Data Element list used by SAP ABAP PINF _ABA_DEFAULT (_ABA_DEFAULT)
SAP ABAP PINF
_ABA_DEFAULT (_ABA_DEFAULT) is using
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANK_DTE_CD_PTOTIME_FIELD | Events for Table Field Preparation | |
2 | ![]() |
BANK_DTE_CD_PTOTIME_OBJECT | Events for Object Preparation | |
3 | ![]() |
BANK_DTE_CD_PTOTIME_TABLE | Events for Table Formatting | |
4 | ![]() |
BANK_DTE_CD_RELEASE_STATUS | Release Status | |
5 | ![]() |
BANK_DTE_CD_RELEASE_STATUSTEXT | Release Status Description | |
6 | ![]() |
BANK_DTE_CD_SCRTEXT | Field Name from Data Dictionary | |
7 | ![]() |
BANK_DTE_CD_SORTSEQUENCE | Default for Sort Sequence | |
8 | ![]() |
BANK_DTE_CD_TABLEKEYTEXT | Enhanced Object Value | |
9 | ![]() |
BANK_DTE_CD_TIME | Time | |
10 | ![]() |
BANK_DTE_CD_TIME_FROM | Selection Start Time | |
11 | ![]() |
BANK_DTE_CD_TIME_TO | To Time | |
12 | ![]() |
BANK_DTE_CD_TXTFIELDNAME | Name of Text Field | |
13 | ![]() |
BANK_DTE_CD_T_FIELDGROUP | Description of Attribute Group | |
14 | ![]() |
BANK_DTE_CD_VALIDITY_DAILY | Daily Validity | |
15 | ![]() |
BANK_DTE_CD_VALID_FROM | Validity Start Date of Object | |
16 | ![]() |
BANK_DTE_CD_VALID_TO | Validity End Date of Object | |
17 | ![]() |
BANK_DTE_CD_WITH_RELEASEINFOS | Temporary Change Document Object with Release Details | |
18 | ![]() |
BANK_DTE_CD_WITH_VALIDITY | Temporary Change Document Object with Details of Validity | |
19 | ![]() |
BANK_DTE_CNTJOBS | Number of Background Jobs | |
20 | ![]() |
BANK_DTE_JC_CL_KEY | Key of a Class | |
21 | ![]() |
BANK_DTE_JC_FLAG_EXTERN | Indicator: Start by External Control | |
22 | ![]() |
BANK_DTE_JC_FLG_AUTO_START | Indicator: Automatic Start of Job Network after Generation | |
23 | ![]() |
BANK_DTE_JC_FLOWID_INT | Number of a Process Flow | |
24 | ![]() |
BANK_DTE_JC_FLOW_ID | Process Flow ID | |
25 | ![]() |
BANK_DTE_JC_FLOW_IDEXT | External ID of Process Flow | |
26 | ![]() |
BANK_DTE_JC_IF_KEY | Key of an Interface | |
27 | ![]() |
BANK_DTE_JC_IF_METH_NO | Number of an Interface Method | |
28 | ![]() |
BANK_DTE_JC_JOBNAME | Job Name | |
29 | ![]() |
BANK_DTE_JC_NET_STATUS | Status of a Net of Processes | |
30 | ![]() |
BANK_DTE_JC_NET_STATUS_TXT | Description of Job Net Status | |
31 | ![]() |
BANK_DTE_JC_PROCESS_PRIO | Process Priority | |
32 | ![]() |
BANK_DTE_JC_PROC_ID | Process ID | |
33 | ![]() |
BANK_DTE_JC_PROC_IDEXT | External Process ID | |
34 | ![]() |
BANK_DTE_JC_PROC_STATUS | Status of Process | |
35 | ![]() |
BANK_DTE_JC_RCD_APPL | Return Code of an Application | |
36 | ![]() |
BANK_DTE_JC_REPFL_ID | Process Flow Template ID | |
37 | ![]() |
BANK_DTE_JC_REP_NAME | Report name | |
38 | ![]() |
BANK_DTE_JC_REP_NO | Number of Report in Process Flow Template | |
39 | ![]() |
BANK_DTE_JC_RESTART_MODE | Restart Mode | |
40 | ![]() |
BANK_DTE_JC_SERVERNAME | Application Server Name | |
41 | ![]() |
BANK_DTE_JC_VAR_NAME | Report Variant Name | |
42 | ![]() |
BANK_DTE_MR_CNT_PACKAGES | Total Number of Packages | |
43 | ![]() |
BANK_DTE_MR_COUNTER | Counter for Objects from Mass Runs | |
44 | ![]() |
BANK_DTE_MR_COUNTER_CATG | Counter Category for Objects from Mass Runs | |
45 | ![]() |
BANK_DTE_MR_COUNTER_CATG_BASIS | Counter Category Basis | |
46 | ![]() |
BANK_DTE_MR_COUNTER_CATG_RELAT | Counter Category Basis | |
47 | ![]() |
BANK_DTE_MR_COUNTER_CATG_TEXT | Description Counter Category | |
48 | ![]() |
BANK_DTE_MR_COUNTER_ERR_ABSOLT | Maximum Absolute Number of Non-Edited Objects | |
49 | ![]() |
BANK_DTE_MR_COUNTER_ERR_PERCNT | Mass Runs - Limit Individual Error | |
50 | ![]() |
BANK_DTE_MR_COUNTER_UPPER_LIM | Upper Limit Basis for Return Code Determination | |
51 | ![]() |
BANK_DTE_MR_FLG_NEW_RUN | Indicator: New Mass Run? | |
52 | ![]() |
BANK_DTE_MR_MASSRUN_ID | Internal Identification for Mass Runs - Technical ID | |
53 | ![]() |
BANK_DTE_MR_RCD_APPL | Return Code of an Application | |
54 | ![]() |
BANK_DTE_MR_RUNDID_EXT | External ID of Mass Run | |
55 | ![]() |
BANK_DTE_MR_RUNID_INT | Internal Identification (Log) | |
56 | ![]() |
BANK_DTE_MR_SIMULATION_RUN | Simulate Process | |
57 | ![]() |
BANK_DTE_MR_START_TMSTMP | Time Stamp - Creation of Entry | |
58 | ![]() |
BANK_DTE_PP_ABSTYPENAME | Absolute Category Name of a Data Object | |
59 | ![]() |
BANK_DTE_PP_ANSWER | Answer to a Yes/No Question | |
60 | ![]() |
