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 | IBKK_DI_DD - POSNR | Direct Debit Order Item for DI | ||
| 2 | IBKK_DI_LI - LIMSUM | Limit Amount | ||
| 3 | IBKK_DI_LI - LIMTYPE | Limit Category | ||
| 4 | IBKK_DI_LI - LIM_CUR | Limit Currency | ||
| 5 | IBKK_DI_LI - LIM_OK | Limit Release Key | ||
| 6 | IBKK_DI_LI - SLIM_ID | Reference Limit Identification | ||
| 7 | IBKK_DI_LI - VALIDFROM | Valid from for DI | ||
| 8 | IBKK_DI_LI - VALIDTO | Valid to for DI | ||
| 9 | IBKK_DI_LI - XCHK_IND_INT_LIM | Indicator:Internal Account Limit Check (Limit Cat. 02) | ||
| 10 | IBKK_DI_LO - LOCK_ID | Locking Reason | ||
| 11 | IBKK_DI_NOTICE - FORMAT_COL | Tag column | ||
| 12 | IBKK_DI_NOTICE - LANGU | Language Key | ||
| 13 | IBKK_DI_NOTICE - LANGU_ISO | 2-Character SAP Language Code | ||
| 14 | IBKK_DI_NOTICE - TEXT_ID | Text ID | ||
| 15 | IBKK_DI_NOTICE - TEXT_LINE | Text Line | ||
| 16 | IBKK_DI_RF - ACC_CLOS_NOTE1 | Purpose | ||
| 17 | IBKK_DI_RF - ACC_CLOS_NOTE2 | Purpose | ||
| 18 | IBKK_DI_RF - ACC_CLOS_NOTE3 | Purpose | ||
| 19 | IBKK_DI_RF - ACC_CLOS_NOTE4 | Purpose | ||
| 20 | IBKK_DI_RF - DECLINE_KEY | Reason for Rejecting Release | ||
| 21 | IBKK_DI_RF - INT_POST_METH | Reference Account: Interest Posting Method for DI | ||
| 22 | IBKK_DI_RF - NACHOLD | Account Holder | ||
| 23 | IBKK_DI_RF - NACNUM | Account Number for Internal or External Reference Account | ||
| 24 | IBKK_DI_RF - NBANKL | Bank Key | ||
| 25 | IBKK_DI_RF - NBANKS | Bank country key | ||
| 26 | IBKK_DI_RF - NBKKRS | Bank Area of Reference Account | ||
| 27 | IBKK_DI_RF - NBKS | Bank Control Key | ||
| 28 | IBKK_DI_RF - NIBAN | International Bank Account Number | ||
| 29 | IBKK_DI_RF - NSWIFT | SWIFT/BIC for International Payments | ||
| 30 | IBKK_DI_RF - PAYMETHOD | Payment Method | ||
| 31 | IBKK_DI_RF - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 32 | IBKK_DI_RF - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 33 | IBKK_DI_RF - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 34 | IBKK_DI_RF - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 35 | IBKK_DI_RF - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 36 | IBKK_DI_RF - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 37 | IBKK_DI_RF - REF_ACCATG | Reference Account Category | ||
| 38 | IBKK_DI_RF - RELEASE_STATUS | Account Closure Release Key | ||
| 39 | IBKK_DI_RF - TRNSTYPE | Transaction Type | ||
| 40 | IBKK_DI_RF - TRNSTYPE2 | Transaction Type_2 | ||
| 41 | IBKK_DI_RF - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 42 | IBKK_FIPRT_STRUCT_DEFAULT - DFLTM | Default Value for an Attribute | ||
| 43 | IBKK_FIPRT_STRUCT_DEFAULT - DFLTNO | Sequential Number of Default | ||
| 44 | IBKK_FIPRT_STRUCT_DEFAULT - FIELDNAME | Field name | ||
| 45 | IBKK_FIPRT_STRUCT_DEFAULT - TABNAME | Table/Structure Name | ||
| 46 | IBKK_PAYMENT_ITEM_INT - ACCNT_STATE_DATE | Bank Statement Date | ||
| 47 | IBKK_PAYMENT_ITEM_INT - ACCNT_STATE_NUMBER | Sequential Bank Statement Number | ||
| 48 | IBKK_PAYMENT_ITEM_INT - ACCNT_STATE_YEAR | Bank Statement Year | ||
| 49 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_AMOUNT | Amount in Account Currency | ||
| 50 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_AMOUNT | Amount in Account Currency | ||
