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 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BAPI_BKK_STR_FORWARD_MDATA - ACCOUNT_HOLDER_NAME | Account holder name | ||
| 4 | BAPI_BKK_STR_FORWARD_MDATA - ACCOUNT_HOLDER_NAME | Account holder name | ||
| 5 | BAPI_BKK_STR_FORWARD_MDATA - AMOUNT | Amount in Transaction Currency (External Display) | ||
| 6 | BAPI_BKK_STR_FORWARD_MDATA - AMOUNT | Amount in Transaction Currency (External Display) | ||
| 7 | BAPI_BKK_STR_FORWARD_MDATA - CHARGE | Amount in Transaction Currency (External Display) | ||
| 8 | BAPI_BKK_STR_FORWARD_MDATA - CHARGE | Amount in Transaction Currency (External Display) | ||
| 9 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD1 | Customer Field (Length 35) | ||
| 10 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD1 | Customer Field (Length 35) | ||
| 11 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD2 | Customer Field (Length 35) | ||
| 12 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD2 | Customer Field (Length 35) | ||
| 13 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD3 | Customer Field (Length 35) | ||
| 14 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD3 | Customer Field (Length 35) | ||
| 15 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD4 | Customer Field (Length 35) | ||
| 16 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD4 | Customer Field (Length 35) | ||
| 17 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD5 | Customer Field (Length 20) | ||
| 18 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD5 | Customer Field (Length 20) | ||
| 19 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD6 | Customer Field (Length 20) | ||
| 20 | BAPI_BKK_STR_FORWARD_MDATA - CONTAINERFIELD6 | Customer Field (Length 20) | ||
| 21 | BAPI_BKK_STR_FORWARD_MDATA - CURRENCY | Currency Key | ||
| 22 | BAPI_BKK_STR_FORWARD_MDATA - CURRENCY | Currency Key | ||
| 23 | BAPI_BKK_STR_FORWARD_MDATA - CURRENCY_ISO | ISO currency code | ||
| 24 | BAPI_BKK_STR_FORWARD_MDATA - DATE_CREATION | Creation Date of the Data Medium | ||
| 25 | BAPI_BKK_STR_FORWARD_MDATA - DATE_CREATION | Creation Date of the Data Medium | ||
| 26 | BAPI_BKK_STR_FORWARD_MDATA - DATE_POST | Posting date | ||
| 27 | BAPI_BKK_STR_FORWARD_MDATA - DATE_POST | Posting date | ||
| 28 | BAPI_BKK_STR_FORWARD_MDATA - DATE_VALUE | Value date | ||
| 29 | BAPI_BKK_STR_FORWARD_MDATA - DATE_VALUE | Value date | ||
| 30 | BAPI_BKK_STR_FORWARD_MDATA - FORWARDNUMBER | Forward Order Number | ||
| 31 | BAPI_BKK_STR_FORWARD_MDATA - FORWARDNUMBER | Forward Order Number | ||
| 32 | BAPI_BKK_STR_FORWARD_MDATA - MEDIUM | Medium | ||
| 33 | BAPI_BKK_STR_FORWARD_MDATA - MEDIUM | Medium | ||
| 34 | BAPI_BKK_STR_FORWARD_MDATA - MEDIUM | Medium | ||
| 35 | BAPI_BKK_STR_FORWARD_MDATA - MEDIUM | Medium | ||
| 36 | BAPI_BKK_STR_FORWARD_MDATA - PAYMENT_METHOD | Payment Method | ||
| 37 | BAPI_BKK_STR_FORWARD_MDATA - PAYMENT_METHOD | Payment Method | ||
| 38 | BAPI_BKK_STR_FORWARD_MDATA - PAYMENT_METHOD | Payment Method | ||
| 39 | BAPI_BKK_STR_FORWARD_MDATA - PAYMENT_METHOD | Payment Method | ||
| 40 | BAPI_BKK_STR_FORWARD_MDATA - PROCESSED_ITEMS | Number of Processed Items | ||
| 41 | BAPI_BKK_STR_FORWARD_MDATA - PROCESSED_ITEMS | Number of Processed Items | ||
| 42 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_CREATION | Reference Number of Creation | ||
| 43 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_CREATION | Reference Number of Creation | ||
| 44 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_DAYBOOK | Daybook number | ||
| 45 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_DAYBOOK | Daybook number | ||
| 46 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_PAYMENT | Reference Number from Payment Transactions | ||
| 47 | BAPI_BKK_STR_FORWARD_MDATA - REFERENCE_NUMBER_PAYMENT | Reference Number from Payment Transactions | ||
| 48 | BAPI_BKK_STR_FORWARD_MDATA - TRNSTYPE | Transaction Type | ||
| 49 | BAPI_BKK_STR_FORWARD_MDATA - TRNSTYPE | Transaction Type | ||
| 50 | BAPI_IBKK_ACCNT_LIMIT - CHANGEUSER | Last changed by | ||
| 51 | BAPI_IBKK_ACCNT_LIMIT - FLGCHECKINTERNALLIMIT | Indicator:Internal Account Limit Check (Limit Cat. 02) | ||
| 52 | BAPI_IBKK_ACCNT_LIMIT - FLGLIMITDELETEMARK | Marked for Deletion | ||
| 53 | BAPI_IBKK_ACCNT_LIMIT - LIMITCURRENCY | Currency Key | ||
| 54 | BAPI_IBKK_ACCNT_LIMIT - LIMITCURRENCYISO | ISO currency code | ||
| 55 | BAPI_IBKK_ACCNT_LIMIT - LIMITRELEASE | Limit Release Key | ||
| 56 | BAPI_IBKK_ACCNT_LIMIT - LIMITSUM | Currency amount for BAPIS (with 9 decimal places) | ||
| 57 | BAPI_IBKK_ACCNT_LIMIT - LIMITTYPE | Limit Category | ||
| 58 | BAPI_IBKK_ACCNT_LIMIT - REFERENCELIMITID | Reference Limit Identification | ||
| 59 | BAPI_IBKK_ACCNT_LIMIT - VALIDFROM | Valid from | ||
| 60 | BAPI_IBKK_ACCNT_LIMIT - VALIDTO | Valid to | ||
| 61 | BAPI_IBKK_ACCNT_LIMITIN - FLGCHECKINTERNALLIMIT | Indicator:Internal Account Limit Check (Limit Cat. 02) | ||
| 62 | BAPI_IBKK_ACCNT_LIMITIN - FLGCHECKINTERNALLIMIT | Indicator:Internal Account Limit Check (Limit Cat. 02) | ||
| 63 | BAPI_IBKK_ACCNT_LIMITIN - FLGLIMITDELETEMARK | Marked for Deletion | ||
| 64 | BAPI_IBKK_ACCNT_LIMITIN - LIMITCURRENCY | Currency Key | ||
| 65 | BAPI_IBKK_ACCNT_LIMITIN - LIMITCURRENCY | Currency Key | ||
| 66 | BAPI_IBKK_ACCNT_LIMITIN - LIMITRELEASE | Limit Release Key | ||
