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 | IBKKBKSTCL - REFBANKKEY | Bank Key of Reference Account Bank | ||
| 2 | IBKKBKSTCL - REFBKKRS | Bank Area of Reference Account | ||
| 3 | IBKKBKSTCL - REFIACCNO | Internal Account Number of Reference Account | ||
| 4 | IBKKBKSTCL - REFIBAN | International Bank Account Number of Reference Account | ||
| 5 | IBKKBKSTCL - START_DATE | Start date of period | ||
| 6 | IBKKBKSTCL - XCLOSTOREF | Flag: Balancing on Reference Account | ||
| 7 | IBKKBKSTCL - XNOPOST | Flag: Balancing not Posted | ||
| 8 | IBKKBKSTCTRL - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 9 | IBKKBKSTCTRL - XSIMULBKST | Simulation of Bank Statement | ||
| 10 | IBKKBKSTGP - LEGAL_ENTY | BP: Legal form of organization | ||
| 11 | IBKKBKSTGP - LEGAL_ENTY | BP: Legal form of organization | ||
| 12 | IBKKBKSTGP - NAME1_TEXT | Full Name | ||
| 13 | IBKKBKSTGP - NAME_FIRST | First name of business partner (person) | ||
| 14 | IBKKBKSTGP - NAME_FIRST | First name of business partner (person) | ||
| 15 | IBKKBKSTGP - NAME_GRP1 | Name 1 (group) | ||
| 16 | IBKKBKSTGP - NAME_GRP1 | Name 1 (group) | ||
| 17 | IBKKBKSTGP - NAME_GRP2 | Name 2 (group) | ||
| 18 | IBKKBKSTGP - NAME_GRP2 | Name 2 (group) | ||
| 19 | IBKKBKSTGP - NAME_LAST | Last name of business partner (person) | ||
| 20 | IBKKBKSTGP - NAME_LAST | Last name of business partner (person) | ||
| 21 | IBKKBKSTGP - NAME_ORG1 | Name 1 of organization | ||
| 22 | IBKKBKSTGP - NAME_ORG1 | Name 1 of organization | ||
| 23 | IBKKBKSTGP - NAME_ORG2 | Name 2 of organization | ||
| 24 | IBKKBKSTGP - NAME_ORG2 | Name 2 of organization | ||
| 25 | IBKKBKSTGP - NAME_ORG3 | Name 3 of organization | ||
| 26 | IBKKBKSTGP - NAME_ORG3 | Name 3 of organization | ||
| 27 | IBKKBKSTGP - NAME_ORG4 | Name 4 of organization | ||
| 28 | IBKKBKSTGP - NAME_ORG4 | Name 4 of organization | ||
| 29 | IBKKBKSTGP - PARTGRPTYP | Group type | ||
| 30 | IBKKBKSTGP - PARTGRPTYP | Group type | ||
| 31 | IBKKBKSTGP - PARTNER | Business Partner Number | ||
| 32 | IBKKBKSTGP - PARTNER | Business Partner Number | ||
| 33 | IBKKBKSTGP - PREFIX1 | Name Prefix (Key) | ||
| 34 | IBKKBKSTGP - PREFIX1 | Name Prefix (Key) | ||
| 35 | IBKKBKSTGP - PREFIX1_TXT | Name prefix | ||
| 36 | IBKKBKSTGP - PREFIX1_TXT | Name prefix | ||
| 37 | IBKKBKSTGP - PREFIX2 | 2nd name prefix (key) | ||
| 38 | IBKKBKSTGP - PREFIX2_TXT | Name prefix | ||
| 39 | IBKKBKSTGP - TITLE | Form-of-Address Key | ||
| 40 | IBKKBKSTGP - TITLE | Form-of-Address Key | ||
| 41 | IBKKBKSTGP - TITLE_ACA1 | Academic Title: Key | ||
| 42 | IBKKBKSTGP - TITLE_ACA1 | Academic Title: Key | ||
| 43 | IBKKBKSTGP - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 44 | IBKKBKSTGP - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 45 | IBKKBKSTGP - TITLE_ACA2 | Second academic title (key) | ||
| 46 | IBKKBKSTGP - TITLE_ACA2 | Second academic title (key) | ||
| 47 | IBKKBKSTGP - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 48 | IBKKBKSTGP - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 49 | IBKKBKSTGP - TITLE_MEDI | Form of address text | ||
| 50 | IBKKBKSTGP - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 51 | IBKKBKSTGP - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 52 | IBKKBKSTGP - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 53 | IBKKBKSTGP - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 54 | IBKKBKSTGP - TYPE | Business partner category | ||
| 55 | IBKKBKSTGP - TYPE | Business partner category | ||
| 56 | IBKKBKSTGP - XSEXF | Selection: Business partner is female | ||
| 57 | IBKKBKSTGP - XSEXF | Selection: Business partner is female | ||
| 58 | IBKKBKSTGP - XSEXM | Selection: Business partner is male | ||
| 59 | IBKKBKSTGP - XSEXM | Selection: Business partner is male | ||
| 60 | IBKKBKSTHD - ACCOUNT | Account number for current account | ||
| 61 | IBKKBKSTHD - ACCTHOLDER | Business Partner Account Holder | ||
