Table/Structure Field list used by SAP ABAP Class CL_BKK_BAPI_INT_MAPPER (Map BAPI Structure To Internal Structure)
SAP ABAP Class
CL_BKK_BAPI_INT_MAPPER (Map BAPI Structure To Internal Structure) is using
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_IBKK_TERM_RULEIN - PRINT_REDEEM_INDICATOR | Print Changes Flag/Indicator | |
2 | ![]() |
BAPI_IBKK_TERM_RULEIN - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
3 | ![]() |
BAPI_IBKK_TERM_RULEIN - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
4 | ![]() |
BAPI_IBKK_TERM_RULEIN - ROLLOV_NUMBER | Number of Required Rollovers | |
5 | ![]() |
BAPI_IBKK_TERM_RULEIN - ROLLOV_NUMBER | Number of Required Rollovers | |
6 | ![]() |
BAPI_IBKK_TERM_RULEINX - ACCOUNT_CLOSURE | Updated information in related user data field | |
7 | ![]() |
BAPI_IBKK_TERM_RULEINX - DEPOSIT_TCUR | Updated information in related user data field | |
8 | ![]() |
BAPI_IBKK_TERM_RULEINX - MAX_DEPOSIT | Updated information in related user data field | |
9 | ![]() |
BAPI_IBKK_TERM_RULEINX - MAX_DEPOSITTERM | Updated information in related user data field | |
10 | ![]() |
BAPI_IBKK_TERM_RULEINX - MAX_DEPOSITUNIT | Updated information in related user data field | |
11 | ![]() |
BAPI_IBKK_TERM_RULEINX - MIN_DEPOSITTERM | Updated information in related user data field | |
12 | ![]() |
BAPI_IBKK_TERM_RULEINX - MIN_DEPOSITUNIT | Updated information in related user data field | |
13 | ![]() |
BAPI_IBKK_TERM_RULEINX - NUM_DAYS_BEFORE | Updated information in related user data field | |
14 | ![]() |
BAPI_IBKK_TERM_RULEINX - PRINT_CERTIF_INDICATOR | Updated information in related user data field | |
15 | ![]() |
BAPI_IBKK_TERM_RULEINX - PRINT_PRENOT_INDICATOR | Updated information in related user data field | |
16 | ![]() |
BAPI_IBKK_TERM_RULEINX - PRINT_REDEEM_INDICATOR | Updated information in related user data field | |
17 | ![]() |
BAPI_IBKK_TERM_RULEINX - ROLLOVER_TYPE | Updated information in related user data field | |
18 | ![]() |
BAPI_IBKK_TERM_RULEINX - ROLLOV_NUMBER | Updated information in related user data field | |
19 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
20 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
21 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
22 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
23 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
24 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
25 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
26 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
27 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
28 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
29 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
30 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
31 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
32 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
33 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
34 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
35 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
36 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
37 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
38 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
39 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
40 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
41 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
42 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
43 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
44 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
45 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
46 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
47 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
48 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
49 | ![]() |
BCA_US_HOLD - GROUP_ID | Hold Group ID | |
50 | ![]() |