| 67 | BAPI_IBKK_ACCNT_LIMITIN - LIMITRELEASE | Limit Release Key | ||
| 68 | BAPI_IBKK_ACCNT_LIMITIN - LIMITSUM | Currency amount for BAPIS (with 9 decimal places) | ||
| 69 | BAPI_IBKK_ACCNT_LIMITIN - LIMITSUM | Currency amount for BAPIS (with 9 decimal places) | ||
| 70 | BAPI_IBKK_ACCNT_LIMITIN - LIMITTYPE | Limit Category | ||
| 71 | BAPI_IBKK_ACCNT_LIMITIN - LIMITTYPE | Limit Category | ||
| 72 | BAPI_IBKK_ACCNT_LIMITIN - REFERENCELIMITID | Reference Limit Identification | ||
| 73 | BAPI_IBKK_ACCNT_LIMITIN - REFERENCELIMITID | Reference Limit Identification | ||
| 74 | BAPI_IBKK_ACCNT_LIMITIN - VALIDFROM | Limit Valid From | ||
| 75 | BAPI_IBKK_ACCNT_LIMITIN - VALIDFROM | Limit Valid From | ||
| 76 | BAPI_IBKK_ACCNT_LIMITIN - VALIDTO | Valid to | ||
| 77 | BAPI_IBKK_ACCNT_LIMITIN - VALIDTO | Valid to | ||
| 78 | BAPI_IBKK_ACCNT_LIMITINX - FLGCHECKINTERNALLIMIT | Updated information in related user data field | ||
| 79 | BAPI_IBKK_ACCNT_LIMITINX - LIMITCURRENCY | Updated information in related user data field | ||
| 80 | BAPI_IBKK_ACCNT_LIMITINX - LIMITRELEASE | Updated information in related user data field | ||
| 81 | BAPI_IBKK_ACCNT_LIMITINX - LIMITSUM | Updated information in related user data field | ||
| 82 | BAPI_IBKK_ACCNT_LIMITINX - LIMITTYPE | Updated information in related user data field | ||
| 83 | BAPI_IBKK_ACCNT_LIMITINX - REFERENCELIMITID | Updated information in related user data field | ||
| 84 | BAPI_IBKK_ACCNT_LIMITINX - VALIDFROM | Updated information in related user data field | ||
| 85 | BAPI_IBKK_ACCNT_LIMITINX - VALIDTO | Updated information in related user data field | ||
| 86 | BAPI_IBKK_ACCNT_LOCKS - LOCKID | Locking Reason | ||
| 87 | BAPI_IBKK_ACCNT_LOCKSIN - LOCKID | Locking Reason | ||
| 88 | BAPI_IBKK_ACCNT_LOCKSIN - LOCKID | Locking Reason | ||
| 89 | BAPI_IBKK_ACCNT_LOCKSINX - LOCKID | Updated information in related user data field | ||
| 90 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTBALANCEDATE | Date of Balance Transfer | ||
| 91 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTCHANGETIMESTAMPISO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 92 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTCREATETIMESTAMPISO | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 93 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTDELETEDATE | Date Account Closed | ||
| 94 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTOFFER | Indicator: Create Account as Offer | ||
| 95 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTOPENDATE | Date Account Opened | ||
| 96 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTPRODUCTIVEDATE | Account Go-Live Date | ||
| 97 | BAPI_IBKK_ACCNT_MDATA - ACCOUNTSTATUS | Account Status | ||
| 98 | BAPI_IBKK_ACCNT_MDATA - ADDITIONALACCOUNTSTATUS | Account Status Enhancement | ||
| 99 | BAPI_IBKK_ACCNT_MDATA - CHANGETIMETIMEZONE | Time Zone | ||
| 100 | BAPI_IBKK_ACCNT_MDATA - CHANGEUSER | Last changed by | ||
| 101 | BAPI_IBKK_ACCNT_MDATA - CHANGE_DATE | Date Account Opened | ||
| 102 | BAPI_IBKK_ACCNT_MDATA - CREATETIMETIMEZONE | Time Zone | ||
| 103 | BAPI_IBKK_ACCNT_MDATA - CREATEUSER | User Who Created Current Account | ||
| 104 | BAPI_IBKK_ACCNT_MDATA - CREATION_DATE | Date Account Opened | ||
| 105 | BAPI_IBKK_ACCNT_MDATA - FLAGNOCHECKDIGITCALCULATION | Indicator: No Check Digit Calculation | ||
| 106 | BAPI_IBKK_ACCNT_MDATA - FLGACCOUNTDELETED | Central Archiving Flag? | ||
| 107 | BAPI_IBKK_ACCNT_MDATA - SEARCHFIELD1 | Search term 1 | ||
| 108 | BAPI_IBKK_ACCNT_MDATA - SEARCHFIELD2 | Search term 1 | ||
| 109 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTBALANCEDATE | Date of Balance Transfer | ||
| 110 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTBALANCEDATE | Date of Balance Transfer | ||
| 111 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTDELETEDATE | Date Account Closed | ||
| 112 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTDELETEDATE | Date Account Closed | ||
| 113 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTOFFER | Indicator: Create Account as Offer | ||
| 114 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTOPENDATE | Date Account Opened | ||
| 115 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTPRODUCTIVEDATE | Account Go-Live Date | ||
| 116 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTPRODUCTIVEDATE | Account Go-Live Date | ||
| 117 | BAPI_IBKK_ACCNT_MDATAIN - ADDITIONALACCOUNTSTATUS | Account Status Enhancement | ||
| 118 | BAPI_IBKK_ACCNT_MDATAIN - ADDITIONALACCOUNTSTATUS | Account Status Enhancement | ||
| 119 | BAPI_IBKK_ACCNT_MDATAIN - FLAGNOCHECKDIGITCALCULATION | Indicator: No Check Digit Calculation | ||
| 120 | BAPI_IBKK_ACCNT_MDATAIN - PRINTCHGCORR | Print Change Correspondence | ||
| 121 | BAPI_IBKK_ACCNT_MDATAIN - PRINTCHGCORR | Print Change Correspondence | ||
| 122 | BAPI_IBKK_ACCNT_MDATAIN - SEARCHFIELD1 | Search term 1 | ||
| 123 | BAPI_IBKK_ACCNT_MDATAIN - SEARCHFIELD2 | Search term 1 | ||
| 124 | BAPI_IBKK_ACCNT_MDATAINX - ACCOUNTBALANCEDATE | Updated information in related user data field | ||
| 125 | BAPI_IBKK_ACCNT_MDATAINX - ACCOUNTDELETEDATE | Updated information in related user data field | ||
| 126 | BAPI_IBKK_ACCNT_MDATAINX - ACCOUNTPRODUCTIVEDATE | Updated information in related user data field | ||
| 127 | BAPI_IBKK_ACCNT_MDATAINX - ADDITIONALACCOUNTSTATUS | Updated information in related user data field | ||