| 62 | IBKKBKSTHD - ACCUR_NEW | Currency Current Account After Changeover | ||
| 63 | IBKKBKSTHD - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 64 | IBKKBKSTHD - ACNUM_INT | Internal Account Number for Current Account | ||
| 65 | IBKKBKSTHD - ACTEXT | Account Description for Current Account | ||
| 66 | IBKKBKSTHD - BANKA | Name of bank | ||
| 67 | IBKKBKSTHD - BANKCODE | Bank Keys | ||
| 68 | IBKKBKSTHD - BANKCTRY | Bank country key | ||
| 69 | IBKKBKSTHD - BKKRS | Bank Area | ||
| 70 | IBKKBKSTHD - BKSTATDATE | Bank Statement Date | ||
| 71 | IBKKBKSTHD - BKSTATLDAT | Date of Last Bank Statement | ||
| 72 | IBKKBKSTHD - BKSTATLTIM | Time of Last Bank Statement | ||
| 73 | IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | ||
| 74 | IBKKBKSTHD - BKSTATTIME | Time of Bank Statement | ||
| 75 | IBKKBKSTHD - BKSTATYEAR | Bank Statement Year | ||
| 76 | IBKKBKSTHD - BNKLZ | Bank number | ||
| 77 | IBKKBKSTHD - BRNCH | Bank Branch | ||
| 78 | IBKKBKSTHD - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 79 | IBKKBKSTHD - CURRENCY | Account Currency | ||
| 80 | IBKKBKSTHD - CUR_SBAL | Currency of Beginning Balance | ||
| 81 | IBKKBKSTHD - DELDATE | Date Account Closed | ||
| 82 | IBKKBKSTHD - DISPTYPE | Dispatch Type of Bank Statement | ||
| 83 | IBKKBKSTHD - EBALANCE | Closing Balance | ||
| 84 | IBKKBKSTHD - EXDISPOLIM | Limit Amount | ||
| 85 | IBKKBKSTHD - OPENDATE | Date Account Opened | ||
| 86 | IBKKBKSTHD - ORCHDATE | Request Date for Currency Changeover | ||
| 87 | IBKKBKSTHD - ORT01 | City | ||
| 88 | IBKKBKSTHD - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 89 | IBKKBKSTHD - PROVZ | Region (State, Province, County) | ||
| 90 | IBKKBKSTHD - REFNUMBER | Reference Number: Bank Statement Data | ||
| 91 | IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | ||
| 92 | IBKKBKSTHD - SDATEPOSTH | Posting Date To | ||
| 93 | IBKKBKSTHD - SDATEPOSTL | Posting Date From | ||
| 94 | IBKKBKSTHD - STRAS | House number and street | ||
| 95 | IBKKBKSTHD - SWIFT | SWIFT/BIC for International Payments | ||
| 96 | IBKKBKSTHD - XACCNTCLOS | Indicator: Account Balancing Executed | ||
| 97 | IBKKBKSTHD - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 98 | IBKKBKSTHD - XSIMULBKST | Simulation of Bank Statement | ||
| 99 | IBKKBKSTIT - ACUR | Account Currency | ||
| 100 | IBKKBKSTIT - A_AMOUNT | Amount in Account Currency | ||
| 101 | IBKKBKSTIT - A_CHARGE | Charge in Account Currency | ||
| 102 | IBKKBKSTIT - BUTXT | Posting Text | ||
| 103 | IBKKBKSTIT - CHEQUE_NO | Check Number (External) | ||
| 104 | IBKKBKSTIT - COUNTRY | Country | ||
| 105 | IBKKBKSTIT - DATE_CR | Creation Date of the Data Medium | ||
| 106 | IBKKBKSTIT - DATE_POST | Posting date | ||
| 107 | IBKKBKSTIT - DATE_VALUE | Value date | ||
| 108 | IBKKBKSTIT - DOCNO | Item number in current accounts | ||
| 109 | IBKKBKSTIT - GVCODE | Business Transaction Code | ||
| 110 | IBKKBKSTIT - ITEMCNT | Number of Processed Items | ||
| 111 | IBKKBKSTIT - ITEMTYPE | Type of Payment Item | ||
| 112 | IBKKBKSTIT - NACUR | Reporting Account Currency | ||
| 113 | IBKKBKSTIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 114 | IBKKBKSTIT - NA_CHARGE | Charge in Reporting Currency | ||
| 115 | IBKKBKSTIT - POSNO | Position in Item | ||
| 116 | IBKKBKSTIT - PROCESS | Processes in BCA | ||
| 117 | IBKKBKSTIT - RATEXCHNG | Conversion Rate Transaction to Account Currency | ||
| 118 | IBKKBKSTIT - REFNO_CR | Reference Number of Creation | ||
| 119 | IBKKBKSTIT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 120 | IBKKBKSTIT - REFNO_PN | Daybook number | ||
| 121 | IBKKBKSTIT - REF_ACEXT | Reference Account Number | ||
| 122 | IBKKBKSTIT - REF_BANKL | Reference Bank Key | ||
| 123 | IBKKBKSTIT - REF_BANKS | Reference Country Key of Bank | ||
| 124 | IBKKBKSTIT - REF_IBAN | Reference IBAN | ||
| 125 | IBKKBKSTIT - REF_NAME | Reference Name of Account Holder | ||
| 126 | IBKKBKSTIT - REVERSE_NO | Reversal no. | ||
