEC |
122 | ![]() |
Amount | ![]() |
DEC |
123 | ![]() |
Nominal Amount | ![]() |
DEC |
124 | ![]() |
Amount or balance | ![]() |
DEC |
125 | ![]() |
Sec. Price Without Curr. Reference for Unit/Price Quotation | ![]() |
DEC |
126 | ![]() |
Payment Amount in Position Currency | ![]() |
DEC |
127 | ![]() |
Payment Amount | ![]() |
DEC |
128 | ![]() |
Payment Amount in Local Currency | ![]() |
DEC |
129 | ![]() |
Interest Amount | ![]() |
DEC |
130 | ![]() |
Orignal Nominal Amount | ![]() |
DEC |
131 | ![]() |
Repayment Amount | ![]() |
DEC |
132 | ![]() |
Quick Info Text | ![]() |
CHAR |
133 | ![]() |
Update indicator | ![]() |
CHAR |
134 | ![]() |
ABAP: Selection Option (EQ/BT/CP/...) | ![]() |
CHAR |
135 | ![]() |
ABAP: ID: I/E (Include/Exclude Values) | ![]() |
CHAR |
136 | ![]() |
Tax Amount | ![]() |
DEC |
137 | ![]() |
Higher-level item in bill of material structures | ![]() |
NUMC |
138 | ![]() |
Monthly Sales | ![]() |
DEC |
139 | ![]() |
Updated information in related user data field | ![]() |
CHAR |
140 | ![]() |
Updated information in related user data field | ![]() |
CHAR |
141 | ![]() |
Update flag (insert, delete, change ..) | ![]() |
CHAR |
142 | ![]() |
Indicator for Table Changes | ![]() |
CHAR |
143 | ![]() |
Number of Users Selected | ![]() |
INT4 |
144 | ![]() |
Selection Criterion for Generic Ranges Tables | ![]() |
STRG |
145 | ![]() |
Field in the Parameter | ![]() |
CHAR |
146 | ![]() |
Status of User Lock | ![]() |
CHAR |
147 | ![]() |
Read User with Name | ![]() |
CHAR |
148 | ![]() |
Parameter Name | ![]() |
CHAR |
149 | ![]() |
Drawing Amount from Disbursement | ![]() |
DEC |
150 | ![]() |
Indicator: Case Vicinity | ![]() |
CHAR |
151 | ![]() |
Balance Carryforward | ![]() |
DEC |
152 | ![]() |
Total Balance Carried Fwd (Normal + Special G/L Transacts) | ![]() |
DEC |
153 | ![]() |
Nominal Unscheduled Repayment in Position Currency | ![]() |
DEC |
154 | ![]() |
Unscheduled Repayment: Debit Position in Local Currency | ![]() |
DEC |
155 | ![]() |
Unsched. Repayment: Debit Position in Alternative Currency | ![]() |
DEC |
156 | ![]() |
Unsched. Repayment: Debit Position in Position Currency | ![]() |
DEC |
157 | ![]() |
Unscheduled Repayment: Incoming Payments in Local Currency | ![]() |
DEC |
158 | ![]() |
Unscheduled Repayment: Incoming Payments in Altern. Currency | ![]() |
DEC |
159 | ![]() |
Unsched. Repayment: Incoming Payments in Position Currency | ![]() |
DEC |
160 | ![]() |
Write Back Accumulated Accruals/Deferrals in Local Crcy | ![]() |
DEC |
161 | ![]() |
Write Back Accumulated Accruals/Deferrals in Position Crcy | ![]() |
DEC |
162 | ![]() |
Disbursement Obligation in Local Currency | ![]() |
DEC |
163 | ![]() |
Available Disbursement Obligation in Position Currency | ![]() |
DEC |
164 | ![]() |
Disbursement Obligation in Alternative Currency | ![]() |
DEC |
165 | ![]() |
Disbursement Obligation in Position Currency | ![]() |
DEC |