BCA_US_HOLD - HOLD_ACTIVE | Hold Active Indicator | |
51 | ![]() |
BCA_US_HOLD - HOLD_AMOUNT | Hold Amount | |
52 | ![]() |
BCA_US_HOLD - HOLD_CUR | Hold Currency | |
53 | ![]() |
BCA_US_HOLD - HOLD_TYPE | Hold Type ID | |
54 | ![]() |
BCA_US_HOLD - ISSUE_DATE | Date Hold Issued | |
55 | ![]() |
BCA_US_HOLD - RECORD_ID | Record ID Type for Hold Table | |
56 | ![]() |
BCA_US_HOLD - REF_NUM | Hold Reference Number | |
57 | ![]() |
BCA_US_HOLD - REF_TYPE | Hold Reference Type | |
58 | ![]() |
BCA_US_HOLD - REMOVE_DATE | Date Hold Removed | |
59 | ![]() |
BCA_US_HOLD - STATUS | Hold Status | |
60 | ![]() |
BCA_US_HOLD - VALIDFROM | Valid From | |
61 | ![]() |
BCA_US_HOLD - VALIDTO | Valid To Field | |
62 | ![]() |
BKK40 - AENDATE | Date on Which BCA Account Was Last Changed | |
63 | ![]() |
BKK40 - AENTIME | Time at Which Current Account Was Last Changed | |
64 | ![]() |
BKK40 - AENUSER | Last changed by | |
65 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
66 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
67 | ![]() |
BKK40 - ERFDATE | Date on Which Current Account Was Created | |
68 | ![]() |
BKK40 - ERFTIME | Time at Which Current Account Was Created | |
69 | ![]() |
BKK40 - ERFUSER | User Who Created Current Account | |
70 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
71 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
72 | ![]() |
BKK40 - SEARCH1 | Search term 1 | |
73 | ![]() |
BKK40 - SEARCH2 | Search term 2 | |
74 | ![]() |
BKK40 - STATUS | Account Status | |
75 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
76 | ![]() |
BKK40 - XCHKDIG | Indicator: No Check Digit Calculation | |
77 | ![]() |
BKK40 - XDELE | Central Archiving Flag? | |
78 | ![]() |
BKK40 - XOFFER | Indicator: Create Account as Offer | |
79 | ![]() |
BKK42 - ACKIND | Product (Old) | |
80 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
81 | ![]() |
BKK42 - ACTEXT | Account Description for Current Account | |
82 | ![]() |
BKK42 - AIMETH | Method of Interest Penalty Posting | |
83 | ![]() |
BKK42 - AI_POST | Type of Interest Penalty Debit | |
84 | ![]() |
BKK42 - BEGRU | Authorization Group | |
85 | ![]() |
BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
86 | ![]() |
BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | |
87 | ![]() |
BKK42 - CONDAREA | Condition Area | |
88 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
89 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
90 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | |
91 | ![]() |
BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
92 | ![]() |
BKK42 - CONDIND2 | Individual Charge Conditions Exist | |
93 | ![]() |
BKK42 - CONDIND3 | Individual Value Date Conditions Exist | |
94 | ![]() |
BKK42 - CONDIND4 | Flag: Interest Scale Exists | |
95 | ![]() |
BKK42 - ESTCOND | Fixing Conditions | |
96 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
97 | ![]() |
BKK42 - GLKEY | Netting Group GL | |
98 | ![]() |
BKK42 - GSBER | Business Area | |
99 | ![]() |
BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
100 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
101 | ![]() |
BKK42 - SECUR_ID | Collateral ID | |
102 | ![]() |
BKK42 - SENDTYPE | Dispatch Type of Bank Statement | |
103 | ![]() |
BKK42 - SHARE_ID | Indicator: Individual, AND or OR Account | |
104 | ![]() |
BKK42 - VERSION | Version of a Product | |
105 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
106 | ![]() |
BKK42 - XACCLO | Flag: Balancing on Reference Account | |
107 | ![]() |
BKK42 - XACREF | Indicator: Account Used as Reference Account | |
108 | ![]() |
BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | |
109 | ![]() |
BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | |
110 | ![]() |
BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
111 | ![]() |
BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
112 | ![]() |
