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 | IBCA_US_DI_HOLD - REF_TYPE | Hold Reference Type | ||
| 2 | IBCA_US_DI_HOLD - REMOVE_DATE | Date Hold Removed for Input | ||
| 3 | IBCA_US_DI_HOLD - STATUS | Hold Status | ||
| 4 | IBCA_US_DI_HOLD - VALIDFROM_DATE | Valid From for Direct Input | ||
| 5 | IBCA_US_DI_HOLD - VALIDTO_DATE | Valid To Field | ||
| 6 | IBCA_US_STR_HOLD - GROUP_ID | Hold Group ID | ||
| 7 | IBCA_US_STR_HOLD - HOLD_ACTIVE | Hold Active Indicator | ||
| 8 | IBCA_US_STR_HOLD - HOLD_AMOUNT | Hold Amount | ||
| 9 | IBCA_US_STR_HOLD - HOLD_CUR | Hold Currency | ||
| 10 | IBCA_US_STR_HOLD - HOLD_TYPE | Hold Type ID | ||
| 11 | IBCA_US_STR_HOLD - ISSUE_DATE | Date Hold Issued | ||
| 12 | IBCA_US_STR_HOLD - REF_NUM | Hold Reference Number | ||
| 13 | IBCA_US_STR_HOLD - REF_TYPE | Hold Reference Type | ||
| 14 | IBCA_US_STR_HOLD - REMOVE_DATE | Date Hold Removed | ||
| 15 | IBCA_US_STR_HOLD - STATUS | Hold Status | ||
| 16 | IBCA_US_STR_HOLD - VALIDFROM | Valid From | ||
| 17 | IBCA_US_STR_HOLD - VALIDTO | Valid To Field | ||
| 18 | IBKK40_S1 - AENDATE | Date on Which BCA Account Was Last Changed | ||
| 19 | IBKK40_S1 - AENTIME | Time at Which Current Account Was Last Changed | ||
| 20 | IBKK40_S1 - AENUSER | Last changed by | ||
| 21 | IBKK40_S1 - ERFDATE | Date on Which Current Account Was Created | ||
| 22 | IBKK40_S1 - ERFTIME | Time at Which Current Account Was Created | ||
| 23 | IBKK40_S1 - ERFUSER | User Who Created Current Account | ||
| 24 | IBKK40_S1 - SEARCH1 | Search term 1 | ||
| 25 | IBKK40_S1 - SEARCH2 | Search term 2 | ||
| 26 | IBKK40_S1 - STATUS | Account Status | ||
| 27 | IBKK40_S1 - XDELE | Central Archiving Flag? | ||
| 28 | IBKK40_S2 - BALDATE | Date of Balance Transfer | ||
| 29 | IBKK40_S2 - DELDATE | Date Account Closed | ||
| 30 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 31 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 32 | IBKK40_S2_DI - BALDATE | Date of Balance Transfer for DI | ||
| 33 | IBKK40_S2_DI - DELDATE | Date Account Closed for DI | ||
| 34 | IBKK40_S2_DI - PRODDATE | Account Go-Live Date for DI | ||
| 35 | IBKK40_S2_DI - STATUS_ADD | Account Status Enhancement | ||
| 36 | IBKK40_S2_DI - XPRINT | Print Correspondence | ||
| 37 | IBKK40_S3 - OPENDATE | Date Account Opened | ||
| 38 | IBKK40_S3 - XCHKDIG | Indicator: No Check Digit Calculation | ||
| 39 | IBKK40_S3 - XOFFER | Indicator: Create Account as Offer | ||
| 40 | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | ||
| 41 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 42 | IBKK42CC_S - AMOUNT_NEW | Amount in Account Currency | ||
| 43 | IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | ||
| 44 | IBKK42CC_S - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | ||
| 45 | IBKK42CC_S - CHCURAENUSER | Last changed by | ||
| 46 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 47 | IBKK42CC_S - CHCURSTAT | Status of Currency Changeover | ||
| 48 | IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | ||
| 49 | IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | ||
| 50 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 51 | IBKK42CC_S - REPDATE | Date of Changeover by Report | ||
| 52 | IBKK42CC_S - REPTIME | Time of the Changeover by Report | ||
| 53 | IBKK42CC_S - XCHCURDEL | Marked for deletion | ||
| 54 | IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | ||
| 55 | IBKK42_S2 - ACKIND | Product (Old) | ||
| 56 | IBKK42_S2 - CONDAREA | Condition Area | ||
| 57 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 58 | IBKK42_S2 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 59 | IBKK42_S2 - VERSION | Version of a Product | ||
| 60 | IBKK42_S2 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 61 | IBKK42_S3 - ACTEXT | Account Description for Current Account | ||
