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 |
|---|---|---|---|---|
| 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 |