BKK42 - XOPITM | Open Items Posted to the Account | |
113 | ![]() |
BKK42 - XPOST_FEE_SEP | Post Charges Individually | |
114 | ![]() |
BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | |
115 | ![]() |
BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | |
116 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | |
117 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
118 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
119 | ![]() |
BKK42_CC - AMOUNT_NEW | Amount in Account Currency | |
120 | ![]() |
BKK42_CC - AMOUNT_OLD | Amount in Account Currency | |
121 | ![]() |
BKK42_CC - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
122 | ![]() |
BKK42_CC - CHCURAENUSER | Last changed by | |
123 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
124 | ![]() |
BKK42_CC - CHCURSTAT | Status of Currency Changeover | |
125 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | |
126 | ![]() |
BKK42_CC - ORCHDATE | Request Date for Currency Changeover | |
127 | ![]() |
BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | |
128 | ![]() |
BKK42_CC - REPDATE | Date of Changeover by Report | |
129 | ![]() |
BKK42_CC - REPTIME | Time of the Changeover by Report | |
130 | ![]() |
BKK42_CC - XCHCURDEL | Marked for deletion | |
131 | ![]() |
BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
132 | ![]() |
BKK42_NTC - DISPO_PD | Withdrawal Notice | |
133 | ![]() |
BKK42_NTC - DISPO_PD_UNT | Period Unit: Withdrawal Notice | |
134 | ![]() |
BKK42_NTC - NOTICE_PD | Period of Notice | |
135 | ![]() |
BKK42_NTC - NOTICE_PD_UNT | Period Unit: Notice Period | |
136 | ![]() |
BKK42_NTC - NTC_BLOCKED_PD | Notice Lock Period | |
137 | ![]() |
BKK42_NTC - NTC_BLOCK_PD_UNT | Period Unit: Notice Lock Period | |
138 | ![]() |
BKK42_NTC - ORDER_AMOUNT | Amount in Account Currency | |
139 | ![]() |
BKK42_NTC - ORDER_CUR | Account Currency | |
140 | ![]() |
BKK42_NTC - ORDER_PERIOD | Period | |
141 | ![]() |
BKK42_NTC - ORDER_UNIT | Period Unit | |
142 | ![]() |
BKK42_NTC - YIELD_PERIOD | Period | |
143 | ![]() |
BKK42_NTC - YIELD_UNIT | Period Unit | |
144 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
145 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
146 | ![]() |
BKK43 - MANDT | Client | |
147 | ![]() |
BKK43 - NACHOLD | Account Holder | |
148 | ![]() |
BKK43 - NACHOLD | Account Holder | |
149 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
150 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
151 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
152 | ![]() |
BKK43 - NBANKL | Bank Key | |
153 | ![]() |
BKK43 - NBANKL | Bank Key | |
154 | ![]() |
BKK43 - NBANKS | Bank country key | |
155 | ![]() |
BKK43 - NBANKS | Bank country key | |
156 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
157 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
158 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
159 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
160 | ![]() |
BKK43 - PAYMETHOD | Payment Method | |
161 | ![]() |
BKK43 - PAYMETHOD | Payment Method | |
162 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
163 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
164 | ![]() |
BKK43 - TRNSTYPE | Transaction Type | |
165 | ![]() |
BKK43 - TRNSTYPE | Transaction Type | |
166 | ![]() |
BKK43 - TRNSTYPE2 | Transaction Type_2 | |
167 | ![]() |
BKK43 - TRNSTYPE2 | Transaction Type_2 | |
168 | ![]() |
BKK43 - XCHKDIG_R | Indicator: No Check Digit Calculation | |
169 | ![]() |
BKK43 - XCHKDIG_R | Indicator: No Check Digit Calculation | |
170 | ![]() |
BKK44 - LOCK_ID | Locking Reason | |
171 | ![]() |
BKK45 - ADDRNUMBER | Address number | |
172 | ![]() |
BKK45 - BKST_FORMAT | Bank Statement Format | |
173 | ![]() |
BKK45 - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
174 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
175 | ![]() |
BKK45 - RLTYP | BP Role | |
176 | ![]() |
BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
177 | ![]() |
BKK47 - AMOUNTLIM | Amount Limit Direct Debit Order | |
178 | ![]() |
BKK47 - DEB_CUR | Currency for Dir.Debit Order | |
179 | ![]() |
BKK47 - DIRDEB | Direct Debit Order Number | |
180 | ![]() |
BKK47 - NAME | Name of the Payee | |
181 | ![]() |
BKK47 - POSNR | Direct Debit Order Item | |
182 | ![]() |
BKK48 - BALVALIDFROM | Valid from | |
183 | ![]() |
BKK48 - NOSTRO | Bank Account Type | |
184 | ![]() |
BKK48 - XBALNOTPOST | Do Not Post Account Balancing | |
185 | ![]() |
BKK48 - XCONDEXCHANG | Exchange Conditions During Account Balancing | |
186 | ![]() |
BKK58 - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | |
187 | ![]() |
BKK58 - DEPOSIT_TCUR | Account Currency | |
188 | ![]() |
BKK58 - MAX_DEPOSIT | Contract Total, Deposit | |
189 | ![]() |
BKK58 - MAX_DEPOSITTERM | Maximum Term | |
190 | ![]() |
BKK58 - MAX_DEPOSITUNIT | Period Unit for Term | |
191 | ![]() |
BKK58 - MIN_DEPOSITTERM | Minimum Term | |
192 | ![]() |
BKK58 - MIN_DEPOSITUNIT | Period Unit for Term | |
193 | ![]() |
BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
194 | ![]() |
BKK58 - ORIGIN_TERM | Original Term | |
195 | ![]() |
BKK58 - ORIGIN_TERMUNIT | Period Unit for Term | |
196 | ![]() |
BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
197 | ![]() |
BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
198 | ![]() |
BKK58 - X_PRINT_CERTIF | Print Correspondence | |
199 | ![]() |
BKK58 - X_PRINT_PRENOT | Print Correspondence | |
200 | ![]() |
BKK58 - X_PRINT_REDEEM | Print Correspondence | |
201 | ![]() |
BKK81 - CALCTYP | Scaled/Interval Calculation | |
202 | ![]() |
BKK81 - COND | Condition ID | |
203 | ![]() |
BKK81 - CONDAREA | Condition Area | |
204 | ![]() |
BKK81 - CONDCATG | Bank Condition Category | |
205 | ![]() |
BKK81 - CONDDIF | 1st Conditions Type Differentiation | |
206 | ![]() |
BKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | |
207 | ![]() |
BKK81 - CONDDIF_V1 | Condition Differentiation Value | |
208 | ![]() |
BKK81 - CONDDIF_V2 | Condition Differentiation Value | |
209 | ![]() |
BKK81 - CONDTIME | Period for Condition | |
210 | ![]() |
BKK81 - CONDTIME_U | Time Unit for Conditions | |
211 | ![]() |
BKK81 - CURR | Currency Key | |
212 | ![]() |
BKK81 - EXEMPTLIM | Allowance | |
213 | ![]() |
BKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | |
214 | ![]() |
BKK81 - FLGFROMTO | Indicator from-to | |
215 | ![]() |
BKK81 - FLGLOCKED | Block Indicator | |
216 | ![]() |
BKK81 - FREECOUNT | Number of Free Items | |
217 | ![]() |
BKK81 - INTMET | Interest calculation method | |
218 | ![]() |
BKK81 - SORTF | Sort string | |
219 | ![]() |
BKK81 - TIMEPROPCALC | Pro Rata Method | |
220 | ![]() |
BKK81 - USEDTILL | Date till when Condition was Used | |
221 | ![]() |
BKK81 - VALIDFROM | Valid from | |
222 | ![]() |
BKK81 - XSURCHARGE | Flag: Markup Condition | |
223 | ![]() |
BKK82 - AMOUNT | Amount | |
224 | ![]() |
BKK82 - AMOUNTLIM | Amount Limit | |
225 | ![]() |
BKK82 - COND | Condition ID | |
226 | ![]() |
BKK82 - CONDAREA | Condition Area | |
227 | ![]() |
BKK82 - CONDLEVEL | Levels | |
228 | ![]() |
BKK82 - COUNTFROM | Number from | |
229 | ![]() |
BKK82 - CURR | Currency Key | |
230 | ![]() |
BKK82 - DEVIDER | Divisor for Charges | |
231 | ![]() |
BKK82 - FLGLOCK | Block Indicator | |
232 | ![]() |
BKK82 - IND_AMOUNT | Read Amount from Account | |
233 | ![]() |
BKK82 - LOWAMOUNT | Minimum amount | |
234 | ![]() |
BKK82 - LOWLIMIT | Minimum interest rate | |
235 | ![]() |
BKK82 - MARKUP | Markup/Markdown Reference Interest | |
236 | ![]() |
BKK82 - NUMBDAYS | Number of days | |
237 | ![]() |
BKK82 - PKOND | Percentage rate | |
238 | ![]() |
BKK82 - SZSREF | Interest Reference | |
239 | ![]() |
BKK82 - TOLDAYS_M | Tolerance Days: Value Date Min. | |
240 | ![]() |
BKK82 - TOLDAYS_P | Tolerance Days: Value Date Max. | |