BANK_DTE_PP_APPLPARAMTYPE | Name of DDIC Structure of Application-Specific Parameters | |
61 | ![]() |
BANK_DTE_PP_AUTH_CHECK | Authorization Checks | |
62 | ![]() |
BANK_DTE_PP_BOOLEAN | Boolean Variable | |
63 | ![]() |
BANK_DTE_PP_CNT_PACKAGES | Number of Packages | |
64 | ![]() |
BANK_DTE_PP_CNT_REPETITIONS | Number of Repeated Runs of a Level in Parallel Mode | |
65 | ![]() |
BANK_DTE_PP_CNT_REPETITION_SEQ | No. of Repeated Runs of a Level in Sequential Mode | |
66 | ![]() |
BANK_DTE_PP_CURRSTEPNO | Current Processing Level | |
67 | ![]() |
BANK_DTE_PP_DATE | Date | |
68 | ![]() |
BANK_DTE_PP_FLG_ASYNC_PACKCR | Indic.: Package Creation Asynchronous to Package Processing | |
69 | ![]() |
BANK_DTE_PP_FLG_JOB_ABORTED | Indicator: At Least One Parallel Process Was Terminated | |
70 | ![]() |
BANK_DTE_PP_FLG_OBJMGMT_ON | Indicator: Object Status Management Active | |
71 | ![]() |
BANK_DTE_PP_INTERVNO | Number of a Package in Parallel Processing | |
72 | ![]() |
BANK_DTE_PP_INTVCRMODE | Package Formation Mode During Parallel Processing | |
73 | ![]() |
BANK_DTE_PP_JOBNO | Sequential Number for Identification of a Parallel Thread | |
74 | ![]() |
BANK_DTE_PP_LAYER_BUFFER | Object Layer ('0'), Database Layer ('B'), Database 'D' | |
75 | ![]() |
BANK_DTE_PP_LOCKOWNER_MODE | Lock Owner Mode | |
76 | ![]() |
BANK_DTE_PP_LOCKREASON | Locking Reason for Object in Parallel Processing | |
77 | ![]() |
BANK_DTE_PP_LOCKREASONDESCR | Description of a Locking Reason | |
78 | ![]() |
BANK_DTE_PP_MAP_PACKSTATUS | Status of a Work Package | |
79 | ![]() |
BANK_DTE_PP_MAXCOUNT | Maximum Number of Data Records to Be Read | |
80 | ![]() |
BANK_DTE_PP_OBJCATG | Object Type in Parallel Processing (Key) | |
81 | ![]() |
BANK_DTE_PP_OBJNO | Number of an Object in Parallel Processing (Key) | |
82 | ![]() |
BANK_DTE_PP_PAAPPLCATG | Application Type in Parallel Processing | |
83 | ![]() |
BANK_DTE_PP_PACKDEFCATG | Package Definition Category | |
84 | ![]() |
BANK_DTE_PP_PACKPARAMTYPE | DDIC Table Type Name for Appl.- Specific Package Data | |
85 | ![]() |
BANK_DTE_PP_PAFUNCNAME | Name of Function Module for Parallel Processing Application | |
86 | ![]() |
BANK_DTE_PP_PERCENTAGE_RETRY | Percentage of Reset Objects | |
87 | ![]() |
BANK_DTE_PP_PMID_EXT | External ID of a Package Administrator Object | |
88 | ![]() |
BANK_DTE_PP_PMID_EXT_DESC | Description of a Standard Package Administrator Object | |
89 | ![]() |
BANK_DTE_PP_PPIFMETH | Method ID in the Interface to Parallel Processing | |
90 | ![]() |
BANK_DTE_PP_PROCSTATUS | Processing Status of an Object in Parallel Processing | |
91 | ![]() |
BANK_DTE_PP_PROGDATE | Date of Program Run | |
92 | ![]() |
BANK_DTE_PP_PROGN | Name of the Program/Report on an Application Process | |
93 | ![]() |
BANK_DTE_PP_PROGNO | Sequential Number of the Program Run | |
94 | ![]() |
BANK_DTE_PP_RUNDAT | Date of Mass Run | |
95 | ![]() |
BANK_DTE_PP_RUNID_EXT | External Identification of a Mass Run | |
96 | ![]() |
BANK_DTE_PP_RUNKEY_TECH | Technical Key for a Mass Run | |
97 | ![]() |
BANK_DTE_PP_RUNSTARTNO | Number of Starts of a Mass Run | |
98 | ![]() |
BANK_DTE_PP_RUNSTATUS | Status of a Mass Run | |
99 | ![]() |
BANK_DTE_PP_RUNSTATUSTXT | Text on Mass Run Status | |
100 | ![]() |
BANK_DTE_PP_RUNTIM | Time of Program Run | |
101 | ![]() |
BANK_DTE_PP_RUNUSR | User who Started Program Run | |
102 | ![]() |
BANK_DTE_PP_STEPNO | Number of a Processing Step | |
103 | ![]() |
BANK_DTE_PP_SWITCH | Activate Component | |
104 | ![]() |
BANK_DTE_PP_TASKNO | Number of Tasks or Jobs Running in Parallel on the Server | |
105 | ![]() |
BANK_DTE_PP_TIME | Time | |
106 | ![]() |
BANK_DTE_PP_TPAAPLLCATG | Description of a Parallel Processing Application | |
107 | ![]() |
BANK_DTE_PP_UTC_TIMESTAMPS | Time Stamp - Short Form | |
108 | ![]() |
BANK_DTE_PP_XSIMULRUN | Indicator: simulation run | |
109 | ![]() |
BANK_DTE_PP_XWRT_APPLLOG | Indicator: Write Application Log | |
110 | ![]() |
BANK_DTE_PP_X_ALL_PERSISTENT | Ind.: Save all Objects Selected by Package on DB | |
111 | ![]() |
BANK_DTE_TMPSM_LONG_UTC_TIMEST | Entry/Change Time Stamp - Long | |
112 | ![]() |
BANK_DTE_TMPSM_SHORT_UTC_TIMES | Time Stamp - Short Form | |
113 | ![]() |
BANK_PACKMANID | ID of a Package Administrator Object | |
114 | ![]() |
BANK_WORKLID | ID of a Worklist for Parallel Processing | |
