SAP ABAP Data Element - Index B, page 9
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BAPI_JBD_DTE_OBJNR | Object Number | J_OBJNR | CHAR |
2 | BAPI_JBD_DTE_OBJNR_EG | Secured Object | J_OBJNR | CHAR |
3 | BAPI_JBD_DTE_OBJNR_SI | Object Number for Collateral | J_OBJNR | CHAR |
4 | BAPI_JBD_DTE_OVERFLOW_FLAG | Indicator: Max. No. of Transactions To Be Selected Reached | BAPI_JBD_BANK_MARK | CHAR |
5 | BAPI_JBD_DTE_PABEG | Transaction Start for PA | DATUM | DATS |
6 | BAPI_JBD_DTE_PAEND | Transaction End for PA | DATUM | DATS |
7 | BAPI_JBD_DTE_PARTNER | Business Partner Number | BU_PARTNER | CHAR |
8 | BAPI_JBD_DTE_PARTNERROLE | Business Partner Role | BU_ROLE | CHAR |
9 | BAPI_JBD_DTE_PAUSZK | Disbursed Commitment Capital | JBIZINSS | DEC |
10 | BAPI_JBD_DTE_PEFFZINS | Effective interest rate | DEC3_7 | DEC |
11 | BAPI_JBD_DTE_PERCLIMIT | Critical Limit Utilization in Percentage | DEC3_2 | DEC |
12 | BAPI_JBD_DTE_PFLUCT | Fluctuation margin | DECV3_7 | DEC |
13 | BAPI_JBD_DTE_PKOND | Percentage Rate for Condition Items | DECV3_7 | DEC |
14 | BAPI_JBD_DTE_PKOND1STPER | Interest Rate for the First Period | DECV3_7 | DEC |
15 | BAPI_JBD_DTE_PLUSMINUS | +/- Sign of Limit Transfer Amount | TB_PLUSMINUS | CHAR |
16 | BAPI_JBD_DTE_PMANEFFZ | Internal Effective Interest Rate | DEC3_7 | DEC |
17 | BAPI_JBD_DTE_PORTF | Portfolio | RPORTB | CHAR |
18 | BAPI_JBD_DTE_PORTFOLIO | Portfolio | RPORTB | CHAR |
19 | BAPI_JBD_DTE_POSACC | Treasury: Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR |
20 | BAPI_JBD_DTE_POSTEXT | Long Description of Limit Item | TEXT30 | CHAR |
21 | BAPI_JBD_DTE_POST_BAL | Posting-Date-Based Balance | BAPICURR | DEC |
22 | BAPI_JBD_DTE_POST_DATE | Posting Date for Turnover | DATUM | DATS |
23 | BAPI_JBD_DTE_POZGW | Percentage of OI Weighting | JBPPROZE | DEC |
24 | BAPI_JBD_DTE_PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC |
25 | BAPI_JBD_DTE_PPWKURS | Price as Percentage Quotation | DEC3_7 | DEC |
26 | BAPI_JBD_DTE_PRICENOT | Price Notation | CHARX6 | CHAR |
27 | BAPI_JBD_DTE_PROCESS | Indicator for Activating Execution of BAdI Methods | XFELD | CHAR |
28 | BAPI_JBD_DTE_PROC_EXT | Control Indicator for Executing BAdIs | XFELD | CHAR |
29 | BAPI_JBD_DTE_PRODGROUP | Limit Product Group | T_SLPG | CHAR |
30 | BAPI_JBD_DTE_PRODUCT | Bank Product | JBRBPROD | CHAR |
31 | BAPI_JBD_DTE_PROD_GROUP | Limit Product Group | T_SLPG | CHAR |
32 | BAPI_JBD_DTE_PVGLEFFZ | Comparative effective interest | DEC3_7 | DEC |
33 | BAPI_JBD_DTE_PWKURS | Security Price for Percentage Quotation | VVPKTKUR | DEC |
34 | BAPI_JBD_DTE_QBUKRS | Company Code of Source Position | BUKRS | CHAR |
35 | BAPI_JBD_DTE_QRANL | Source Security ID Number | WP_RANL | CHAR |
36 | BAPI_JBD_DTE_QRLDEPO | Source Securities Account | RLDEPO | CHAR |
37 | BAPI_JBD_DTE_RADKEY | Transaction Differentiation | JBRADKEY | CHAR |
38 | BAPI_JBD_DTE_RANL | Security ID Number | WP_RANL | CHAR |
39 | BAPI_JBD_DTE_RANLALT1 | External Number for Loan | CHAR13 | CHAR |
40 | BAPI_JBD_DTE_RANLALT2 | Alternative identification 2 | CHAR13 | CHAR |
41 | BAPI_JBD_DTE_RANLKET | Principle loan investment number | CHAR13 | CHAR |
42 | BAPI_JBD_DTE_RANLSTAMNR | Master Number Part of Loan Number for Finding Contracts | RANL | CHAR |
43 | BAPI_JBD_DTE_RANLW | Security ID Number | WP_RANL | CHAR |
44 | BAPI_JBD_DTE_RANTRAG | Application number | CHAR13 | CHAR |
45 | BAPI_JBD_DTE_RANTYP | Contract Type | RANTYP | CHAR |
46 | BAPI_JBD_DTE_RATEDATE | Rate Date | DATUM | DATS |
47 | BAPI_JBD_DTE_RATETYPE | Price Type - Treasury Instruments | VVSKURSART | CHAR |
48 | BAPI_JBD_DTE_RATING | Rating Indicator | BP_RATING | CHAR |
49 | BAPI_JBD_DTE_RBAENEXT | Position Change - External Number | CHAR20 | CHAR |
50 | BAPI_JBD_DTE_RBAENINT | Position Change - Internal Number | JBDBAENINT | CHAR |
51 | BAPI_JBD_DTE_RBELKPF | Number of flow header | RBELKPF | CHAR |
52 | BAPI_JBD_DTE_RBESTO | Position Number | NUM10 | NUMC |
53 | BAPI_JBD_DTE_RBHER | Source of Change | CHAR10 | CHAR |
54 | BAPI_JBD_DTE_RBPROD | Bank Product | JBRBPROD | CHAR |
55 | BAPI_JBD_DTE_RBPVAR | Bank Product Variant | JBRBPVAR | CHAR |
56 | BAPI_JBD_DTE_RCID | Limit Management: Free Characteristic | TB_RCID | CHAR |
57 | BAPI_JBD_DTE_RCN_FLG | Reconciliation Indicator | JBDRCN_FLG | CHAR |
58 | BAPI_JBD_DTE_RCOMVALCL | General Valuation Class | TPM_COM_VAL_CLASS | NUMC |
59 | BAPI_JBD_DTE_RCOUNTRY | Relevant Country for Country Risk | LAND1 | CHAR |
60 | BAPI_JBD_DTE_RDEALER | Trader | RDEALER | CHAR |
61 | BAPI_JBD_DTE_RDIVNR | Dividend Coupon Number | NUM03 | NUMC |
62 | BAPI_JBD_DTE_RECONFIRM | Counterconfirmation | TB_RECONF | NUMC |
63 | BAPI_JBD_DTE_REFBUKRS | Company Code of Target Position | BUKRS | CHAR |