241 | ![]() |
BKK82 - ULTIMO | Month-end indicator | |
242 | ![]() |
BKK82 - UPAMOUNT | Maximum Amount | |
243 | ![]() |
BKK82 - UPLIMIT | Maximum Interest Rate | |
244 | ![]() |
BKK82 - VALIDFROM | Valid from | |
245 | ![]() |
BKK82 - VALIDTO | Valid to | |
246 | ![]() |
BKK82 - XCALENDAR | Shift to working day | |
247 | ![]() |
BKK82 - XEXPINT | Exponential interest calculation | |
248 | ![]() |
BKK84 - CALCTYP | Scaled/Interval Calculation | |
249 | ![]() |
BKK84 - COND | Condition ID | |
250 | ![]() |
BKK84 - CONDCATG | Bank Condition Category | |
251 | ![]() |
BKK84 - CONDDIF | 1st Conditions Type Differentiation | |
252 | ![]() |
BKK84 - CONDDIF_2 | 2nd Condition Type Differentiation | |
253 | ![]() |
BKK84 - CONDDIF_V1 | Condition Differentiation Value | |
254 | ![]() |
BKK84 - CONDDIF_V2 | Condition Differentiation Value | |
255 | ![]() |
BKK84 - CONDTIME | Period for Condition | |
256 | ![]() |
BKK84 - CONDTIME_U | Time Unit for Conditions | |
257 | ![]() |
BKK84 - CURR | Currency Key | |
258 | ![]() |
BKK84 - EXEMPTLIM | Allowance | |
259 | ![]() |
BKK84 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | |
260 | ![]() |
BKK84 - FLGFROMTO | Indicator from-to | |
261 | ![]() |
BKK84 - FLGLOCKED | Block Indicator | |
262 | ![]() |
BKK84 - FREECOUNT | Number of Free Items | |
263 | ![]() |
BKK84 - INTMET | Interest calculation method | |
264 | ![]() |
BKK84 - SORTF | Sort string | |
265 | ![]() |
BKK84 - TIMEPROPCALC | Pro Rata Method | |
266 | ![]() |
BKK84 - USEDTILL | Date till when Condition was Used | |
267 | ![]() |
BKK84 - VALIDFROM | Valid from | |
268 | ![]() |
BKK84 - VALIDTO | Valid to (Condition Header) | |
269 | ![]() |
BKK84 - XSURCHARGE | Flag: Markup Condition | |
270 | ![]() |
BKK85 - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
271 | ![]() |
BKK85 - AMOUNT | Amount | |
272 | ![]() |
BKK85 - AMOUNTLIM | Amount Limit | |
273 | ![]() |
BKK85 - COND | Condition ID | |
274 | ![]() |
BKK85 - CONDLEVEL | Levels | |
275 | ![]() |
BKK85 - COUNTFROM | Number from | |
276 | ![]() |
BKK85 - CURR | Currency Key | |
277 | ![]() |
BKK85 - DEVIDER | Divisor for Charges | |
278 | ![]() |
BKK85 - FLGLOCK | Block Indicator | |
279 | ![]() |
BKK85 - LEVEL_REF | Reference to Standard Level | |
280 | ![]() |
BKK85 - LOWAMOUNT | Minimum amount | |
281 | ![]() |
BKK85 - LOWLIMIT | Minimum interest rate | |
282 | ![]() |
BKK85 - MARKUP | Markup/Markdown Reference Interest | |
283 | ![]() |
BKK85 - NUMBDAYS | Number of days | |
284 | ![]() |
BKK85 - PKOND | Percentage rate | |
285 | ![]() |
BKK85 - SZSREF | Interest Reference | |
286 | ![]() |
BKK85 - TOLDAYS_M | Tolerance Days: Value Date Min. | |
287 | ![]() |
BKK85 - TOLDAYS_P | Tolerance Days: Value Date Max. | |
288 | ![]() |
BKK85 - ULTIMO | Month-end indicator | |
289 | ![]() |
BKK85 - UPAMOUNT | Maximum Amount | |
290 | ![]() |
BKK85 - UPLIMIT | Maximum Interest Rate | |
291 | ![]() |
BKK85 - VALIDFROM | Valid from | |
292 | ![]() |
BKK85 - VALIDTO | Valid to | |
293 | ![]() |
BKK85 - XCALENDAR | Shift to working day | |
294 | ![]() |
BKK85 - XEXPINT | Exponential interest calculation | |
295 | ![]() |
BKKA4 - CASHBTYPE | Means of Payment Position Type | |
296 | ![]() |
BKKA4 - XNUMHANDIN | Indicator: Maintain Check Number at Presentation | |
297 | ![]() |
BKKA4 - XNUMISSUE | Indicator: Check for Existence in Check Postion | |
298 | ![]() |
BKKE1 - AENUSER | Last changed by | |
299 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
300 | ![]() |
BKKE1 - LIMTYPE | Limit Category | |
301 | ![]() |
BKKE1 - LIM_CUR | Limit Currency | |
302 | ![]() |
BKKE1 - LIM_DEL | Marked for Deletion | |
303 | ![]() |
BKKE1 - LIM_OK | Limit Release Key | |
304 | ![]() |
BKKE1 - SLIM_ID | Reference Limit Identification | |
305 | ![]() |
BKKE1 - VALIDFROM | Limit Valid From | |
306 | ![]() |
BKKE1 - VALIDTO | Valid to | |
307 | ![]() |