| 127 | IBKKBKSTIT - REVERSE_PS | Reversal Item | ||
| 128 | IBKKBKSTIT - TCUR | Transaction Currency | ||
| 129 | IBKKBKSTIT - TRNSTYPE | Transaction Type | ||
| 130 | IBKKBKSTIT - T_AMOUNT | Amount in Transaction Currency | ||
| 131 | IBKKBKSTIT - T_CHARGE | Charge in Transaction Currency | ||
| 132 | IBKKBKSTIT - T_TRNSTYPE | Description Trans. Type | ||
| 133 | IBKKBKSTIT - XREVERSE | Indicator: Reversal Item | ||
| 134 | IBKKBKSTNT - DOCNO | Item number in current accounts | ||
| 135 | IBKKBKSTNT - NOTNO | Payment Notes Number | ||
| 136 | IBKKBKSTNT - PAYM_NOTE | Purpose | ||
| 137 | IBKKBKSTNT - POSNO | Position in Item | ||
| 138 | IBKKBKSTPD - PARTNER | Business Partner Number | ||
| 139 | IBKKBKSTPD - PARTNER | Business Partner Number | ||
| 140 | IBKKBKSTPD - PARTNER | Business Partner Number | ||
| 141 | IBKKBKSTPD - TITLE | Form-of-Address Key | ||
| 142 | IBKKBKSTPD - TITLE | Form-of-Address Key | ||
| 143 | IBKKBKSTPD - TITLE | Form-of-Address Key | ||
| 144 | IBKKBKSTPD - TITLE_MEDI | Form of address text | ||
| 145 | IBKKBKSTPD - TITLE_MEDI | Form of address text | ||
| 146 | IBKKBKSTPD - TYPE | Business partner category | ||
| 147 | IBKKBKSTPD - TYPE | Business partner category | ||
| 148 | IBKKBKSTPD - TYPE | Business partner category | ||
| 149 | IBKKBKSTPN - NAME1_TEXT | Full Name | ||
| 150 | IBKKBKSTPN - NAME1_TEXT | Full Name | ||
| 151 | IBKKBKSTPN - NAME_FIRST | First name of business partner (person) | ||
| 152 | IBKKBKSTPN - NAME_FIRST | First name of business partner (person) | ||
| 153 | IBKKBKSTPN - NAME_FIRST | First name of business partner (person) | ||
| 154 | IBKKBKSTPN - NAME_LAST | Last name of business partner (person) | ||
| 155 | IBKKBKSTPN - NAME_LAST | Last name of business partner (person) | ||
| 156 | IBKKBKSTPN - NAME_LAST | Last name of business partner (person) | ||
| 157 | IBKKBKSTPN - PREFIX1 | Name Prefix (Key) | ||
| 158 | IBKKBKSTPN - PREFIX1 | Name Prefix (Key) | ||
| 159 | IBKKBKSTPN - PREFIX1 | Name Prefix (Key) | ||
| 160 | IBKKBKSTPN - PREFIX1_TXT | Name prefix | ||
| 161 | IBKKBKSTPN - PREFIX1_TXT | Name prefix | ||
| 162 | IBKKBKSTPN - PREFIX1_TXT | Name prefix | ||
| 163 | IBKKBKSTPN - PREFIX2 | 2nd name prefix (key) | ||
| 164 | IBKKBKSTPN - PREFIX2 | 2nd name prefix (key) | ||
| 165 | IBKKBKSTPN - PREFIX2_TXT | Name prefix | ||
| 166 | IBKKBKSTPN - PREFIX2_TXT | Name prefix | ||
| 167 | IBKKBKSTPN - TITLE_ACA1 | Academic Title: Key | ||
| 168 | IBKKBKSTPN - TITLE_ACA1 | Academic Title: Key | ||
| 169 | IBKKBKSTPN - TITLE_ACA1 | Academic Title: Key | ||
| 170 | IBKKBKSTPN - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 171 | IBKKBKSTPN - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 172 | IBKKBKSTPN - TITLE_ACA1_TXT | Academic Title: Written Form | ||
| 173 | IBKKBKSTPN - TITLE_ACA2 | Second academic title (key) | ||
| 174 | IBKKBKSTPN - TITLE_ACA2 | Second academic title (key) | ||
| 175 | IBKKBKSTPN - TITLE_ACA2 | Second academic title (key) | ||
| 176 | IBKKBKSTPN - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 177 | IBKKBKSTPN - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 178 | IBKKBKSTPN - TITLE_ACA2_TXT | 2nd academic title: written form | ||
| 179 | IBKKBKSTPN - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 180 | IBKKBKSTPN - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 181 | IBKKBKSTPN - TITLE_ROYL | Name supplement, e.g. noble title (key) | ||
| 182 | IBKKBKSTPN - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 183 | IBKKBKSTPN - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 184 | IBKKBKSTPN - TITLE_ROYL_TXT | Name supplement, e.g. noble title (written form) | ||
| 185 | IBKKBKSTPN - XSEXF | Selection: Business partner is female | ||
| 186 | IBKKBKSTPN - XSEXF | Selection: Business partner is female | ||
| 187 | IBKKBKSTPN - XSEXF | Selection: Business partner is female | ||
| 188 | IBKKBKSTPN - XSEXM | Selection: Business partner is male | ||