64 | BAPI_JBD_DTE_REFER | Internal Reference | CHAR16 | CHAR |
65 | BAPI_JBD_DTE_REFRANL | Target Securities ID Number | WP_RANL | CHAR |
66 | BAPI_JBD_DTE_REFRATE | Reference Interest Rate | ZIREFKU | CHAR |
67 | BAPI_JBD_DTE_REFRLDEPO | Target Securities Account | RLDEPO | CHAR |
68 | BAPI_JBD_DTE_REHER | Origin of Initial Entry | CHAR10 | CHAR |
69 | BAPI_JBD_DTE_RELSTATE | Release Status of a Limit or Interim Limit | TB_RELSTATE | CHAR |
70 | BAPI_JBD_DTE_RELUSER | User who last changed the release status of limit/interim lt | XUBNAME | CHAR |
71 | BAPI_JBD_DTE_REMTOPT | Volatilities - Option Term | TV_LFZ | INT2 |
72 | BAPI_JBD_DTE_REMTUL | Volatilities - Underlying Transaction Term | TV_LFZ | INT2 |
73 | BAPI_JBD_DTE_REM_CAP_CALC_DATE | Date of Residual Capital Determination | DATUM | DATS |
74 | BAPI_JBD_DTE_REQUESTED_FLAG | Control of Scope of Extraction | BAPI_JBD_BANK_MARK | CHAR |
75 | BAPI_JBD_DTE_RESUBUSER | User to Review Limit | XUBNAME | CHAR |
76 | BAPI_JBD_DTE_RESUPDATE | Review Date for Limit | DATUM | DATS |
77 | BAPI_JBD_DTE_REVERSAL | Reversal Indicator | JBD_REVERSAL_FLAG | CHAR |
78 | BAPI_JBD_DTE_REVSIGN | Reversal of Plus/Minus Signs | JBREVSIGN | CHAR |
79 | BAPI_JBD_DTE_REV_INDICATOR | Position Change: Reversal Indicator | XFELD | CHAR |
80 | BAPI_JBD_DTE_REWHR | Issue currency | WAERS | CUKY |
81 | BAPI_JBD_DTE_RFHA | Financial transactions | T_RFHA | CHAR |
82 | BAPI_JBD_DTE_RFHAZB | Financial Transaction Flow | T_RFHAZB | NUMC |
83 | BAPI_JBD_DTE_RFHAZU | Transaction Activity | T_RFHAZU | NUMC |
84 | BAPI_JBD_DTE_RGARANT | Guarantor of Financial Transaction | BU_PARTNER | CHAR |
85 | BAPI_JBD_DTE_RGENUM | Character field length = 10 | CHAR10 | CHAR |
86 | BAPI_JBD_DTE_RHANDPL | Exchange | VVRHANDPL | CHAR |
87 | BAPI_JBD_DTE_RISKCNTRY | Relevant Country for Country Risk | LAND1 | CHAR |
88 | BAPI_JBD_DTE_RISK_EFFECT | Transaction is Risk-Reducing | KL_RISK_EFFECT | CHAR |
89 | BAPI_JBD_DTE_RISK_RULE | Default Risk Rule | KL_DEFRIRE | CHAR |
90 | BAPI_JBD_DTE_RKALRG | Costing Rule | JBRKALRG | CHAR |
91 | BAPI_JBD_DTE_RKEY1 | Key part 1 | RKEY1 | CHAR |
92 | BAPI_JBD_DTE_RKLAMMER | Classification Number for Finance Projects | RANL | CHAR |
93 | BAPI_JBD_DTE_RKONDGR | Side of Transaction | T_RKONDGR | NUMC |
94 | BAPI_JBD_DTE_RKONT | Quota Number | RKONT | NUMC |
95 | BAPI_JBD_DTE_RLDEPO | Securities Account | RLDEPO | CHAR |
96 | BAPI_JBD_DTE_RLDNR | Ledger | RLDNR | CHAR |
97 | BAPI_JBD_DTE_RLFNR | Sequence Number | NUMC5 | NUMC |
98 | BAPI_JBD_DTE_RLV | Number of Limit Record | T_RLV | NUMC |
99 | BAPI_JBD_DTE_RMAID | Master Agreement | T_RMAID | CHAR |
100 | BAPI_JBD_DTE_RMBEWREG | Valuation Rule | JBRBEWREG | CHAR |
101 | BAPI_JBD_DTE_ROLE | Business partner role type | BP_ROLE | CHAR |
102 | BAPI_JBD_DTE_ROLETYP | Business Partner Role Category | BU_RLTYP | CHAR |
103 | BAPI_JBD_DTE_ROLE_CORR | CML Correspondence Role Type of Recipient | T_ROLE_CORR | CHAR |
104 | BAPI_JBD_DTE_RPNR | Activity Number/Rollover Number | NUMC08 | NUMC |
105 | BAPI_JBD_DTE_RPORTB | Portfolio | RPORTB | CHAR |
106 | BAPI_JBD_DTE_RPZAHL | Payer/payee | BU_PARTNER | CHAR |
107 | BAPI_JBD_DTE_RREFKONT | Account Assignment Reference in Financial Assets Management | USTRU | CHAR |
108 | BAPI_JBD_DTE_RRFIND | Recovery Rate | KLCHAR5 | CHAR |
109 | BAPI_JBD_DTE_RSBEAR | Dummy field 12 characters CHAR | CHAR12 | CHAR |
110 | BAPI_JBD_DTE_RVERS | Version | RVERS | CHAR |
111 | BAPI_JBD_DTE_RVOMVALCL | General Valuation Class | TPM_COM_VAL_CLASS | NUMC |
112 | BAPI_JBD_DTE_RZSBAR | Flow Type Within Cash Flow | SBEWART | CHAR |
113 | BAPI_JBD_DTE_SABGRENZ | Loan discount accrual/deferral method | VVSABGRD | CHAR |
114 | BAPI_JBD_DTE_SABT | Assignee | VVSABT | CHAR |
115 | BAPI_JBD_DTE_SABTRANS | Indicator for possible foreign assignment | XFELD | CHAR |
116 | BAPI_JBD_DTE_SAKTIV | Active Status of Transaction or Activity | T_SAKTIV | NUMC |
117 | BAPI_JBD_DTE_SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR |
118 | BAPI_JBD_DTE_SALTKOND | Compounding Condition for Alternative Conditions | SKONDGRP | NUMC |
119 | BAPI_JBD_DTE_SANGVOR | Offer/acceptance reservation indicator | SANGVOR | NUMC |
120 | BAPI_JBD_DTE_SANLF | Product Category | VVSANLF | NUMC |
121 | BAPI_JBD_DTE_SANNAHME | Type of offer acceptance indicator | SKONTAKT | NUMC |
122 | BAPI_JBD_DTE_SANTWHR | Currency | WAERS | CUKY |
123 | BAPI_JBD_DTE_SANTWHR_ISO | ISO Code Currency | ISOCD | CHAR |
124 | BAPI_JBD_DTE_SARCHIV | Archiving Category Indicator | SARCHIV | CHAR |
125 | BAPI_JBD_DTE_SATZ | Percentage for External Key Figure | JBRPKNZ | DEC |
126 | BAPI_JBD_DTE_SBAENTYP | Category of Position Change | JBDBAENTYP | CHAR |
127 | BAPI_JBD_DTE_SBASIS | Calculation base reference | VVSBASIS | CHAR |