BKKE1 - XCHK_IND_INT_LIM | Indicator:Internal Account Limit Check (Limit Cat. 02) | |
308 | ![]() |
BKKIT - ACUR | Account Currency | |
309 | ![]() |
BKKIT - ACUR | Account Currency | |
310 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
311 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
312 | ![]() |
BKKIT - A_CHARGE | Charge in Account Currency | |
313 | ![]() |
BKKIT - A_CHARGE | Charge in Account Currency | |
314 | ![]() |
BKKIT - BUTXT | Posting Text | |
315 | ![]() |
BKKIT - BUTXT | Posting Text | |
316 | ![]() |
BKKIT - CHEQUE_NO | Check Number (External) | |
317 | ![]() |
BKKIT - CHEQUE_NO | Check Number (External) | |
318 | ![]() |
BKKIT - DATE_POST | Posting date | |
319 | ![]() |
BKKIT - DATE_POST | Posting date | |
320 | ![]() |
BKKIT - DATE_VALUE | Value date | |
321 | ![]() |
BKKIT - DATE_VALUE | Value date | |
322 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
323 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
324 | ![]() |
BKKIT - EXCHNGRATE | Exchange Rate | |
325 | ![]() |
BKKIT - EXCHNGRATE | Exchange Rate | |
326 | ![]() |
BKKIT - ITEMCNT | Number of Processed Items | |
327 | ![]() |
BKKIT - ITEMCNT | Number of Processed Items | |
328 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
329 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
330 | ![]() |
BKKIT - NACUR | Reporting Account Currency | |
331 | ![]() |
BKKIT - NACUR | Reporting Account Currency | |
332 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
333 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
334 | ![]() |
BKKIT - NA_CHARGE | Charge in Reporting Currency | |
335 | ![]() |
BKKIT - NA_CHARGE | Charge in Reporting Currency | |
336 | ![]() |
BKKIT - POSNO | Position in Item | |
337 | ![]() |
BKKIT - POSNO | Position in Item | |
338 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
339 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
340 | ![]() |
BKKIT - REFNO_CR | Reference Number of Creation | |
341 | ![]() |
BKKIT - REFNO_CR | Reference Number of Creation | |
342 | ![]() |
BKKIT - REF_ACEXT | Reference Account Number | |
343 | ![]() |
BKKIT - REF_ACEXT | Reference Account Number | |
344 | ![]() |
BKKIT - REF_BANKL | Reference Bank Key | |
345 | ![]() |
BKKIT - REF_BANKL | Reference Bank Key | |
346 | ![]() |
BKKIT - REF_BANKS | Reference Country Key of Bank | |
347 | ![]() |
BKKIT - REF_BANKS | Reference Country Key of Bank | |
348 | ![]() |
BKKIT - REF_IBAN | Reference IBAN | |
349 | ![]() |
BKKIT - REF_IBAN | Reference IBAN | |
350 | ![]() |
BKKIT - REVERSE_NO | Reversal no. | |
351 | ![]() |
BKKIT - REVERSE_NO | Reversal no. | |
352 | ![]() |
BKKIT - REVERSE_PS | Reversal Item | |
353 | ![]() |
BKKIT - REVERSE_PS | Reversal Item | |
354 | ![]() |
BKKIT - TCUR | Transaction Currency | |
355 | ![]() |
BKKIT - TCUR | Transaction Currency | |
356 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
357 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
358 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
359 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
360 | ![]() |
BKKIT - T_CHARGE | Charge in Transaction Currency | |
361 | ![]() |
BKKIT - T_CHARGE | Charge in Transaction Currency | |
362 | ![]() |
BKKIT - XREVERSE | Indicator: Reversal Item | |
363 | ![]() |
BKKIT - XREVERSE | Indicator: Reversal Item | |
364 | ![]() |
BKKM2 - CLOS_TYP | Consolidation Frequency | |
365 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
366 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
367 | ![]() |
BKKM2 - KEY_DATE | Key date | |
368 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
369 | ![]() |
BKKM2 - PERIOD | Period | |
370 | ![]() |
BKKM2 - PER_UNIT | Period Unit | |
371 | ![]() |
BKKM2 - XINTEREST | Indicator: Balance Notification with Interest Information | |
372 | ![]() |
BKKNTC - ACUR | Account Currency | |
373 | ![]() |
BKKNTC - DECLINE_KEY | Reason for Rejecting Release | |
