Data Element list used by SAP ABAP PINF FS_BP_ABA_DEFAULT (FS_BP_ABA_DEFAULT)
SAP ABAP PINF
FS_BP_ABA_DEFAULT (FS_BP_ABA_DEFAULT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBP_GRADE | Result of Rating | ||
| 2 | BAPIBP_GRADE_METHOD | Rating Procedure | ||
| 3 | BAPIBP_TC_DTE_ACCOUNT_BALANCE | Account Balance | ||
| 4 | BAPIBP_TC_DTE_ACCOUNT_BAL_SUM | Account Balance | ||
| 5 | BAPIBP_TC_DTE_ACCOUNT_CURR | Display Currency for Account Balance | ||
| 6 | BAPIBP_TC_DTE_ACCOUNT_CURR_ISO | Display Currency According to ISO for Account Balance | ||
| 7 | BAPIBP_TC_DTE_APPL | Application | ||
| 8 | BAPIBP_TC_DTE_APPL_SORT | Sort Sequence for Displayed Application Data | ||
| 9 | BAPIBP_TC_DTE_ASSET_LIAB | Asset/Liability Transaction | ||
| 10 | BAPIBP_TC_DTE_BEZEI40 | Name | ||
| 11 | BAPIBP_TC_DTE_BIRTHDT | Date of Birth of Business Partner | ||
| 12 | BAPIBP_TC_DTE_COLL_AVAILABLE | Collateral Available | ||
| 13 | BAPIBP_TC_DTE_CONTRACT_AMOUNT | Contract Amount | ||
| 14 | BAPIBP_TC_DTE_CONTRACT_AMT_SUM | Contract Amount | ||
| 15 | BAPIBP_TC_DTE_CONTRACT_CURR | Display Currency for Contract | ||
| 16 | BAPIBP_TC_DTE_CONTRACT_CURR_IS | Display Currency for Contract | ||
| 17 | BAPIBP_TC_DTE_CONTRACT_ID | Contract Number | ||
| 18 | BAPIBP_TC_DTE_CONTRACT_KEY | Internal Contract ID | ||
| 19 | BAPIBP_TC_DTE_CURR_ORIG | Original Contract Currency | ||
| 20 | BAPIBP_TC_DTE_CURR_ORIG_ISO | Original Contract Currency | ||
| 21 | BAPIBP_TC_DTE_END_OF_TERM | End of Term Date | ||
| 22 | BAPIBP_TC_DTE_LIMIT_CARD | Credit Line for Credit Card | ||
| 23 | BAPIBP_TC_DTE_LIMIT_CARD_SUM | Credit Line for Credit Card | ||
| 24 | BAPIBP_TC_DTE_LIMIT_CURR | Display Currency for Limits | ||
| 25 | BAPIBP_TC_DTE_LIMIT_CURR_ISO | Display Currency According to ISO for Limits | ||
| 26 | BAPIBP_TC_DTE_LIMIT_EXTERNAL | External Limit | ||
| 27 | BAPIBP_TC_DTE_LIMIT_EXT_SUM | External Limit | ||
| 28 | BAPIBP_TC_DTE_LIMIT_INTERNAL | Internal Limit | ||
| 29 | BAPIBP_TC_DTE_LIMIT_INT_SUM | Internal Limit | ||
| 30 | BAPIBP_TC_DTE_NO_SUM | Exclude Contract from Totaling | ||
| 31 | BAPIBP_TC_DTE_PARTNER_GUID | Business Partner GUID | ||
| 32 | BAPIBP_TC_DTE_PRODUCT_DESCR | Description of Product Type | ||
| 33 | BAPIBP_TC_DTE_RELTYP_SORT | Sort Sequence for Displayed BP Relationship Category | ||
| 34 | BAPIBP_TC_DTE_RLTYP_APPL | Business Partner Role for Application | ||
| 35 | BAPIBP_TC_DTE_RLTYP_SORT | Sort Sequence for Displayed Business Partner Role | ||
| 36 | BAPIBP_TC_DTE_RLTYP_TEXT | Description of Business Partner Role | ||
| 37 | BAPIBP_TC_DTE_SBLOCKED | Lock on Contract | ||
| 38 | BAPIBP_TC_DTE_START_OF_TERM | Date of Contract Start | ||
| 39 | BAPIBP_TC_DTE_STATUS | Status Information | ||
| 40 | BAPIBP_TC_DTE_S_3RD_PARTY | Third-Party Account | ||
| 41 | BAPIBP_TC_DTE_TERMINATION_DATE | Contract End Date | ||
| 42 | BAPIBP_VIP_PARTNER | Business Partner Is VIP | ||
| 43 | BAPIBU_BEZ50_RELTYP_CUST | Cust. Name of Business Partner Relationship from BP 1 View | ||
| 44 | BAPIBU_COMPANY_PART_AMO | Amount of Capital Interest | ||
| 45 | BAPIBU_COMPANY_PART_PER | Percentage of Capital Interest | ||
| 46 | BAPIBU_RELNR | BP Relationship Number | ||
| 47 | BAPIBU_RELTYP | Business Partner Relationship Category | ||