128 | BAPI_JBD_DTE_SBAW | Indicator Showing that Facility Is Valid | XFELD | CHAR |
129 | BAPI_JBD_DTE_SBEA | Loan Processing Indicator | VVSBEA | NUMC |
130 | BAPI_JBD_DTE_SBERECH | Grace Period Interest Method | XFELD | CHAR |
131 | BAPI_JBD_DTE_SBEWART | Flow Type | SBEWART | CHAR |
132 | BAPI_JBD_DTE_SBEWZITI | Flow Category | SBEWZITI | CHAR |
133 | BAPI_JBD_DTE_SBEZIRK | Agent District | CHAR4 | CHAR |
134 | BAPI_JBD_DTE_SBILK | Balance Sheet Indicator | SBILK | CHAR |
135 | BAPI_JBD_DTE_SBKTYP | Category of flows and conditions | T_SBKTYP | CHAR |
136 | BAPI_JBD_DTE_SBUST | Posting Control Key | VVSBUST | NUMC |
137 | BAPI_JBD_DTE_SBWHR | Position Currency (Currency of Position Amount) | WAERS | CUKY |
138 | BAPI_JBD_DTE_SBWHR_ISO | ISO Currency of Position | ISOCD | CHAR |
139 | BAPI_JBD_DTE_SCONDAMOUNT | Amount-Based Structure of a Condition | T_SCONDAMOUNT | NUMC |
140 | BAPI_JBD_DTE_SCOUPON | Coupon ID for Interest and Accrued Interest Calculation | VVSCOUPON | CHAR |
141 | BAPI_JBD_DTE_SCWHR | Settlement currency | WAERS | CUKY |
142 | BAPI_JBD_DTE_SCWHR_ISO | Settlement currency | ISOCD | CHAR |
143 | BAPI_JBD_DTE_SDISEIN | Type of Discount Withholding | SDISEIN | CHAR |
144 | BAPI_JBD_DTE_SDISKO | Discounted | SDISKO | CHAR |
145 | BAPI_JBD_DTE_SDISMETH | Discount distribution method | DISMETH | NUMC |
146 | BAPI_JBD_DTE_SDTI | DTI indicator | NUMC | NUMC |
147 | BAPI_JBD_DTE_SDTYP | Loan class indicator | VVSDTYP | NUMC |
148 | BAPI_JBD_DTE_SDUNCHARG | Post Dunning Charges and Interest to this Contract | XFELD | CHAR |
149 | BAPI_JBD_DTE_SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR |
150 | BAPI_JBD_DTE_SDWERK | Shift Payment Date to Workday | T_SWERK | NUMC |
151 | BAPI_JBD_DTE_SEABRE | Indicator - Final Settlement | XFELD | CHAR |
152 | BAPI_JBD_DTE_SECID | Class | WP_RANL | CHAR |
153 | BAPI_JBD_DTE_SECTOR | Industry of Business Partner | BU_INDSECT | CHAR |
154 | BAPI_JBD_DTE_SECURITY | Security ID Number for Complex Class | JBRWKN | CHAR |
155 | BAPI_JBD_DTE_SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC |
156 | BAPI_JBD_DTE_SEXCLVON | Inclusive Indicator for Start of Calculation Period | XFELD | CHAR |
157 | BAPI_JBD_DTE_SFANT | Indicator for Due Date-Related FiMa Calculations | VVSFANT | NUMC |
158 | BAPI_JBD_DTE_SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR |
159 | BAPI_JBD_DTE_SFGBEW | Transaction Data Exists that Is To Be Released | VVSFGBEW | NUMC |
160 | BAPI_JBD_DTE_SFGKZ | Release Indicator | VVSFGKZ | CHAR |
161 | BAPI_JBD_DTE_SFGTYP | Financial Transaction Category | T_SFGTYP | NUMC |
162 | BAPI_JBD_DTE_SFGZUSTT | Transaction Activity Category | T_SFGZUTY | NUMC |
163 | BAPI_JBD_DTE_SFHAART | Financial Transaction Type | T_SFHAART | CHAR |
164 | BAPI_JBD_DTE_SFHAZBA | Flow Type | SBEWART | CHAR |
165 | BAPI_JBD_DTE_SFIBG | Asset Grouping Indicator | SFIBG | NUMC |
166 | BAPI_JBD_DTE_SFINCL | Inclusive Indicator for Due Date | VVSINCL | NUMC |
167 | BAPI_JBD_DTE_SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR |
168 | BAPI_JBD_DTE_SFKALRI | Calculation of periods with flexible valid-to date? | XFELD | CHAR |
169 | BAPI_JBD_DTE_SFLAT | 'Traded Flat' Indicator (No Accrued Interest Calculation) | XFELD | CHAR |
170 | BAPI_JBD_DTE_SFMETH | Method for Determining the Next Due Date | T_SFMETH | NUMC |
171 | BAPI_JBD_DTE_SFORMREF | Formula reference for the cash flow calculator | T_FORMBE | CHAR |
172 | BAPI_JBD_DTE_SFRANZ | Indicator for Shifting Due Date | TFMSFRANZ | NUMC |
173 | BAPI_JBD_DTE_SFRANZE | Shift Due Date Back to End of Term | XFELD | CHAR |
174 | BAPI_JBD_DTE_SFRGZUST | Transaction release: Release status | T_FRGZUST | CHAR |
175 | BAPI_JBD_DTE_SFRIST | Loan Maturity | SFRIST | NUMC |
176 | BAPI_JBD_DTE_SFSTPER | Calculation Method for First Period of Condition Item | TFMSPERMETH | NUMC |
177 | BAPI_JBD_DTE_SFSVAR | Fixed/Variable Indicator | JBSFSVAR | CHAR |
178 | BAPI_JBD_DTE_SFULT | End-of-Month Indicator for Due Date | VVSULT | CHAR |
179 | BAPI_JBD_DTE_SFVMETH | Update Method for Calculation Date/Due Date | T_SFVMETH | NUMC |
180 | BAPI_JBD_DTE_SFWERK | Shift Due Date to Working Day | T_SWERK | NUMC |
181 | BAPI_JBD_DTE_SGESAUS | Legal Right of Notice Excluded | XFELD | CHAR |
182 | BAPI_JBD_DTE_SGESST | Branch Office | VVSGESST | CHAR |
183 | BAPI_JBD_DTE_SGLDKR | Position Calculation | JBSGLDKR | CHAR |
184 | BAPI_JBD_DTE_SGLZB | SCB asset group indicator | SGLZB | CHAR |
185 | BAPI_JBD_DTE_SGR1 | Group Key (Freely Definable) | SGRP1 | CHAR |
186 | BAPI_JBD_DTE_SGR2 | Group Key (Freely Definable) | SGRP2 | CHAR |
187 | BAPI_JBD_DTE_SGRP3 | Group Key (Freely Definable) | SGRP3 | CHAR |
188 | BAPI_JBD_DTE_SGRP4 | Group Key (Freely Definable) | SGRP4 | CHAR |