| 189 | IBKKBKSTPN - XSEXM | Selection: Business partner is male | ||
| 190 | IBKKBKSTPN - XSEXM | Selection: Business partner is male | ||
| 191 | IBKKBKSTPO - LEGAL_ENTY | BP: Legal form of organization | ||
| 192 | IBKKBKSTPO - LEGAL_ENTY | BP: Legal form of organization | ||
| 193 | IBKKBKSTPO - NAME_ORG1 | Name 1 of organization | ||
| 194 | IBKKBKSTPO - NAME_ORG1 | Name 1 of organization | ||
| 195 | IBKKBKSTPO - NAME_ORG2 | Name 2 of organization | ||
| 196 | IBKKBKSTPO - NAME_ORG2 | Name 2 of organization | ||
| 197 | IBKKBKSTPO - NAME_ORG3 | Name 3 of organization | ||
| 198 | IBKKBKSTPO - NAME_ORG3 | Name 3 of organization | ||
| 199 | IBKKBKSTPO - NAME_ORG4 | Name 4 of organization | ||
| 200 | IBKKBKSTPO - NAME_ORG4 | Name 4 of organization | ||
| 201 | IBKKE1_S1 - LIMSUM | Limit Amount | ||
| 202 | IBKKE1_S1 - SLIM_ID | Reference Limit Identification | ||
| 203 | IBKKE1_S1_DI - LIMSUM | Limit Amount | ||
| 204 | IBKKE1_S1_DI - SLIM_ID | Reference Limit Identification | ||
| 205 | IBKKE1_S2 - AENUSER | Last changed by | ||
| 206 | IBKKE1_S2 - LIM_DEL | Marked for Deletion | ||
| 207 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 208 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 209 | IBKKM2_S - KEY_DATE | Key date | ||
| 210 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 211 | IBKKM2_S - PERIOD | Period | ||
| 212 | IBKKM2_S - PER_UNIT | Period Unit | ||
| 213 | IBKKM2_S - XINTEREST | Indicator: Balance Notification with Interest Information | ||
| 214 | IBKKM2_S_DI - CURR_NR | Sequence number | ||
| 215 | IBKKM2_S_DI - CURR_YEAR | Current Year | ||
| 216 | IBKKM2_S_DI - KEY_DATE | Key date | ||
| 217 | IBKKM2_S_DI - NEXT_DATE | Next Date for DI | ||
| 218 | IBKKM2_S_DI - PERIOD | Period | ||
| 219 | IBKKM2_S_DI - PER_UNIT | Period Unit | ||
| 220 | IBKKM2_S_DI - XINTEREST | Indicator: Balance Notification with Interest Information | ||
| 221 | IBKKPOHD - DATE_CR | Creation Date of the Data Medium | ||
| 222 | IBKKPOHD - DATE_CR | Creation Date of the Data Medium | ||
| 223 | IBKKPOHD - DATE_POST | Posting date | ||
| 224 | IBKKPOHD - DATE_POST | Posting date | ||
| 225 | IBKKPOHD - ITEMCNT | Number of Processed Items | ||
| 226 | IBKKPOHD - ITEMCNT | Number of Processed Items | ||
| 227 | IBKKPOHD - MEDIUM | Medium | ||
| 228 | IBKKPOHD - MEDIUM | Medium | ||
| 229 | IBKKPOHD - PAORN | Payment order number | ||
| 230 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 231 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 232 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 233 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 234 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 235 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 236 | IBKKPOHD - REFNO_PN | Daybook number | ||
| 237 | IBKKPOHD - REFNO_PN | Daybook number | ||
| 238 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 239 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 240 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 241 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 242 | IBKKPOIT - BANKL | Bank Keys | ||
| 243 | IBKKPOIT - BANKL | Bank Keys | ||
| 244 | IBKKPOIT - BANKS | Bank country key | ||
| 245 | IBKKPOIT - BANKS | Bank country key | ||
| 246 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 247 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 248 | IBKKPOIT - BKS | Bank Control Key | ||
| 249 | IBKKPOIT - BKS | Bank Control Key | ||
| 250 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 251 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 252 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 253 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 254 | IBKKPOIT - DATE_VALUE | Value date | ||
| 255 | IBKKPOIT - DATE_VALUE | Value date | ||
| 256 | IBKKPOIT - DATE_VALUE | Value date | ||
| 257 | IBKKPOIT - DATE_VALUE | Value date | ||
| 258 | IBKKPOIT - MEDIUM | Medium | ||