| 128 | BAPI_IBKK_ACCNT_MDATAINX - PRINTCHGCORR | Updated information in related user data field | ||
| 129 | BAPI_IBKK_ACCNT_NOTICE - FORMAT_COL | Tag column | ||
| 130 | BAPI_IBKK_ACCNT_NOTICE - LANGU | Language Key | ||
| 131 | BAPI_IBKK_ACCNT_NOTICE - LANGU | Language Key | ||
| 132 | BAPI_IBKK_ACCNT_NOTICE - LANGU_ISO | Language according to ISO 639 | ||
| 133 | BAPI_IBKK_ACCNT_NOTICE - LANGU_ISO | Language according to ISO 639 | ||
| 134 | BAPI_IBKK_ACCNT_NOTICE - TEXT_ID | Text ID | ||
| 135 | BAPI_IBKK_ACCNT_NOTICE - TEXT_ID | Text ID | ||
| 136 | BAPI_IBKK_ACCNT_NOTICE - TEXT_LINE | Text Line | ||
| 137 | BAPI_IBKK_ACCNT_NOTICE - TEXT_LINE | Text Line | ||
| 138 | BAPI_IBKK_ACCNT_OP_MDATA - ACCOUNTTEXT | Account Description for Current Account | ||
| 139 | BAPI_IBKK_ACCNT_OP_MDATA - AUTHORITYGROUP | Authorization Group | ||
| 140 | BAPI_IBKK_ACCNT_OP_MDATA - BUSINESSAREA | Business Area | ||
| 141 | BAPI_IBKK_ACCNT_OP_MDATA - CALENDAR1 | Public Holiday Calendar Key 1 | ||
| 142 | BAPI_IBKK_ACCNT_OP_MDATA - CALENDAR2 | Public Holiday Calendar Key 2 | ||
| 143 | BAPI_IBKK_ACCNT_OP_MDATA - CONDITIONAREA | Condition Area | ||
| 144 | BAPI_IBKK_ACCNT_OP_MDATA - CONDITIONGROUPCHARGES | Condition Group: Charges | ||
| 145 | BAPI_IBKK_ACCNT_OP_MDATA - CONDITIONGROUPINTEREST | Condition Group: Interest | ||
| 146 | BAPI_IBKK_ACCNT_OP_MDATA - CONDITIONGROUPVALUEDATES | Condition Group: Value Dates | ||
| 147 | BAPI_IBKK_ACCNT_OP_MDATA - CURRENCY | Currency Key | ||
| 148 | BAPI_IBKK_ACCNT_OP_MDATA - DATELASTCONDITIONGROUPCHANGE | Flag: Control Indicator Account Balancing Exists | ||
| 149 | BAPI_IBKK_ACCNT_OP_MDATA - FIXINGSTANDARDCONDITION | Fixing of Standard Conditions | ||
| 150 | BAPI_IBKK_ACCNT_OP_MDATA - FLGACCBALANCEONREFACCOUNT | Balancing to Reference Account | ||
| 151 | BAPI_IBKK_ACCNT_OP_MDATA - FLGACCNTBALANCINGEXISTS | Flag: Control Indicator Account Balancing Exists | ||
| 152 | BAPI_IBKK_ACCNT_OP_MDATA - FLGACCOUNTISREFACCOUNT | Indicator: Account Used as Reference Account | ||
| 153 | BAPI_IBKK_ACCNT_OP_MDATA - FLGCOLLECTIONAUTHAGREEMENT | Indicator: Check for Collection Authority Agreement | ||
| 154 | BAPI_IBKK_ACCNT_OP_MDATA - FLGCREDITBLOCK | Indicator: Credit Lock | ||
| 155 | BAPI_IBKK_ACCNT_OP_MDATA - FLGDEBITBLOCK | Indicator: Debit Lock | ||
| 156 | BAPI_IBKK_ACCNT_OP_MDATA - FLGINDIVCONDCHARGEEXIST | Individual Charge Conditions Exist | ||
| 157 | BAPI_IBKK_ACCNT_OP_MDATA - FLGINDIVCONDINTERESTEXIST | Individual Interest Conditions Exist | ||
| 158 | BAPI_IBKK_ACCNT_OP_MDATA - FLGINDIVCONDVALDATEEXIST | Individual Value Date Conditions Exist | ||
| 159 | BAPI_IBKK_ACCNT_OP_MDATA - FLGINTERESTSCALEEXIST | Flag: Interest Scale Exists | ||
| 160 | BAPI_IBKK_ACCNT_OP_MDATA - FLGOPENITEMSADMIN | Account Posted With Open Payment Items | ||
| 161 | BAPI_IBKK_ACCNT_OP_MDATA - FLGPOSTFEESEPARATELY | Post Charges Individually | ||
| 162 | BAPI_IBKK_ACCNT_OP_MDATA - FLGVALUEDATESPECIFICATION | Indicator: Value Date Specification Allowed | ||
| 163 | BAPI_IBKK_ACCNT_OP_MDATA - GENERALDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 164 | BAPI_IBKK_ACCNT_OP_MDATA - GENERALLEDGERGROUP | General Ledger Group | ||
| 165 | BAPI_IBKK_ACCNT_OP_MDATA - GENERALLEDGERKEY | Netting Group GL | ||
| 166 | BAPI_IBKK_ACCNT_OP_MDATA - INTERESTINCOMETAXRELEVANT | Indicator: Capital Yield Tax (CYT) | ||
| 167 | BAPI_IBKK_ACCNT_OP_MDATA - INTERESTPENALTYDEBITTYPE | Type of Interest Penalty Debit | ||
| 168 | BAPI_IBKK_ACCNT_OP_MDATA - INTERESTPENALTYPOSTMETHOD | Method of Interest Penalty Posting | ||
| 169 | BAPI_IBKK_ACCNT_OP_MDATA - INTERNALACCOUNTNR | Internal Account Number for Customer Account | ||
| 170 | BAPI_IBKK_ACCNT_OP_MDATA - MINIMUMDEPOSIT | Minimum Deposit Amount | ||
| 171 | BAPI_IBKK_ACCNT_OP_MDATA - PRIORACCOUNTKIND | Product (Old) | ||
| 172 | BAPI_IBKK_ACCNT_OP_MDATA - PRODUCTIDINTERNAL | Internal Product ID | ||
| 173 | BAPI_IBKK_ACCNT_OP_MDATA - PRODUCTVERSION | Version of a Product | ||
| 174 | BAPI_IBKK_ACCNT_OP_MDATA - SECURITYID | Collateral ID | ||
| 175 | BAPI_IBKK_ACCNT_OP_MDATA - SHAREID | Indicator: Individual, AND or OR Account | ||
| 176 | BAPI_IBKK_ACCNT_OP_MDATA - THIRDPARTYBENEFIT | Indicator: To the Benefit of a Third Party | ||
| 177 | BAPI_IBKK_ACCNT_OP_MDATAIN - ACCOUNTTEXT | Account Description for Current Account | ||
| 178 | BAPI_IBKK_ACCNT_OP_MDATAIN - ACCOUNTTEXT | Account Description for Current Account | ||
| 179 | BAPI_IBKK_ACCNT_OP_MDATAIN - AUTHORITYGROUP | Authorization Group | ||
| 180 | BAPI_IBKK_ACCNT_OP_MDATAIN - AUTHORITYGROUP | Authorization Group | ||
| 181 | BAPI_IBKK_ACCNT_OP_MDATAIN - BUSINESSAREA | Business Area | ||
| 182 | BAPI_IBKK_ACCNT_OP_MDATAIN - BUSINESSAREA | Business Area | ||
| 183 | BAPI_IBKK_ACCNT_OP_MDATAIN - CALENDAR1 | Public Holiday Calendar Key 1 | ||
| 184 | BAPI_IBKK_ACCNT_OP_MDATAIN - CALENDAR1 | Public Holiday Calendar Key 1 | ||
| 185 | BAPI_IBKK_ACCNT_OP_MDATAIN - CALENDAR2 | Public Holiday Calendar Key 2 | ||
| 186 | BAPI_IBKK_ACCNT_OP_MDATAIN - CALENDAR2 | Public Holiday Calendar Key 2 | ||
| 187 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONAREA | Condition Area | ||
| 188 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONAREA | Condition Area | ||
| 189 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPCHARGES | Condition Group: Charges | ||
| 190 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPCHARGES | Condition Group: Charges | ||