166 | ![]() |
Previous Release Amount | ![]() |
DEC |
167 | ![]() |
At Present Not Supported (Always 0) | ![]() |
DEC |
168 | ![]() |
Exchange Rate Gains and Losses in Local Currency | ![]() |
DEC |
169 | ![]() |
Exchange Rate Gains and Losses in Position Currency | ![]() |
DEC |
170 | ![]() |
Commitment Capital Acc. to Condition Header in Pos. Currency | ![]() |
DEC |
171 | ![]() |
Capital Reduction in Alternative Currency | ![]() |
DEC |
172 | ![]() |
Capital Reduction in Position Currency | ![]() |
DEC |
173 | ![]() |
Scheduled Repayment: Debit Position in Local Currency | ![]() |
DEC |
174 | ![]() |
Scheduled Repayment: Debit Position in Alternative Currency | ![]() |
DEC |
175 | ![]() |
Scheduled Repayment: Debit Position in Position Currency | ![]() |
DEC |
176 | ![]() |
Scheduled Repayment: Incoming Payment in Local Currency | ![]() |
DEC |
177 | ![]() |
Sched. Repayment: Incoming Payment in Alternative Currency | ![]() |
DEC |
178 | ![]() |
Scheduled Repayment: Incoming Payment in Position Currency | ![]() |
DEC |
179 | ![]() |
Effective Capital in Local Currency | ![]() |
DEC |
180 | ![]() |
Nominal Effective Capital in Local Currency | ![]() |
DEC |
181 | ![]() |
Nominal Effective Capital in Position Currency | ![]() |
DEC |
182 | ![]() |
Effective Capital in Alternative Currency | ![]() |
DEC |
183 | ![]() |
Effective Capital in Position Currency | ![]() |
DEC |
184 | ![]() |
Remaining Capital Acc. to Debit Position in Local Currency | ![]() |
DEC |
185 | ![]() |
Nominal Rem.Capital Acc. to Debit Position in Local Currency | ![]() |
DEC |
186 | ![]() |
Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ![]() |
DEC |
187 | ![]() |
Rem. Capital Acc. to Debit Position in Alternative Currency | ![]() |
DEC |
188 | ![]() |
Rem. Capital Acc. to Debit Position in Position Currency | ![]() |
DEC |
189 | ![]() |
Available Capital in Local Currency | ![]() |
DEC |
190 | ![]() |
Available Capital in Position Currency | ![]() |
DEC |
191 | ![]() |
Market Value | ![]() |
DEC |
192 | ![]() |
Accumulated BNL TA2 Flows in Local Currency | ![]() |
DEC |
193 | ![]() |
Accumulated BNL TA2 flows in position currency | ![]() |
DEC |
194 | ![]() |
Accumulated BNL TA2 Flows (IP) in Local Currency | ![]() |
DEC |
195 | ![]() |
Accumulated BNL TA2 Flows (IP) in Position Currency | ![]() |
DEC |
196 | ![]() |
Sales settlement amount | ![]() |
DEC |
197 | ![]() |
Sales settlement amount including tax | ![]() |
DEC |
198 | ![]() |
Document Amount | ![]() |
DEC |
199 | ![]() |
Value-Dated Capital in Local Currency | ![]() |
DEC |
200 | ![]() |
Value-Dated Capital in Local Currency (Posted Records) | ![]() |
DEC |
201 | ![]() |
Value-Dated Capital in Position Currency (Posted Records) | ![]() |
DEC |
202 | ![]() |
Value-Dated Capital in Alternative Currency (Posted Records) | ![]() |
DEC |
203 | ![]() |
Value-Dated Capital in Position Currency | ![]() |
DEC |
204 | ![]() |