| 48 | BAPIFSBP_TC_DTE_PARTNER_DESCRI | Business Partner Address | ||
| 49 | BAPI_FSBP_AFFIDAVIT | Affidavit | ||
| 50 | BAPI_FSBP_ALIAS | Business Partner Alias | ||
| 51 | BAPI_FSBP_BANKRUPTCY_PRCDNGS | Commence Bankruptcy Proceedings | ||
| 52 | BAPI_FSBP_CREDIT_STANDING | Credit Standing | ||
| 53 | BAPI_FSBP_CREDIT_STANDING_RANK | Status of Credit Standing Information | ||
| 54 | BAPI_FSBP_DATE_OF_AFFIDAVIT | Date of Affidavit | ||
| 55 | BAPI_FSBP_DATE_OF_FORECLOSURE | Date of Foreclosure | ||
| 56 | BAPI_FSBP_D_O_BNKRPTCY_PRCDNGS | Commencement Date of Bankruptcy Proceedings | ||
| 57 | BAPI_FSBP_FORECLOSURE | Foreclosure | ||
| 58 | BAPI_FSBP_PROCESSEXTENSION | Execute Customer Enhancements | ||
| 59 | BAPI_FSBP_RATING_DATE_END | Valid-to Date of Rating | ||
| 60 | BAPI_FSBP_RATING_DATE_ENTERED | Rating Entered On | ||
| 61 | BAPI_FSBP_RATING_DATE_START | Valid-from Date of Rating | ||
| 62 | BAPI_FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | ||
| 63 | BAPI_FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | ||
| 64 | BAPI_FSBP_TAXC_COUNTRY | Tax Compliance: Country | ||
| 65 | BAPI_FSBP_TAXC_DATE | Tax Compliance: Rating Date | ||
| 66 | BAPI_FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | ||
| 67 | BAPI_FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | ||
| 68 | BAPI_FSBP_TAXC_ID | Tax Compliance ID | ||
| 69 | BAPI_FSBP_TAXC_REASON | Tax Compliance: Reason for Status | ||
| 70 | BAPI_FSBP_TAXC_REGION | Tax Compliance: Region | ||
| 71 | BAPI_FSBP_TAXC_STATUS | Tax Compliance Status | ||
| 72 | BAPI_FSBP_TAXC_TO_DATE | Tax Compliance: End Date | ||
| 73 | BAPI_FSBP_TAXC_TYPE | Tax Compliance Type | ||
| 74 | BKK_ALNAME_NEW | Business Partner Alias | ||
| 75 | BKK_ALNAME_SEARCH | Alias for Business Partner Search | ||
| 76 | BKK_NPOSNR | Items with Business Partner Name/Alias | ||
| 77 | BNK_MIN_RSV | Minimum Reserve Requirement for Bank | ||
| 78 | BP_ADDATE | Additional Date for Additional Information | ||
| 79 | BP_ADDTYPE | Information Category | ||
| 80 | BP_ADDTYPE_TEXT | Description of Information Category | ||
| 81 | BP_ADDTYPE_TEXT30 | Information Category | ||
| 82 | BP_ADI_CHECK_OFF | Suppress Check Against Values Defined in Customizing | ||
| 83 | BP_ANN_ACC | Year-End Closing | ||
| 84 | BP_A_ACC_D | Year-End Closing Date for Fiscal Year | ||
| 85 | BP_BAL_AMT | Amount of Balance Sheet Total for Company | ||
| 86 | BP_BAL_CUR | Balance Sheet Currency | ||
| 87 | BP_BAL_FLG | Balance Sheet Display | ||
| 88 | BP_BANK_DEL_D | Termination Date for Business Relations with the Bank | ||
| 89 | BP_BCA_DTE_CARD_MAX_FILE_SIZE | Maximum Size for Ordering File | ||
| 90 | BP_BUSINESS_PURPOSE | Category of Business Purpose | ||
| 91 | BP_BUSIN_Y | Fiscal year | ||
| 92 | BP_B_Y_BEG | Fiscal Year Start Date | ||
| 93 | BP_B_Y_END | Fiscal Year End Date | ||
| 94 | BP_CAL_ID | Factory calendar | ||
| 95 | BP_CAP_RESERV | Amount of Capital Reserve for Company | ||
| 96 | BP_CAP_STK | Amount of Authorized Capital Stock for Company | ||
| 97 | BP_CA_IN_A | Amount of last capital increase | ||
| 98 | BP_CA_IN_A_DI | Amount of Last Capital Increase | ||
| 99 | BP_CA_IN_Y | Year of Last Capital Increase | ||