115 | ![]() |
BAPIBP_GRADE | Result of Rating | |
116 | ![]() |
BAPIBP_GRADE_METHOD | Rating Procedure | |
117 | ![]() |
BAPIBP_TC_DTE_ACCOUNT_BALANCE | Account Balance | |
118 | ![]() |
BAPIBP_TC_DTE_ACCOUNT_BAL_SUM | Account Balance | |
119 | ![]() |
BAPIBP_TC_DTE_ACCOUNT_CURR | Display Currency for Account Balance | |
120 | ![]() |
BAPIBP_TC_DTE_ACCOUNT_CURR_ISO | Display Currency According to ISO for Account Balance | |
121 | ![]() |
BAPIBP_TC_DTE_APPL | Application | |
122 | ![]() |
BAPIBP_TC_DTE_APPL_SORT | Sort Sequence for Displayed Application Data | |
123 | ![]() |
BAPIBP_TC_DTE_ASSET_LIAB | Asset/Liability Transaction | |
124 | ![]() |
BAPIBP_TC_DTE_BEZEI40 | Name | |
125 | ![]() |
BAPIBP_TC_DTE_BIRTHDT | Date of Birth of Business Partner | |
126 | ![]() |
BAPIBP_TC_DTE_COLL_AVAILABLE | Collateral Available | |
127 | ![]() |
BAPIBP_TC_DTE_CONTRACT_AMOUNT | Contract Amount | |
128 | ![]() |
BAPIBP_TC_DTE_CONTRACT_AMT_SUM | Contract Amount | |
129 | ![]() |
BAPIBP_TC_DTE_CONTRACT_CURR | Display Currency for Contract | |
130 | ![]() |
BAPIBP_TC_DTE_CONTRACT_CURR_IS | Display Currency for Contract | |
131 | ![]() |
BAPIBP_TC_DTE_CONTRACT_ID | Contract Number | |
132 | ![]() |
BAPIBP_TC_DTE_CONTRACT_KEY | Internal Contract ID | |
133 | ![]() |
BAPIBP_TC_DTE_CURR_ORIG | Original Contract Currency | |
134 | ![]() |
BAPIBP_TC_DTE_CURR_ORIG_ISO | Original Contract Currency | |
135 | ![]() |
BAPIBP_TC_DTE_END_OF_TERM | End of Term Date | |
136 | ![]() |
BAPIBP_TC_DTE_LIMIT_CARD | Credit Line for Credit Card | |
137 | ![]() |
BAPIBP_TC_DTE_LIMIT_CARD_SUM | Credit Line for Credit Card | |
138 | ![]() |
BAPIBP_TC_DTE_LIMIT_CURR | Display Currency for Limits | |
139 | ![]() |
BAPIBP_TC_DTE_LIMIT_CURR_ISO | Display Currency According to ISO for Limits | |
140 | ![]() |
BAPIBP_TC_DTE_LIMIT_EXTERNAL | External Limit | |
141 | ![]() |
BAPIBP_TC_DTE_LIMIT_EXT_SUM | External Limit | |
142 | ![]() |
BAPIBP_TC_DTE_LIMIT_INTERNAL | Internal Limit | |
143 | ![]() |
BAPIBP_TC_DTE_LIMIT_INT_SUM | Internal Limit | |
144 | ![]() |
BAPIBP_TC_DTE_NO_SUM | Exclude Contract from Totaling | |
145 | ![]() |
BAPIBP_TC_DTE_PARTNER_GUID | Business Partner GUID | |
146 | ![]() |
BAPIBP_TC_DTE_PRODUCT_DESCR | Description of Product Type | |
147 | ![]() |
BAPIBP_TC_DTE_RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | |
148 | ![]() |
BAPIBP_TC_DTE_RLTYP_APPL | Business Partner Role for Application | |
149 | ![]() |
BAPIBP_TC_DTE_RLTYP_SORT | Sort Sequence for Displayed Business Partner Role | |
150 | ![]() |
BAPIBP_TC_DTE_RLTYP_TEXT | Description of Business Partner Role | |
151 | ![]() |
BAPIBP_TC_DTE_SBLOCKED | Lock on Contract | |
152 | ![]() |
BAPIBP_TC_DTE_START_OF_TERM | Date of Contract Start | |
153 | ![]() |
BAPIBP_TC_DTE_STATUS | Status Information | |
154 | ![]() |
BAPIBP_TC_DTE_S_3RD_PARTY | Third-Party Account | |
155 | ![]() |
BAPIBP_TC_DTE_TERMINATION_DATE | Contract End Date | |
156 | ![]() |
BAPIBP_VIP_PARTNER | Business Partner Is VIP | |
157 | ![]() |
BAPIBU_BEZ50_RELTYP_CUST | Cust. Name of Business Partner Relationship from BP 1 View | |
158 | ![]() |
BAPIBU_COMPANY_PART_AMO | Amount of Capital Interest | |
159 | ![]() |
BAPIBU_COMPANY_PART_PER | Percentage of Capital Interest | |
160 | ![]() |
BAPIBU_RELNR | BP Relationship Number | |
161 | ![]() |
BAPIBU_RELTYP | Business Partner Relationship Category | |
162 | ![]() |
BAPIFSBP_TC_DTE_PARTNER_DESCRI | Business Partner Address | |
163 | ![]() |
BAPI_FSBP_AFFIDAVIT | Affidavit | |
164 | ![]() |
BAPI_FSBP_ALIAS | Business Partner Alias | |
165 | ![]() |
BAPI_FSBP_BANKRUPTCY_PRCDNGS | Commence Bankruptcy Proceedings | |
166 | ![]() |
BAPI_FSBP_CREDIT_STANDING | Credit Standing | |
167 | ![]() |
BAPI_FSBP_CREDIT_STANDING_RANK | Status of Credit Standing Information | |
168 | ![]() |
BAPI_FSBP_DATE_OF_AFFIDAVIT | Date of Affidavit | |
169 | ![]() |
BAPI_FSBP_DATE_OF_FORECLOSURE | Date of Foreclosure | |
170 | ![]() |
BAPI_FSBP_D_O_BNKRPTCY_PRCDNGS | Commencement Date of Bankruptcy Proceedings | |
171 | ![]() |
BAPI_FSBP_FORECLOSURE | Foreclosure | |
172 | ![]() |
BAPI_FSBP_PROCESSEXTENSION | Execute Customer Enhancements | |
173 | ![]() |
BAPI_FSBP_RATING_DATE_END | Valid-to Date of Rating | |
174 | ![]() |
BAPI_FSBP_RATING_DATE_ENTERED | Rating Entered On | |
175 | ![]() |