| 51 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_CHARGE | Charge in Account Currency | ||
| 52 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_CHARGE | Charge in Account Currency | ||
| 53 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_CURRENCY | Currency Key | ||
| 54 | IBKK_PAYMENT_ITEM_INT - ACCOUNT_CURRENCY | Currency Key | ||
| 55 | IBKK_PAYMENT_ITEM_INT - BUSINESS_TRANS_CODE | Business Transaction Code | ||
| 56 | IBKK_PAYMENT_ITEM_INT - CHEQUE_NUMBER | Check Number (External) | ||
| 57 | IBKK_PAYMENT_ITEM_INT - CHEQUE_NUMBER | Check Number (External) | ||
| 58 | IBKK_PAYMENT_ITEM_INT - DATE_POST | Posting date | ||
| 59 | IBKK_PAYMENT_ITEM_INT - DATE_POST | Posting date | ||
| 60 | IBKK_PAYMENT_ITEM_INT - DATE_VALUE | Value date | ||
| 61 | IBKK_PAYMENT_ITEM_INT - DATE_VALUE | Value date | ||
| 62 | IBKK_PAYMENT_ITEM_INT - DESCR_BUS_TRANS_CODE | Text Field of Length 60 | ||
| 63 | IBKK_PAYMENT_ITEM_INT - DESCR_TRANSACTION_TYPE | Text length 25 | ||
| 64 | IBKK_PAYMENT_ITEM_INT - DOCUMENT_NO | Item number in current accounts | ||
| 65 | IBKK_PAYMENT_ITEM_INT - DOCUMENT_NO | Item number in current accounts | ||
| 66 | IBKK_PAYMENT_ITEM_INT - EXCHANGE_RATE | Exchange Rate | ||
| 67 | IBKK_PAYMENT_ITEM_INT - EXCHANGE_RATE | Exchange Rate | ||
| 68 | IBKK_PAYMENT_ITEM_INT - ITEM_COUNT | Number of Processed Items | ||
| 69 | IBKK_PAYMENT_ITEM_INT - ITEM_COUNT | Number of Processed Items | ||
| 70 | IBKK_PAYMENT_ITEM_INT - ITEM_STATUS | Status of Payment Item | ||
| 71 | IBKK_PAYMENT_ITEM_INT - ITEM_STATUS | Status of Payment Item | ||
| 72 | IBKK_PAYMENT_ITEM_INT - POSITION_NO | Position in Item | ||
| 73 | IBKK_PAYMENT_ITEM_INT - POSITION_NO | Position in Item | ||
| 74 | IBKK_PAYMENT_ITEM_INT - POST_TEXT | Posting Text | ||
| 75 | IBKK_PAYMENT_ITEM_INT - POST_TEXT | Posting Text | ||
| 76 | IBKK_PAYMENT_ITEM_INT - PROCESS | Processes in BCA | ||
| 77 | IBKK_PAYMENT_ITEM_INT - PROCESS | Processes in BCA | ||
| 78 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_L1 | Customer Field (Length 35) | ||
| 79 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_L2 | Customer Field (Length 35) | ||
| 80 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_L3 | Customer Field (Length 35) | ||
| 81 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_L4 | Customer Field (Length 35) | ||
| 82 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_S1 | Customer Field (Length 20) | ||
| 83 | IBKK_PAYMENT_ITEM_INT - PUBLIC_CONTAINER_S2 | Customer Field (Length 20) | ||
| 84 | IBKK_PAYMENT_ITEM_INT - REFFACC_ACCOUNTEXTNUMBER | Reference Account Number | ||
| 85 | IBKK_PAYMENT_ITEM_INT - REFFACC_ACCOUNTEXTNUMBER | Reference Account Number | ||
| 86 | IBKK_PAYMENT_ITEM_INT - REFFACC_ACCOUNTHOLDER | Reference Name of Account Holder | ||
| 87 | IBKK_PAYMENT_ITEM_INT - REFFACC_BANKKEY | Reference Bank Key | ||
| 88 | IBKK_PAYMENT_ITEM_INT - REFFACC_BANKKEY | Reference Bank Key | ||
| 89 | IBKK_PAYMENT_ITEM_INT - REFFACC_COUNTRY_KEY | Country Key | ||
| 90 | IBKK_PAYMENT_ITEM_INT - REFFACC_COUNTRY_KEY | Country Key | ||
| 91 | IBKK_PAYMENT_ITEM_INT - REFFACC_IBAN | Reference IBAN | ||
| 92 | IBKK_PAYMENT_ITEM_INT - REFFACC_IBAN | Reference IBAN | ||
| 93 | IBKK_PAYMENT_ITEM_INT - REFNO_CREATE | Reference Number of Creation | ||