| 100 | BP_CA_IN_Y_DI | Year of Last Capital Increase | ||
| 101 | BP_CHILDRN | Number of Children Belonging to the Business Partner | ||
| 102 | BP_CHILDRN_DI | Number of Children Belonging to the Business Partner | ||
| 103 | BP_CLASSIFICATION_D | Date of Risk Grouping | ||
| 104 | BP_CNTR_HD | Country of Organization's Registered Office | ||
| 105 | BP_CNTR_REP | Country for Reporting | ||
| 106 | BP_CNTR_ST | Citizenship | ||
| 107 | BP_COEFF_FINANCE | Financing Coefficient for Company in Percent | ||
| 108 | BP_COMBINE_TIE | Group Affiliation Exists | ||
| 109 | BP_COMP_HD | Registered Office | ||
| 110 | BP_COMP_RE | Organization Relationship | ||
| 111 | BP_COUNTER | Counter | ||
| 112 | BP_CREDITING_RELIEF | Crediting Relief in Accordance with Paragraph 13/3 GBA | ||
| 113 | BP_CRITER | Differentiation Criterion | ||
| 114 | BP_CRITER_AUTH | Authorization Check on Differentiation Criterion | ||
| 115 | BP_CRITER_FIELD_USE | Usage Type for Differentiation Criterion | ||
| 116 | BP_CRITER_MARK | Description of Differentiation Criterion | ||
| 117 | BP_CT_FIELD | Field with F4 Input Help | ||
| 118 | BP_CT_FIELD_TEXT | Description for the Field with Input Help | ||
| 119 | BP_CURR | Currency | ||
| 120 | BP_C_ADDATE_FMOD | Field Status of the Additional Date for Additional Info | ||
| 121 | BP_C_ADDATE_TITLE | Heading for Additional Date for Additional Information | ||
| 122 | BP_C_AMNT_FMOD | Field Status of Amount Field | ||
| 123 | BP_C_AMNT_TITLE | Heading for Amount Field | ||
| 124 | BP_C_CRITER | Differentiation of Additional Information | ||
| 125 | BP_C_CT_FIELD_1 | Customizable Depending on Information Category/Type | ||
| 126 | BP_C_CT_FIELD_FMOD | Field Status for Field with F4 Input Help | ||
| 127 | BP_C_CT_FIELD_TITLE | Heading for Field with F4 Input Help | ||
| 128 | BP_C_DATA_TYPE_1 | Permit Several Information Types Per Information Category | ||
| 129 | BP_C_DATA_TYPE_2 | Use Counters for Date Fields | ||
| 130 | BP_C_DATEFR_FMOD | Field Status of Valid-From Date for Additional Information | ||
| 131 | BP_C_DATEFR_TITLE | Heading for Field Valid-From Date | ||
| 132 | BP_C_DATETO_FMOD | Field Status of Valid-To Date for Additional Information | ||
| 133 | BP_C_DATETO_TITLE | Heading for Valid-To Date for Additional Information | ||
| 134 | BP_C_DEFAULT | Automatic Default Value for Information Category | ||
| 135 | BP_C_DETAIL | Show / Hide Detail View | ||
| 136 | BP_C_FST_D | Date of Consolidated Financial Statements of Group Company | ||
| 137 | BP_C_TEXT_FMOD | Field Status of Text Field | ||
| 138 | BP_C_TEXT_TITLE | Heading for Text Field | ||
| 139 | BP_C_XFELD_FMOD | Field Status of Checkbox | ||
| 140 | BP_C_XFELD_TITLE | Heading for Checkbox | ||
| 141 | BP_DATATYPE_TEXT | Description for Information Type | ||
| 142 | BP_DATA_TYPE | Information Type | ||
| 143 | BP_DATE | Date | ||
| 144 | BP_DATEFR | Valid-From Date for Additional Information | ||
| 145 | BP_DATETO | Valid-To Date for Additional Information | ||
| 146 | BP_DEBTOR_GROUP | Debtor Group According to German Law (BerVersV, Template 5) | ||
| 147 | BP_DEBTS_F | Debt Ratio in Years | ||
| 148 | BP_DEFAULT | Standard Rating Procedure | ||
| 149 | BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | ||