| 62 | IBKK42_S3 - ACTEXT | Account Description for Current Account | ||
| 63 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 64 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 65 | IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 66 | IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 67 | IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 68 | IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 69 | IBKK42_S3 - CONDGR1 | Condition Group: Interest | ||
| 70 | IBKK42_S3 - CONDGR1 | Condition Group: Interest | ||
| 71 | IBKK42_S3 - CONDGR2 | Condition Group: Charges | ||
| 72 | IBKK42_S3 - CONDGR2 | Condition Group: Charges | ||
| 73 | IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | ||
| 74 | IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | ||
| 75 | IBKK42_S3 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 76 | IBKK42_S3 - CONDIND2 | Individual Charge Conditions Exist | ||
| 77 | IBKK42_S3 - CONDIND3 | Individual Value Date Conditions Exist | ||
| 78 | IBKK42_S3 - CONDIND4 | Flag: Interest Scale Exists | ||
| 79 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 80 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 81 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 82 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 83 | IBKK42_S3 - GSBER | Business Area | ||
| 84 | IBKK42_S3 - GSBER | Business Area | ||
| 85 | IBKK42_S3 - SECUR_ID | Collateral ID | ||
| 86 | IBKK42_S3 - SECUR_ID | Collateral ID | ||
| 87 | IBKK42_S3 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 88 | IBKK42_S3 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 89 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 90 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 91 | IBKK42_S3 - XACCLO | Flag: Balancing on Reference Account | ||
| 92 | IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | ||
| 93 | IBKK42_S3 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 94 | IBKK42_S3 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 95 | IBKK42_S3 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 96 | IBKK42_S3 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 97 | IBKK42_S3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 98 | IBKK42_S3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 99 | IBKK42_S3 - XOPITM | Open Items Posted to the Account | ||
| 100 | IBKK42_S3 - XPOST_FEE_SEP | Post Charges Individually | ||
| 101 | IBKK42_S3 - XPOST_FEE_SEP | Post Charges Individually | ||
| 102 | IBKK42_S3 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 103 | IBKK42_S3 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 104 | IBKK42_S3 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 105 | IBKK42_S3 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 106 | IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | ||
| 107 | IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | ||
| 108 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 109 | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | ||
| 110 | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | ||
| 111 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 112 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 113 | IBKK43_S2 - NACHOLD | Account Holder | ||
| 114 | IBKK43_S2 - NACHOLD | Account Holder | ||
| 115 | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | ||
| 116 | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | ||
| 117 | IBKK43_S2 - NBANKL | Bank Key | ||
| 118 | IBKK43_S2 - NBANKL | Bank Key | ||
| 119 | IBKK43_S2 - NBANKS | Bank country key | ||
| 120 | IBKK43_S2 - NBANKS | Bank country key | ||
| 121 | IBKK43_S2 - NIBAN | International Bank Account Number | ||
| 122 | IBKK43_S2 - NIBAN | International Bank Account Number | ||
| 123 | IBKK43_S2 - PAYMETHOD | Payment Method | ||
| 124 | IBKK43_S2 - PAYMETHOD | Payment Method | ||