| 94 | IBKK_PAYMENT_ITEM_INT - REFNO_CREATE | Reference Number of Creation | ||
| 95 | IBKK_PAYMENT_ITEM_INT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 96 | IBKK_PAYMENT_ITEM_INT - REFNO_PN | Daybook Number | ||
| 97 | IBKK_PAYMENT_ITEM_INT - REPORTING_AMOUNT | Amount in Information Account Currency | ||
| 98 | IBKK_PAYMENT_ITEM_INT - REPORTING_AMOUNT | Amount in Information Account Currency | ||
| 99 | IBKK_PAYMENT_ITEM_INT - REPORTING_CHARGE | Charge in Reporting Currency | ||
| 100 | IBKK_PAYMENT_ITEM_INT - REPORTING_CHARGE | Charge in Reporting Currency | ||
| 101 | IBKK_PAYMENT_ITEM_INT - REPORTING_CURRENCY | Currency Key | ||
| 102 | IBKK_PAYMENT_ITEM_INT - REPORTING_CURRENCY | Currency Key | ||
| 103 | IBKK_PAYMENT_ITEM_INT - REVERSE | Indicator: Reversal Item | ||
| 104 | IBKK_PAYMENT_ITEM_INT - REVERSE | Indicator: Reversal Item | ||
| 105 | IBKK_PAYMENT_ITEM_INT - REVERSE_ITEM | Reversal no. | ||
| 106 | IBKK_PAYMENT_ITEM_INT - REVERSE_ITEM | Reversal no. | ||
| 107 | IBKK_PAYMENT_ITEM_INT - REVERSE_POSITION | Reversal Item | ||
| 108 | IBKK_PAYMENT_ITEM_INT - REVERSE_POSITION | Reversal Item | ||
| 109 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_AMOUNT | Amount in Transaction Currency | ||
| 110 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_AMOUNT | Amount in Transaction Currency | ||
| 111 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_CHARGE | Charge in Transaction Currency | ||
| 112 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_CHARGE | Charge in Transaction Currency | ||
| 113 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_CURRENCY | Currency Key | ||
| 114 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_CURRENCY | Currency Key | ||
| 115 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_TYPE | Transaction Type | ||
| 116 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_TYPE | Transaction Type | ||
| 117 | IBKK_PAYMENT_NOTES_INT - DOCUMENT_NO | Item number in current accounts | ||
| 118 | IBKK_PAYMENT_NOTES_INT - NOTE_NO | Payment Notes Number | ||
| 119 | IBKK_PAYMENT_NOTES_INT - PAYMENT_NOTE | Purpose | ||
| 120 | IBKK_PAYMENT_NOTES_INT - POSITION_NO | Position in Item | ||
| 121 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 122 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 123 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 124 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 125 | IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | ||
| 126 | IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | ||
| 127 | IBKK_SBKKIT - BUTXT | Posting Text | ||
| 128 | IBKK_SBKKIT - BUTXT | Posting Text | ||
| 129 | IBKK_SBKKIT - CHEQUE_NO | Check Number (External) | ||
| 130 | IBKK_SBKKIT - CHEQUE_NO | Check Number (External) | ||
| 131 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 132 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 133 | IBKK_SBKKIT - DATE_VALUE | Value date | ||
| 134 | IBKK_SBKKIT - DATE_VALUE | Value date | ||
| 135 | IBKK_SBKKIT - EXCHNGRATE | Exchange Rate | ||
| 136 | IBKK_SBKKIT - EXCHNGRATE | Exchange Rate | ||
| 137 | IBKK_SBKKIT - ITEMCNT | Number of Processed Items | ||
| 138 | IBKK_SBKKIT - ITEMCNT | Number of Processed Items | ||