| 150 | BP_DYING_PLACE | Name of Place of Death of Natural Person | ||
| 151 | BP_EMPLOYM_OLD | Employment Status | ||
| 152 | BP_EMPL_T | Description of Employment Status | ||
| 153 | BP_EMP_UNT | Employed Until | ||
| 154 | BP_ENTITY_QUOTA | Business Partner Acc. to Para. 4, Sec. 2 of Asset Regulation | ||
| 155 | BP_ENTITY_REPORT | Legal Entity for Business Partner | ||
| 156 | BP_EQUITY | Amount of Equity Capital for Company | ||
| 157 | BP_EQUITY_CAPIT | Equity Ratio of Company in Percent | ||
| 158 | BP_FNPAI_EXIT | User-Exit Function Module After Input (PAI) | ||
| 159 | BP_FNPBO_EXIT | User-Exit Function Module Before Output (PBO) | ||
| 160 | BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | ||
| 161 | BP_GE_ME_D | Date of Annual Stockholders Meeting | ||
| 162 | BP_GRADE | Rating | ||
| 163 | BP_GRADE_DESCR | Description of Rating | ||
| 164 | BP_GRADE_METHOD | Rating Procedure | ||
| 165 | BP_GRADE_METHOD_DESCR | Description of a Rating Procedure | ||
| 166 | BP_GRADE_METHOD_TEXT60 | Text for Ratings | ||
| 167 | BP_GRADE_METH_DESCR | Description of Rating Procedure | ||
| 168 | BP_GRADE_RANK | Rank of Rating | ||
| 169 | BP_GROSS_A | Gross Premium | ||
| 170 | BP_GROUP_D | Target Group | ||
| 171 | BP_GROUP_FEATURE | Grouping Character | ||
| 172 | BP_GROUP_FEATURE_NAME | Description of Grouping Characteristic | ||
| 173 | BP_GRP_D_T | Description of Target Group | ||
| 174 | BP_INC_CUR | Currency of Net Income | ||
| 175 | BP_INC_CUR_DI | Currency of Net Income | ||
| 176 | BP_KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | ||
| 177 | BP_KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | ||
| 178 | BP_KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 179 | BP_KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 180 | BP_KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | ||
| 181 | BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | ||
| 182 | BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | ||
| 183 | BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | ||
| 184 | BP_LAST_CUST_CONTACT | Date of Last Customer Contact | ||
| 185 | BP_LAST_CUST_CONTACT_DI | Date of Last Customer Contact | ||
| 186 | BP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | ||
| 187 | BP_LZB_COUNTRY_KEY | Numeric Code for German Federal Bank Country Indicator | ||
| 188 | BP_MEM_HOU | Number of People Living in the Household | ||
| 189 | BP_MEM_HOU_DI | Number of People Living in the Household | ||
| 190 | BP_MFI | Monetary Financial Institution | ||
| 191 | BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | ||
| 192 | BP_MO_INC | Monthly Net Income of Business Partner | ||
| 193 | BP_MO_INC_DI | Monthly net income of business partner | ||
| 194 | BP_M_INC_M | Calendar Month of Monthly Net Income | ||
| 195 | BP_M_INC_M_DI | Month of Monthly Net Income | ||
| 196 | BP_M_INC_Y | Year of Monthly Net Income | ||
| 197 | BP_M_INC_Y_DI | Year of monthly net income | ||
| 198 | BP_NET_A | Net Premium | ||
| 199 | BP_NET_IN | Amount of Annual Net Income/Net Loss for Company | ||
| 200 | BP_NET_INC | Net Annual Income | ||
| 201 | BP_NET_INC_DI | Net Annual Income | ||
| 202 | BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | ||