| 259 | IBKKPOIT - MEDIUM | Medium | ||
| 260 | IBKKPOIT - MEDIUM | Medium | ||
| 261 | IBKKPOIT - MEDIUM | Medium | ||
| 262 | IBKKPOIT - PAORN | Payment order number | ||
| 263 | IBKKPOIT - PAORN | Payment order number | ||
| 264 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 265 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 266 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 267 | IBKKPOIT - PAYMETHOD | Payment Method | ||
| 268 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 269 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 270 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 271 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 272 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 273 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 274 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 275 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 276 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 277 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 278 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 279 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 280 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 281 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 282 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 283 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 284 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 285 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 286 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 287 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 288 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 289 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 290 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 291 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 292 | IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 293 | IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 294 | IBKKPOIT - TCUR | Transaction Currency | ||
| 295 | IBKKPOIT - TCUR | Transaction Currency | ||
| 296 | IBKKPOIT - TCUR | Transaction Currency | ||
| 297 | IBKKPOIT - TCUR | Transaction Currency | ||
| 298 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 299 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 300 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 301 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 302 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 303 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 304 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 305 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 306 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 307 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 308 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 309 | IBKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 310 | IBKK_BAPI_TURN_OVER_LIST - ACCSTATDAT | Bank Statement Date | ||
| 311 | IBKK_BAPI_TURN_OVER_LIST - ACCSTATNO | Sequential Bank Statement Number | ||
| 312 | IBKK_BAPI_TURN_OVER_LIST - ACCST_YEAR | Bank Statement Year | ||
| 313 | IBKK_BAPI_TURN_OVER_LIST - ACUR | Account Currency | ||
| 314 | IBKK_BAPI_TURN_OVER_LIST - A_AMOUNT | Amount in Account Currency (External Display) | ||
| 315 | IBKK_BAPI_TURN_OVER_LIST - A_CHARGE | Charge in Account Currency (External Display) | ||
| 316 | IBKK_BAPI_TURN_OVER_LIST - BUTXT | Posting Text | ||
| 317 | IBKK_BAPI_TURN_OVER_LIST - CHEQUE_NO | Check Number (External) | ||
| 318 | IBKK_BAPI_TURN_OVER_LIST - DATE_POST | Posting date | ||
| 319 | IBKK_BAPI_TURN_OVER_LIST - DATE_VALUE | Value date | ||
| 320 | IBKK_BAPI_TURN_OVER_LIST - DOCNO | Item number in current accounts | ||
| 321 | IBKK_BAPI_TURN_OVER_LIST - EXCHNGRATE | Exchange Rate (Display in Char) | ||
| 322 | IBKK_BAPI_TURN_OVER_LIST - GVCODE | Business Transaction Code | ||
| 323 | IBKK_BAPI_TURN_OVER_LIST - ITEMCNT | Number of Processed Items | ||