189 | BAPI_JBD_DTE_SGSART | Product Type | VVSART | CHAR |
190 | BAPI_JBD_DTE_SHLNG | Short/Long Indicator | JBSSHLNG | CHAR |
191 | BAPI_JBD_DTE_SHOME | Home statement | SHOME | NUMC |
192 | BAPI_JBD_DTE_SHWHR | Local Currency | WAERS | CUKY |
193 | BAPI_JBD_DTE_SIART | Type of Collateral | NUMC4 | NUMC |
194 | BAPI_JBD_DTE_SID | Collateral ID | CHAR20 | CHAR |
195 | BAPI_JBD_DTE_SIDEXT | External ID of Collateral | CHAR20 | CHAR |
196 | BAPI_JBD_DTE_SID_KTXT | Idendifier for Collateral Provision - Short Name | KL_CHAR30 | CHAR |
197 | BAPI_JBD_DTE_SID_NAME | Long Name for Collateral | KL_CHAR60 | CHAR |
198 | BAPI_JBD_DTE_SIHERK | Version Number Component | CHAR2 | CHAR |
199 | BAPI_JBD_DTE_SINCL | Inclusive Indicator for Start and End of Time Period | VVSINCL | NUMC |
200 | BAPI_JBD_DTE_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | T_SINCLBE | CHAR |
201 | BAPI_JBD_DTE_SINCLBIS | Inclusive indicator for end of calculation period | XFELD | CHAR |
202 | BAPI_JBD_DTE_SINCLE | End of Term Inclusive Indicator | XFELD | CHAR |
203 | BAPI_JBD_DTE_SIPRIO | Identifier for Collateral Priority | NUMC2 | NUMC |
204 | BAPI_JBD_DTE_SITYP | Collateral Level | KL_SITYP | NUMC |
205 | BAPI_JBD_DTE_SKALID | Factory Calendar | WFCID | CHAR |
206 | BAPI_JBD_DTE_SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | WFCID | CHAR |
207 | BAPI_JBD_DTE_SKALIDWT | Factory Calendar for Interest Calculation | WFCID | CHAR |
208 | BAPI_JBD_DTE_SKHWFIX1 | Current Rate for Local Currency | XFELD | CHAR |
209 | BAPI_JBD_DTE_SKHWFIX2 | Rate in Local Currency Fixed | XFELD | CHAR |
210 | BAPI_JBD_DTE_SKHWFIX3 | Amount in Local Currency Fixed | XFELD | CHAR |
211 | BAPI_JBD_DTE_SKJAHR | Costed up to year | NUM4 | NUMC |
212 | BAPI_JBD_DTE_SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC |
213 | BAPI_JBD_DTE_SKOKOART | Type of condition header | SKOKOART | NUMC |
214 | BAPI_JBD_DTE_SKOPO | Detailed Identification for Condition Items | VVSKOPO | NUMC |
215 | BAPI_JBD_DTE_SKUEART | Loan notice type indicator | VVSKUEART | NUMC |
216 | BAPI_JBD_DTE_SKUEDN | Borrower Notice Arrangement | VVSKUEDN | NUMC |
217 | BAPI_JBD_DTE_SKUEGL | Lender Notice Arrangement | VVSKUEGL | NUMC |
218 | BAPI_JBD_DTE_SKUEND | Reason for Notice Indicator | SKUEART | NUMC |
219 | BAPI_JBD_DTE_SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR |
220 | BAPI_JBD_DTE_SKWGDAR | Credit Type Indicator for Austrian Reporting | SKWGDAR | NUMC |
221 | BAPI_JBD_DTE_SKWGKRED | Credit Category Indicator Para. 75 Report (Austria) | SKWGKRED | NUMC |
222 | BAPI_JBD_DTE_SLA | Identification of Limit Type SLA | T_SLA | CHAR |
223 | BAPI_JBD_DTE_SLAENDER | Country ID | LAND1 | CHAR |
224 | BAPI_JBD_DTE_SLAENDER_ISO | ISO Code for Country | INTCA | CHAR |
225 | BAPI_JBD_DTE_SLH | Hierarchy level of limit record | NUMC2 | NUMC |
226 | BAPI_JBD_DTE_SLPG | Limit Product Group | T_SLPG | CHAR |
227 | BAPI_JBD_DTE_SLSTPER | Calculation Method for Last Period of Condition Item | TFMSPERMETH | NUMC |
228 | BAPI_JBD_DTE_SMAHNM | Loan manual dunning level | VVSMAHNM | CHAR |
229 | BAPI_JBD_DTE_SNICHTAB | Indicator for Reason of Non-Acceptance | SNICHTAB | NUMC |
230 | BAPI_JBD_DTE_SNPVCAL | NPV Calculation | T_SNPVCAL | CHAR |
231 | BAPI_JBD_DTE_SNULLKOND | Condition is a Zero Condition | XFELD | CHAR |
232 | BAPI_JBD_DTE_SNUMOBJ | Key for Number Range Object | VVNUMOBJ | CHAR |
233 | BAPI_JBD_DTE_SNVER1 | Field is no longer used | CHAR1 | CHAR |
234 | BAPI_JBD_DTE_SNWHR | Currency of nominal amount | WAERS | CUKY |
235 | BAPI_JBD_DTE_SNWHR_ISO | ISO Currency of Nominal Amount | ISOCD | CHAR |
236 | BAPI_JBD_DTE_SOBEZ | Organizational District of Agent | CHAR2 | CHAR |
237 | BAPI_JBD_DTE_SOBJEKT | Internal key for object | VVKEY | CHAR |
238 | BAPI_JBD_DTE_SONDST | Special Treatment of Posting | VVSONDST | CHAR |
239 | BAPI_JBD_DTE_SPERIO | PA Costed Till Period | NUM3 | NUMC |
240 | BAPI_JBD_DTE_SPLIT | Debit position splitting | XFELD | CHAR |
241 | BAPI_JBD_DTE_SPRKNZ | SAP Banking: Lock Indicator for Position Flow | XFELD | CHAR |
242 | BAPI_JBD_DTE_SRATAGEN | Rating agency | BU_PARTNER | CHAR |
243 | BAPI_JBD_DTE_SRATING | Rating Indicator | BP_RATING | CHAR |
244 | BAPI_JBD_DTE_SREFZINS | Loan with Reference Interest Rate | XFELD | CHAR |
245 | BAPI_JBD_DTE_SREGION | Region Codes | VVSREGION | CHAR |
246 | BAPI_JBD_DTE_SRHYTHM | Frequency indicator | T_SRHYTHM | NUMC |
247 | BAPI_JBD_DTE_SRHYZAP | Rule for Date Update for Interest Rate Adjustment | TFMSRHYZAP | NUMC |
248 | BAPI_JBD_DTE_SRHY_FIX | Rule for Updating Date for Interest Fixing | TFMSRHY | NUMC |
249 | BAPI_JBD_DTE_SRNDNG | Rounding of Amount from Generated Flows | TFM_SROUND | CHAR |
250 | BAPI_JBD_DTE_SROUND | Round (Up, Down, or to Nearest Whole) | TFM_SROUND | CHAR |