Contract Capital in Alternative Currency | ![]() |
DEC |
205 | ![]() |
Contract Capital in Position Currency | ![]() |
DEC |
206 | ![]() |
Current Contract Capital in Alternative Currency | ![]() |
DEC |
207 | ![]() |
Current Contract Capital in Position Currency | ![]() |
DEC |
208 | ![]() |
Current Commitment Capital in Alternative Currency | ![]() |
DEC |
209 | ![]() |
Current Commitment Capital in Position Currency | ![]() |
DEC |
210 | ![]() |
Capitalized Nominal Interest in Local Currency | ![]() |
DEC |
211 | ![]() |
Capitalized Nominal Interest in Position Currency | ![]() |
DEC |
212 | ![]() |
Capitalized Nominal Interest (IP) in Local Currency | ![]() |
DEC |
213 | ![]() |
Capitalized Nominal Interest (IP) in Position Currency | ![]() |
DEC |
214 | ![]() |
Amount of advance payments made for SCS | ![]() |
DEC |
215 | ![]() |
Group ID | CHAR | |
216 | ![]() |
Group Assignment Category | CHAR | |
217 | ![]() |
Group Name | CHAR | |
218 | ![]() |
Assign (OeNB) Ident Number | ![]() |
CHAR |
219 | ![]() |
Assign (OeNB) Ident Number | ![]() |
CHAR |
220 | ![]() |
Institute Number According to OeNB | ![]() |
CHAR |
221 | ![]() |
Institute Subject to Austrian Reg. Reporting Requirements | ![]() |
CHAR |
222 | ![]() |
Target Group According to OeNB | ![]() |
CHAR |
223 | ![]() |
Target Group According to OeNB | ![]() |
CHAR |
224 | ![]() |
Sales settlement balance incl. tax | ![]() |
DEC |
225 | ![]() |
Sales settlement balance | ![]() |
DEC |
226 | ![]() |
(OeNB) Ident Number | ![]() |
CHAR |
227 | ![]() |
Currency Key | ![]() |
CUKY |
228 | ![]() |
Use the command `COMMIT AND WAIT` | ![]() |
CHAR |
229 | ![]() |
Process Route Model ID | NUMC | |
230 | ![]() |
Charge for Bill of Exchange Collection in Document Currency | ![]() |
DEC |
231 | ![]() |
Charge for Bill of Exchange Collection (in Local Currency) | ![]() |
DEC |
232 | ![]() |
Withheld Withholding Tax Amount (in Document Currency) | ![]() |
DEC |
233 | ![]() |
Tax Amount in Document Currency | ![]() |
DEC |
234 | ![]() |
Amount in document currency | ![]() |
DEC |
235 | ![]() |
Cash Discount Amount in Document Currency | ![]() |
DEC |
236 | ![]() |
Bill of Exchange Tax in Foreign Currency | ![]() |
DEC |
237 | ![]() |
Bill of Exchange Tax in Local Currency | ![]() |
DEC |
238 | ![]() |
Value: Fixed Portion | ![]() |
DEC |
239 | ![]() |
Value: Total Amount | ![]() |
DEC |
240 | ![]() |
Value: Variable Portion | ![]() |
DEC |
241 | ![]() |
Withholding tax amount (in local currency) already withheld | ![]() |
DEC |
242 | ![]() |
Withholding tax amount already withheld in document currency | ![]() |
DEC |
243 | ![]() |
Withholding tax amount already withheld in 2nd local curr. | ![]() |
DEC |
244 | ![]() |
With/tax amount already withheld in 3rd local currency | ![]() |
DEC |
245 | ![]() |
Indicator: Withholding Tax Base Amount Entered Manually | ![]() |
CHAR |
246 | ![]() |
Withholding Tax Base Amount (Local Currency) | ![]() |
DEC |