| 139 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 140 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 141 | IBKK_SBKKIT - NACUR | Reporting Account Currency | ||
| 142 | IBKK_SBKKIT - NACUR | Reporting Account Currency | ||
| 143 | IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 144 | IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 145 | IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | ||
| 146 | IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | ||
| 147 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 148 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 149 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 150 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 151 | IBKK_SBKKIT - REF_ACEXT | Reference Account Number | ||
| 152 | IBKK_SBKKIT - REF_ACEXT | Reference Account Number | ||
| 153 | IBKK_SBKKIT - REF_BANKL | Reference Bank Key | ||
| 154 | IBKK_SBKKIT - REF_BANKL | Reference Bank Key | ||
| 155 | IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 156 | IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 157 | IBKK_SBKKIT - REF_IBAN | Reference IBAN | ||
| 158 | IBKK_SBKKIT - REF_IBAN | Reference IBAN | ||
| 159 | IBKK_SBKKIT - REVERSE_NO | Reversal no. | ||
| 160 | IBKK_SBKKIT - REVERSE_NO | Reversal no. | ||
| 161 | IBKK_SBKKIT - REVERSE_PS | Reversal Item | ||
| 162 | IBKK_SBKKIT - REVERSE_PS | Reversal Item | ||
| 163 | IBKK_SBKKIT - TCUR | Transaction Currency | ||
| 164 | IBKK_SBKKIT - TCUR | Transaction Currency | ||
| 165 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 166 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 167 | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 168 | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 169 | IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | ||
| 170 | IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | ||
| 171 | IBKK_SBKKIT - XREVERSE | Indicator: Reversal Item | ||
| 172 | IBKK_SBKKIT - XREVERSE | Indicator: Reversal Item | ||
| 173 | IBKK_STAT_ADRESS_INT - ACADEMICTITLE | Academic Title: Key | ||
| 174 | IBKK_STAT_ADRESS_INT - ACCOUNTHOLDER | Account Holder | ||
| 175 | IBKK_STAT_ADRESS_INT - BANKSTATEMENTDUPLICATE | Bank Statement Duplicate (do not use !) | ||
| 176 | IBKK_STAT_ADRESS_INT - BANKSTATEMENTFORMAT | Format of Bank Statement | ||
| 177 | IBKK_STAT_ADRESS_INT - BANKSTATEMENTRECIPIENT | Bank Statement Recipient | ||
| 178 | IBKK_STAT_ADRESS_INT - BUSINESSPARTNERCATEGORY | Category of Business Partner | ||
| 179 | IBKK_STAT_ADRESS_INT - BUSINESSPARTNERNUMBER | Business Partner Number | ||
| 180 | IBKK_STAT_ADRESS_INT - CITY1 | City | ||
| 181 | IBKK_STAT_ADRESS_INT - CITY2 | District | ||
| 182 | IBKK_STAT_ADRESS_INT - CITYCODE | City code for city/street file | ||
| 183 | IBKK_STAT_ADRESS_INT - COMMUNICATIONTYPE | Communication Method (Key) (Business Address Services) | ||
| 184 | IBKK_STAT_ADRESS_INT - COUNTRYKEY | Country | ||
| 185 | IBKK_STAT_ADRESS_INT - DESCRACADEMICTITLE | Academic Title | ||
| 186 | IBKK_STAT_ADRESS_INT - DESCRNAMEPREFIX | Name prefix | ||
| 187 | IBKK_STAT_ADRESS_INT - DESCRNAMESUPPLEMENT | Name Prefix | ||
| 188 | IBKK_STAT_ADRESS_INT - DESCRSECACADEMICTITLE | Second Academic Title | ||
| 189 | IBKK_STAT_ADRESS_INT - DESCRSECONDNAMEPREFIX | Name Prefix | ||