251 | BAPI_JBD_DTE_SRUNDVORF | Rounding of Interim Results for Prepayments | TFMSRUNDVF | NUMC |
252 | BAPI_JBD_DTE_SRUNIT | Currency unit | VVSRUNIT | CHAR |
253 | BAPI_JBD_DTE_SSAMKZ | Indicator for Collective Order | XFELD | CHAR |
254 | BAPI_JBD_DTE_SSICHER | Primary collateral | SSICH | CHAR |
255 | BAPI_JBD_DTE_SSIGN | Direction of Flow | T_SSIGN | CHAR |
256 | BAPI_JBD_DTE_SSING | Direction of Flow | T_SSIGN | CHAR |
257 | BAPI_JBD_DTE_SSOFKZ | Indicator for Immediate Procedures | JBSJANEIN | CHAR |
258 | BAPI_JBD_DTE_SSOLIST | Plan/Actual Principle | VVSSOLIST | CHAR |
259 | BAPI_JBD_DTE_SSONDER | Special Treatment of Loan | SSONDER | NUMC |
260 | BAPI_JBD_DTE_SSTATI | Status of data record | STATI | NUMC |
261 | BAPI_JBD_DTE_SSTCKTG | Accrued Interest: Method for Calculating Days | SZBMETH | CHAR |
262 | BAPI_JBD_DTE_SSTOGRD | TRM Reason for Reversal | SSTOGRD | CHAR |
263 | BAPI_JBD_DTE_SSTORNO | Reversal Indicator | XFELD | CHAR |
264 | BAPI_JBD_DTE_SSWHR | Stock price currency | WAERS | CUKY |
265 | BAPI_JBD_DTE_SSWHR_ISO | ISO Currency of Stock Price | ISOCD | CHAR |
266 | BAPI_JBD_DTE_STBLG | Reversal Document Number | BELNR | CHAR |
267 | BAPI_JBD_DTE_STILGART | Repayment type indicator | STILGART | NUMC |
268 | BAPI_JBD_DTE_STILGRHY | Repayment frequency | SRHYT | NUMC |
269 | BAPI_JBD_DTE_STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC |
270 | BAPI_JBD_DTE_STITEL | Loan Type Indicator | STITEL | NUMC |
271 | BAPI_JBD_DTE_SULTBIS | Month-End Indicator for End Date of a Period | VVSULT | CHAR |
272 | BAPI_JBD_DTE_SULTEFSZ | Month-End Indicator for End of Fixed Period | VVSULT | CHAR |
273 | BAPI_JBD_DTE_SULTVON | Month-End Indicator for Start Date of a Period | VVSULT | CHAR |
274 | BAPI_JBD_DTE_SVARNAME | Description of variables in cash flow calculator | T_XFELD04 | CHAR |
275 | BAPI_JBD_DTE_SVERFU | Type of Restraint on Drawing | VVSVERFU | NUMC |
276 | BAPI_JBD_DTE_SVINCL | Inclusive Indicator for Calculation Date | XFELD | CHAR |
277 | BAPI_JBD_DTE_SVMETH | Method for Determining the Next Value Date | T_SVMETH | NUMC |
278 | BAPI_JBD_DTE_SVORGANG | Transaction/Event Type | SBEWART | CHAR |
279 | BAPI_JBD_DTE_SVORZE | +/- Sign in Funds Flow | VVSEFFZIVZ | CHAR |
280 | BAPI_JBD_DTE_SVULT | Month-End Indicator for Calculation Date | JFLAGG | CHAR |
281 | BAPI_JBD_DTE_SVWERK | Shift Value Date to Working Day | T_SWERK | NUMC |
282 | BAPI_JBD_DTE_SVWERK_ADJ | Shift Interest Rate Adjustment Dates to Work Day | T_SWERK | NUMC |
283 | BAPI_JBD_DTE_SVZWECK | Purpose of Loan | SVZWK | CHAR |
284 | BAPI_JBD_DTE_SWHRKOND | Currency of condition item | WAERS | CUKY |
285 | BAPI_JBD_DTE_SWHRKOND_ISO | ISO Code Currency of Condition Item | ISOCD | CHAR |
286 | BAPI_JBD_DTE_SWHRORG | Loan currency before conversion to EURO | WAERS | CUKY |
287 | BAPI_JBD_DTE_SWHRORG_ISO | Loan currency before conversion to EURO | ISOCD | CHAR |
288 | BAPI_JBD_DTE_SWHRZHLG | Currency of payment amount | WAERS | CUKY |
289 | BAPI_JBD_DTE_SWHRZHLG_ISO | ISO Code of Currency of Payment Amount | ISOCD | CHAR |
290 | BAPI_JBD_DTE_SWHRZUSA | Currency of commitment amount | WAERS | CUKY |
291 | BAPI_JBD_DTE_SWHRZUSA_ISO | Currency of commitment amount | ISOCD | CHAR |
292 | BAPI_JBD_DTE_SZAWS | Payment form (at start of period, mid-period, at period end) | SZAHLDIV | NUMC |
293 | BAPI_JBD_DTE_SZBMETH | Interest calculation method | SZBMETH | CHAR |
294 | BAPI_JBD_DTE_SZEGEN | Generate Incoming Payment Immediately | SZEGEN | NUMC |
295 | BAPI_JBD_DTE_SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC |
296 | BAPI_JBD_DTE_SZIGRE | Use of Minimum/Maximum Amount | JBSZIGRE | CHAR |
297 | BAPI_JBD_DTE_SZINSANP | Cross-Referenced Condition Grp for Interest Rate Adjustment | SKONDGRP | NUMC |
298 | BAPI_JBD_DTE_SZINSKAP | Capitalize Interest | XFELD | CHAR |
299 | BAPI_JBD_DTE_SZKALRI | Calendar Direction for Interest Rate Fixing | SKALRI | CHAR |
300 | BAPI_JBD_DTE_SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC |
301 | BAPI_JBD_DTE_SZKZ | Special Int. ID for Int. on Arrears for Remaining Balance | VVSZKZ | CHAR |
302 | BAPI_JBD_DTE_SZNSPRO | Interest Handling with Rollover | T_SZNSPRO | NUMC |
303 | BAPI_JBD_DTE_SZSART | Cash Flow Category | JBSZSART | CHAR |
304 | BAPI_JBD_DTE_SZSREF | Reference Interest Rate | ZIREFKU | CHAR |
305 | BAPI_JBD_DTE_SZSREFVZ | +/- Sign / Reference Interest Rate Operator | SZSREFVZ | CHAR |
306 | BAPI_JBD_DTE_SZUABKNZ | Addition/Withdrawal Indicator for Positions | JBDZUABKNZ | CHAR |
307 | BAPI_JBD_DTE_SZWERK | Shift to working day for interest fixing date | T_SWERK | NUMC |
308 | BAPI_JBD_DTE_SZWKEY | Payment Form with Adjustment Days | VVSZWKEY | CHAR |