| 191 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPINTEREST | Condition Group: Interest | ||
| 192 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPINTEREST | Condition Group: Interest | ||
| 193 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPVALUEDATES | Condition Group: Value Dates | ||
| 194 | BAPI_IBKK_ACCNT_OP_MDATAIN - CONDITIONGROUPVALUEDATES | Condition Group: Value Dates | ||
| 195 | BAPI_IBKK_ACCNT_OP_MDATAIN - CURRENCY | Currency Key | ||
| 196 | BAPI_IBKK_ACCNT_OP_MDATAIN - CURRENCY | Currency Key | ||
| 197 | BAPI_IBKK_ACCNT_OP_MDATAIN - CURRENCYISO | ISO currency code | ||
| 198 | BAPI_IBKK_ACCNT_OP_MDATAIN - FIXINGSTANDARDCONDITION | Fixing of Standard Conditions | ||
| 199 | BAPI_IBKK_ACCNT_OP_MDATAIN - FIXINGSTANDARDCONDITION | Fixing of Standard Conditions | ||
| 200 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGCOLLECTIONAUTHAGREEMENT | Indicator: Check for Collection Authority Agreement | ||
| 201 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGCREDITBLOCK | Indicator: Credit Lock | ||
| 202 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGDEBITBLOCK | Indicator: Debit Lock | ||
| 203 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGPOSTFEESEPARATELY | Post Charges Individually | ||
| 204 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGPOSTFEESEPARATELY | Post Charges Individually | ||
| 205 | BAPI_IBKK_ACCNT_OP_MDATAIN - FLGVALUEDATESPECIFICATION | Indicator: Value Date Specification Allowed | ||
| 206 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 207 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 208 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALLEDGERGROUP | General Ledger Group | ||
| 209 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALLEDGERGROUP | General Ledger Group | ||
| 210 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALLEDGERKEY | Netting Group GL | ||
| 211 | BAPI_IBKK_ACCNT_OP_MDATAIN - GENERALLEDGERKEY | Netting Group GL | ||
| 212 | BAPI_IBKK_ACCNT_OP_MDATAIN - INTERESTINCOMETAXRELEVANT | Indicator: Capital Yield Tax (CYT) | ||
| 213 | BAPI_IBKK_ACCNT_OP_MDATAIN - INTERESTINCOMETAXRELEVANT | Indicator: Capital Yield Tax (CYT) | ||
| 214 | BAPI_IBKK_ACCNT_OP_MDATAIN - INTERESTPENALTYDEBITTYPE | Type of Interest Penalty Debit | ||
| 215 | BAPI_IBKK_ACCNT_OP_MDATAIN - INTERESTPENALTYPOSTMETHOD | Method of Interest Penalty Posting | ||
| 216 | BAPI_IBKK_ACCNT_OP_MDATAIN - MINIMUMDEPOSIT | Minimum Deposit Amount | ||
| 217 | BAPI_IBKK_ACCNT_OP_MDATAIN - SECURITYID | Collateral ID | ||
| 218 | BAPI_IBKK_ACCNT_OP_MDATAIN - SHAREID | Indicator: Individual, AND or OR Account | ||
| 219 | BAPI_IBKK_ACCNT_OP_MDATAIN - THIRDPARTYBENEFIT | Indicator: To the Benefit of a Third Party | ||
| 220 | BAPI_IBKK_ACCNT_OP_MDATAINX - ACCOUNTTEXT | Updated information in related user data field | ||
| 221 | BAPI_IBKK_ACCNT_OP_MDATAINX - AUTHORITYGROUP | Updated information in related user data field | ||
| 222 | BAPI_IBKK_ACCNT_OP_MDATAINX - BUSINESSAREA | Updated information in related user data field | ||
| 223 | BAPI_IBKK_ACCNT_OP_MDATAINX - CALENDAR1 | Updated information in related user data field | ||
| 224 | BAPI_IBKK_ACCNT_OP_MDATAINX - CALENDAR2 | Updated information in related user data field | ||
| 225 | BAPI_IBKK_ACCNT_OP_MDATAINX - CONDITIONAREA | Updated information in related user data field | ||
| 226 | BAPI_IBKK_ACCNT_OP_MDATAINX - CONDITIONGROUPCHARGES | Updated information in related user data field | ||
| 227 | BAPI_IBKK_ACCNT_OP_MDATAINX - CONDITIONGROUPINTEREST | Updated information in related user data field | ||
| 228 | BAPI_IBKK_ACCNT_OP_MDATAINX - CONDITIONGROUPVALUEDATES | Updated information in related user data field | ||
| 229 | BAPI_IBKK_ACCNT_OP_MDATAINX - CURRENCY | Updated information in related user data field | ||
| 230 | BAPI_IBKK_ACCNT_OP_MDATAINX - FIXINGSTANDARDCONDITION | Updated information in related user data field | ||
| 231 | BAPI_IBKK_ACCNT_OP_MDATAINX - FLGCOLLECTIONAUTHAGREEMENT | Updated information in related user data field | ||
| 232 | BAPI_IBKK_ACCNT_OP_MDATAINX - FLGCREDITBLOCK | Updated information in related user data field | ||
| 233 | BAPI_IBKK_ACCNT_OP_MDATAINX - FLGDEBITBLOCK | Updated information in related user data field | ||
| 234 | BAPI_IBKK_ACCNT_OP_MDATAINX - FLGPOSTFEESEPARATELY | Updated information in related user data field | ||
| 235 | BAPI_IBKK_ACCNT_OP_MDATAINX - FLGVALUEDATESPECIFICATION | Updated information in related user data field | ||
| 236 | BAPI_IBKK_ACCNT_OP_MDATAINX - GENERALDISPATCHTYPE | Updated information in related user data field | ||
| 237 | BAPI_IBKK_ACCNT_OP_MDATAINX - GENERALLEDGERGROUP | Updated information in related user data field | ||
| 238 | BAPI_IBKK_ACCNT_OP_MDATAINX - GENERALLEDGERKEY | Updated information in related user data field | ||
| 239 | BAPI_IBKK_ACCNT_OP_MDATAINX - INTERESTINCOMETAXRELEVANT | Updated information in related user data field | ||
| 240 | BAPI_IBKK_ACCNT_OP_MDATAINX - INTERESTPENALTYDEBITTYPE | Updated information in related user data field | ||
| 241 | BAPI_IBKK_ACCNT_OP_MDATAINX - INTERESTPENALTYPOSTMETHOD | Updated information in related user data field | ||
| 242 | BAPI_IBKK_ACCNT_OP_MDATAINX - MINIMUMDEPOSIT | Updated information in related user data field | ||
| 243 | BAPI_IBKK_ACCNT_OP_MDATAINX - SECURITYID | Updated information in related user data field | ||