| 190 | IBKK_STAT_ADRESS_INT - DESCRTITLEKEY | Form of address text | ||
| 191 | IBKK_STAT_ADRESS_INT - DISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 192 | IBKK_STAT_ADRESS_INT - FAXEXTENS | First fax no.: extension | ||
| 193 | IBKK_STAT_ADRESS_INT - FAXNUMBER | First fax no.: dialling code+number | ||
| 194 | IBKK_STAT_ADRESS_INT - FIRSTNAME | First name of business partner (person) | ||
| 195 | IBKK_STAT_ADRESS_INT - FORMATEDNAME | Full Name | ||
| 196 | IBKK_STAT_ADRESS_INT - GROUPNAME1 | Name 1 (group) | ||
| 197 | IBKK_STAT_ADRESS_INT - GROUPNAME2 | Name 2 (group) | ||
| 198 | IBKK_STAT_ADRESS_INT - GROUPTYPE | Group type | ||
| 199 | IBKK_STAT_ADRESS_INT - HOUSENUM1 | House Number | ||
| 200 | IBKK_STAT_ADRESS_INT - HOUSENUM2 | House number supplement | ||
| 201 | IBKK_STAT_ADRESS_INT - LANGUAGEKEY | Language Key | ||
| 202 | IBKK_STAT_ADRESS_INT - LASTNAME | Last name of business partner (person) | ||
| 203 | IBKK_STAT_ADRESS_INT - NAME1 | Name 1 | ||
| 204 | IBKK_STAT_ADRESS_INT - NAME2 | Name 2 | ||
| 205 | IBKK_STAT_ADRESS_INT - NAME3 | Name 3 | ||
| 206 | IBKK_STAT_ADRESS_INT - NAME4 | Name 4 | ||
| 207 | IBKK_STAT_ADRESS_INT - NAMECO | c/o name | ||
| 208 | IBKK_STAT_ADRESS_INT - NAMEORG1 | Name 1 of organization | ||
| 209 | IBKK_STAT_ADRESS_INT - NAMEORG2 | Name 2 of organization | ||
| 210 | IBKK_STAT_ADRESS_INT - NAMEORG3 | Name 3 of organization | ||
| 211 | IBKK_STAT_ADRESS_INT - NAMEORG4 | Name 4 of organization | ||
| 212 | IBKK_STAT_ADRESS_INT - NAMEPREFIXKEY | Name Prefix (Key) | ||
| 213 | IBKK_STAT_ADRESS_INT - NAMESUPPLEMENTKEY | Name Prefix | ||
| 214 | IBKK_STAT_ADRESS_INT - NOORGRECIEVER | Recipient of Bank Statement Copy | ||
| 215 | IBKK_STAT_ADRESS_INT - ORGANISATIONLEGALFORM | Legal Form of Organization | ||
| 216 | IBKK_STAT_ADRESS_INT - PARTNERISFEMALE | Selection: Business partner is female | ||
| 217 | IBKK_STAT_ADRESS_INT - PARTNERISMALE | Selection: Business partner is male | ||
| 218 | IBKK_STAT_ADRESS_INT - POBOX | PO Box | ||
| 219 | IBKK_STAT_ADRESS_INT - POBOXLOC | PO Box city | ||
| 220 | IBKK_STAT_ADRESS_INT - POSTALAREA | (Not Supported) Post Delivery District | ||
| 221 | IBKK_STAT_ADRESS_INT - POSTCODE1 | City postal code | ||
| 222 | IBKK_STAT_ADRESS_INT - POSTCODE2 | PO Box postal code | ||
| 223 | IBKK_STAT_ADRESS_INT - POSTCODE3 | Company postal code (for large customers) | ||
| 224 | IBKK_STAT_ADRESS_INT - REGION | Region (State, Province, County) | ||
| 225 | IBKK_STAT_ADRESS_INT - REGIONTEXT | Description | ||
| 226 | IBKK_STAT_ADRESS_INT - SECACADEMICTITLE | Second Academic Title | ||
| 227 | IBKK_STAT_ADRESS_INT - SEXNAMEPREFIXKEY | Second Name Prefix | ||
| 228 | IBKK_STAT_ADRESS_INT - SMTPADDRESS | E-Mail Address | ||
| 229 | IBKK_STAT_ADRESS_INT - STREET | Street | ||
| 230 | IBKK_STAT_ADRESS_INT - STREET2 | Street 2 | ||
| 231 | IBKK_STAT_ADRESS_INT - STREET3 | Street 3 | ||
| 232 | IBKK_STAT_ADRESS_INT - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 233 | IBKK_STAT_ADRESS_INT - STREETCODE | Street Number for City/Street File | ||
| 234 | IBKK_STAT_ADRESS_INT - TELEPHONEXTENS | First Telephone No.: Extension | ||
| 235 | IBKK_STAT_ADRESS_INT - TELEPHONNUMBER | First telephone no.: dialling code+number | ||