| 324 | IBKK_BAPI_TURN_OVER_LIST - ITEMSTATUS | Status of Payment Item | ||
| 325 | IBKK_BAPI_TURN_OVER_LIST - NACUR | Reporting Account Currency | ||
| 326 | IBKK_BAPI_TURN_OVER_LIST - NA_AMOUNT | Amount in Reporting Currency | ||
| 327 | IBKK_BAPI_TURN_OVER_LIST - NA_CHARGE | Charge in Reporting Account Currency (External Display) | ||
| 328 | IBKK_BAPI_TURN_OVER_LIST - POSNO | Position in Item | ||
| 329 | IBKK_BAPI_TURN_OVER_LIST - PROCESS | Processes in BCA | ||
| 330 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 331 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 332 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 333 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 334 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 335 | IBKK_BAPI_TURN_OVER_LIST - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 336 | IBKK_BAPI_TURN_OVER_LIST - REFNO_CR | Reference Number of Creation | ||
| 337 | IBKK_BAPI_TURN_OVER_LIST - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 338 | IBKK_BAPI_TURN_OVER_LIST - REFNO_PN | Daybook number | ||
| 339 | IBKK_BAPI_TURN_OVER_LIST - REF_ACEXT | Reference Account Number | ||
| 340 | IBKK_BAPI_TURN_OVER_LIST - REF_BANKL | Reference Bank Key | ||
| 341 | IBKK_BAPI_TURN_OVER_LIST - REF_BANKS | Reference Country Key of Bank | ||
| 342 | IBKK_BAPI_TURN_OVER_LIST - REF_IBAN | Reference IBAN | ||
| 343 | IBKK_BAPI_TURN_OVER_LIST - REF_NAME | Reference Name of Account Holder | ||
| 344 | IBKK_BAPI_TURN_OVER_LIST - REVERSE_NO | Reversal no. | ||
| 345 | IBKK_BAPI_TURN_OVER_LIST - REVERSE_PS | Reversal Item | ||
| 346 | IBKK_BAPI_TURN_OVER_LIST - TCUR | Transaction Currency | ||
| 347 | IBKK_BAPI_TURN_OVER_LIST - TGVCODE | Description of Business Transaction Code | ||
| 348 | IBKK_BAPI_TURN_OVER_LIST - TRNSTYPE | Transaction Type | ||
| 349 | IBKK_BAPI_TURN_OVER_LIST - T_AMOUNT | Amount in Transaction Currency (External Display) | ||
| 350 | IBKK_BAPI_TURN_OVER_LIST - T_CHARGE | Charge in Transaction Currency (External Display) | ||
| 351 | IBKK_BAPI_TURN_OVER_LIST - T_TRNSTYPE | Description Trans. Type | ||
| 352 | IBKK_BAPI_TURN_OVER_LIST - XREVERSE | Indicator: Reversal Item | ||
| 353 | IBKK_DEPOSIT_DATA - AIMETH | Method of Interest Penalty Posting | ||
| 354 | IBKK_DEPOSIT_DATA - AI_POST | Type of Interest Penalty Debit | ||
| 355 | IBKK_DEPOSIT_DATA - ESTCOND | Fixing Conditions | ||
| 356 | IBKK_DEPOSIT_DATA - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 357 | IBKK_DI_A1 - BALDATE | Date of Balance Transfer for DI | ||
| 358 | IBKK_DI_A1 - DELDATE | Date Account Closed for DI | ||
| 359 | IBKK_DI_A1 - PRODDATE | Account Go-Live Date for DI | ||
| 360 | IBKK_DI_A1 - STATUS_ADD | Account Status Enhancement | ||
| 361 | IBKK_DI_A1 - XPRINT | Print Correspondence | ||
| 362 | IBKK_DI_A2 - ACTEXT | Account Description for Current Account | ||
| 363 | IBKK_DI_A2 - AIMETH | Method of Interest Penalty Posting | ||
| 364 | IBKK_DI_A2 - AI_POST | Type of Interest Penalty Debit | ||
| 365 | IBKK_DI_A2 - BEGRU | Authorization Group | ||
| 366 | IBKK_DI_A2 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 367 | IBKK_DI_A2 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 368 | IBKK_DI_A2 - CONDAREA | Condition Area | ||
| 369 | IBKK_DI_A2 - CONDGR1 | Condition Group: Interest | ||
| 370 | IBKK_DI_A2 - CONDGR2 | Condition Group: Charges | ||
| 371 | IBKK_DI_A2 - CONDGR3 | Condition Group: Value Dates | ||
| 372 | IBKK_DI_A2 - ESTCOND | Fixing Conditions | ||
| 373 | IBKK_DI_A2 - GLGRP | General Ledger Group | ||
| 374 | IBKK_DI_A2 - GLKEY | Netting Group GL | ||
| 375 | IBKK_DI_A2 - GSBER | Business Area | ||
| 376 | IBKK_DI_A2 - MIN_DEPOSIT | Amount in Account Currency (CHAR) | ||
| 377 | IBKK_DI_A2 - SECUR_ID | Collateral ID | ||
| 378 | IBKK_DI_A2 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 379 | IBKK_DI_A2 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 380 | IBKK_DI_A2 - WAERS | Currency of Current Account | ||