247 | ![]() |
Withholding tax base amount in document currency | ![]() |
DEC |
248 | ![]() |
Withholding tax base amount in 2nd local currency | ![]() |
DEC |
249 | ![]() |
Withholding tax base amount in 3rd local currency | ![]() |
DEC |
250 | ![]() |
Manually entered with/tax amount in 2nd local currency | ![]() |
DEC |
251 | ![]() |
With/tax amount in 3rd local currency entered manually | ![]() |
DEC |
252 | ![]() |
Enter withholding tax amount in document currency manually | ![]() |
DEC |
253 | ![]() |
Enter withholding tax amount in local currency manually | ![]() |
DEC |
254 | ![]() |
ISO Code for Language Key | ![]() |
CHAR |
255 | ![]() |
Indicator: Planned Order Processing via BAPI | ![]() |
CHAR |
256 | ![]() |
User Name in User Master Record | ![]() |
CHAR |
257 | ![]() |
Flag determining whether texts are read from database | ![]() |
CHAR |
258 | ![]() |
Document was Added Later | ![]() |
CHAR |
259 | ![]() |
Revised amount | ![]() |
DEC |
260 | ![]() |
Price Agreed in Purchase Order | ![]() |
DEC |
261 | ![]() |
Action Type | ![]() |
CHAR |
262 | ![]() |
Business Process | ![]() |
CHAR |
263 | ![]() |
Commit flag for RFC call | ![]() |
CHAR |
264 | ![]() |
Local Date for Current User | ![]() |
DATS |
265 | ![]() |
Device group ID | ![]() |
CHAR |
266 | ![]() |
Document ID | ![]() |
CHAR |
267 | ![]() |
Document Type | ![]() |
CHAR |
268 | ![]() |
Filter Value | ![]() |
CHAR |
269 | ![]() |
ID Length | ![]() |
CHAR |
270 | ![]() |
Number Range Object | ![]() |
CHAR |
271 | ![]() |
Number Range Object Type | ![]() |
CHAR |
272 | ![]() |
ID Number Range Object Variant | ![]() |
CHAR |
273 | ![]() |
ID Representation in external observation uploads | ![]() |
CHAR |
274 | ![]() |
URI Format of Identifier | ![]() |
CHAR |
275 | ![]() |
RFID Tag ID Version | ![]() |
CHAR |
276 | ![]() |
Yes / No Flag | ![]() |
CHAR |
277 | ![]() |
Alpha-Numeric Serial number | ![]() |
CHAR |
278 | ![]() |
Location ID | ![]() |
CHAR |
279 | ![]() |
Location Type | ![]() |
CHAR |
280 | ![]() |
Number Range Object | ![]() |
CHAR |
281 | ![]() |
EPC Number Range Object Variant | ![]() |
CHAR |
282 | ![]() |
Number range request attribute | ![]() |
CHAR |
283 | ![]() |
Request object type (as defined in R/3 with additions) | ![]() |
CHAR |
284 | ![]() |
BAPI: Observation Time | ![]() |
CHAR |
285 | ![]() |
BAPI: Tag data field name | ![]() |
CHAR |
286 | ![]() |
BAPI: Tag data field value | ![]() |
CHAR |
287 | ![]() |
Local Time of Current User | ![]() |
TIMS |
288 | ![]() |
Time Stamp | ![]() |
DEC |
289 | ![]() |
Time Zone of Current User | ![]() |
CHAR |
290 | ![]() |
Cursor on the first line of a text | ![]() |
NUMC |
291 | ![]() |
Cursor on the first line of a text | ![]() |
NUMC |
292 | ![]() |
FGroup BAPI: Screen field for amounts | ![]() |
CHAR |
293 | ![]() |
Sales Tax Portion of Automatic Invoice Reduction Amount | ![]() |
DEC |
294 | ![]() |
Automatic Invoice Reduction Amount (Net) | ![]() |