| 244 | BAPI_IBKK_ACCNT_OP_MDATAINX - SHAREID | Updated information in related user data field | ||
| 245 | BAPI_IBKK_ACCNT_OP_MDATAINX - THIRDPARTYBENEFIT | Updated information in related user data field | ||
| 246 | BAPI_IBKK_ACCNT_PERIOD - CURRENTNR | Sequence Number | ||
| 247 | BAPI_IBKK_ACCNT_PERIOD - CURRENTYEAR | Current Year | ||
| 248 | BAPI_IBKK_ACCNT_PERIOD - FLGINTERESTINFORMATION | Indicator: Balance Notification with Interest Information | ||
| 249 | BAPI_IBKK_ACCNT_PERIOD - KEYDATE | Key date | ||
| 250 | BAPI_IBKK_ACCNT_PERIOD - NEXTDATE | Next Date | ||
| 251 | BAPI_IBKK_ACCNT_PERIOD - PERIOD | Period | ||
| 252 | BAPI_IBKK_ACCNT_PERIOD - PERIODICITYCATEGORY | Consolidation Frequency | ||
| 253 | BAPI_IBKK_ACCNT_PERIOD - PERIODUNIT | Period Unit | ||
| 254 | BAPI_IBKK_ACCNT_PERIODIN - CURRENTNR | Sequence Number | ||
| 255 | BAPI_IBKK_ACCNT_PERIODIN - CURRENTNR | Sequence Number | ||
| 256 | BAPI_IBKK_ACCNT_PERIODIN - CURRENTYEAR | Current Year | ||
| 257 | BAPI_IBKK_ACCNT_PERIODIN - CURRENTYEAR | Current Year | ||
| 258 | BAPI_IBKK_ACCNT_PERIODIN - FLGINTERESTINFORMATION | Indicator: Balance Notification with Interest Information | ||
| 259 | BAPI_IBKK_ACCNT_PERIODIN - FLGINTERESTINFORMATION | Indicator: Balance Notification with Interest Information | ||
| 260 | BAPI_IBKK_ACCNT_PERIODIN - KEYDATE | Key date | ||
| 261 | BAPI_IBKK_ACCNT_PERIODIN - KEYDATE | Key date | ||
| 262 | BAPI_IBKK_ACCNT_PERIODIN - NEXTDATE | Next Date | ||
| 263 | BAPI_IBKK_ACCNT_PERIODIN - NEXTDATE | Next Date | ||
| 264 | BAPI_IBKK_ACCNT_PERIODIN - PERIOD | Period | ||
| 265 | BAPI_IBKK_ACCNT_PERIODIN - PERIOD | Period | ||
| 266 | BAPI_IBKK_ACCNT_PERIODIN - PERIODICITYCATEGORY | Consolidation Frequency | ||
| 267 | BAPI_IBKK_ACCNT_PERIODIN - PERIODICITYCATEGORY | Consolidation Frequency | ||
| 268 | BAPI_IBKK_ACCNT_PERIODIN - PERIODUNIT | Period Unit | ||
| 269 | BAPI_IBKK_ACCNT_PERIODIN - PERIODUNIT | Period Unit | ||
| 270 | BAPI_IBKK_ACCNT_PERIODINX - CURRENTNR | Updated information in related user data field | ||
| 271 | BAPI_IBKK_ACCNT_PERIODINX - CURRENTYEAR | Updated information in related user data field | ||
| 272 | BAPI_IBKK_ACCNT_PERIODINX - FLGINTERESTINFORMATION | Updated information in related user data field | ||
| 273 | BAPI_IBKK_ACCNT_PERIODINX - KEYDATE | Updated information in related user data field | ||
| 274 | BAPI_IBKK_ACCNT_PERIODINX - NEXTDATE | Updated information in related user data field | ||
| 275 | BAPI_IBKK_ACCNT_PERIODINX - PERIOD | Updated information in related user data field | ||
| 276 | BAPI_IBKK_ACCNT_PERIODINX - PERIODICITYCATEGORY | Updated information in related user data field | ||
| 277 | BAPI_IBKK_ACCNT_PERIODINX - PERIODUNIT | Updated information in related user data field | ||
| 278 | BAPI_IBKK_ACCOUNT_FIELD - BAPI_FIELD | Field Name in BAPI Parameter | ||
| 279 | BAPI_IBKK_ACCOUNT_FIELD - BAPI_FIELD | Field Name in BAPI Parameter | ||
| 280 | BAPI_IBKK_ACCOUNT_FIELD - BAPI_PARAMETER | Name of BAPI Structure | ||
| 281 | BAPI_IBKK_ACCOUNT_FIELD - BAPI_PARAMETER | Name of BAPI Structure | ||
| 282 | BAPI_IBKK_ACCOUNT_FIELD - DYNPRO_FIELD | Field Name | ||
| 283 | BAPI_IBKK_ACCOUNT_FIELD - DYNPRO_FIELD | Field Name | ||
| 284 | BAPI_IBKK_ACCOUNT_FIELD - DYNPRO_STRUCTURE | Name of Structure | ||
| 285 | BAPI_IBKK_ACCOUNT_FIELD - DYNPRO_STRUCTURE | Name of Structure | ||
| 286 | BAPI_IBKK_ACCOUNT_FIELD - INT_KEY_VALUE | Key for Multiple Value Fields | ||
| 287 | BAPI_IBKK_ACCOUNT_FIELD - INT_KEY_VALUE | Key for Multiple Value Fields | ||
| 288 | BAPI_IBKK_BALNOT_HEADER - ACCOUNTNRINTERNAL | Internal Account Number for Customer Account | ||
| 289 | BAPI_IBKK_BALNOT_HEADER - ACCOUNTOPENINGDATE | Account Opening Date | ||
| 290 | BAPI_IBKK_BALNOT_HEADER - BALANCE | Balance Notification Balance | ||
| 291 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONDATE | Date of Creation of Balance Notification | ||
| 292 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONNUM | Sequential Balance Notification Number | ||
| 293 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONNUMLAST | Sequential Balance Notification Number | ||
| 294 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONTIME | Time of Creation of Balance Notification | ||
| 295 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONYEAR | Year of Balance Notification | ||
| 296 | BAPI_IBKK_BALNOT_HEADER - BALANCENOTIFICATIONYEARLAST | Year of Balance Notification | ||
| 297 | BAPI_IBKK_BALNOT_HEADER - BANKAREA | Bank Area for Internal Reference Account | ||
| 298 | BAPI_IBKK_BALNOT_HEADER - BANKBRANCH | Bank Branch | ||
| 299 | BAPI_IBKK_BALNOT_HEADER - BANKCOUNTRYKEY | Bank country key | ||
| 300 | BAPI_IBKK_BALNOT_HEADER - BANKKEY | Bank Key | ||
| 301 | BAPI_IBKK_BALNOT_HEADER - BANKNAME | Name of bank | ||
| 302 | BAPI_IBKK_BALNOT_HEADER - BANKNUMBER | Bank number | ||
| 303 | BAPI_IBKK_BALNOT_HEADER - BUSINESSPARTNERNO | Business Partner Account Holder | ||
| 304 | BAPI_IBKK_BALNOT_HEADER - CITY | City | ||
| 305 | BAPI_IBKK_BALNOT_HEADER - CURRENCY | Currency | ||
| 306 | BAPI_IBKK_BALNOT_HEADER - EXTERNALACCOUNTNUMBER | External Account Number | ||
| 307 | BAPI_IBKK_BALNOT_HEADER - HOUSENUMBERANDSTREET | Street and House Number | ||
| 308 | BAPI_IBKK_BALNOT_HEADER - KEYDATE | Key Date on Which Balance Notification Is To Be Created | ||