| 381 | IBKK_DI_A2 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 382 | IBKK_DI_A2 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 383 | IBKK_DI_A2 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 384 | IBKK_DI_A2 - XPOST_FEE_SEP | Post Charges Individually | ||
| 385 | IBKK_DI_A2 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 386 | IBKK_DI_A2 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 387 | IBKK_DI_A2 - XWHTAX | Indicator: Capital Yield Tax | ||
| 388 | IBKK_DI_BA - BALVALIDFROM | Valid from for DI | ||
| 389 | IBKK_DI_BA - NOSTRO | Bank Account Type | ||
| 390 | IBKK_DI_BKK42_NTC - DISPO_PD | Withdrawal Notice for DI | ||
| 391 | IBKK_DI_BKK42_NTC - DISPO_PD_UNT | Period Unit: Withdrawal Notice | ||
| 392 | IBKK_DI_BKK42_NTC - NOTICE_PD | Period of Notice for DI | ||
| 393 | IBKK_DI_BKK42_NTC - NOTICE_PD_UNT | Period Unit: Notice Period | ||
| 394 | IBKK_DI_BKK42_NTC - NTC_BLOCKED_PD | Notice Lock Period | ||
| 395 | IBKK_DI_BKK42_NTC - NTC_BLOCK_PD_UNT | Period Unit: Notice Lock Period | ||
| 396 | IBKK_DI_BKK42_NTC - ORDER_AMOUNT | Amount for DI | ||
| 397 | IBKK_DI_BKK42_NTC - ORDER_CUR | Account Currency | ||
| 398 | IBKK_DI_BKK42_NTC - ORDER_PERIOD | Period | ||
| 399 | IBKK_DI_BKK42_NTC - ORDER_UNIT | Period Unit | ||
| 400 | IBKK_DI_BKK42_NTC - YIELD_PERIOD | Period | ||
| 401 | IBKK_DI_BKK42_NTC - YIELD_UNIT | Period Unit | ||
| 402 | IBKK_DI_BKK58 - ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | ||
| 403 | IBKK_DI_BKK58 - DEPOSIT_TCUR | Account Currency | ||
| 404 | IBKK_DI_BKK58 - MAX_DEPOSIT | Contract Total, Deposit | ||
| 405 | IBKK_DI_BKK58 - MAX_DEPOSITTERM | Maximum Term for DI | ||
| 406 | IBKK_DI_BKK58 - MAX_DEPOSITUNIT | Period Unit | ||
| 407 | IBKK_DI_BKK58 - MIN_DEPOSITTERM | Minimum Term for DI | ||
| 408 | IBKK_DI_BKK58 - MIN_DEPOSITUNIT | Period Unit | ||
| 409 | IBKK_DI_BKK58 - NUM_DAYS_BEFORE | Number of days | ||
| 410 | IBKK_DI_BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | ||
| 411 | IBKK_DI_BKK58 - ROLLOV_NUMBER | Number of Required Rollovers for DI | ||
| 412 | IBKK_DI_BKK58 - X_PRINT_CERTIF | Print Correspondence | ||
| 413 | IBKK_DI_BKK58 - X_PRINT_PRENOT | Print Correspondence | ||
| 414 | IBKK_DI_BKK58 - X_PRINT_REDEEM | Print Correspondence | ||
| 415 | IBKK_DI_BKKNTC - ACUR | Account Currency | ||
| 416 | IBKK_DI_BKKNTC - DISPO_PD_END | Withdrawal Period End | ||
| 417 | IBKK_DI_BKKNTC - DISPO_PD_START | Withdrawal Period Start for DI | ||
| 418 | IBKK_DI_BKKNTC - NTCNO | Notice Number for Direct Input | ||
| 419 | IBKK_DI_BKKNTC - NTCTYPE | Notice Category | ||
| 420 | IBKK_DI_BKKNTC - NTC_AMT | Notice Amount | ||
| 421 | IBKK_DI_BKKNTC - NTC_DATE_RECEIPT | Notice Receipt Date for DI | ||
| 422 | IBKK_DI_BKKNTC - NTC_REAS_KEY | Notice Reason (Key) | ||
| 423 | IBKK_DI_BKKTERM - CURRENCY | Account Currency | ||
| 424 | IBKK_DI_BKKTERM - DEPOSIT | Contract Total, Deposit | ||
| 425 | IBKK_DI_BKKTERM - INCREASE | Amount for DI | ||
| 426 | IBKK_DI_BKKTERM - LATEST_TERMSTART | Term Start | ||
| 427 | IBKK_DI_BKKTERM - REDUCTION | Amount for DI | ||
| 428 | IBKK_DI_BKKTERM - TERM | Term Duration | ||
| 429 | IBKK_DI_BKKTERM - TERMSTART | Term Start | ||
| 430 | IBKK_DI_BKKTERM - TERM_END | End of Term | ||
| 431 | IBKK_DI_BKKTERM - TERM_NUMBER | Term number for DI | ||
| 432 | IBKK_DI_BKKTERM - TERM_PUNIT | Period Unit | ||
| 433 | IBKK_DI_BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 434 | IBKK_DI_BP - ADDRNUMBER | Address number | ||
| 435 | IBKK_DI_BP - BKST_FORMAT | Bank Statement Format | ||
| 436 | IBKK_DI_BP - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 437 | IBKK_DI_BP - PARTNER | Business Partner Number | ||
| 438 | IBKK_DI_BP - RLTYP | BP Role | ||
| 439 | IBKK_DI_BP - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 440 | IBKK_DI_CH - CASHBTYPE | Means of Payment Position Type | ||
| 441 | IBKK_DI_CH - XNUMHANDIN | Indicator: Maintain Check Number at Presentation | ||