| 125 | IBKK43_S2 - TRNSTYPE | Transaction Type | ||
| 126 | IBKK43_S2 - TRNSTYPE | Transaction Type | ||
| 127 | IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | ||
| 128 | IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | ||
| 129 | IBKK43_S2 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 130 | IBKK43_S2 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 131 | IBKK43_S2_DI - INT_POST_METH | Reference Account: Interest Posting Method for DI | ||
| 132 | IBKK43_S2_DI - NACHOLD | Account Holder | ||
| 133 | IBKK43_S2_DI - NACNUM | Account Number for Internal or External Reference Account | ||
| 134 | IBKK43_S2_DI - NBANKL | Bank Key | ||
| 135 | IBKK43_S2_DI - NBANKS | Bank country key | ||
| 136 | IBKK43_S2_DI - NBKS | Bank Control Key | ||
| 137 | IBKK43_S2_DI - NIBAN | International Bank Account Number | ||
| 138 | IBKK43_S2_DI - NSWIFT | SWIFT/BIC for International Payments | ||
| 139 | IBKK43_S2_DI - PAYMETHOD | Payment Method | ||
| 140 | IBKK43_S2_DI - TRNSTYPE | Transaction Type | ||
| 141 | IBKK43_S2_DI - TRNSTYPE2 | Transaction Type_2 | ||
| 142 | IBKK43_S2_DI - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 143 | IBKK43_S3 - ACC_CLOS_NOTE1 | Purpose | ||
| 144 | IBKK43_S3 - ACC_CLOS_NOTE2 | Purpose | ||
| 145 | IBKK43_S3 - ACC_CLOS_NOTE3 | Purpose | ||
| 146 | IBKK43_S3 - ACC_CLOS_NOTE4 | Purpose | ||
| 147 | IBKK45_S - ADDRNUMBER | Address number | ||
| 148 | IBKK45_S - BKST_FORMAT | Bank Statement Format | ||
| 149 | IBKK45_S - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 150 | IBKK45_S - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 151 | IBKK45_S_DI - ADDRNUMBER | Address number | ||
| 152 | IBKK45_S_DI - BKST_FORMAT | Bank Statement Format | ||
| 153 | IBKK45_S_DI - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 154 | IBKK45_S_DI - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 155 | IBKK47_S - AMOUNTLIM | Amount Limit Direct Debit Order | ||
| 156 | IBKK47_S - DEB_CUR | Currency for Dir.Debit Order | ||
| 157 | IBKK47_S - NAME | Name of the Payee | ||
| 158 | IBKK47_S_DI - AMOUNTLIM | Amount Limit Direct Debit Order for DI | ||
| 159 | IBKK47_S_DI - DEB_CUR | Currency for Dir.Debit Order | ||
| 160 | IBKK47_S_DI - NAME | Name of the Payee | ||
| 161 | IBKK48_S1 - XBALNOTPOST | Do Not Post Account Balancing | ||
| 162 | IBKK48_S1 - XCONDEXCHANG | Exchange Conditions During Account Balancing | ||
| 163 | IBKK48_S2 - NOSTRO | Bank Account Type | ||
| 164 | IBKK48_S2 - NOSTRO | Bank Account Type | ||
| 165 | IBKK58_PRINT - NUM_DAYS_BEFORE | Number of Days Before Maturity | ||
| 166 | IBKK58_PRINT - X_PRINT_CERTIF | Print Correspondence | ||
| 167 | IBKK58_PRINT - X_PRINT_PRENOT | Print Correspondence | ||
| 168 | IBKK58_PRINT - X_PRINT_REDEEM | Print Correspondence | ||
| 169 | IBKK81 - CALCTYP | Scaled/Interval Calculation | ||
| 170 | IBKK81 - CALCTYP | Scaled/Interval Calculation | ||
| 171 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 172 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 173 | IBKK81 - CONDDIF | 1st Conditions Type Differentiation | ||
| 174 | IBKK81 - CONDDIF | 1st Conditions Type Differentiation | ||
| 175 | IBKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 176 | IBKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 177 | IBKK81 - CONDDIF_V1 | Condition Differentiation Value | ||
| 178 | IBKK81 - CONDDIF_V1 | Condition Differentiation Value | ||
| 179 | IBKK81 - CONDDIF_V2 | Condition Differentiation Value | ||
| 180 | IBKK81 - CONDDIF_V2 | Condition Differentiation Value | ||
| 181 | IBKK81 - CONDTIME | Period for Condition | ||
| 182 | IBKK81 - CONDTIME | Period for Condition | ||
| 183 | IBKK81 - CONDTIME_U | Time Unit for Conditions | ||
| 184 | IBKK81 - CONDTIME_U | Time Unit for Conditions | ||
| 185 | IBKK81 - CURR | Currency Key | ||