309 | BAPI_JBD_DTE_TBEGRU | Authorization Group | TRBEGRU | CHAR |
310 | BAPI_JBD_DTE_TCRTIMLR | Time Entered (Country Risk) | UZEIT | TIMS |
311 | BAPI_JBD_DTE_TIMBAEN | Exact Time of Position Change | UZEIT | TIMS |
312 | BAPI_JBD_DTE_TIMLR | Time Changed (Country Risk) | UZEIT | TIMS |
313 | BAPI_JBD_DTE_TMARKTZINS | Market Interest Rate Time | JBTMARKTZINS | TIMS |
314 | BAPI_JBD_DTE_TM_BSALDO | Amount or Balance | BAPICURR | DEC |
315 | BAPI_JBD_DTE_TOAMOUNT | Turnover Amount | BAPICURR | DEC |
316 | BAPI_JBD_DTE_TOCURRENCY | To Currency | WAERS | CUKY |
317 | BAPI_JBD_DTE_TONUM | Turnover Number | CHAR16 | CHAR |
318 | BAPI_JBD_DTE_TSCHLUSS | Time of business closing | UZEIT | TIMS |
319 | BAPI_JBD_DTE_TVTRAB | Time of contract conclusion | UZEIT | TIMS |
320 | BAPI_JBD_DTE_ULTIZA | Month-end indicator for interest rate adjustment date | VVSULT | CHAR |
321 | BAPI_JBD_DTE_UPDATE | Changed on | DATUM | DATS |
322 | BAPI_JBD_DTE_UPTIME | Changed at | UZEIT | TIMS |
323 | BAPI_JBD_DTE_UPUSER | Last Changed by | SYCHAR12 | CHAR |
324 | BAPI_JBD_DTE_URHY | Unit for Frequency | TFMURHY | NUMC |
325 | BAPI_JBD_DTE_URHY_ADJ | Unit for Frequency of Interest Rate Adjustment | TFMURHY | NUMC |
326 | BAPI_JBD_DTE_URHY_FIX | Unit for Frequency of Interest Rate Fixing | TFMURHY | NUMC |
327 | BAPI_JBD_DTE_USERLR | Last Changed by (Country Risk) | SYCHAR12 | CHAR |
328 | BAPI_JBD_DTE_VALFIELD | Value Field Name | CHAR010 | CHAR |
329 | BAPI_JBD_DTE_VALUZA | Interest Rate Adjustment Date | DATUM | DATS |
330 | BAPI_JBD_DTE_VAL_BAL | Value-Date-Based Balance | BAPICURR | DEC |
331 | BAPI_JBD_DTE_VAL_DATE | Value Date for Turnover | DATUM | DATS |
332 | BAPI_JBD_DTE_VAL_MAIN | Type of Value Maintenance for the Variable Transaction | JBVAL_MAIN | CHAR |
333 | BAPI_JBD_DTE_VM_AT_DATE | Key Date for Value Maintenance | DATUM | DATS |
334 | BAPI_JBD_DTE_VM_VALID_FROM | Validity Date for Value Maintenance for Variable Transaction | DATUM | DATS |
335 | BAPI_JBD_DTE_VOLATILITY | Volatility | TV_VOLA | DEC |
336 | BAPI_JBD_DTE_VOLNAME | Volatility Name | TV_VNAME | CHAR |
337 | BAPI_JBD_DTE_VOLTYPE | Volatility Type | T_VOLART | CHAR |
338 | BAPI_JBD_DTE_VTBEG | Start of Variable Transaction | DATUM | DATS |
339 | BAPI_JBD_DTE_VTCURR | Currency of Variable Transaction | WAERS | CUKY |
340 | BAPI_JBD_DTE_VTCURR_ISO | ISO Code of Variable Transaction Currency | ISOCD | CHAR |
341 | BAPI_JBD_DTE_VTEND | End of Variable Transaction | DATUM | DATS |
342 | BAPI_JBD_DTE_VTNAME | Name of Variable Transaction | TEXT40 | CHAR |
343 | BAPI_JBD_DTE_VTNUM | Number of Variable Transaction | JBVTNUM | CHAR |
344 | BAPI_JBD_DTE_VVBASIS | Price in points | VVPKTKUR | DEC |
345 | BAPI_JBD_DTE_VVDPKOND | Determination Date for Percentage Rate of Condition Items | DATUM | DATS |
346 | BAPI_JBD_DTE_VVDSTOCK | Premium reserve fund date | DATUM | DATS |
347 | BAPI_JBD_DTE_VVDWERTST | Value Date/Planning Day | DATUM | DATS |
348 | BAPI_JBD_DTE_VVDZINVAL | Interest Value Date/Calculation Date | DATUM | DATS |
349 | BAPI_JBD_DTE_VVRHANDPL | Exchange | VVRHANDPL | CHAR |
350 | BAPI_JBD_DTE_VVRPNNR | Daybook number | VVRPNNR | CHAR |
351 | BAPI_JBD_DTE_VVSBULT | Month-End Indicator for Calculation Date | JFLAGG | CHAR |
352 | BAPI_JBD_DTE_VVSLOEKZ | Deletion indicator | VVSLOEKZ | NUMC |
353 | BAPI_JBD_DTE_WBASIS | Currency of Calculation Basis | WAERS | CUKY |
354 | BAPI_JBD_DTE_WBBETR | Currency of Position Amount | WAERS | CUKY |
355 | BAPI_JBD_DTE_WBBETR_ISO | ISO Currency of Position Amount | ISOCD | CHAR |
356 | BAPI_JBD_DTE_WBPRICE | Price currency | WAERS | CUKY |
357 | BAPI_JBD_DTE_WBPRICE_ISO | Price Currency ISO | ISOCD | CHAR |
358 | BAPI_JBD_DTE_WEBETR | Price currency | WAERS | CUKY |
359 | BAPI_JBD_DTE_WEBETR_ISO | ISO Currency of Price | ISOCD | CHAR |
360 | BAPI_JBD_DTE_WFWAERS | Following Currency | WAERS | CUKY |
361 | BAPI_JBD_DTE_WGSCHFT | Currency of Transaction | WAERS | CUKY |
362 | BAPI_JBD_DTE_WGSCHFT1 | Currency of Outgoing Side | WAERS | CUKY |
363 | BAPI_JBD_DTE_WGSCHFT2 | Currency of Incoming Side | WAERS | CUKY |
364 | BAPI_JBD_DTE_WGSCHFT_ISO | ISO Currency of Financial Transaction | ISOCD | CHAR |
365 | BAPI_JBD_DTE_WHBETR | Currency key for local currency | WAERS | CUKY |
366 | BAPI_JBD_DTE_WHBETR_ISO | ISO Currency Key (Local Currency) | ISOCD | CHAR |
367 | BAPI_JBD_DTE_WKNZ | Currency of Key Figure | WAERS | CUKY |
368 | BAPI_JBD_DTE_WKNZ_ISO | ISO RM: Currency of Key Figure | ISOCD | CHAR |
369 | BAPI_JBD_DTE_WLWAERS | Leading Currency | WAERS | CUKY |
370 | BAPI_JBD_DTE_WPRICE | Price currency | WAERS | CUKY |
371 | BAPI_JBD_DTE_WPRICE_ISO | Price Currency ISO | ISOCD | CHAR |
372 | BAPI_JBD_DTE_WRITE_DOWN | Write-Down Rule | JBRABREG | CHAR |