DEC |
295 | ![]() |
Overdue charges from/to partners in account currency | ![]() |
DEC |
296 | ![]() |
Type of Error Message | ![]() |
CHAR |
297 | ![]() |
Shows That the Invoice Was Reduced Automatically | ![]() |
CHAR |
298 | ![]() |
Current bank account balance | ![]() |
DEC |
299 | ![]() |
Clearing amount for swap | ![]() |
DEC |
300 | ![]() |
Insert "Back" link in HTML document | ![]() |
CHAR |
301 | ![]() |
Conversion premium | ![]() |
DEC |
302 | ![]() |
Base Price | ![]() |
DEC |
303 | ![]() |
Underlying subscription price | ![]() |
DEC |
304 | ![]() |
Comment on Dynamic Attribute | ![]() |
CHAR |
305 | ![]() |
Position of Attribute in the Structure for Dyn. Attributes | ![]() |
NUMC |
306 | ![]() |
Value of Dynamic Attribute | ![]() |
CHAR |
307 | ![]() |
Indicator adoption of price: 1 = gross, 2 = net | ![]() |
CHAR |
308 | ![]() |
Issue Price | ![]() |
DEC |
309 | ![]() |
FS-CD: BAPI: Amount in Local Currency with +/- Sign | ![]() |
DEC |
310 | ![]() |
Unplanned delivery costs | ![]() |
DEC |
311 | ![]() |
Log System of Logistic Backend (for non-local invoices) | ![]() |
CHAR |
312 | ![]() |
Fund volume | ![]() |
DEC |
313 | ![]() |
Switch | ![]() |
CHAR |
314 | ![]() |
Bid Invitation Open Date | ![]() |
DATS |
315 | ![]() |
Bid Invitation Open Time | ![]() |
TIMS |
316 | ![]() |
Index point per monetary unit | ![]() |
DEC |
317 | ![]() |
Flag for Variable Standing Order | ![]() |
CHAR |
318 | ![]() |
Available Balance Series Number | ![]() |
NUMC |
319 | ![]() |
Academic Title | ![]() |
CHAR |
320 | ![]() |
Account Default Values from Product | ![]() |
CHAR |
321 | ![]() |
Amount in Account Currency (External Display) | ![]() |
DEC |
322 | ![]() |
Charge in Account Currency (External Display) | ![]() |
DEC |
323 | ![]() |
Business Partner Account Holder | ![]() |
CHAR |
324 | ![]() |
Indicator: Account Holder | ![]() |
CHAR |
325 | ![]() |
Account holder name | ![]() |
CHAR |
326 | ![]() |
Product (Old) | ![]() |
CHAR |
327 | ![]() |
Indicator: Create Account as Offer | ![]() |
CHAR |
328 | ![]() |
Account Status | ![]() |
CHAR |
329 | ![]() |
Amount in Account Currency | ![]() |
DEC |
330 | ![]() |
Charge in Account Currency | ![]() |
DEC |
331 | ![]() |
Account Closure Date | ![]() |
DATS |
332 | ![]() |
Account Currency | ![]() |
CUKY |
333 | ![]() |
Central Archiving Flag? | ![]() |
CHAR |
334 | ![]() |
Account number for current account | ![]() |
CHAR |
335 | ![]() |
Account Holder | ![]() |
CHAR |
336 | ![]() |
Internal Account Number for Current Account | ![]() |
CHAR |
337 | ![]() |
Dispatch Type of Bank Statement | ![]() |
NUMC |
338 | ![]() |
Account Description for Current Account | ![]() |
CHAR |
339 | ![]() |
Bank Area | ![]() |
CHAR |
340 | ![]() |
External Account Number | ![]() |
CHAR |
341 | ![]() |
Field Modification from Product and BDT Setting | ![]() |
CHAR |
342 | ![]() |
Internal Account Number for Customer Account | ![]() |