| 186 | IBKK81 - CURR | Currency Key | ||
| 187 | IBKK81 - EXEMPTLIM | Allowance | ||
| 188 | IBKK81 - EXEMPTLIM | Allowance | ||
| 189 | IBKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 190 | IBKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 191 | IBKK81 - FLGFROMTO | Indicator from-to | ||
| 192 | IBKK81 - FLGFROMTO | Indicator from-to | ||
| 193 | IBKK81 - FLGLOCKED | Block Indicator | ||
| 194 | IBKK81 - FLGLOCKED | Block Indicator | ||
| 195 | IBKK81 - FREECOUNT | Number of Free Items | ||
| 196 | IBKK81 - FREECOUNT | Number of Free Items | ||
| 197 | IBKK81 - INTMET | Interest calculation method | ||
| 198 | IBKK81 - INTMET | Interest calculation method | ||
| 199 | IBKK81 - SORTF | Sort string | ||
| 200 | IBKK81 - SORTF | Sort string | ||
| 201 | IBKK81 - TIMEPROPCALC | Pro Rata Method | ||
| 202 | IBKK81 - TIMEPROPCALC | Pro Rata Method | ||
| 203 | IBKK81 - USEDTILL | Date till when Condition was Used | ||
| 204 | IBKK81 - USEDTILL | Date till when Condition was Used | ||
| 205 | IBKK81 - XSURCHARGE | Flag: Markup Condition | ||
| 206 | IBKK81 - XSURCHARGE | Flag: Markup Condition | ||
| 207 | IBKK81_DI - ADINTMET | Calculation Method of Interest Penalty | ||
| 208 | IBKK81_DI - CALCTYP | Indicator Graduated/Interval Calculation | ||
| 209 | IBKK81_DI - CONDCATG | Bank Condition Category | ||
| 210 | IBKK81_DI - CONDDIF | 1st Conditions Type Differentiation | ||
| 211 | IBKK81_DI - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 212 | IBKK81_DI - CONDDIF_V1 | Condition Differentiation Value | ||
| 213 | IBKK81_DI - CONDDIF_V2 | Condition Differentiation Value | ||
| 214 | IBKK81_DI - CONDTIME | Period for Condition | ||
| 215 | IBKK81_DI - CURR | Currency Key | ||
| 216 | IBKK81_DI - EXEMPTLIM | Allowance for DI | ||
| 217 | IBKK81_DI - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 218 | IBKK81_DI - FLGFROMTO | Indicator from-to | ||
| 219 | IBKK81_DI - FREECOUNT | Number of Free Items | ||
| 220 | IBKK81_DI - INTMET | Interest calculation method | ||
| 221 | IBKK81_DI - PRUNIT | Rounding unit in FIMA | ||
| 222 | IBKK81_DI - SORTF | Sort string | ||
| 223 | IBKK81_DI - SROUND | Rounding Category | ||
| 224 | IBKK81_DI - TIMEPROPCALC | Pro Rata Method | ||
| 225 | IBKK81_DI - XSURCHARGE | Flag: Markup Condition | ||
| 226 | IBKK81_DI - XZEROLIM | Zero Is Minimum/Maximum | ||
| 227 | IBKK82 - AMOUNT | Amount | ||
| 228 | IBKK82 - AMOUNTLIM | Amount Limit | ||
| 229 | IBKK82 - COUNTFROM | Number from | ||
| 230 | IBKK82 - CURR | Currency Key | ||
| 231 | IBKK82 - DEVIDER | Divisor for Charges | ||
| 232 | IBKK82 - FLGLOCK | Block Indicator | ||
| 233 | IBKK82 - IND_AMOUNT | Read Amount from Account | ||
| 234 | IBKK82 - LOWAMOUNT | Minimum amount | ||
| 235 | IBKK82 - LOWLIMIT | Minimum interest rate | ||
| 236 | IBKK82 - MARKUP | Markup/Markdown Reference Interest | ||
| 237 | IBKK82 - NUMBDAYS | Number of days | ||
| 238 | IBKK82 - PKOND | Percentage rate | ||
| 239 | IBKK82 - SZSREF | Interest Reference | ||
| 240 | IBKK82 - TOLDAYS_M | Tolerance Days: Value Date Min. | ||
| 241 | IBKK82 - TOLDAYS_P | Tolerance Days: Value Date Max. | ||
| 242 | IBKK82 - ULTIMO | Month-end indicator | ||
| 243 | IBKK82 - UPAMOUNT | Maximum Amount | ||
| 244 | IBKK82 - UPLIMIT | Maximum Interest Rate | ||
| 245 | IBKK82 - VALIDTO | Valid to | ||
| 246 | IBKK82 - XCALENDAR | Shift to working day | ||
| 247 | IBKK82 - XEXPINT | Exponential interest calculation | ||
| 248 | IBKK85 - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 249 | IBKK85 - AMOUNT | Amount | ||
| 250 | IBKK85 - AMOUNTLIM | Amount Limit | ||
| 251 | IBKK85 - COUNTFROM | Number from | ||
| 252 | IBKK85 - CURR | Currency Key | ||
| 253 | IBKK85 - DEVIDER | Divisor for Charges | ||
| 254 | IBKK85 - FLGLOCK | Block Indicator | ||