| 309 | BAPI_IBKK_BALNOT_HEADER - KEYDATELAST | Key Date on Which Last Balance Notification Was Created | ||
| 310 | BAPI_IBKK_BALNOT_HEADER - REGION | Description of Region | ||
| 311 | BAPI_IBKK_BALNOT_HEADER - SWIFTCODE | SWIFT Code for International Payments | ||
| 312 | BAPI_IBKK_BAL_CTRL - BANKACCOUNTTYPE | Bank Account Category | ||
| 313 | BAPI_IBKK_BAL_CTRL - FLGDONOTPOSTSETTLEMENT | Do Not Post Account Balancing | ||
| 314 | BAPI_IBKK_BAL_CTRL - FLGEXCHANGECONDITIONS | Exchange Conditions During Account Balancing | ||
| 315 | BAPI_IBKK_BAL_CTRL - SETTLEMENTVALIDFROM | Valid from | ||
| 316 | BAPI_IBKK_BAL_CTRLIN - BANKACCOUNTTYPE | Bank Account Category | ||
| 317 | BAPI_IBKK_BAL_CTRLIN - BANKACCOUNTTYPE | Bank Account Category | ||
| 318 | BAPI_IBKK_BAL_CTRLIN - SETTLEMENTVALIDFROM | Valid from | ||
| 319 | BAPI_IBKK_BAL_CTRLIN - SETTLEMENTVALIDFROM | Valid from | ||
| 320 | BAPI_IBKK_BAL_CTRLINX - BANKACCOUNTTYPE | Updated information in related user data field | ||
| 321 | BAPI_IBKK_BAL_CTRLINX - SETTLEMENTVALIDFROM | Updated information in related user data field | ||
| 322 | BAPI_IBKK_BUS_PARTNER - ADDRESSNUMBER | Address number | ||
| 323 | BAPI_IBKK_BUS_PARTNER - BANKSTATEMENTDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 324 | BAPI_IBKK_BUS_PARTNER - BANKSTATEMENTFORMAT | Bank Statement Format | ||
| 325 | BAPI_IBKK_BUS_PARTNER - BUSINESSPARTNER | Business Partner Number | ||
| 326 | BAPI_IBKK_BUS_PARTNER - BUSINESSPARTNERROLE | BDT: Object part | ||
| 327 | BAPI_IBKK_BUS_PARTNER - FLGBANKSTATEMENTORIGINAL | Indicator: Bank Statement Original Recipient | ||
| 328 | BAPI_IBKK_BUS_PARTNER_IN - ADDRESSNUMBER | Address number | ||
| 329 | BAPI_IBKK_BUS_PARTNER_IN - BANKSTATEMENTDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 330 | BAPI_IBKK_BUS_PARTNER_IN - BANKSTATEMENTDISPATCHTYPE | Dispatch Type of Bank Statement | ||
| 331 | BAPI_IBKK_BUS_PARTNER_IN - BANKSTATEMENTFORMAT | Bank Statement Format | ||
| 332 | BAPI_IBKK_BUS_PARTNER_IN - BANKSTATEMENTFORMAT | Bank Statement Format | ||
| 333 | BAPI_IBKK_BUS_PARTNER_IN - BUSINESSPARTNER | Business Partner Number | ||
| 334 | BAPI_IBKK_BUS_PARTNER_IN - BUSINESSPARTNER | Business Partner Number | ||
| 335 | BAPI_IBKK_BUS_PARTNER_IN - BUSINESSPARTNERROLE | BDT: Object part | ||
| 336 | BAPI_IBKK_BUS_PARTNER_IN - BUSINESSPARTNERROLE | BDT: Object part | ||
| 337 | BAPI_IBKK_BUS_PARTNER_IN - FLGBANKSTATEMENTORIGINAL | Indicator: Bank Statement Original Recipient | ||
| 338 | BAPI_IBKK_BUS_PARTNER_IN - FLGBANKSTATEMENTORIGINAL | Indicator: Bank Statement Original Recipient | ||
| 339 | BAPI_IBKK_BUS_PARTNER_INX - ADDRESSNUMBER | Updated information in related user data field | ||
| 340 | BAPI_IBKK_BUS_PARTNER_INX - BANKSTATEMENTDISPATCHTYPE | Updated information in related user data field | ||
| 341 | BAPI_IBKK_BUS_PARTNER_INX - BANKSTATEMENTFORMAT | Updated information in related user data field | ||
| 342 | BAPI_IBKK_BUS_PARTNER_INX - BUSINESSPARTNER | Updated information in related user data field | ||
| 343 | BAPI_IBKK_BUS_PARTNER_INX - BUSINESSPARTNERROLE | Updated information in related user data field | ||
| 344 | BAPI_IBKK_BUS_PARTNER_INX - FLGBANKSTATEMENTORIGINAL | Updated information in related user data field | ||
| 345 | BAPI_IBKK_CHECKS - CHECKTYPE | Means of Payment Position Type | ||
| 346 | BAPI_IBKK_CHECKS - FLGCHECKINSTOCK | Indicator: Check for Existence in Check Postion | ||
| 347 | BAPI_IBKK_CHECKS - FLGMAINTAINCHECKNUMBER | Indicator: Maintain Check Number at Presentation | ||
| 348 | BAPI_IBKK_CHECKSIN - CHECKTYPE | Means of Payment Position Type | ||
| 349 | BAPI_IBKK_CHECKSIN - FLGCHECKINSTOCK | Indicator: Check for Existence in Check Postion | ||
| 350 | BAPI_IBKK_CHECKSIN - FLGMAINTAINCHECKNUMBER | Indicator: Maintain Check Number at Presentation | ||
| 351 | BAPI_IBKK_CHECKSINX - CHECKTYPE | Updated information in related user data field | ||
| 352 | BAPI_IBKK_CHECKSINX - FLGMAINTAINCHECKNUMBER | Updated information in related user data field | ||
| 353 | BAPI_IBKK_CHECKSINX - FLGCHECKINSTOCK | Updated information in related user data field | ||
| 354 | BAPI_IBKK_CURR_CHANGE_OVER - ACCOUNT_LOCKED | Account Locked Due to Currency Change | ||
| 355 | BAPI_IBKK_CURR_CHANGE_OVER - AMOUNT_NEW | Account Balance in Currency After Changeover | ||
| 356 | BAPI_IBKK_CURR_CHANGE_OVER - AMOUNT_OLD | Account Balance in Currency Before Changeover | ||
| 357 | BAPI_IBKK_CURR_CHANGE_OVER - BALANCE_OLD | Account Balance in Old Currency (Before Currency Changeover) | ||
| 358 | BAPI_IBKK_CURR_CHANGE_OVER - CHANGE_DATE | Date of Change by Report | ||
| 359 | BAPI_IBKK_CURR_CHANGE_OVER - CHANGE_STATUS | Status of Currency Change | ||
| 360 | BAPI_IBKK_CURR_CHANGE_OVER - CHANGE_TIME | Time of Change by Report | ||
| 361 | BAPI_IBKK_CURR_CHANGE_OVER - CHANGE_USER | Last changed by | ||
| 362 | BAPI_IBKK_CURR_CHANGE_OVER - CURRENCY_AFTER | Currency Key | ||
| 363 | BAPI_IBKK_CURR_CHANGE_OVER - CURRENCY_BEFORE | Currency Key | ||
| 364 | BAPI_IBKK_CURR_CHANGE_OVER - DATE_POST | Posting date | ||
| 365 | BAPI_IBKK_CURR_CHANGE_OVER - DELETE_MARK | Marked for Deletion | ||
| 366 | BAPI_IBKK_CURR_CHANGE_OVER - PLANED_DATE | Planned Date of Currency Changeover of Account | ||
| 367 | BAPI_IBKK_CURR_CHANGE_OVER - PROCESSING_STATUS | Processing Status of Currency Changeover | ||
| 368 | BAPI_IBKK_CURR_CHANGE_OVER - REQUEST_DATE | Request Date for Currency Changeover | ||