| 203 | BP_NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | ||
| 204 | BP_N_INC_Y | Year of Net Annual Income | ||
| 205 | BP_N_INC_Y_DI | Year of Net Annual Income | ||
| 206 | BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | ||
| 207 | BP_PARTNER | Business Partner Number | ||
| 208 | BP_PARTNR_NEW | Business Partner Number | ||
| 209 | BP_PAR_REL | Business Partner Released | ||
| 210 | BP_PERS_NR | Personnel Number | ||
| 211 | BP_PROFESSION_OLD | Employment; Only Relevant for Real Estate Business Partner | ||
| 212 | BP_PROFIT | Amount of Annual Profit/Loss for Organization | ||
| 213 | BP_PROPRTY_OLD | Marital property regime | ||
| 214 | BP_PROPRTY_OLD_DI | Marital Property Regime | ||
| 215 | BP_PROP_T | Description of Marital Property Regime | ||
| 216 | BP_PRS_STK | Amount of Participation Certificates Outstanding for Company | ||
| 217 | BP_RAT_DEFAULT | Standard Procedure | ||
| 218 | BP_RAT_PERMIT | Rating Allowed | ||
| 219 | BP_REDUC_LONG_TERM | Debt Clearance Period in Years | ||
| 220 | BP_REGIO_HD | Region of Registered Office | ||
| 221 | BP_RETURN_TOTAL_CAP_EMPL | Return on Total Capital Employed for Company in Percent | ||
| 222 | BP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | ||
| 223 | BP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | ||
| 224 | BP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | ||
| 225 | BP_REVENUE_RESERV_OWN_SHARES | Revenue Reserves for Own Stock | ||
| 226 | BP_RISK_GROUP | Risk Group | ||
| 227 | BP_SHA_STK | Amount of Issued Stock Capital for Company | ||
| 228 | BP_SORT_PH | Sort Field for Phonetic Search; Obsolete | ||
| 229 | BP_STAFF_CNT | Number of Employees in Company | ||
| 230 | BP_STAFF_G | Employee Group | ||
| 231 | BP_STAFF_R | Employee | ||
| 232 | BP_STAFF_T | Description of Employee Group | ||
| 233 | BP_TC_DTE_APPL | Application | ||
| 234 | BP_TC_DTE_CONTEXT | Call Context for Total Commitment | ||
| 235 | BP_TC_DTE_CURRENCY_DEFAULT | Display Currency | ||
| 236 | BP_TC_DTE_LAYOUT | Layout for a List | ||
| 237 | BP_TC_DTE_LIST_TYPE | List Output | ||
| 238 | BP_TC_DTE_RATE_TYPE | Exchange Rate Type | ||
| 239 | BP_TC_DTE_SELVAR | Selection Variant for Total Commitment | ||
| 240 | BP_TENDENCY | Trend | ||
| 241 | BP_TEXT | Text Field | ||
| 242 | BP_TIMESTAMP | Time Stamp; Obsolete | ||
| 243 | BP_TITL_LT | Salutation | ||
| 244 | BP_TITL_LT_DI | Salutation (Key) | ||
| 245 | BP_TURNOVR | Amount of Annual Sales for Company | ||
| 246 | BP_T_LET_T | Salutation | ||
| 247 | BP_UNW_CUSTOMER | Undesirable Customer | ||
| 248 | BP_UNW_REASON | Reason for Undesirability | ||
| 249 | BP_UNW_REMARK | Comment on Undesirability | ||
| 250 | BP_UNW_TEXT | Reason for Undesirability | ||
| 251 | BP_VALID_FROM | BP: Time Stamp Valid From Date | ||
| 252 | BP_VALID_FROM_DI | BP: Time Stamp Valid From Date | ||
| 253 | BP_VIP_PARTNER | Business Partner Is VIP | ||
| 254 | BP_XUBNAME | User Name in User Master Record | ||
| 255 | EMPL_DATE | Employed from | ||
| 256 | EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | ||
| 257 | FSBP_ADDRESS_CURRENT_STATE_ESA | Complete Status for Postal Address and Internat. Versions | ||