| 255 | IBKK85 - LEVEL_REF | Reference to Standard Level | ||
| 256 | IBKK85 - LOWAMOUNT | Minimum amount | ||
| 257 | IBKK85 - LOWLIMIT | Minimum interest rate | ||
| 258 | IBKK85 - MARKUP | Markup/Markdown Reference Interest | ||
| 259 | IBKK85 - NUMBDAYS | Number of days | ||
| 260 | IBKK85 - PKOND | Percentage rate | ||
| 261 | IBKK85 - SZSREF | Interest Reference | ||
| 262 | IBKK85 - TOLDAYS_M | Tolerance Days: Value Date Min. | ||
| 263 | IBKK85 - TOLDAYS_P | Tolerance Days: Value Date Max. | ||
| 264 | IBKK85 - ULTIMO | Month-end indicator | ||
| 265 | IBKK85 - UPAMOUNT | Maximum Amount | ||
| 266 | IBKK85 - UPLIMIT | Maximum Interest Rate | ||
| 267 | IBKK85 - VALIDTO | Valid to | ||
| 268 | IBKK85 - XCALENDAR | Shift to working day | ||
| 269 | IBKK85 - XEXPINT | Exponential interest calculation | ||
| 270 | IBKKA4_S - XNUMHANDIN | Indicator: Maintain Check Number at Presentation | ||
| 271 | IBKKA4_S - XNUMHANDIN | Indicator: Maintain Check Number at Presentation | ||
| 272 | IBKKA4_S - XNUMISSUE | Indicator: Check for Existence in Check Postion | ||
| 273 | IBKKA4_S - XNUMISSUE | Indicator: Check for Existence in Check Postion | ||
| 274 | IBKKBALNOTAC - ACCTHOLDER | Business Partner Account Holder | ||
| 275 | IBKKBALNOTAC - ACNUM_INT | Internal Account Number for Current Account | ||
| 276 | IBKKBALNOTAC - ACTEXT | Account Description for Current Account | ||
| 277 | IBKKBALNOTAC - BANKA | Name of bank | ||
| 278 | IBKKBALNOTAC - BANKCODE | Bank Keys | ||
| 279 | IBKKBALNOTAC - BANKCTRY | Bank country key | ||
| 280 | IBKKBALNOTAC - BKKRS | Bank Area | ||
| 281 | IBKKBALNOTAC - BNKLZ | Bank number | ||
| 282 | IBKKBALNOTAC - BRNCH | Bank Branch | ||
| 283 | IBKKBALNOTAC - OPENDATE | Date Account Opened | ||
| 284 | IBKKBALNOTAC - ORT01 | City | ||
| 285 | IBKKBALNOTAC - PROVZ | Region (State, Province, County) | ||
| 286 | IBKKBALNOTAC - STRAS | House number and street | ||
| 287 | IBKKBALNOTAC - SWIFT | SWIFT/BIC for International Payments | ||
| 288 | IBKKBALNOTAD - BKST_FORMAT | Bank Statement Format | ||
| 289 | IBKKBALNOTAD - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 290 | IBKKBALNOTAD - CITY1 | City | ||
| 291 | IBKKBALNOTAD - CITY2 | District | ||
| 292 | IBKKBALNOTAD - CITY_CODE | City code for city/street file | ||
| 293 | IBKKBALNOTAD - COUNTRY | Country Key | ||
| 294 | IBKKBALNOTAD - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 295 | IBKKBALNOTAD - FAX_EXTENS | First fax no.: extension | ||
| 296 | IBKKBALNOTAD - FAX_NUMBER | First fax no.: dialling code+number | ||
| 297 | IBKKBALNOTAD - HOUSE_NUM1 | House Number | ||
| 298 | IBKKBALNOTAD - HOUSE_NUM2 | House number supplement | ||
| 299 | IBKKBALNOTAD - LANGU | Language Key | ||
| 300 | IBKKBALNOTAD - LEGAL_ENTY | BP: Legal form of organization | ||
| 301 | IBKKBALNOTAD - NAME_CO | c/o name | ||
| 302 | IBKKBALNOTAD - NAME_FIRST | First name of business partner (person) | ||
| 303 | IBKKBALNOTAD - NAME_GRP1 | Name 1 (group) | ||
| 304 | IBKKBALNOTAD - NAME_GRP2 | Name 2 (group) | ||
| 305 | IBKKBALNOTAD - NAME_LAST | Last name of business partner (person) | ||
| 306 | IBKKBALNOTAD - NAME_ORG1 | Name 1 of organization | ||
| 307 | IBKKBALNOTAD - NAME_ORG2 | Name 2 of organization | ||
| 308 | IBKKBALNOTAD - NAME_ORG3 | Name 3 of organization | ||
| 309 | IBKKBALNOTAD - NAME_ORG4 | Name 4 of organization | ||
| 310 | IBKKBALNOTAD - PARTGRPTYP | Group type | ||
| 311 | IBKKBALNOTAD - PARTNER | Business Partner Number | ||
| 312 | IBKKBALNOTAD - POSTALAREA | (Not Supported) Post Delivery District | ||
| 313 | IBKKBALNOTAD - POST_CODE1 | City postal code | ||
| 314 | IBKKBALNOTAD - POST_CODE2 | PO Box postal code | ||
| 315 | IBKKBALNOTAD - POST_CODE3 | Company postal code (for large customers) | ||
| 316 | IBKKBALNOTAD - PO_BOX | PO Box | ||
| 317 | IBKKBALNOTAD - PO_BOX_LOC | PO Box city | ||