CHAR |
343 | ![]() |
Bank Statement Date | ![]() |
DATS |
344 | ![]() |
Sequential Bank Statement Number | ![]() |
NUMC |
345 | ![]() |
Bank Statement Year | ![]() |
NUMC |
346 | ![]() |
Indicator: Authorized Drawer | ![]() |
CHAR |
347 | ![]() |
Account Activity | ![]() |
CHAR |
348 | ![]() |
Condition Item Considered During Balancing | ![]() |
CHAR |
349 | ![]() |
Account Description | ![]() |
CHAR |
350 | ![]() |
Internal Account Identification | ![]() |
CHAR |
351 | ![]() |
External Account Identification | ![]() |
CHAR |
352 | ![]() |
Account Opening Date | ![]() |
DATS |
353 | ![]() |
Term Start Date | DATS | |
354 | ![]() |
Current Posting Date | ![]() |
DATS |
355 | ![]() |
Account Status Enhancement | ![]() |
CHAR |
356 | ![]() |
Calculation Method of Interest Penalty | ![]() |
CHAR |
357 | ![]() |
Last changed by | ![]() |
CHAR |
358 | ![]() |
Account Balance in Currency After Changeover | ![]() |
DEC |
359 | ![]() |
Account Balance in Currency Before Changeover | ![]() |
DEC |
360 | ![]() |
Authorization Group | ![]() |
CHAR |
361 | ![]() |
Available Amount (external) | ![]() |
DEC |
362 | ![]() |
Available Amount (internal) | ![]() |
DEC |
363 | ![]() |
Keydate of available Amount | ![]() |
DATS |
364 | ![]() |
Available Amount ( without Limit) | ![]() |
DEC |
365 | ![]() |
Average Amount Limit | ![]() |
DEC |
366 | ![]() |
Date of Balance Transfer | ![]() |
DATS |
367 | ![]() |
Balance | ![]() |
DEC |
368 | ![]() |
Account Balance in Old Currency (Before Currency Changeover) | ![]() |
DEC |
369 | ![]() |
Date of Creation of Balance Notification | ![]() |
DATS |
370 | ![]() |
Time of Creation of Balance Notification | ![]() |
TIMS |
371 | ![]() |
Balance Notification Balance | ![]() |
DEC |
372 | ![]() |
Currency | ![]() |
CUKY |
373 | ![]() |
Sequential Balance Notification Number | ![]() |
NUMC |
374 | ![]() |
Year of Balance Notification | ![]() |
NUMC |
375 | ![]() |
Balancing Not Posted | ![]() |
CHAR |
376 | ![]() |
Balancing to Reference Account | ![]() |
CHAR |
377 | ![]() |
Balancing Period Number | ![]() |
NUMC |
378 | ![]() |
Addition to Balancing Period Number | ![]() |
NUMC |
379 | ![]() |
Year of Balancing Period | ![]() |
NUMC |
380 | ![]() |
Bank Account Category | ![]() |
CHAR |
381 | ![]() |
Bank Area for Internal Reference Account | ![]() |
CHAR |
382 | ![]() |
Description Bank Area | ![]() |
CHAR |
383 | ![]() |
Bank Control Key | ![]() |
CHAR |
384 | ![]() |
Bank Key | ![]() |
CHAR |
385 | ![]() |
Bank number | ![]() |
CHAR |
386 | ![]() |
Dispatch Type of Bank Statement | ![]() |
NUMC |
387 | ![]() |
Bank Statement Format | ![]() |
CHAR |
388 | ![]() |
Bank Statement Year | ![]() |
NUMC |
389 | ![]() |
Bank Branch | ![]() |
CHAR |
390 | ![]() |
Bank country key | ![]() |
CHAR |
391 | ![]() |
Name of bank | ![]() |
CHAR |
392 | ![]() |
Bank Statement Date | ![]() |
DATS |
393 | ![]() |
Bank Statement Number | ![]() |
NUMC |
394 | ![]() |