| 258 | FSBP_BDTC_LANGUAGE_ENABLED | Compare Language-Dependent Objects | ||
| 259 | FSBP_BDTC_SELECT_LOCAL | Selection from Local System | ||
| 260 | FSBP_BDTC_SELECT_REMOTE | Selection from Remote System | ||
| 261 | FSBP_BDTC_SELECT_XML | Selection from XML File | ||
| 262 | FSBP_BPCA_ASSIGNMENT_GUID | Additional ID for BPCA | ||
| 263 | FSBP_BPCA_PROCESS_GUID | Business Process GUID | ||
| 264 | FSBP_BPCA_PROCESS_TYPE | Business Process Category | ||
| 265 | FSBP_COMMUNICATION_CONTEXT | Communication Context | ||
| 266 | FSBP_COMM_CHANGETYPE | Change Category | ||
| 267 | FSBP_COMM_READ_PSIZE | Package Size for Selection of Business Partners | ||
| 268 | FSBP_COMM_SEND_PSIZE | Package Size for Sending Messages | ||
| 269 | FSBP_COMPARE_RESULT | Comparison Results | ||
| 270 | FSBP_FIELD_NAME | Name of Data Field | ||
| 271 | FSBP_FIELD_VALUE | Field Value for Data Field | ||
| 272 | FSBP_FSCAA_FIELDSTATUS | Field status | ||
| 273 | FSBP_MAINTENANCE_STATUS | Maintenance Status | ||
| 274 | FSBP_MAINTENANCE_STATUS_TEXT | Maintenance Status (Description) | ||
| 275 | FSBP_RATING_CALCULATED | Rating Is Being Calculated | ||
| 276 | FSBP_RATING_DATE_END | Valid-to Date for Rating | ||
| 277 | FSBP_RATING_DATE_ENTERED | Entered-on Date for Rating | ||
| 278 | FSBP_RATING_DATE_START | Valid-from Date for Rating | ||
| 279 | FSBP_REGISTER_MODE | Mode for Registration in API Case | ||
| 280 | FSBP_TABLE_NAME | Table Name | ||
| 281 | FSBP_TAXC_AGREE_DATE | Tax Compliance: Agreement Date | ||
| 282 | FSBP_TAXC_AGREE_STATUS | Tax Compliance: Agreement Status | ||
| 283 | FSBP_TAXC_COUNTRY | Tax Compliance: Country | ||
| 284 | FSBP_TAXC_DATE | Tax Compliance: Rating Date | ||
| 285 | FSBP_TAXC_EXTGUID | Tax Compliance: External GUID | ||
| 286 | FSBP_TAXC_FROM_DATE | Tax Compliance: Start Date | ||
| 287 | FSBP_TAXC_ID | Tax Compliance ID | ||
| 288 | FSBP_TAXC_REASON | Tax Compliance: Reason for Status | ||
| 289 | FSBP_TAXC_REASON_T | Tax Compliance: Text for Status Reason | ||
| 290 | FSBP_TAXC_REGION | Tax Compliance: Region | ||
| 291 | FSBP_TAXC_STATUS | Tax Compliance Status | ||
| 292 | FSBP_TAXC_TO_DATE | Tax Compliance: End Date | ||
| 293 | FSBP_TAXC_TYPE | Tax Compliance Type | ||
| 294 | FSBP_TAXC_TYPE_T | Tax Compliance | ||
| 295 | RATING_AGENCY_ID | ID of Rating Agency | ||
| 296 | RATING_AGENCY_LONG_TEXT | Long Text for Agency | ||
| 297 | RATING_AGENCY_SHORT_TEXT | Description for Agency | ||
| 298 | RATING_CALCULATED | Rating Is Calculated Automatically | ||
| 299 | RATING_CHANGE_DATE | Date When Rating Was Last Changed | ||
| 300 | RATING_CHANGE_USER | User Who Last Changed Rating | ||
| 301 | RATING_CREATION_DATE | Date When Rating Was Created | ||
| 302 | RATING_CREATION_USER | User Who Created Rating | ||
| 303 | RATING_DATE_END | Valid-to Date for Rating | ||
| 304 | RATING_DATE_ENTRY | Entry Date for Rating | ||
| 305 | RATING_DATE_START | Valid-from Date for Rating | ||
| 306 | RATING_KEY | Rating Key | ||
| 307 | RATING_MANDATORY | Entries Required in All Fields for Rating Procedure | ||
| 308 | RATING_OWNER_ID | Owner of Rating Category | ||
| 309 | RATING_OWNER_KEY | Object Key of Rating Owner | ||
| 310 | RATING_OWNER_LONG_TEXT | Long Text for Owner | ||