| 442 | IBKK_DI_CH - XNUMISSUE | Indicator: Check for Existence in Check Postion | ||
| 443 | IBKK_DI_CL - CLOS_TYP | Consolidation Frequency | ||
| 444 | IBKK_DI_CL - CURR_NR | Sequence number | ||
| 445 | IBKK_DI_CL - CURR_YEAR | Current Year | ||
| 446 | IBKK_DI_CL - KEY_DATE | Key date | ||
| 447 | IBKK_DI_CL - NEXT_DATE | Next Date for DI | ||
| 448 | IBKK_DI_CL - PERIOD | Period | ||
| 449 | IBKK_DI_CL - PER_UNIT | Period Unit | ||
| 450 | IBKK_DI_CL - XINTEREST | Indicator: Balance Notification with Interest Information | ||
| 451 | IBKK_DI_CONDITION_HD - ADINTMET | Calculation Method of Interest Penalty | ||
| 452 | IBKK_DI_CONDITION_HD - CALCTYP | Indicator Graduated/Interval Calculation | ||
| 453 | IBKK_DI_CONDITION_HD - COND | Condition ID | ||
| 454 | IBKK_DI_CONDITION_HD - CONDCATG | Bank Condition Category | ||
| 455 | IBKK_DI_CONDITION_HD - CONDDIF | 1st Conditions Type Differentiation | ||
| 456 | IBKK_DI_CONDITION_HD - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 457 | IBKK_DI_CONDITION_HD - CONDDIF_V1 | Condition Differentiation Value | ||
| 458 | IBKK_DI_CONDITION_HD - CONDDIF_V2 | Condition Differentiation Value | ||
| 459 | IBKK_DI_CONDITION_HD - CONDTIME | Period for Condition | ||
| 460 | IBKK_DI_CONDITION_HD - CURR | Currency Key | ||
| 461 | IBKK_DI_CONDITION_HD - EXEMPTLIM | Allowance for DI | ||
| 462 | IBKK_DI_CONDITION_HD - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 463 | IBKK_DI_CONDITION_HD - FLGFROMTO | Indicator from-to | ||
| 464 | IBKK_DI_CONDITION_HD - FREECOUNT | Number of Free Items | ||
| 465 | IBKK_DI_CONDITION_HD - INTMET | Interest calculation method | ||
| 466 | IBKK_DI_CONDITION_HD - PRUNIT | Rounding unit in FIMA | ||
| 467 | IBKK_DI_CONDITION_HD - SORTF | Sort string | ||
| 468 | IBKK_DI_CONDITION_HD - SROUND | Rounding Category | ||
| 469 | IBKK_DI_CONDITION_HD - TIMEPROPCALC | Pro Rata Method | ||
| 470 | IBKK_DI_CONDITION_HD - T_COND | Bank Condition Name | ||
| 471 | IBKK_DI_CONDITION_HD - VALIDFROM | Valid from | ||
| 472 | IBKK_DI_CONDITION_HD - VALIDTO | Valid to | ||
| 473 | IBKK_DI_CONDITION_HD - XSURCHARGE | Flag: Markup Condition | ||
| 474 | IBKK_DI_CONDITION_HD - XZEROLIM | Zero Is Minimum/Maximum | ||
| 475 | IBKK_DI_CONDITION_IT - AMOUNT | Amount for DI | ||
| 476 | IBKK_DI_CONDITION_IT - AMOUNTLIM | Amount Limit | ||
| 477 | IBKK_DI_CONDITION_IT - COND | Condition ID | ||
| 478 | IBKK_DI_CONDITION_IT - CONDLEVEL | Levels | ||
| 479 | IBKK_DI_CONDITION_IT - COUNTFROM | Number from | ||
| 480 | IBKK_DI_CONDITION_IT - CURR | Currency Key | ||
| 481 | IBKK_DI_CONDITION_IT - DEVIDER | Divisor for Charges | ||
| 482 | IBKK_DI_CONDITION_IT - LOWAMOUNT | Minimum amount | ||
| 483 | IBKK_DI_CONDITION_IT - LOWLIMIT | Minimum interest rate | ||
| 484 | IBKK_DI_CONDITION_IT - MARKUP | Markup/Markdown Reference Interest | ||
| 485 | IBKK_DI_CONDITION_IT - NUMBDAYS | Number of days | ||
| 486 | IBKK_DI_CONDITION_IT - PKOND | Percentage rate | ||
| 487 | IBKK_DI_CONDITION_IT - SZSREF | Interest Reference | ||
| 488 | IBKK_DI_CONDITION_IT - TOLDAYS_M | Tolerance Days: Value Date Min. | ||
| 489 | IBKK_DI_CONDITION_IT - TOLDAYS_P | Tolerance Days: Value Date Max. | ||
| 490 | IBKK_DI_CONDITION_IT - ULTIMO | Month-end indicator | ||
| 491 | IBKK_DI_CONDITION_IT - UPAMOUNT | Maximum Amount | ||
| 492 | IBKK_DI_CONDITION_IT - UPLIMIT | Maximum Interest Rate | ||
| 493 | IBKK_DI_CONDITION_IT - VALIDFROM | Valid from | ||
| 494 | IBKK_DI_CONDITION_IT - VALIDTO | Valid to | ||
| 495 | IBKK_DI_CONDITION_IT - XCALENDAR | Shift to working day | ||
| 496 | IBKK_DI_CONDITION_IT - XEXPINT | Exponential interest calculation | ||
| 497 | IBKK_DI_DD - AMOUNTLIM | Amount Limit Direct Debit Order for DI | ||
| 498 | IBKK_DI_DD - DEB_CUR | Currency for Dir.Debit Order | ||
| 499 | IBKK_DI_DD - DIRDEB | Direct Debit Order Number for DI | ||
| 500 | IBKK_DI_DD - NAME | Name of the Payee |