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 |
|---|---|---|---|---|
| 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 |