| 369 | BAPI_IBKK_DIR_DEBIT_ORDER - DIRECTDEBITAMOUNTLIMIT | Currency amount for BAPIS (with 9 decimal places) | ||
| 370 | BAPI_IBKK_DIR_DEBIT_ORDER - DIRECTDEBITCURRENCY | Currency Key | ||
| 371 | BAPI_IBKK_DIR_DEBIT_ORDER - DIRECTDEBITODERITEM | Direct Debit Order Item | ||
| 372 | BAPI_IBKK_DIR_DEBIT_ORDER - DIRECTDEBITORDER | Direct Debit Order Number | ||
| 373 | BAPI_IBKK_DIR_DEBIT_ORDER - PAYMENTRECIPIENTNAME | Name of the Payee | ||
| 374 | BAPI_IBKK_DIR_DEBIT_ORDERIN - CURRENCYISO | ISO currency code | ||
| 375 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITAMOUNTLIMIT | Currency amount for BAPIS (with 9 decimal places) | ||
| 376 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITAMOUNTLIMIT | Currency amount for BAPIS (with 9 decimal places) | ||
| 377 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITCURRENCY | Currency Key | ||
| 378 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITCURRENCY | Currency Key | ||
| 379 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITODERITEM | Direct Debit Order Item | ||
| 380 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITODERITEM | Direct Debit Order Item | ||
| 381 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITORDER | Direct Debit Order Number | ||
| 382 | BAPI_IBKK_DIR_DEBIT_ORDERIN - DIRECTDEBITORDER | Direct Debit Order Number | ||
| 383 | BAPI_IBKK_DIR_DEBIT_ORDERIN - PAYMENTRECIPIENTNAME | Name of the Payee | ||
| 384 | BAPI_IBKK_DIR_DEBIT_ORDERIN - PAYMENTRECIPIENTNAME | Name of the Payee | ||
| 385 | BAPI_IBKK_DIR_DEBIT_OR_INX - DIRECTDEBITAMOUNTLIMIT | Updated information in related user data field | ||
| 386 | BAPI_IBKK_DIR_DEBIT_OR_INX - DIRECTDEBITCURRENCY | Updated information in related user data field | ||
| 387 | BAPI_IBKK_DIR_DEBIT_OR_INX - DIRECTDEBITODERITEM | Updated information in related user data field | ||
| 388 | BAPI_IBKK_DIR_DEBIT_OR_INX - DIRECTDEBITORDER | Updated information in related user data field | ||
| 389 | BAPI_IBKK_DIR_DEBIT_OR_INX - PAYMENTRECIPIENTNAME | Updated information in related user data field | ||
| 390 | BAPI_IBKK_FORWD_RECEIVER - ACCOUNT_HOLDER_NAME | Account holder name | ||
| 391 | BAPI_IBKK_FORWD_RECEIVER - ACCOUNT_HOLDER_NAME | Account holder name | ||
| 392 | BAPI_IBKK_FORWD_RECEIVER - AMOUNT | Amount in Transaction Currency (External Display) | ||
| 393 | BAPI_IBKK_FORWD_RECEIVER - AMOUNT | Amount in Transaction Currency (External Display) | ||
| 394 | BAPI_IBKK_FORWD_RECEIVER - BANKAREA | Bank Area | ||
| 395 | BAPI_IBKK_FORWD_RECEIVER - BANKAREA | Bank Area | ||
| 396 | BAPI_IBKK_FORWD_RECEIVER - BANKCONTROLKEY | Bank Control Key | ||
| 397 | BAPI_IBKK_FORWD_RECEIVER - BANKCONTROLKEY | Bank Control Key | ||
| 398 | BAPI_IBKK_FORWD_RECEIVER - BANKNUMBER | Bank Key | ||
| 399 | BAPI_IBKK_FORWD_RECEIVER - BANKNUMBER | Bank Key | ||
| 400 | BAPI_IBKK_FORWD_RECEIVER - BANK_COUNTRY_KEY | Bank country key | ||
| 401 | BAPI_IBKK_FORWD_RECEIVER - BANK_COUNTRY_KEY | Bank country key | ||
| 402 | BAPI_IBKK_FORWD_RECEIVER - BANK_COUNTRY_KEY_ISO | Country ISO code | ||
| 403 | BAPI_IBKK_FORWD_RECEIVER - CHARGE | Amount in Transaction Currency (External Display) | ||
| 404 | BAPI_IBKK_FORWD_RECEIVER - CHARGE | Amount in Transaction Currency (External Display) | ||
| 405 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD1 | Customer Field (Length 35) | ||
| 406 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD1 | Customer Field (Length 35) | ||
| 407 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD2 | Customer Field (Length 35) | ||
| 408 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD2 | Customer Field (Length 35) | ||
| 409 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD3 | Customer Field (Length 35) | ||
| 410 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD3 | Customer Field (Length 35) | ||
| 411 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD4 | Customer Field (Length 35) | ||
| 412 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD4 | Customer Field (Length 35) | ||
| 413 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD5 | Customer Field (Length 20) | ||
| 414 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD5 | Customer Field (Length 20) | ||
| 415 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD6 | Customer Field (Length 20) | ||
| 416 | BAPI_IBKK_FORWD_RECEIVER - CONTAINERFIELD6 | Customer Field (Length 20) | ||
| 417 | BAPI_IBKK_FORWD_RECEIVER - CURRENCY | Currency Key | ||
| 418 | BAPI_IBKK_FORWD_RECEIVER - CURRENCY | Currency Key | ||
| 419 | BAPI_IBKK_FORWD_RECEIVER - CURRENCY_ISO | ISO currency code | ||
| 420 | BAPI_IBKK_FORWD_RECEIVER - DATE_VALUE | Value date | ||
| 421 | BAPI_IBKK_FORWD_RECEIVER - DATE_VALUE | Value date | ||
| 422 | BAPI_IBKK_FORWD_RECEIVER - EXTERNALACCOUNTNR | External Account Number | ||
| 423 | BAPI_IBKK_FORWD_RECEIVER - EXTERNALACCOUNTNR | External Account Number | ||
| 424 | BAPI_IBKK_FORWD_RECEIVER - FORWARDNUMBER | Forward Order Number | ||
| 425 | BAPI_IBKK_FORWD_RECEIVER - IBAN | International Bank Account Number | ||
| 426 | BAPI_IBKK_FORWD_RECEIVER - IBAN | International Bank Account Number | ||
| 427 | BAPI_IBKK_FORWD_RECEIVER - MEDIUM | Medium | ||
| 428 | BAPI_IBKK_FORWD_RECEIVER - MEDIUM | Medium | ||
| 429 | BAPI_IBKK_FORWD_RECEIVER - PAYMENT_METHOD | Payment Method | ||
| 430 | BAPI_IBKK_FORWD_RECEIVER - PAYMENT_METHOD | Payment Method | ||