| 318 | IBKKBALNOTAD - PREFIX1 | Name Prefix (Key) | ||
| 319 | IBKKBALNOTAD - PREFIX1_TXT | Name prefix | ||
| 320 | IBKKBALNOTAD - REGION | Region (State, Province, County) | ||
| 321 | IBKKBALNOTAD - REGION_TXT | Description | ||
| 322 | IBKKBALNOTAD - SMTP_ADDR | E-Mail Address | ||
| 323 | IBKKBALNOTAD - STREET | Street | ||
| 324 | IBKKBALNOTAD - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 325 | IBKKBALNOTAD - STREETCODE | Street Number for City/Street File | ||
| 326 | IBKKBALNOTAD - TEL_EXTENS | First Telephone No.: Extension | ||
| 327 | IBKKBALNOTAD - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 328 | IBKKBALNOTAD - TITLE | Form-of-Address Key | ||
| 329 | IBKKBALNOTAD - TITLE_ACA1 | Academic Title: Key | ||
| 330 | IBKKBALNOTAD - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 331 | IBKKBALNOTAD - TITLE_ACA2 | Second academic title (key) | ||
| 332 | IBKKBALNOTAD - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 333 | IBKKBALNOTAD - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 334 | IBKKBALNOTAD - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 335 | IBKKBALNOTAD - TRANSPZONE | Transportation zone | ||
| 336 | IBKKBALNOTAD - TYPE | Business partner category | ||
| 337 | IBKKBALNOTAD - XDUPLICATE | Indicator: Duplicate | ||
| 338 | IBKKBALNOTAD - XSEXF | Selection: Business partner is female | ||
| 339 | IBKKBALNOTAD - XSEXM | Selection: Business partner is male | ||
| 340 | IBKKBALNOTHD - ACCTHOLDER | Business Partner Account Holder | ||
| 341 | IBKKBALNOTHD - ACNUM_INT | Internal Account Number for Current Account | ||
| 342 | IBKKBALNOTHD - ACTEXT | Account Description for Current Account | ||
| 343 | IBKKBALNOTHD - BALANCE | Balance Shown in the Balance Notification (Account Currency) | ||
| 344 | IBKKBALNOTHD - BALNOT_DATE | Date of Creation of Balance Notification | ||
| 345 | IBKKBALNOTHD - BALNOT_NO | Sequential Balance Notification Number | ||
| 346 | IBKKBALNOTHD - BALNOT_NOLAST | Sequential Balance Notification Number | ||
| 347 | IBKKBALNOTHD - BALNOT_TIME | Time of Creation of Balance Notification | ||
| 348 | IBKKBALNOTHD - BALNOT_YEAR | Year of Balance Notification | ||
| 349 | IBKKBALNOTHD - BALNOT_YEARLAST | Year of Balance Notification | ||
| 350 | IBKKBALNOTHD - BANKA | Name of bank | ||
| 351 | IBKKBALNOTHD - BANKCODE | Bank Keys | ||
| 352 | IBKKBALNOTHD - BANKCTRY | Bank country key | ||
| 353 | IBKKBALNOTHD - BKKRS | Bank Area | ||
| 354 | IBKKBALNOTHD - BNKLZ | Bank number | ||
| 355 | IBKKBALNOTHD - BRNCH | Bank Branch | ||
| 356 | IBKKBALNOTHD - CURRENCY | Currency | ||
| 357 | IBKKBALNOTHD - FIXED_DAY | Key Date on Which Balance Notification Is To Be Created | ||
| 358 | IBKKBALNOTHD - FIXED_DAYLAST | Key Date on Which Last Balance Notification Was Created | ||
| 359 | IBKKBALNOTHD - OPENDATE | Date Account Opened | ||
| 360 | IBKKBALNOTHD - ORT01 | City | ||
| 361 | IBKKBALNOTHD - PROVZ | Region (State, Province, County) | ||
| 362 | IBKKBALNOTHD - STRAS | House number and street | ||
| 363 | IBKKBALNOTHD - SWIFT | SWIFT/BIC for International Payments | ||
| 364 | IBKKBANKAD - BANKA | Name of bank | ||
| 365 | IBKKBANKAD - BANKA | Name of bank | ||
| 366 | IBKKBANKAD - BRNCH | Bank Branch | ||
| 367 | IBKKBANKAD - BRNCH | Bank Branch | ||
| 368 | IBKKBANKAD - ORT01 | City | ||
| 369 | IBKKBANKAD - ORT01 | City | ||
| 370 | IBKKBANKAD - PROVZ | Region (State, Province, County) | ||
| 371 | IBKKBANKAD - PROVZ | Region (State, Province, County) | ||
| 372 | IBKKBANKAD - STRAS | House number and street | ||
| 373 | IBKKBANKAD - STRAS | House number and street | ||
| 374 | IBKKBAPTPN - DOCNO | Item number in current accounts | ||
| 375 | IBKKBAPTPN - NOTNO | Payment Notes Number | ||
| 376 | IBKKBAPTPN - PAYM_NOTE | Purpose | ||
| 377 | IBKKBAPTPN - POSNO | Position in Item | ||