BAPI_FSBP_RATING_DATE_START | Valid-from Date of Rating | |
176 | ![]() |
BAPI_FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | |
177 | ![]() |
BAPI_FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | |
178 | ![]() |
BAPI_FSBP_TAXC_COUNTRY | Tax Compliance: Country | |
179 | ![]() |
BAPI_FSBP_TAXC_DATE | Tax Compliance: Rating Date | |
180 | ![]() |
BAPI_FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | |
181 | ![]() |
BAPI_FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | |
182 | ![]() |
BAPI_FSBP_TAXC_ID | Tax Compliance ID | |
183 | ![]() |
BAPI_FSBP_TAXC_REASON | Tax Compliance: Reason for Status | |
184 | ![]() |
BAPI_FSBP_TAXC_REGION | Tax Compliance: Region | |
185 | ![]() |
BAPI_FSBP_TAXC_STATUS | Tax Compliance Status | |
186 | ![]() |
BAPI_FSBP_TAXC_TO_DATE | Tax Compliance: End Date | |
187 | ![]() |
BAPI_FSBP_TAXC_TYPE | Tax Compliance Type | |
188 | ![]() |
BASE_MATID | Material or Product (Internal Key) | |
189 | ![]() |
BASE_MATNR | Material or Product (External Description) | |
190 | ![]() |
BASE_RECNGUID | Data Record ID (GUID) | |
191 | ![]() |
BBASDELTA | Calculation base change (financial mathematics) | |
192 | ![]() |
BCA_AR_FLUD | Resubmission Date | |
193 | ![]() |
BCA_AR_STATUS | Archiving Status | |
194 | ![]() |
BCA_DTE_ACTIVITY | Activity | |
195 | ![]() |
BCA_DTE_AM_BASIS_PP_INTV_CRIT | Criterion for Influencing Interval for Parallel Processing | |
196 | ![]() |
BCA_DTE_AR_OBJECT_CAT | Release Object | |
197 | ![]() |
BCA_DTE_AR_OBJ_RESIDENCE | Object-Specific Retention Period | |
198 | ![]() |
BCA_DTE_CONDGR | Condition Group | |
199 | ![]() |
BCA_DTE_CONDGR_CHAR | Condition Group | |
200 | ![]() |
BCA_DTE_CONDGR_OV | Condition Group | |
201 | ![]() |
BCA_DTE_CONDGR_T | Condition Group Description | |
202 | ![]() |
BCA_DTE_LONGTEXT | Full description | |
203 | ![]() |
BCA_DTE_MR_EVENT | Event in Lifecycle of a Mass Run | |
204 | ![]() |
BCA_DTE_OBJECT_CAT | Release Object | |
205 | ![]() |
BCA_DTE_OBJECT_KEY | Object Key (Chain of Object Key Fields) | |
206 | ![]() |
BCA_DTE_REL_OBJECT_ID | Object ID for Release (Release Object Characteristic) | |
207 | ![]() |
BCA_DTE_REL_PROC | Release Procedure (Required Release Steps) | |
208 | ![]() |
BCA_DTE_REL_STATUS | Status of Release Object | |
209 | ![]() |
BCA_DTE_RTW_MASTER_TEMPLATE_ID | Release Workflow | |
210 | ![]() |
BCA_DTE_RTW_WF_TEMPLATE_ID | Release Procedure Workflow | |
211 | ![]() |
BCA_DTE_RULE_ID | Rule ID | |
212 | ![]() |
BCA_DTE_STATUS_NEW | New Status of Release Object | |
213 | ![]() |
BCA_DTE_STATUS_OLD | Old Status of Release Object | |
214 | ![]() |
BCA_DTE_STEPNUMBER | Number of a Release Step | |
215 | ![]() |
BCA_DTE_TOBERELEASED | Settings for Release Check | |
216 | ![]() |
BCA_DTE_WF_USAGE_FLAG | Usage Type of SAP Business Workflow | |
217 | ![]() |
BCA_DTE_WORKITEMTEXT | Work Item Text for Release | |
218 | ![]() |
BCA_FICO_FEE_CALC | Charge Calculation Method | |
219 | ![]() |
BCA_PAR_APPL_Y | Application for Which Number Ranges Are Defined | |
220 | ![]() |
BCA_PAR_CREAMODE_Y | Optimization Type | |
221 | ![]() |
BCA_PAR_HIGHEST_NUM_Y | Highest Number in Interval | |
222 | ![]() |
BCA_PAR_MAX_NUM_Y | Number of Maximum Possible Numbers per Application | |
223 | ![]() |
BCA_PAR_MESSAGE_TYPE_Y | Error Message Category for Numbers Determination | |
224 | ![]() |
BCA_PAR_NO_DELETE_Y | Save Distribution Table | |
225 | ![]() |
BCA_PAR_OFF_Y | Offset for Number Assignment | |
226 | ![]() |
BCA_PAR_OPTIM_ON_OFF_Y | Optimize Totals Update | |
227 | ![]() |
BCA_PAR_PMODE_Y | Mode for Number Assignment | |
228 | ![]() |
BCA_PAR_START_NUM_Y | Start Value for Interval Begin | |
229 | ![]() |
BCA_PAR_WPTYP_Y | Process Category that can be Used for Parallel Processing | |
230 | ![]() |
BCA_REL_DTE_BOOLEAN | Boolean Variable | |
231 | ![]() |
BCA_REL_DTE_CHNGAT | Changed At | |
232 | ![]() |
BCA_REL_DTE_CHNGBY | Changed By | |
233 | ![]() |
BITER | Amount in floating point format for recursive determination | |
234 | ![]() |
BKK_ALNAME_NEW | Business Partner Alias | |
235 | ![]() |
BKK_ALNAME_SEARCH | Alias for Business Partner Search | |
236 | ![]() |
BKK_NPOSNR | Items with Business Partner Name/Alias | |
237 | ![]() |
BLOCN_KK | Block Counter | |
238 | ![]() |
BLOID_KK | Block Identification | |
239 | ![]() |
BNK_MIN_RSV | Minimum Reserve Requirement for Bank | |