| 236 | IBKK_STAT_ADRESS_INT - TITLEKEY | Form-of-Address Key | ||
| 237 | IBKK_STAT_ADRESS_INT - TRANSPZONE | Transportation zone | ||
| 238 | IBKK_STAT_ADRESS_INTINT - ACADEMICTITLE | Academic Title: Key | ||
| 239 | IBKK_STAT_ADRESS_INTINT - ACCOUNTMAINETANCEOFFICER | Account Maintenance Officer | ||
| 240 | IBKK_STAT_ADRESS_INTINT - BUSINESSPARTNERCATEGORY | Category of Business Partner | ||
| 241 | IBKK_STAT_ADRESS_INTINT - BUSINESSPARTNERNUMBER | Business Partner Number | ||
| 242 | IBKK_STAT_ADRESS_INTINT - CONTACTPERSON | Contact Person | ||
| 243 | IBKK_STAT_ADRESS_INTINT - DESCRACADEMICTITLE | Academic Title | ||
| 244 | IBKK_STAT_ADRESS_INTINT - DESCRNAMEPREFIX | Name Prefix | ||
| 245 | IBKK_STAT_ADRESS_INTINT - DESCRNAMESUPPLEMENT | Name Prefix | ||
| 246 | IBKK_STAT_ADRESS_INTINT - DESCRSECACADEMICTITLE | Second Academic Title | ||
| 247 | IBKK_STAT_ADRESS_INTINT - DESCRSECONDNAMEPREFIX | Name Prefix | ||
| 248 | IBKK_STAT_ADRESS_INTINT - DESCRTITLEKEY | Form of address text | ||
| 249 | IBKK_STAT_ADRESS_INTINT - FAXEXTENS | First fax no.: extension | ||
| 250 | IBKK_STAT_ADRESS_INTINT - FAXNUMBER | First fax no.: dialling code+number | ||
| 251 | IBKK_STAT_ADRESS_INTINT - FIRSTNAME | First name of business partner (person) | ||
| 252 | IBKK_STAT_ADRESS_INTINT - FORMATEDNAME | Full Name | ||
| 253 | IBKK_STAT_ADRESS_INTINT - LASTNAME | Last name of business partner (person) | ||
| 254 | IBKK_STAT_ADRESS_INTINT - NAMEPREFIXKEY | Name Prefix (Key) | ||
| 255 | IBKK_STAT_ADRESS_INTINT - NAMESUPPLEMENTKEY | Name Prefix | ||
| 256 | IBKK_STAT_ADRESS_INTINT - PARTNERISFEMALE | Selection: Business partner is female | ||
| 257 | IBKK_STAT_ADRESS_INTINT - PARTNERISMALE | Selection: Business partner is male | ||
| 258 | IBKK_STAT_ADRESS_INTINT - PERSONNELNUMBER | Personnel Number | ||
| 259 | IBKK_STAT_ADRESS_INTINT - SECACADEMICTITLE | Second Academic Title | ||
| 260 | IBKK_STAT_ADRESS_INTINT - SEXNAMEPREFIXKEY | Second Name Prefix | ||
| 261 | IBKK_STAT_ADRESS_INTINT - SMTPADDRESS | E-Mail Address | ||
| 262 | IBKK_STAT_ADRESS_INTINT - TELEPHONEXTENS | First Telephone No.: Extension | ||
| 263 | IBKK_STAT_ADRESS_INTINT - TELEPHONNUMBER | First telephone no.: dialling code+number | ||
| 264 | IBKK_STAT_ADRESS_INTINT - TITLEKEY | Form-of-Address Key | ||
| 265 | IBKK_STAT_BAL_DATA_INT - BALANCE | Balance | ||
| 266 | IBKK_STAT_BAL_DATA_INT - BALANCINGNOTPOSTED | Balancing Not Posted | ||
| 267 | IBKK_STAT_BAL_DATA_INT - BALANCINGOFREFACCOUNT | Balancing to Reference Account | ||
| 268 | IBKK_STAT_BAL_DATA_INT - BALANCINGPERIODNUMBER | Addition to Balancing Period Number | ||
| 269 | IBKK_STAT_BAL_DATA_INT - BALANCINGPERIODNUMBERADD | Addition to Balancing Period Number | ||
| 270 | IBKK_STAT_BAL_DATA_INT - BALANCINGPERIODYEAR | Year of Balancing Period | ||
| 271 | IBKK_STAT_BAL_DATA_INT - BANKCOUNTRYKEY | Bank country key | ||
| 272 | IBKK_STAT_BAL_DATA_INT - CURRENCY | Account Currency | ||
| 273 | IBKK_STAT_BAL_DATA_INT - PERIODENDDATE | End Date of Period | ||
| 274 | IBKK_STAT_BAL_DATA_INT - PERIODSTARTDATE | Start date of period | ||
| 275 | IBKK_STAT_BAL_DATA_INT - REFERENCEACCOUNTNUMBER | Number of Reference Account | ||
| 276 | IBKK_STAT_BAL_DATA_INT - REFERENCEBANKAREA | Bank Area of Reference Account | ||