374 | ![]() |
BKKNTC - DISPO_PD_END | Withdrawal Period End | |
375 | ![]() |
BKKNTC - DISPO_PD_START | Withdrawal Period Start | |
376 | ![]() |
BKKNTC - NTCNO | Notice Number | |
377 | ![]() |
BKKNTC - NTCTYPE | Notice Category | |
378 | ![]() |
BKKNTC - NTC_AMT | Notice Amount | |
379 | ![]() |
BKKNTC - NTC_DATE_RECEIPT | Notice Receipt Date | |
380 | ![]() |
BKKNTC - NTC_REAS_KEY | Notice Reason (Key) | |
381 | ![]() |
BKKNTC - NTC_STATUS | Notice Status | |
382 | ![]() |
BKKNTC - RELEASE_STATUS | Notice: Release Status | |
383 | ![]() |
BKKNTC - VRSNO | Available Balance Series Number | |
384 | ![]() |
BKKPOHD - DATE_CR | Creation Date of the Data Medium | |
385 | ![]() |
BKKPOHD - DATE_CR | Creation Date of the Data Medium | |
386 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
387 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
388 | ![]() |
BKKPOHD - ITEMCNT | Number of Processed Items | |
389 | ![]() |
BKKPOHD - ITEMCNT | Number of Processed Items | |
390 | ![]() |
BKKPOHD - MEDIUM | Medium | |
391 | ![]() |
BKKPOHD - MEDIUM | Medium | |
392 | ![]() |
BKKPOHD - PAORN | Payment order number | |
393 | ![]() |
BKKPOHD - PAYMETHOD | Payment Method | |
394 | ![]() |
BKKPOHD - PAYMETHOD | Payment Method | |
395 | ![]() |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
396 | ![]() |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
397 | ![]() |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
398 | ![]() |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
399 | ![]() |
BKKPOHD - REFNO_PN | Daybook number | |
400 | ![]() |
BKKPOHD - REFNO_PN | Daybook number | |
401 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
402 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
403 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
404 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
405 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
406 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
407 | ![]() |
BKKPOIT - BANKS | Bank country key | |
408 | ![]() |
BKKPOIT - BANKS | Bank country key | |
409 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
410 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
411 | ![]() |
BKKPOIT - BKS | Bank Control Key | |
412 | ![]() |
BKKPOIT - BKS | Bank Control Key | |
413 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
414 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
415 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
416 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
417 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
418 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
419 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
420 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
421 | ![]() |
BKKPOIT - MEDIUM | Medium | |
422 | ![]() |
BKKPOIT - MEDIUM | Medium | |
423 | ![]() |
BKKPOIT - MEDIUM | Medium | |
424 | ![]() |
BKKPOIT - MEDIUM | Medium | |
425 | ![]() |
BKKPOIT - PAORN | Payment order number | |
426 | ![]() |
BKKPOIT - PAORN | Payment order number | |
427 | ![]() |
BKKPOIT - PAYMETHOD | Payment Method | |
428 | ![]() |
BKKPOIT - PAYMETHOD | Payment Method | |
429 | ![]() |
BKKPOIT - PAYMETHOD | Payment Method | |
430 | ![]() |
BKKPOIT - PAYMETHOD | Payment Method | |
431 | ![]() |
BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | |
432 | ![]() |
BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | |
433 | ![]() |
BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | |
434 | ![]() |
BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | |
435 | ![]() |
BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | |
436 | ![]() |
BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | |
437 | ![]() |
BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | |
438 | ![]() |
BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | |
439 | ![]() |
BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | |
440 | ![]() |
BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | |
441 | ![]() |
BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | |
442 | ![]() |
BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | |
443 | ![]() |
BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | |
444 | ![]() |
BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | |
445 | ![]() |
BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | |
446 | ![]() |
BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | |
447 | ![]() |
BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | |
448 | ![]() |
BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | |
449 | ![]() |
BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | |
450 | ![]() |
BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | |
451 | ![]() |
BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | |
452 | ![]() |
BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | |
453 | ![]() |
BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | |
454 | ![]() |
BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | |
455 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
456 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
457 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
458 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
459 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
460 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
461 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
462 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
463 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
464 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
465 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
466 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
467 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
468 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
469 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
470 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
471 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
472 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
473 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
474 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
475 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
476 | ![]() |
BKKTERM - INCREASE | Amount | |
477 | ![]() |
BKKTERM - LATEST_TERMSTART | Term Start | |
478 | ![]() |
BKKTERM - MATURITY_DATE | Maturity Date of Term Agreement | |
479 | ![]() |
BKKTERM - PAYMENTORDER_NO | Payment order number | |
480 | ![]() |
BKKTERM - REDUCTION | Amount | |
481 | ![]() |
BKKTERM - TERM | Term Duration | |
482 | ![]() |
BKKTERM - TERMSTART | Term Start | |
483 | ![]() |
BKKTERM - TERM_END | End of Term | |
484 | ![]() |
BKKTERM - TERM_PUNIT | Period Unit for Term | |
485 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
486 | ![]() |
BKKTERM - TERM_TYPE | Term Agreement Category | |
487 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
488 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
489 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
490 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
491 | ![]() |
BUS000G - PARTGRPTYP | Group type | |
492 | ![]() |
BUS000G - PARTGRPTYP | Group type | |
493 | ![]() |
IBCA_US_DI_HOLD - GROUP_ID | Hold Group ID for Direct Input | |
494 | ![]() |
IBCA_US_DI_HOLD - HOLD_ACTIVE | Hold Active Indicator | |
495 | ![]() |
IBCA_US_DI_HOLD - HOLD_AMOUNT | Hold Amount for Direct Input | |
496 | ![]() |
IBCA_US_DI_HOLD - HOLD_CUR | Hold Currency | |
497 | ![]() |
IBCA_US_DI_HOLD - HOLD_TYPE | Hold Type ID DI | |
498 | ![]() |
IBCA_US_DI_HOLD - ISSUE_DATE | Date Hold Issued for Direct Input | |
499 | ![]() |
IBCA_US_DI_HOLD - RECORD_ID | Record ID Type for Hold Table | |
500 | ![]() |
IBCA_US_DI_HOLD - REF_NUM | Hold Reference Number |