240 | ![]() |
BP_ADDATE | Additional Date for Additional Information | |
241 | ![]() |
BP_ADDTYPE | Information Category | |
242 | ![]() |
BP_ADDTYPE_TEXT | Description of Information Category | |
243 | ![]() |
BP_ADDTYPE_TEXT30 | Information Category | |
244 | ![]() |
BP_ADI_CHECK_OFF | Suppress Check Against Values Defined in Customizing | |
245 | ![]() |
BP_ANN_ACC | Year-End Closing | |
246 | ![]() |
BP_A_ACC_D | Year-End Closing Date for Fiscal Year | |
247 | ![]() |
BP_BAL_AMT | Amount of Balance Sheet Total for Company | |
248 | ![]() |
BP_BAL_CUR | Balance Sheet Currency | |
249 | ![]() |
BP_BAL_FLG | Balance Sheet Display | |
250 | ![]() |
BP_BANK_DEL_D | Termination Date for Business Relations with the Bank | |
251 | ![]() |
BP_BCA_DTE_CARD_MAX_FILE_SIZE | Maximum Size for Ordering File | |
252 | ![]() |
BP_BUSINESS_PURPOSE | Category of Business Purpose | |
253 | ![]() |
BP_BUSIN_Y | Fiscal year | |
254 | ![]() |
BP_B_Y_BEG | Fiscal Year Start Date | |
255 | ![]() |
BP_B_Y_END | Fiscal Year End Date | |
256 | ![]() |
BP_CAL_ID | Factory calendar | |
257 | ![]() |
BP_CAP_RESERV | Amount of Capital Reserve for Company | |
258 | ![]() |
BP_CAP_STK | Amount of Authorized Capital Stock for Company | |
259 | ![]() |
BP_CA_IN_A | Amount of last capital increase | |
260 | ![]() |
BP_CA_IN_A_DI | Amount of Last Capital Increase | |
261 | ![]() |
BP_CA_IN_Y | Year of Last Capital Increase | |
262 | ![]() |
BP_CA_IN_Y_DI | Year of Last Capital Increase | |
263 | ![]() |
BP_CHILDRN | Number of Children Belonging to the Business Partner | |
264 | ![]() |
BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | |
265 | ![]() |
BP_CLASSIFICATION_D | Date of Risk Grouping | |
266 | ![]() |
BP_CNTR_HD | Country of Organization's Registered Office | |
267 | ![]() |
BP_CNTR_REP | Country for Reporting | |
268 | ![]() |
BP_CNTR_ST | Citizenship | |
269 | ![]() |
BP_COEFF_FINANCE | Financing Coefficient for Company in Percent | |
270 | ![]() |
BP_COMBINE_TIE | Group Affiliation Exists | |
271 | ![]() |
BP_COMP_HD | Registered Office | |
272 | ![]() |
BP_COMP_RE | Organization Relationship | |
273 | ![]() |
BP_COUNTER | Counter | |
274 | ![]() |
BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | |
275 | ![]() |
BP_CRITER | Differentiation Criterion | |
276 | ![]() |
BP_CRITER_AUTH | Authorization Check on Differentiation Criterion | |
277 | ![]() |
BP_CRITER_FIELD_USE | Usage Type for Differentiation Criterion | |
278 | ![]() |
BP_CRITER_MARK | Description of Differentiation Criterion | |
279 | ![]() |
BP_CT_FIELD | Field with F4 Input Help | |
280 | ![]() |
BP_CT_FIELD_TEXT | Description for the Field with Input Help | |
281 | ![]() |
BP_CURR | Currency | |
282 | ![]() |
BP_C_ADDATE_FMOD | Field Status of the Additional Date for Additional Info | |
283 | ![]() |
BP_C_ADDATE_TITLE | Heading for Additional Date for Additional Information | |
284 | ![]() |
BP_C_AMNT_FMOD | Field Status of Amount Field | |
285 | ![]() |
BP_C_AMNT_TITLE | Heading for Amount Field | |
286 | ![]() |
BP_C_CRITER | Differentiation of Additional Information | |
287 | ![]() |
BP_C_CT_FIELD_1 | Customizable Depending on Information Category/Type | |
288 | ![]() |
BP_C_CT_FIELD_FMOD | Field Status for Field with F4 Input Help | |
289 | ![]() |
BP_C_CT_FIELD_TITLE | Heading for Field with F4 Input Help | |
290 | ![]() |
BP_C_DATA_TYPE_1 | Permit Several Information Types Per Information Category | |
291 | ![]() |
BP_C_DATA_TYPE_2 | Use Counters for Date Fields | |
292 | ![]() |
BP_C_DATEFR_FMOD | Field Status of Valid-From Date for Additional Information | |
293 | ![]() |
BP_C_DATEFR_TITLE | Heading for Field Valid-From Date | |
294 | ![]() |
BP_C_DATETO_FMOD | Field Status of Valid-To Date for Additional Information | |
295 | ![]() |
BP_C_DATETO_TITLE | Heading for Valid-To Date for Additional Information | |
296 | ![]() |
BP_C_DEFAULT | Automatic Default Value for Information Category | |
297 | ![]() |
BP_C_DETAIL | Show / Hide Detail View | |
298 | ![]() |
BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | |
299 | ![]() |
BP_C_TEXT_FMOD | Field Status of Text Field | |
300 | ![]() |
BP_C_TEXT_TITLE | Heading for Text Field | |
301 | ![]() |
BP_C_XFELD_FMOD | Field Status of Checkbox | |
302 | ![]() |
BP_C_XFELD_TITLE | Heading for Checkbox | |
303 | ![]() |