373 | BAPI_JBD_DTE_WSBETR | Currency Key for Currency Conversion: Source Currency | WAERS | CUKY |
374 | BAPI_JBD_DTE_WSBETR_ISO | ISO Currency Key for Currency Translation: Source Currency | ISOCD | CHAR |
375 | BAPI_JBD_DTE_WWAERS | Currency | WAERS | CUKY |
376 | BAPI_JBD_DTE_WWAERS_ISO | ISO Code Currency | ISOCD | CHAR |
377 | BAPI_JBD_DTE_WZBETR | Payment currency | WAERS | CUKY |
378 | BAPI_JBD_DTE_WZBETR_ISO | Payment Currency ISO | ISOCD | CHAR |
379 | BAPI_JBD_DTE_XACT | Indicator Showing Whether Facility Is Active or Inactive | XFELD | CHAR |
380 | BAPI_JBD_DTE_XAKT | Indicator showing whether record is active | XFELD | CHAR |
381 | BAPI_JBD_DTE_XALKZ | Short name | XKBEZ | CHAR |
382 | BAPI_JBD_DTE_XALLB | Long name | XLBEZ | CHAR |
383 | BAPI_JBD_DTE_XFELD | Checkbox | XFELD | CHAR |
384 | BAPI_JBD_DTE_XFORMBE | Formula Reference | T_FORMBE | CHAR |
385 | BAPI_JBD_DTE_XIL | Long Name for Interim Limit | TEXT30 | CHAR |
386 | BAPI_JBD_DTE_XNODUNN | Loan excluded from dunning run | XFELD | CHAR |
387 | BAPI_JBD_DTE_ZAEHLER | Numerator in Split, Swap and Booking Relationship | NUM8 | NUMC |
388 | BAPI_JBD_DTE_ZLSCH | Payment Method | ZLSCH | CHAR |
389 | BAPI_JBD_DTE_ZRELDAT | Reference Date for Interest Rate Fixing Date | TFMZRELDAT | NUMC |
390 | BAPI_JBD_DTE_ZUOND | Assignment | TEXT18 | CHAR |
391 | BAPI_JBD_DTE_ZUONR | Finance Project | T_TFPROJ | CHAR |
392 | BAPI_JBD_DTE_ZVRHYEFF | Int.Sttlmnt Frequency for Effective Int.Rate Calc.in Months | NUMC03 | NUMC |
393 | BAPI_JBD_DTE_ZZS | Interest Markup/Markdown | DECV3_7 | DEC |
394 | BAPI_JBD_DTE_ZZUONR | Assignment Number | ZUONR | CHAR |
395 | BAPI_JBD_GT_FO_MR_CHA_FNAM | Field Name: Market Risk Characteristics | FDNAME | CHAR |
396 | BAPI_JBD_STR_DTE_PWKURS | Price as Percentage Quotation | DEC3_7 | DEC |
397 | BAPI_KEYDATE | Key date | SYDATS | DATS |
398 | BAPI_KNPRS | Pricing type (used in BAPI_PO_CREATE1) | BAPI_KNPRS | CHAR |
399 | BAPI_KWBTR | Amount in transaction currency | BAPICURR | DEC |
400 | BAPI_LATEPAY_BRO | Interest for Late Payments (BAPI) | BAPICURR | DEC |
401 | BAPI_LAWPARAM_CONSENGINE | Parameter Name | LAW_PARAM_CONSENGINE | CHAR |
402 | BAPI_LAWPARAM_CONSUSER | Parameter Name | LAW_PARAM_CONSUSER | CHAR |
403 | BAPI_LAWPARAM_ENGINE | Parameter Name | LAW_PARAM_ENGINE | CHAR |
404 | BAPI_LAWPARAM_SYSTEM | Parameter Name | LAW_PARAM_SYSTEM | CHAR |
405 | BAPI_LAWPARAM_USER | Parameter Name | LAW_PARAM_USER | CHAR |
406 | BAPI_LAWPARAM_USERPERS | Parameter Name | LAW_PARAM_USERPERS | CHAR |
407 | BAPI_LAWPARAM_UTYPE | Parameter Name | LAW_PARAM_UTYPE | CHAR |
408 | BAPI_LE_PCODE | Internal, Current Processing Status of an Output | CHAR1 | CHAR |
409 | BAPI_LFRMT | Format of hypertext link to R/3 documentation | BAPI_TFRMT | CHAR |
410 | BAPI_LICHN | Vendor batch number (used in BAPI_PO_CREATE1) | CHAR15 | CHAR |
411 | BAPI_LIEFFMW | Tax in vendor error | BAPICURR | DEC |
412 | BAPI_LIEFFN | Vendor error (exclusive of tax) | BAPICURR | DEC |
413 | BAPI_LIM_REF_H_GUID | Technical Key (32-Character GUID) | SYSUUID_C | CHAR |
414 | BAPI_LIM_REF_I_GUID | Technical Key (32-Character GUID) | SYSUUID_C | CHAR |
415 | BAPI_LINE | Lines in parameter | INT4 | INT4 |
416 | BAPI_LINE_KK | Line in Parameter | NUMC | |
417 | BAPI_LISTR | Text string of length 255 to transfer hyperlinks | BAPI_STRNG | CHAR |
418 | BAPI_LMASK | Syntax for conversion of hyperlinks: SAPscript-->HTML | W3_HTML | CHAR |
419 | BAPI_LOW | Lower value of range tables | TEXT30 | CHAR |
420 | BAPI_MAXHITS | Maximum no. of hits | SYST_LONG | INT4 |
421 | BAPI_MAXLOTSIZE | Maximum Recipe Lot Size | CHAR14 | CHAR |
422 | BAPI_METHOD | Method | SWC_ELEM | CHAR |
423 | BAPI_MINLOTSIZE | Minimum Recipe Lot Size | CHAR14 | CHAR |
424 | BAPI_MKTPR_AR_GUID | GUID for an Association Rule (Char32) | SYSUUID_C | CHAR |
425 | BAPI_MSG | Message Text | TEXT220 | CHAR |
426 | BAPI_MSGID | Message Identification | ARBGB | CHAR |
427 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SYCHAR01 | CHAR |
428 | BAPI_NCOMT | COMMIT control at BAPI interface | X | CHAR |
429 | BAPI_NETWORK_CONF_POSTG_DATE | BOR Network, Confirmation: Posting Date | DATUM | DATS |
430 | BAPI_NETWORK_CONF_TEXT | BOR Network, Confirmation: Cancellation Text | TEXT40 | CHAR |
431 | BAPI_NET_NET_PURCHASE_PRICE | Purchase price (net/net) | BAPICURR | DEC |
432 | BAPI_NO_ROUNDING | Suppress rounding in purchase order item (BAPI_PO_CREATE1) | XFELD | CHAR |
433 | BAPI_OPSYS | ALE: Field for BAPI- eCATT | SYOPSYS | CHAR |
434 | BAPI_PARAM | Parameter Name | SWC_ELEM | CHAR |
435 | BAPI_PARENT | Parent GUID (mapping of outlines) | SYSUUID_C | CHAR |
436 | BAPI_PARENT_GUID | GUID of higher-level sentence (header or item) | SYSUUID_C | CHAR |
437 | BAPI_PART_REV | Indicator: Partial Reversal | XFELD | CHAR |