| 378 | IBKKBKSTAC - ACCOUNT | Account number for current account | ||
| 379 | IBKKBKSTAC - ACCTHOLDER | Business Partner Account Holder | ||
| 380 | IBKKBKSTAC - ACNUM_INT | Internal Account Number for Current Account | ||
| 381 | IBKKBKSTAC - ACTEXT | Account Description for Current Account | ||
| 382 | IBKKBKSTAC - BANKA | Name of bank | ||
| 383 | IBKKBKSTAC - BANKCODE | Bank Keys | ||
| 384 | IBKKBKSTAC - BANKCTRY | Bank country key | ||
| 385 | IBKKBKSTAC - BKKRS | Bank Area | ||
| 386 | IBKKBKSTAC - BNKLZ | Bank number | ||
| 387 | IBKKBKSTAC - BRNCH | Bank Branch | ||
| 388 | IBKKBKSTAC - DELDATE | Date Account Closed | ||
| 389 | IBKKBKSTAC - DISPTYPE | Dispatch Type of Bank Statement | ||
| 390 | IBKKBKSTAC - EXDISPOLIM | Limit Amount | ||
| 391 | IBKKBKSTAC - OPENDATE | Date Account Opened | ||
| 392 | IBKKBKSTAC - ORT01 | City | ||
| 393 | IBKKBKSTAC - PROVZ | Region (State, Province, County) | ||
| 394 | IBKKBKSTAC - STRAS | House number and street | ||
| 395 | IBKKBKSTAC - SWIFT | SWIFT/BIC for International Payments | ||
| 396 | IBKKBKSTAD - BKST_FORMAT | Bank Statement Format | ||
| 397 | IBKKBKSTAD - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 398 | IBKKBKSTAD - CITY1 | City | ||
| 399 | IBKKBKSTAD - CITY2 | District | ||
| 400 | IBKKBKSTAD - CITY_CODE | City code for city/street file | ||
| 401 | IBKKBKSTAD - COUNTRY | Country Key | ||
| 402 | IBKKBKSTAD - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 403 | IBKKBKSTAD - FAX_EXTENS | First fax no.: extension | ||
| 404 | IBKKBKSTAD - FAX_NUMBER | First fax no.: dialling code+number | ||
| 405 | IBKKBKSTAD - HOUSE_NUM1 | House Number | ||
| 406 | IBKKBKSTAD - HOUSE_NUM2 | House number supplement | ||
| 407 | IBKKBKSTAD - LANGU | Language Key | ||
| 408 | IBKKBKSTAD - LEGAL_ENTY | BP: Legal form of organization | ||
| 409 | IBKKBKSTAD - NAME1 | Name 1 | ||
| 410 | IBKKBKSTAD - NAME1_TEXT | Full Name | ||
| 411 | IBKKBKSTAD - NAME2 | Name 2 | ||
| 412 | IBKKBKSTAD - NAME3 | Name 3 | ||
| 413 | IBKKBKSTAD - NAME4 | Name 4 | ||
| 414 | IBKKBKSTAD - NAME_CO | c/o name | ||
| 415 | IBKKBKSTAD - NAME_FIRST | First name of business partner (person) | ||
| 416 | IBKKBKSTAD - NAME_GRP1 | Name 1 (group) | ||
| 417 | IBKKBKSTAD - NAME_GRP2 | Name 2 (group) | ||
| 418 | IBKKBKSTAD - NAME_LAST | Last name of business partner (person) | ||
| 419 | IBKKBKSTAD - NAME_ORG1 | Name 1 of organization | ||
| 420 | IBKKBKSTAD - NAME_ORG2 | Name 2 of organization | ||
| 421 | IBKKBKSTAD - NAME_ORG3 | Name 3 of organization | ||
| 422 | IBKKBKSTAD - NAME_ORG4 | Name 4 of organization | ||
| 423 | IBKKBKSTAD - PARTGRPTYP | Group type | ||
| 424 | IBKKBKSTAD - PARTNER | Business Partner Number | ||
| 425 | IBKKBKSTAD - POSTALAREA | (Not Supported) Post Delivery District | ||
| 426 | IBKKBKSTAD - POST_CODE1 | City postal code | ||
| 427 | IBKKBKSTAD - POST_CODE2 | PO Box postal code | ||
| 428 | IBKKBKSTAD - POST_CODE3 | Company postal code (for large customers) | ||
| 429 | IBKKBKSTAD - PO_BOX | PO Box | ||
| 430 | IBKKBKSTAD - PO_BOX_LOC | PO Box city | ||
| 431 | IBKKBKSTAD - PREFIX1 | Name Prefix (Key) | ||
| 432 | IBKKBKSTAD - PREFIX1_TXT | Name prefix | ||
| 433 | IBKKBKSTAD - PREFIX2 | 2nd name prefix (key) | ||
| 434 | IBKKBKSTAD - PREFIX2_TXT | Name prefix | ||
| 435 | IBKKBKSTAD - REGION | Region (State, Province, County) | ||
| 436 | IBKKBKSTAD - REGION_TXT | Description | ||
| 437 | IBKKBKSTAD - SMTP_ADDR | E-Mail Address | ||
| 438 | IBKKBKSTAD - STREET | Street | ||
| 439 | IBKKBKSTAD - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 440 | IBKKBKSTAD - STREETCODE | Street Number for City/Street File | ||
| 441 | IBKKBKSTAD - STR_SUPPL1 | Street 2 | ||
| 442 | IBKKBKSTAD - STR_SUPPL2 | Street 3 | ||
| 443 | IBKKBKSTAD - TEL_EXTENS | First Telephone No.: Extension | ||