BP_DATATYPE_TEXT | Description for Information Type | |
304 | ![]() |
BP_DATA_TYPE | Information Type | |
305 | ![]() |
BP_DATE | Date | |
306 | ![]() |
BP_DATEFR | Valid-From Date for Additional Information | |
307 | ![]() |
BP_DATETO | Valid-To Date for Additional Information | |
308 | ![]() |
BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | |
309 | ![]() |
BP_DEBTS_F | Debt Ratio in Years | |
310 | ![]() |
BP_DEFAULT | Standard Rating Procedure | |
311 | ![]() |
BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | |
312 | ![]() |
BP_DYING_PLACE | Name of Place of Death of Natural Person | |
313 | ![]() |
BP_EMPLOYM_OLD | Employment Status | |
314 | ![]() |
BP_EMPL_T | Description of Employment Status | |
315 | ![]() |
BP_EMP_UNT | Employed Until | |
316 | ![]() |
BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | |
317 | ![]() |
BP_ENTITY_REPORT | Legal Entity for Business Partner | |
318 | ![]() |
BP_EQUITY | Amount of Equity Capital for Company | |
319 | ![]() |
BP_EQUITY_CAPIT | Equity Ratio of Company in Percent | |
320 | ![]() |
BP_FNPAI_EXIT | User-Exit Function Module After Input (PAI) | |
321 | ![]() |
BP_FNPBO_EXIT | User-Exit Function Module Before Output (PBO) | |
322 | ![]() |
BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | |
323 | ![]() |
BP_GE_ME_D | Date of Annual Stockholders Meeting | |
324 | ![]() |
BP_GRADE | Rating | |
325 | ![]() |
BP_GRADE_DESCR | Description of Rating | |
326 | ![]() |
BP_GRADE_METHOD | Rating Procedure | |
327 | ![]() |
BP_GRADE_METHOD_DESCR | Description of a Rating Procedure | |
328 | ![]() |
BP_GRADE_METHOD_TEXT60 | Text for Ratings | |
329 | ![]() |
BP_GRADE_METH_DESCR | Description of Rating Procedure | |
330 | ![]() |
BP_GRADE_RANK | Rank of Rating | |
331 | ![]() |
BP_GROSS_A | Gross Premium | |
332 | ![]() |
BP_GROUP_D | Target Group | |
333 | ![]() |
BP_GROUP_FEATURE | Grouping Character | |
334 | ![]() |
BP_GROUP_FEATURE_NAME | Description of Grouping Characteristic | |
335 | ![]() |
BP_GRP_D_T | Description of Target Group | |
336 | ![]() |
BP_INC_CUR | Currency of Net Income | |
337 | ![]() |
BP_INC_CUR_DI | Currency of Net Income | |
338 | ![]() |
BP_KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | |
339 | ![]() |
BP_KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | |
340 | ![]() |
BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | |
341 | ![]() |
BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | |
342 | ![]() |
BP_KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | |
343 | ![]() |
BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | |
344 | ![]() |
BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | |
345 | ![]() |
BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | |
346 | ![]() |
BP_LAST_CUST_CONTACT | Date of Last Customer Contact | |
347 | ![]() |
BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | |
348 | ![]() |
BP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | |
349 | ![]() |
BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | |
350 | ![]() |
BP_MEM_HOU | Number of People Living in the Household | |
351 | ![]() |
BP_MEM_HOU_DI | Number of People Living in the Household | |
352 | ![]() |
BP_MFI | Monetary Financial Institution | |
353 | ![]() |
BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | |
354 | ![]() |
BP_MO_INC | Monthly Net Income of Business Partner | |
355 | ![]() |
BP_MO_INC_DI | Monthly net income of business partner | |
356 | ![]() |
BP_M_INC_M | Calendar Month of Monthly Net Income | |
357 | ![]() |
BP_M_INC_M_DI | Month of Monthly Net Income | |
358 | ![]() |
BP_M_INC_Y | Year of Monthly Net Income | |
359 | ![]() |
BP_M_INC_Y_DI | Year of monthly net income | |
360 | ![]() |
BP_NET_A | Net Premium | |
361 | ![]() |
BP_NET_IN | Amount of Annual Net Income/Net Loss for Company | |
362 | ![]() |
BP_NET_INC | Net Annual Income | |
363 | ![]() |
BP_NET_INC_DI | Net Annual Income | |
364 | ![]() |
BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | |
365 | ![]() |
BP_NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | |
366 | ![]() |
BP_N_INC_Y | Year of Net Annual Income | |
367 | ![]() |
BP_N_INC_Y_DI | Year of Net Annual Income | |
368 | ![]() |
BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | |
369 | ![]() |
BP_PARTNER | Business Partner Number | |
370 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