Bank Statement Time | ![]() |
TIMS |
395 | ![]() |
Processes in BCA | ![]() |
CHAR |
396 | ![]() |
Beginning Balance (Internal Curr) | ![]() |
DEC |
397 | ![]() |
Bank Area | ![]() |
CHAR |
398 | ![]() |
Bank Control Key | ![]() |
CHAR |
399 | ![]() |
Recipient of Bank Statement Copy | ![]() |
CHAR |
400 | ![]() |
Format of Bank Statement | ![]() |
CHAR |
401 | ![]() |
Bank Statement Recipient | ![]() |
CHAR |
402 | ![]() |
Address number | ![]() |
CHAR |
403 | ![]() |
BDT: Object part | ![]() |
CHAR |
404 | ![]() |
Title of Object Part | ![]() |
CHAR |
405 | ![]() |
Business Transaction Code | ![]() |
CHAR |
406 | ![]() |
Name of Business Transaction Code | ![]() |
CHAR |
407 | ![]() |
Business Partner Role Category | ![]() |
CHAR |
408 | ![]() |
Detailed Data for Role Category | ![]() |
CHAR |
409 | ![]() |
Business Area | ![]() |
CHAR |
410 | ![]() |
Business Partner Number | ![]() |
CHAR |
411 | ![]() |
Business Transaction Code | ![]() |
CHAR |
412 | ![]() |
Category of Business Partner | ![]() |
CHAR |
413 | ![]() |
Category of Business Partner | ![]() |
CHAR |
414 | ![]() |
Business Partner Number | ![]() |
CHAR |
415 | ![]() |
Public Holiday Calendar Key 1 | ![]() |
CHAR |
416 | ![]() |
Public Holiday Calendar Key 2 | ![]() |
CHAR |
417 | ![]() |
Indicator Graduated/Interval Calculation | ![]() |
NUMC |
418 | ![]() |
Last changed by | ![]() |
CHAR |
419 | ![]() |
Status of Currency Change | ![]() |
CHAR |
420 | ![]() |
Divisor for Charges | ![]() |
DEC |
421 | ![]() |
Means of Payment Position Type | ![]() |
CHAR |
422 | ![]() |
Indicator:Internal Account Limit Check (Limit Cat. 02) | ![]() |
CHAR |
423 | ![]() |
Check Number (External) | ![]() |
CHAR |
424 | ![]() |
City | ![]() |
CHAR |
425 | ![]() |
City | ![]() |
CHAR |
426 | ![]() |
District | ![]() |
CHAR |
427 | ![]() |
City Code for City/Street | ![]() |
CHAR |
428 | ![]() |
Additional Location Name | ![]() |
CHAR |
429 | ![]() |
Country | ![]() |
CHAR |
430 | ![]() |
Combination of Amount Limit | ![]() |
DEC |
431 | ![]() |
Combination of Average Amount Limit | ![]() |
DEC |
432 | ![]() |
Communication Method (Key) (Business Address Services) | ![]() |
CHAR |
433 | ![]() |
Condition ID | ![]() |
CHAR |
434 | ![]() |
Condition Area | ![]() |
CHAR |
435 | ![]() |
Name of Condition Area | ![]() |
CHAR |
436 | ![]() |
Valid to (Condition Header) | ![]() |
CHAR |
437 | ![]() |
Bank Condition Category | ![]() |
CHAR |
438 | ![]() |
Number from | ![]() |
NUMC |
439 | ![]() |
1st Conditions Type Differentiation | ![]() |
CHAR |
440 | ![]() |
Condition Group: Interest | ![]() |
CHAR |
441 | ![]() |
Condition Group: Value Dates | ![]() |
CHAR |
442 | ![]() |
Condition Group: Charges | ![]() |
CHAR |
443 | ![]() |
Levels | ![]() |
NUMC |
444 | ![]() |
Block Indicator | ![]() |
CHAR |
445 | ![]() |
Percentage rate | ![]() |
DEC |
446 | ![]() |
Period for Condition | ![]() |
NUMC |
447 | ![]() |
Time Unit for Conditions | ![]() |