| 431 | BAPI_IBKK_FORWD_RECEIVER - SWIFTCODE | S.W.I.F.T-Code for International Payments | ||
| 432 | BAPI_IBKK_FORWD_RECEIVER - SWIFTCODE | S.W.I.F.T-Code for International Payments | ||
| 433 | BAPI_IBKK_FORWD_RECEIVER - TRNSTYPE | Transaction Type | ||
| 434 | BAPI_IBKK_FORWD_RECEIVER - TRNSTYPE | Transaction Type | ||
| 435 | BAPI_IBKK_HOLD - GROUPID | Hold Group ID | ||
| 436 | BAPI_IBKK_HOLD - VALIDTODATE | Valid To Field | ||
| 437 | BAPI_IBKK_HOLD - VALIDFROMDATE | Valid From | ||
| 438 | BAPI_IBKK_HOLD - STATUS | Hold Status | ||
| 439 | BAPI_IBKK_HOLD - REMOVEDATE | BCA_US_HOLD_REM_DT | ||
| 440 | BAPI_IBKK_HOLD - REFTYPE | Hold Reference Type | ||
| 441 | BAPI_IBKK_HOLD - REFNUM | Hold Reference Number | ||
| 442 | BAPI_IBKK_HOLD - ISSUEDATE | Date Hold Issued | ||
| 443 | BAPI_IBKK_HOLD - HOLDTYPE | Hold Type ID | ||
| 444 | BAPI_IBKK_HOLD - HOLDCUR | Hold Currency | ||
| 445 | BAPI_IBKK_HOLD - HOLDAMOUNT | Hold Amount | ||
| 446 | BAPI_IBKK_HOLD - HOLDACTIVE | Hold Active Indicator | ||
| 447 | BAPI_IBKK_HOLD - RECORDID | Record ID Type for Hold Table | ||
| 448 | BAPI_IBKK_HOLD_IN - GROUPID | Hold Group ID | ||
| 449 | BAPI_IBKK_HOLD_IN - HOLDACTIVE | Hold Active Indicator | ||
| 450 | BAPI_IBKK_HOLD_IN - HOLDAMOUNT | Hold Amount | ||
| 451 | BAPI_IBKK_HOLD_IN - HOLDCUR | Hold Currency | ||
| 452 | BAPI_IBKK_HOLD_IN - HOLDTYPE | Hold Type ID | ||
| 453 | BAPI_IBKK_HOLD_IN - ISSUEDATE | Date Hold Issued | ||
| 454 | BAPI_IBKK_HOLD_IN - RECORDID | Record ID Type for Hold Table | ||
| 455 | BAPI_IBKK_HOLD_IN - REFNUM | Hold Reference Number | ||
| 456 | BAPI_IBKK_HOLD_IN - REFTYPE | Hold Reference Type | ||
| 457 | BAPI_IBKK_HOLD_IN - REMOVEDATE | BCA_US_HOLD_REM_DT | ||
| 458 | BAPI_IBKK_HOLD_IN - STATUS | Hold Status | ||
| 459 | BAPI_IBKK_HOLD_IN - VALIDFROMDATE | Valid From | ||
| 460 | BAPI_IBKK_HOLD_IN - VALIDTODATE | Valid To Field | ||
| 461 | BAPI_IBKK_HOLD_INX - GROUPID | Updated information in related user data field | ||
| 462 | BAPI_IBKK_HOLD_INX - HOLDACTIVE | Updated information in related user data field | ||
| 463 | BAPI_IBKK_HOLD_INX - HOLDAMOUNT | Updated information in related user data field | ||
| 464 | BAPI_IBKK_HOLD_INX - HOLDCUR | Updated information in related user data field | ||
| 465 | BAPI_IBKK_HOLD_INX - HOLDTYPE | Updated information in related user data field | ||
| 466 | BAPI_IBKK_HOLD_INX - ISSUEDATE | Updated information in related user data field | ||
| 467 | BAPI_IBKK_HOLD_INX - RECORDID | Updated information in related user data field | ||
| 468 | BAPI_IBKK_HOLD_INX - REFNUM | Updated information in related user data field | ||
| 469 | BAPI_IBKK_HOLD_INX - REFTYPE | Updated information in related user data field | ||
| 470 | BAPI_IBKK_HOLD_INX - REMOVEDATE | Updated information in related user data field | ||
| 471 | BAPI_IBKK_HOLD_INX - STATUS | Updated information in related user data field | ||
| 472 | BAPI_IBKK_HOLD_INX - VALIDFROMDATE | Updated information in related user data field | ||
| 473 | BAPI_IBKK_HOLD_INX - VALIDTODATE | Updated information in related user data field | ||
| 474 | BAPI_IBKK_IND_CONDITION - CONDITIONPERIODUNIT | Time Unit for Conditions | ||
| 475 | BAPI_IBKK_IND_CONDITION - VALIDTO | Valid to | ||
| 476 | BAPI_IBKK_IND_CONDITION - VALIDFROM | Valid from | ||
| 477 | BAPI_IBKK_IND_CONDITION - USEDUNTIL | Date till when Condition was Used | ||
| 478 | BAPI_IBKK_IND_CONDITION - TIMEPROCALCULATION | Pro Rata Method | ||
| 479 | BAPI_IBKK_IND_CONDITION - SORTTERM | Sort string | ||
| 480 | BAPI_IBKK_IND_CONDITION - SECONDCONDDIFFVALUE | Condition Differentiation Value | ||
| 481 | BAPI_IBKK_IND_CONDITION - SECONDCONDDIFFERENTIATION | 2nd Condition Type Differentiation | ||
| 482 | BAPI_IBKK_IND_CONDITION - NUMBEROFFREEITEMS | Number of Payment Items | ||
| 483 | BAPI_IBKK_IND_CONDITION - INTERESTCALCMETHOD | Interest calculation method | ||
| 484 | BAPI_IBKK_IND_CONDITION - FLGOVERDRAFTTODEBIT | Overdraft Interest in Addition to Debit Interest | ||
| 485 | BAPI_IBKK_IND_CONDITION - FLGFROMTO | Indicator from-to | ||
| 486 | BAPI_IBKK_IND_CONDITION - FLGMARKUPCONDITION | Flag: Markup Condition | ||
| 487 | BAPI_IBKK_IND_CONDITION - AMOUNTOFEXEMPTION | Currency amount for BAPIS (with 9 decimal places) | ||
| 488 | BAPI_IBKK_IND_CONDITION - BLOCKINDICATOR | Block Indicator | ||
| 489 | BAPI_IBKK_IND_CONDITION - CALCULATIONTYPE | Indicator Graduated/Interval Calculation | ||
| 490 | BAPI_IBKK_IND_CONDITION - CONDID | Condition ID | ||
| 491 | BAPI_IBKK_IND_CONDITION - CONDITIONPERIOD | Period for Condition | ||
| 492 | BAPI_IBKK_IND_CONDITION - CONDITIONCATEGORY | Valid to (Condition Header) | ||
| 493 | BAPI_IBKK_IND_CONDITION - FIRSTCONDTYPEDIFFERENTIATION | 1st Conditions Type Differentiation | ||
| 494 | BAPI_IBKK_IND_CONDITION - CURRENCY | Currency Key | ||
| 495 | BAPI_IBKK_IND_CONDITION - FIRSTCONDITIONDIFFVALUE | Condition Differentiation Value | ||
| 496 | BAPI_IBKK_IND_CONDITION_IN - NUMBEROFFREEITEMS | Period for Condition | ||
| 497 | BAPI_IBKK_IND_CONDITION_IN - NUMBEROFFREEITEMS | Period for Condition | ||
| 498 | BAPI_IBKK_IND_CONDITION_IN - ROUNDINGTYPE | Round (Up, Down or to the Nearest Whole) | ||
| 499 | BAPI_IBKK_IND_CONDITION_IN - ROUNDINGUNIT | Rounding unit in FIMA | ||
| 500 | BAPI_IBKK_IND_CONDITION_IN - SECONDCONDDIFFERENTIATION | 2nd Condition Type Differentiation |