371 | ![]() |
BP_PAR_REL | Business Partner Released | |
372 | ![]() |
BP_PERS_NR | Personnel Number | |
373 | ![]() |
BP_PROFESSION_OLD | Employment; Only Relevant for Real Estate Business Partner | |
374 | ![]() |
BP_PROFIT | Amount of Annual Profit/Loss for Organization | |
375 | ![]() |
BP_PROPRTY_OLD | Marital property regime | |
376 | ![]() |
BP_PROPRTY_OLD_DI | Marital Property Regime | |
377 | ![]() |
BP_PROP_T | Description of Marital Property Regime | |
378 | ![]() |
BP_PRS_STK | Amount of Participation Certificates Outstanding for Company | |
379 | ![]() |
BP_RAT_DEFAULT | Standard Procedure | |
380 | ![]() |
BP_RAT_PERMIT | Rating Allowed | |
381 | ![]() |
BP_REDUC_LONG_TERM | Debt Clearance Period in Years | |
382 | ![]() |
BP_REGIO_HD | Region of Registered Office | |
383 | ![]() |
BP_RETURN_TOTAL_CAP_EMPL | Return on Total Capital Employed for Company in Percent | |
384 | ![]() |
BP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | |
385 | ![]() |
BP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | |
386 | ![]() |
BP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | |
387 | ![]() |
BP_REVENUE_RESERV_OWN_SHARES | Revenue Reserves for Own Stock | |
388 | ![]() |
BP_RISK_GROUP | Risk Group | |
389 | ![]() |
BP_SHA_STK | Amount of Issued Stock Capital for Company | |
390 | ![]() |
BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | |
391 | ![]() |
BP_STAFF_CNT | Number of Employees in Company | |
392 | ![]() |
BP_STAFF_G | Employee Group | |
393 | ![]() |
BP_STAFF_R | Employee | |
394 | ![]() |
BP_STAFF_T | Description of Employee Group | |
395 | ![]() |
BP_TC_DTE_APPL | Application | |
396 | ![]() |
BP_TC_DTE_CONTEXT | Call Context for Total Commitment | |
397 | ![]() |
BP_TC_DTE_CURRENCY_DEFAULT | Display Currency | |
398 | ![]() |
BP_TC_DTE_LAYOUT | Layout for a List | |
399 | ![]() |
BP_TC_DTE_LIST_TYPE | List Output | |
400 | ![]() |
BP_TC_DTE_RATE_TYPE | Exchange Rate Type | |
401 | ![]() |
BP_TC_DTE_SELVAR | Selection Variant for Total Commitment | |
402 | ![]() |
BP_TENDENCY | Trend | |
403 | ![]() |
BP_TEXT | Text Field | |
404 | ![]() |
BP_TIMESTAMP | Time Stamp; Obsolete | |
405 | ![]() |
BP_TITL_LT | Salutation | |
406 | ![]() |
BP_TITL_LT_DI | Salutation (Key) | |
407 | ![]() |
BP_TURNOVR | Amount of Annual Sales for Company | |
408 | ![]() |
BP_T_LET_T | Salutation | |
409 | ![]() |
BP_UNW_CUSTOMER | Undesirable Customer | |
410 | ![]() |
BP_UNW_REASON | Reason for Undesirability | |
411 | ![]() |
BP_UNW_REMARK | Comment on Undesirability | |
412 | ![]() |
BP_UNW_TEXT | Reason for Undesirability | |
413 | ![]() |
BP_VALID_FROM | BP: Time Stamp Valid From Date | |
414 | ![]() |
BP_VALID_FROM_DI | BP: Time Stamp Valid From Date | |
415 | ![]() |
BP_VIP_PARTNER | Business Partner Is VIP | |
416 | ![]() |
BP_XUBNAME | User Name in User Master Record | |
417 | ![]() |
BVW_DET_LAYER_INDEX | Index Within a Display Layer | |
418 | ![]() |
BVW_DTE_LAYER | Display Layer | |
419 | ![]() |
BVW_JUMP_CHGDOC | Change Documents | |
420 | ![]() |
BVW_JUMP_RELLOG | Release Documents | |
421 | ![]() |
CBDUE_APPROVAL_CODE | Full UN Packaging Code | |
422 | ![]() |
CBDUE_BULK_C | Phrase Code for Bulk | |
423 | ![]() |
CBDUE_BULK_D | Phrase Text for Bulk | |
424 | ![]() |
CBDUE_BULK_PHRKEY | Phrase Key for Bulk | |
425 | ![]() |
CBDUE_CARR_TYPE | Transport Category | |
426 | ![]() |
CBDUE_DGNADPRE | Dangerous Goods Description Prefix | |
427 | ![]() |
CBDUE_DGNADSUF | Dangerous Goods Description Suffix | |
428 | ![]() |
CBDUE_FLG_ALTERN | Alternative Release | |
429 | ![]() |
CBDUE_FLG_CC | Consumer Commodity | |
430 | ![]() |
CBDUE_FLG_EMSN1_U | EmS Number 1 Underlined | |
431 | ![]() |
CBDUE_FLG_EMSN2_U | EmS Number 2 Underlined | |
432 | ![]() |
CBDUE_FLG_LQ | Limited Quantity | |
433 | ![]() |
CBDUE_FLG_MAX_GRS_WGHT | Value Entered for Maximum Gross Weight | |
434 | ![]() |
CBDUE_FLG_MAX_QUANT | Value Entered for Maximum Quantity for Restriction | |
435 | ![]() |
CBDUE_FLG_MAX_QU_IN | Value Entered for Maximum Quantity Inner Packaging | |
436 | ![]() |
CBDUE_FLG_MAX_QU_OUT | Value Entered for Maximum Quantity Outer Packaging | |
437 | ![]() |
CBDUE_FLG_MAX_QU_SGL | Value Entered for Maximum Quantity Single Packaging | |
438 | ![]() |
CBDUE_FLG_MIN_QUANT | Value Entered for Minimum Quantity for Restriction | |