438 | BAPI_PI_ORDER_KEY | Process Order Number | AUFNR | CHAR |
439 | BAPI_PLANNED_DLV_COST_COND | Condition Type of Planned Delivery Costs | KSCHL | CHAR |
440 | BAPI_PLANNED_DLV_COST_DESC | Description of Planned Delivery Costs | TEXT20 | CHAR |
441 | BAPI_PLANNED_DLV_COST_IND | "X" If the Item Consists of Planned Delivery Costs | BOOLE | CHAR |
442 | BAPI_PLANT_NAME_1 | Name 1 of Plant | TEXT30 | CHAR |
443 | BAPI_PLANT_NAME_2 | Name 2 of Plant | TEXT30 | CHAR |
444 | BAPI_PNODE | Recipe Name | PVS_PNODE | CHAR |
445 | BAPI_PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | BPUEB | CHAR |
446 | BAPI_PP_ORDER_KEY | Production Order Number | AUFNR | CHAR |
447 | BAPI_PRES1 | Total of first check debit | BAPICURR | DEC |
448 | BAPI_PRES2 | Total of second check debit | BAPICURR | DEC |
449 | BAPI_PRGRP_CURR | Currency Price Level Groups for Data Transfer | BAPI_PRGRP_CURR | DEC |
450 | BAPI_PRICE | Price in BAPI currency format | BAPICURR | DEC |
451 | BAPI_PRODH | Product Hierarchy | PRODH | CHAR |
452 | BAPI_PRODUCT_ID | Product number | COM_PRODUCT_ID | CHAR |
453 | BAPI_PROFILID | Name of planning profile | PROFPL | NUMC |
454 | BAPI_PYAMT | Amount in Payment Currency | BAPICURR | DEC |
455 | BAPI_RBMNG | Qty invoiced in vendor invoice in PO order units | MENG13 | QUAN |
456 | BAPI_RBWWR | Invoice amount in document currency of vendor invoice | BAPICURR | DEC |
457 | BAPI_RCODE | Message code | CHAR5 | CHAR |
458 | BAPI_REPEAT_IND | Shows That the Invoice Reduction Has Already Been Processed | BOOLE | CHAR |
459 | BAPI_REVERSAL_IND | Shows That the Invoice Was Reversed | BOOLE | CHAR |
460 | BAPI_RMWWR | Gross Invoice Amount in Document Currency | BAPICURR | DEC |
461 | BAPI_SEPA_CI_LIMIT_AMOUNT | Limit for Payee - Limit Amount | BAPICUREXT | DEC |
462 | BAPI_SEPA_CI_LIMIT_INTERNAL_ID | Internal Key for SEPA Limits (Payee) | CHAR | |
463 | BAPI_SET_SYSTEM_STATUS | Set System Status | CHAR4 | CHAR |
464 | BAPI_SET_USER_STATUS | Set User Status | CHAR4 | CHAR |
465 | BAPI_SIGN | Include/exclude indicator | CHAR1 | CHAR |
466 | BAPI_SPESF | Fees in original currency (not same as account currency) | BAPICURR | DEC |
467 | BAPI_SPESK | Fees in transaction currency | BAPICURR | DEC |
468 | BAPI_SPLIT_AMOUNT | Partial gross invoice amount in document currency | BAPICURR | DEC |
469 | BAPI_SSBTR | Opening balance amount | BAPICURR | DEC |
470 | BAPI_STATUS_ACTION | Set or Reset a Status | BAPI_STATUS_ACTION | CHAR |
471 | BAPI_STATUS_TYPE | Status Type: System or User | BAPI_STATUS_TYPE | CHAR |
472 | BAPI_STXT | Short text for BAPI documentation | TEXT80 | CHAR |
473 | BAPI_SUMHA | Total credits | BAPICURR | DEC |
474 | BAPI_SUMSO | Total debits | BAPICURR | DEC |
475 | BAPI_SYSTEM_STATUS_TEXT | System Status Text | CHAR4 | CHAR |
476 | BAPI_TABL | Lines in input/output table | INT4 | INT4 |
477 | BAPI_TAX_RATE | Tax Rate in Percent | BAPICURR | DEC |
478 | BAPI_TEM_AMOUNT | BAPI: Amount or Nominal in Exposure Management | BAPICURR1 | DEC |
479 | BAPI_TEM_XAMOUNT | Exposure Management: Amount in Character Format | CHAR23 | CHAR |
480 | BAPI_TEXT | Text Line of a Message | SO_TEXT072 | CHAR |
481 | BAPI_TFRMT | Format of documentation texts when read by BAPIs | BAPI_TFRMT | CHAR |
482 | BAPI_THM_VOL_HEDGE_ITEM | Assigned Volume of Hedging Relationship | BAPICURR | DEC |
483 | BAPI_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC |
484 | BAPI_TI_BETICK | Tick as amount | BAPICURR | DEC |
485 | BAPI_TI_BPINDEX | Value of an index point | BAPICURR | DEC |
486 | BAPI_TI_BSTRIKE | Strike as amount | BAPICURR | DEC |
487 | BAPI_TI_BWTICK | Tick value | BAPICURR | DEC |
488 | BAPI_TLINE | Line in documentation text | BAPI_STRNG | CHAR |
489 | BAPI_TOTAL | Overall total of checks | BAPICURR | DEC |
490 | BAPI_TSLOCONNEC_TAPPL | Target Component for CATS | CABAAPPL | CHAR |
491 | BAPI_TV_COPY_CHECKLISTS | Create Proj. Template from Project: New Checklist Templates | CHAR15 | CHAR |
492 | BAPI_TV_CP_ITEM_TYPE | Control Plan: Item Category | BAPI_CP_ITEM_TYPE | CHAR |
493 | BAPI_TV_EXTID | Project Planning: Identifier of an Element | CGPL_EXTID | CHAR |
494 | BAPI_TV_FREE_ALL | Complete reset of all resources (X = Yes, SPACE = No) | BOOLE | CHAR |
495 | BAPI_TV_OBJECT_TYPE | Object Category in Project Planning | CHAR3 | CHAR |
496 | BAPI_TV_REMOVE_CHANGED | Changed Main Object Is Removed (X = Yes, SPACE = No) | BOOLE | CHAR |
497 | BAPI_TV_RESOLVE_CHECKLISTS | Create Project with Template: Control 'Resolve Checklists' | CHAR15 | CHAR |
498 | BAPI_UII | Unique Item Identifier | UII_CHAR72 | CHAR |
499 | BAPI_UNDO_SYSTEM_STATUS | Reset System Status | CHAR4 | CHAR |
500 | BAPI_UNDO_USER_STATUS | Cancel User Status | CHAR4 | CHAR |