| 444 | IBKKBKSTAD - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 445 | IBKKBKSTAD - TITLE | Form-of-Address Key | ||
| 446 | IBKKBKSTAD - TITLE_ACA1 | Academic Title: Key | ||
| 447 | IBKKBKSTAD - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 448 | IBKKBKSTAD - TITLE_ACA2 | Second academic title (key) | ||
| 449 | IBKKBKSTAD - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 450 | IBKKBKSTAD - TITLE_MEDI | Form of address text | ||
| 451 | IBKKBKSTAD - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 452 | IBKKBKSTAD - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 453 | IBKKBKSTAD - TRANSPZONE | Transportation zone | ||
| 454 | IBKKBKSTAD - TYPE | Business partner category | ||
| 455 | IBKKBKSTAD - XBKSTREC | Indicator: Bank Statement Recipient | ||
| 456 | IBKKBKSTAD - XDUPLICATE | Indicator: Bank Statement Duplicate (Do not use!) | ||
| 457 | IBKKBKSTAD - XDUPLICATE_REC | Recipient of Bank Statement Copy | ||
| 458 | IBKKBKSTAD - XHOLDER | Account Holder | ||
| 459 | IBKKBKSTAD - XSEXF | Selection: Business partner is female | ||
| 460 | IBKKBKSTAD - XSEXM | Selection: Business partner is male | ||
| 461 | IBKKBKSTAD_BINT - FAX_EXTENS | First fax no.: extension | ||
| 462 | IBKKBKSTAD_BINT - FAX_NUMBER | First fax no.: dialling code+number | ||
| 463 | IBKKBKSTAD_BINT - NAME1_TEXT | Full Name | ||
| 464 | IBKKBKSTAD_BINT - NAME_FIRST | First name of business partner (person) | ||
| 465 | IBKKBKSTAD_BINT - NAME_LAST | Last name of business partner (person) | ||
| 466 | IBKKBKSTAD_BINT - PARTNER | Business Partner Number | ||
| 467 | IBKKBKSTAD_BINT - PERNO | Personnel Number | ||
| 468 | IBKKBKSTAD_BINT - PREFIX1 | Name Prefix (Key) | ||
| 469 | IBKKBKSTAD_BINT - PREFIX1_TXT | Name prefix | ||
| 470 | IBKKBKSTAD_BINT - PREFIX2 | 2nd name prefix (key) | ||
| 471 | IBKKBKSTAD_BINT - PREFIX2_TXT | Name prefix | ||
| 472 | IBKKBKSTAD_BINT - SMTP_ADDR | E-Mail Address | ||
| 473 | IBKKBKSTAD_BINT - TEL_EXTENS | First Telephone No.: Extension | ||
| 474 | IBKKBKSTAD_BINT - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 475 | IBKKBKSTAD_BINT - TITLE | Form-of-Address Key | ||
| 476 | IBKKBKSTAD_BINT - TITLE_ACA1 | Academic Title: Key | ||
| 477 | IBKKBKSTAD_BINT - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 478 | IBKKBKSTAD_BINT - TITLE_ACA2 | Second academic title (key) | ||
| 479 | IBKKBKSTAD_BINT - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 480 | IBKKBKSTAD_BINT - TITLE_MEDI | Form of address text | ||
| 481 | IBKKBKSTAD_BINT - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 482 | IBKKBKSTAD_BINT - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 483 | IBKKBKSTAD_BINT - TYPE | Business partner category | ||
| 484 | IBKKBKSTAD_BINT - XCONTACT | Contact Person | ||
| 485 | IBKKBKSTAD_BINT - XLEADER | Account Maintenance Officer | ||
| 486 | IBKKBKSTAD_BINT - XSEXF | Selection: Business partner is female | ||
| 487 | IBKKBKSTAD_BINT - XSEXM | Selection: Business partner is male | ||
| 488 | IBKKBKSTCH - ACCUR_NEW | Currency Current Account After Changeover | ||
| 489 | IBKKBKSTCH - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 490 | IBKKBKSTCH - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 491 | IBKKBKSTCH - ORCHDATE | Request Date for Currency Changeover | ||
| 492 | IBKKBKSTCH - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 493 | IBKKBKSTCL - BALANCE | Balance | ||
| 494 | IBKKBKSTCL - CLOSNO | Number of Balancing Period | ||
| 495 | IBKKBKSTCL - CLOSNOADD | Addition to Balancing Period Number | ||
| 496 | IBKKBKSTCL - CLOSYEAR | Year of the closing period | ||
| 497 | IBKKBKSTCL - CURR | Account Currency | ||
| 498 | IBKKBKSTCL - END_DATE | End Date of Period | ||
| 499 | IBKKBKSTCL - REFACCOUNT | Reference Account Number | ||
| 500 | IBKKBKSTCL - REFBANKCTR | Country Key of Reference Account Bank |