| 277 | IBKK_STAT_BAL_DATA_INT - REFERENCEBANKKEY | Reference Bank Key | ||
| 278 | IBKK_STAT_BAL_DATA_INT - REFERENCEIBAN | Reference IBAN | ||
| 279 | IBKK_STAT_BAL_DATA_INT - REFERENCEINTACCOUNTNUMBER | Internal Account Number of Reference Account | ||
| 280 | IBKK_STAT_HEADER_INT - ACCOUNTBALANCINGEXECUTED | Condition Item Considered During Account Balancing | ||
| 281 | IBKK_STAT_HEADER_INT - ACCOUNTCLOSUREDATE | Account Closure Date | ||
| 282 | IBKK_STAT_HEADER_INT - ACCOUNTDESCRIPTION | Account Description | ||
| 283 | IBKK_STAT_HEADER_INT - ACCOUNTNRINTERNAL | Internal Account Number | ||
| 284 | IBKK_STAT_HEADER_INT - ACCOUNTOPENINGDATE | Account Opening Date | ||
| 285 | IBKK_STAT_HEADER_INT - BANKAREA | Bank Area for Internal Reference Account | ||
| 286 | IBKK_STAT_HEADER_INT - BANKBRANCH | Bank Branch | ||
| 287 | IBKK_STAT_HEADER_INT - BANKCOUNTRYKEY | Bank country key | ||
| 288 | IBKK_STAT_HEADER_INT - BANKKEY | Bank Key | ||
| 289 | IBKK_STAT_HEADER_INT - BANKNAME | Name of bank | ||
| 290 | IBKK_STAT_HEADER_INT - BANKNUMBER | Bank number | ||
| 291 | IBKK_STAT_HEADER_INT - BANKSTATEMENTDATE | Bank Statement Date | ||
| 292 | IBKK_STAT_HEADER_INT - BANKSTATEMENTNUMBER | Bank Statement Number | ||
| 293 | IBKK_STAT_HEADER_INT - BANKSTATEMENTTIME | Bank Statement Time | ||
| 294 | IBKK_STAT_HEADER_INT - BANKSTATEMENTYEAR | Bank Statement Year | ||
| 295 | IBKK_STAT_HEADER_INT - BEGINNINGBALANCE | Beginning Balance (Internal Curr) | ||
| 296 | IBKK_STAT_HEADER_INT - BUSINESSPARTNERNO | Business Partner Account Holder | ||
| 297 | IBKK_STAT_HEADER_INT - CITY | City | ||
| 298 | IBKK_STAT_HEADER_INT - CURRENCY | Account Currency | ||
| 299 | IBKK_STAT_HEADER_INT - CURRENCYAFTERCHANGEOVER | Currency Current Account After Changeover | ||
| 300 | IBKK_STAT_HEADER_INT - CURRENCYBEGBAL | Currency of Opening Balance | ||
| 301 | IBKK_STAT_HEADER_INT - CURRENCYBEVORCHANGEOVER | Currency of Current Account Before Changeover | ||
| 302 | IBKK_STAT_HEADER_INT - CURRENCYCOREQUESTDATE | Request Date for Currency Changeover | ||
| 303 | IBKK_STAT_HEADER_INT - DATELASTSTATEMENT | Last Bank Statement Date | ||
| 304 | IBKK_STAT_HEADER_INT - DISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 305 | IBKK_STAT_HEADER_INT - DUPLICATERUN | Duplicate Run of Bank Statement | ||
| 306 | IBKK_STAT_HEADER_INT - ENDBALANCE | Closing Balance | ||
| 307 | IBKK_STAT_HEADER_INT - EXTERNALACCOUNTNUMBER | External Account Number | ||
| 308 | IBKK_STAT_HEADER_INT - HOUSENUMBERANDSTREET | Street and House Number | ||
| 309 | IBKK_STAT_HEADER_INT - LIMITAMOUNT | Limit Amount | ||
| 310 | IBKK_STAT_HEADER_INT - PLANEDCURRENCYCODATE | Date of Changeover of Account Currency (Planned) | ||
| 311 | IBKK_STAT_HEADER_INT - POSTINGDATECOBYREPORT | Posting Date as on Currency Changeover by Report | ||
| 312 | IBKK_STAT_HEADER_INT - POSTINGDATEFROM | Posting Date From | ||
| 313 | IBKK_STAT_HEADER_INT - POSTINGDATETO | Posting Date To | ||
| 314 | IBKK_STAT_HEADER_INT - REFNOBANKSTATEMENTDATA | Reference Number for Bank Statement | ||
| 315 | IBKK_STAT_HEADER_INT - REGION | Region (State, Province, County) | ||
| 316 | IBKK_STAT_HEADER_INT - SIMULATION | Simulation of Bank Statement | ||
| 317 | IBKK_STAT_HEADER_INT - SWIFTCODE | SWIFT/BIC for International Payments | ||