439 | ![]() |
CBDUE_FLG_MULRQ | Value Entered for Multiplication Factor | |
440 | ![]() |
CBDUE_FLG_MULRQ_FORBID | Prohibited Set for Multiplication Factor | |
441 | ![]() |
CBDUE_FLG_NO_DG | Not Dangerous Goods | |
442 | ![]() |
CBDUE_FLG_PACKED | Packed Goods | |
443 | ![]() |
CBDUE_FLG_PAGW | Value Entered for Limited Quantity (LQ) Gross Weight | |
444 | ![]() |
CBDUE_FLG_PAI | Value Entered for Limited Quantity (LQ) Inner Packaging | |
445 | ![]() |
CBDUE_FLG_PAO | Value Entered for Limited Quantity (LQ) Outer Packaging | |
446 | ![]() |
CBDUE_FLG_PASI | Value Entered for Maximum Quantity per Package | |
447 | ![]() |
CBDUE_FLG_RELEASED | Product Released for Regulation | |
448 | ![]() |
CBDUE_FLG_RELQ | Value Entered for Exemption | |
449 | ![]() |
CBDUE_FLG_RELQ_UNLIMIT | Unlimited Set for Exemption | |
450 | ![]() |
CBDUE_FLG_RQ | Reportable Quantity | |
451 | ![]() |
CBDUE_FLG_SGL_PACK | Single Packaging | |
452 | ![]() |
CBDUE_FLG_TRANSP_APPR | Transport Permitted | |
453 | ![]() |
CBDUE_FLG_TRANS_PERM | Transport Not Permitted | |
454 | ![]() |
CBDUE_HANDLING_C | Phrase Code for Handling | |
455 | ![]() |
CBDUE_HANDLING_D | Phrase Text for Handling | |
456 | ![]() |
CBDUE_HANDLING_PHRKEY | Phrase Key for Handling | |
457 | ![]() |
CBDUE_HAZCHEM_CODE | Code for Chemical Hazard | |
458 | ![]() |
CBDUE_INSTR_ENCL | Actual Instruction for Enclosure | |
459 | ![]() |
CBDUE_LEG_SRC_RESTR | Regulatory Basis for Transport Restrictions | |
460 | ![]() |
CBDUE_LEG_SRC_RESTR_D | Description for Regulatory Basis for Transport Restrictions | |
461 | ![]() |
CBDUE_MAX_GRSS_WGHT_TXT | Maximum Gross Weight | |
462 | ![]() |
CBDUE_MAX_QUANT | Maximum Quantity for Exemption | |
463 | ![]() |
CBDUE_MAX_QUANT_IN_TXT | Inner Packaging: Maximum Quantity / Volume | |
464 | ![]() |
CBDUE_MAX_QUANT_OUT_TXT | Outer Packaging: Maximum Quantity / Volume | |
465 | ![]() |
CBDUE_MAX_QUANT_SGL_TXT | Single Packaging: Maximum Quantity / Volume | |
466 | ![]() |
CBDUE_MAX_QUANT_TXT | Maximum Quantity for Exemption | |
467 | ![]() |
CBDUE_MIN_QUANT | Minimum Quantity for Restriction | |
468 | ![]() |
CBDUE_MIN_QUANT_TXT | Minimum Quantity for Restriction | |
469 | ![]() |
CBDUE_MIX_PACK_C | Phrase Code for Mixed Packing | |
470 | ![]() |
CBDUE_MIX_PACK_D | Phrase Text for Mixed Packing | |
471 | ![]() |
CBDUE_MIX_PACK_PHRKEY | Phrase Key for Mixed Packing | |
472 | ![]() |
CBDUE_MULRQ_TXT | Multiplication Factor for Exemption (ADR 1.1.3.6) | |
473 | ![]() |
CBDUE_OPERATION_C | Phrase Code for Operation | |
474 | ![]() |
CBDUE_OPERATION_D | Phrase Text for Operation | |
475 | ![]() |
CBDUE_OPERATION_PHRKEY | Phrase Key for Operation | |
476 | ![]() |
CBDUE_PACKAGES_C | Phrase Code for Packages | |
477 | ![]() |
CBDUE_PACKAGES_D | Phrase Text for Packages | |
478 | ![]() |
CBDUE_PACKAGES_PHRKEY | Phrase Key for Packages | |
479 | ![]() |
CBDUE_PACKAGE_DESCR | Description of Package | |
480 | ![]() |
CBDUE_PACKCODE_D | Description for Packaging Code | |
481 | ![]() |
CBDUE_PACK_MATID | Packaging (Material or Product) | |
482 | ![]() |
CBDUE_PACK_NOTE | Note for Release | |
483 | ![]() |
CBDUE_PACK_NOTE_D | Description for Note for Release | |
484 | ![]() |
CBDUE_PACOD | Actual Packaging Code | |
485 | ![]() |
CBDUE_PACOD_IN | Packaging Code Inner Packaging | |
486 | ![]() |
CBDUE_PACOD_OUT | Packaging Code Outer Packaging | |
487 | ![]() |
CBDUE_PACOD_SGL | Packaging Code Single Packaging | |
488 | ![]() |
CBDUE_PAGW_TXT | Limited Quantity Gross Weight | |
489 | ![]() |
CBDUE_PAI_TXT | Limited Quantity Inner Packaging | |
490 | ![]() |
CBDUE_PAO_TXT | Limited Quantity Outer Packaging | |
491 | ![]() |
CBDUE_PASI_TXT | Maximum Quantity per Package | |
492 | ![]() |
CBDUE_PDGNUDPRE | Dangerous Goods Description Prefix | |
493 | ![]() |
CBDUE_PDGNUDSUF | Dangerous Goods Description Suffix | |
494 | ![]() |
CBDUE_PRIO_ALTERN | Priority of Release | |
495 | ![]() |
CBDUE_QUANT_OUT | Quantity Single/Outer Packaging | |
496 | ![]() |
CBDUE_RELQ_TXT | Exemption (ADR 1.1.3.6) | |
497 | ![]() |
CBDUE_RESTR_C | Phrase Code for Transport Restriction | |
498 | ![]() |
CBDUE_RESTR_D | Phrase Text for Transport Restriction | |
499 | ![]() |
CBDUE_RESTR_PHRKEY | Phrase Key for Transport Restriction | |
500 | ![]() |
CBDUE_SEGREGAT_C | Phrase Code for Segregation Regulation |