NUMC |
448 | ![]() |
Sort string | ![]() |
CHAR |
449 | ![]() |
Date till when Condition was Used | ![]() |
DATS |
450 | ![]() |
Valid from | ![]() |
DATS |
451 | ![]() |
Valid to | ![]() |
DATS |
452 | ![]() |
Condition Area | ![]() |
CHAR |
453 | ![]() |
Customer Field (Length 35) | ![]() |
CHAR |
454 | ![]() |
Customer Field (Length 20) | ![]() |
CHAR |
455 | ![]() |
Creation Date of the Data Medium | ![]() |
DATS |
456 | ![]() |
Currency amount for BAPIS (with 9 decimal places) | ![]() |
DEC |
457 | ![]() |
Currency | ![]() |
CUKY |
458 | ![]() |
Currency of Opening Balance | ![]() |
CUKY |
459 | ![]() |
Sequence Number | ![]() |
NUMC |
460 | ![]() |
Current Year | ![]() |
NUMC |
461 | ![]() |
Currency Current Account After Changeover | ![]() |
CUKY |
462 | ![]() |
Currency of Current Account Before Changeover | ![]() |
CUKY |
463 | ![]() |
Request Date for Currency Changeover | ![]() |
DATS |
464 | ![]() |
Posting Date From | ![]() |
DATS |
465 | ![]() |
Posting Date To | ![]() |
DATS |
466 | ![]() |
Date of Change by Report | ![]() |
DATS |
467 | ![]() |
Last Bank Statement Date | ![]() |
DATS |
468 | ![]() |
Posting date | ![]() |
DATS |
469 | ![]() |
Value date | ![]() |
DATS |
470 | ![]() |
Daybook number | ![]() |
CHAR |
471 | ![]() |
Field Name | ![]() |
CHAR |
472 | ![]() |
Name of Structure | ![]() |
CHAR |
473 | ![]() |
Date Account Closed | ![]() |
DATS |
474 | ![]() |
Contract Total, Deposit | ![]() |
CURR |
475 | ![]() |
Bank Area Description | ![]() |
CHAR |
476 | ![]() |
Description Limit Category | ![]() |
CHAR |
477 | ![]() |
Second Academic Title | ![]() |
CHAR |
478 | ![]() |
Description Length 30 (general purpose) | ![]() |
CHAR |
479 | ![]() |
Academic Title | ![]() |
CHAR |
480 | ![]() |
Academic Title | ![]() |
CHAR |
481 | ![]() |
Country Name | ![]() |
CHAR |
482 | ![]() |
Description Process | ![]() |
CHAR |
483 | ![]() |
Country Name | ![]() |
CHAR |
484 | ![]() |
Communication type description | ![]() |
CHAR |
485 | ![]() |
Language description | ![]() |
CHAR |
486 | ![]() |
Long Description | ![]() |
CHAR |
487 | ![]() |
Name prefix | ![]() |
CHAR |
488 | ![]() |
Description of Region | ![]() |
CHAR |
489 | ![]() |
Short Description (general purpose) | ![]() |
CHAR |
490 | ![]() |
Form of address text | ![]() |
CHAR |
491 | ![]() |
Description Trans. Type | ![]() |
CHAR |
492 | ![]() |
Description of Payment Method and Medium | ![]() |
CHAR |
493 | ![]() |
Description of Business Transaction Code | ![]() |
CHAR |
494 | ![]() |
Description of Account Currency | ![]() |
CHAR |
495 | ![]() |
Account Status Enhancement | ![]() |
CHAR |
496 | ![]() |
Name of Bank Statement Format | ![]() |
CHAR |
497 | ![]() |
Description of Currency | ![]() |
CHAR |
498 | ![]() |
Currency Description | ![]() |
CHAR |
499 | ![]() |
Description of the After Changeover Currency | ![]() |
CHAR |
500 | ![]() |
Currency for Beginning Balance | ![]() |
CHAR |