| 318 | IBKK_STAT_HEADER_INT - TIMELASTSTATEMENT | Last Bank Statement Time | ||
| 319 | IBKK_STAT_PAYNOTES_INT - DOCUMENTNUMBER | Item number in current accounts | ||
| 320 | IBKK_STAT_PAYNOTES_INT - PAYMENTNOTES | Purpose | ||
| 321 | IBKK_STAT_PAYNOTES_INT - PAYMENTNOTESNUMBER | Payment Notes Number | ||
| 322 | IBKK_STAT_PAYNOTES_INT - POSITIONNUMBER | Position in Item | ||
| 323 | IBKK_STAT_TRN_OVR_INT - ACCOUNTAMOUNT | Amount in Account Currency | ||
| 324 | IBKK_STAT_TRN_OVR_INT - ACCOUNTCHARGE | Charge in Account Currency | ||
| 325 | IBKK_STAT_TRN_OVR_INT - ACCOUNTCURRENCY | Account Currency | ||
| 326 | IBKK_STAT_TRN_OVR_INT - BCAPROCESSES | Processes in BCA | ||
| 327 | IBKK_STAT_TRN_OVR_INT - BUSINESSTRANSACTIONCODE | Business Transaction Code | ||
| 328 | IBKK_STAT_TRN_OVR_INT - COUNTRYKEY | Country | ||
| 329 | IBKK_STAT_TRN_OVR_INT - CREATIONDATE | Creation Date of the Data Medium | ||
| 330 | IBKK_STAT_TRN_OVR_INT - DAYBOOKNUMBER | Daybook number | ||
| 331 | IBKK_STAT_TRN_OVR_INT - DESCRTRANSACTIONTYPE | Description Trans. Type | ||
| 332 | IBKK_STAT_TRN_OVR_INT - DOCUMENTNUMBER | Item number in current accounts | ||
| 333 | IBKK_STAT_TRN_OVR_INT - EXCHANGERATE | Exchange Rate | ||
| 334 | IBKK_STAT_TRN_OVR_INT - EXTERNALCHECKNUMBER | External Check Number | ||
| 335 | IBKK_STAT_TRN_OVR_INT - PAYMENTITEMTYPE | Type of Payment Item | ||
| 336 | IBKK_STAT_TRN_OVR_INT - POSITIONNUMBER | Position in Item | ||
| 337 | IBKK_STAT_TRN_OVR_INT - POSTINGDATE | Posting date | ||
| 338 | IBKK_STAT_TRN_OVR_INT - POSTINGTEXT | Posting Text | ||
| 339 | IBKK_STAT_TRN_OVR_INT - PROCESSEDITEMS | Number of Processed Items | ||
| 340 | IBKK_STAT_TRN_OVR_INT - REFERENCEACCOUNTNUMBER | Number of Reference Account | ||
| 341 | IBKK_STAT_TRN_OVR_INT - REFERENCEBANKKEY | Reference Bank Key | ||
| 342 | IBKK_STAT_TRN_OVR_INT - REFERENCECOUNTRYKEY | Country Key of Reference Account | ||
| 343 | IBKK_STAT_TRN_OVR_INT - REFERENCEIBAN | Reference IBAN | ||
| 344 | IBKK_STAT_TRN_OVR_INT - REFERENCENAME | Reference Name of Account Holder | ||
| 345 | IBKK_STAT_TRN_OVR_INT - REFNOCREATION | Reference Number of Creation | ||
| 346 | IBKK_STAT_TRN_OVR_INT - REFNOPAYMENTTRANSACTIONS | Reference Number from Payment Transactions | ||
| 347 | IBKK_STAT_TRN_OVR_INT - REPORTINGAMOUNT | Amount in Information Account Currency | ||
| 348 | IBKK_STAT_TRN_OVR_INT - REPORTINGCHARGE | Charge in Reporting Currency | ||
| 349 | IBKK_STAT_TRN_OVR_INT - REPORTINGCURRENCY | Reporting Account Currency | ||
| 350 | IBKK_STAT_TRN_OVR_INT - REVERSALITEM | Indicator: Reversal Item | ||
| 351 | IBKK_STAT_TRN_OVR_INT - REVERSALNUMBER | Reversal no. | ||
| 352 | IBKK_STAT_TRN_OVR_INT - REVERSALPOSITION | Reversal Item | ||
| 353 | IBKK_STAT_TRN_OVR_INT - TRANSACTIONAMOUNT | Amount in Transaction Currency | ||
| 354 | IBKK_STAT_TRN_OVR_INT - TRANSACTIONCHARGE | Charge in Transaction Currency | ||
| 355 | IBKK_STAT_TRN_OVR_INT - TRANSACTIONCURRENCY | Transaction Currency | ||
| 356 | IBKK_STAT_TRN_OVR_INT - TRANSACTIONTYPE | Transaction Type | ||
| 357 | IBKK_STAT_TRN_OVR_INT - VALUEDATE | Value date | ||
| 358 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 359 | TZONREF - TZONE | Time Zone | ||
| 360 | TZONREF - TZONE | Time Zone |