| 311 | RATING_OWNER_SHORT_TEXT | Description for Owner | ||
| 312 | RATING_PROCEDURE | Rating Procedure | ||
| 313 | RATING_PROCEDURE_LONG_TEXT | Long Text for Rating Procedure | ||
| 314 | RATING_PROCEDURE_SHORT_TEXT | Description for Rating Procedure | ||
| 315 | RATING_RANK | Rank of Rating | ||
| 316 | RATING_RATING | Rating | ||
| 317 | RATING_RATING_LONG_TEXT | Long Text for Rating | ||
| 318 | RATING_RATING_SHORT_TEXT | Description for Rating | ||
| 319 | RATING_SET | Rating Set | ||
| 320 | RATING_SET_ID | Rating Set | ||
| 321 | RATING_SET_LONG_TEXT | Long Text for Rating Set | ||
| 322 | RATING_SET_SHORT_TEXT | Description for Rating Set | ||
| 323 | RATING_TENDENCY | Rating Trend | ||
| 324 | RATING_VALUE | Rating | ||
| 325 | VVGIDTYPE_AT | Group Assignment Category | ||
| 326 | VVGID_AT | Group ID | ||
| 327 | VVGNAME_AT | Group Name | ||
| 328 | VVSINLZ_AT | Institute Number According to OeNB | ||
| 329 | VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | ||
| 330 | VVSZG_AT_FS | Target Group According to OeNB | ||
| 331 | VVXID_AT_FS | (OeNB) Ident Number | ||
| 332 | XO_APPLICATION_ID | Identification Key for Application Object | ||
| 333 | XO_BDT_DI_DATA_TYPE | Field Values in Direct Input | ||
| 334 | XO_BDT_DI_HEADER_TYPE | Header Data in Direct Input | ||
| 335 | XO_BDT_DYNPRO_FIELD | Complete Screen Field Description | ||
| 336 | XO_BDT_NO_DATA_FLAG | Display Indicator in Direct Input for Initial Field | ||
| 337 | XO_BOOLE | Boolean Value ('X' = True ' ' = False) | ||
| 338 | XO_BO_CLASS_NAME | Name of Implementing Class for Business Object | ||
| 339 | XO_BUSINESS_OBJECT_NAME | Name of Business Object | ||
| 340 | XO_BUSINESS_OBJECT_TYPE | Name of Business Object Type | ||
| 341 | XO_CD_ID_ELEMENT_PREFIX | Prefix for Change Document Object Key | ||
| 342 | XO_CD_ID_ELEMENT_SUFFIX | Suffix for Change Document Key | ||
| 343 | XO_CD_STRUCTURE_NAME | Name of Change Object Structure | ||
| 344 | XO_CHANGE_INDICATOR | Change Indicator | ||
| 345 | XO_CHANGE_INDICATOR_NAME | Data Field for Change Characteristic | ||
| 346 | XO_CHANGE_TIMESTAMP | UTC Time Stamp of Object Change | ||
| 347 | XO_CHANNEL_NAME | Name of Channel Connected to XO | ||
| 348 | XO_CHDOC_MULTIPLE | Change Document Object with Multiple Lines | ||
| 349 | XO_CNS_APPL_ID | Application in Change Notification Service | ||
| 350 | XO_CNS_TYPE | Type of Export Object in Change Notification Service | ||
| 351 | XO_COCKPIT_CONFIGURATION_LEVEL | Processing Mode for XO Cockpit | ||
| 352 | XO_COMPARE_RESULT | Comparison Results | ||
| 353 | XO_CURRENT_STATE | Complete Current Status | ||
| 354 | XO_DATA_TYPE_NAME | Name of Data Type | ||
| 355 | XO_DEFAULT_BO_CLASS_NAME | Name of Standard Class for Business Object | ||
| 356 | XO_DEFAULT_KEY | Default Key Field | ||
| 357 | XO_DEFAULT_KEY_GEN_CLASS_NAME | Name of Standard Class for Key Generator | ||
| 358 | XO_DEFAULT_MO_CLASS_NAME | Name of Standard Class for Memory Object | ||
| 359 | XO_DEFAULT_PO_CLASS_NAME | Name of Standard Class for Persistence Object | ||
| 360 | XO_DEFAULT_SO_CLASS_NAME | Name of Standard Class for Segment Object | ||
| 361 | XO_DEPENDENT_OBJECT | Object Is Dependent On Another Object | ||
| 362 | XO_DESCRIPTION | Description | ||
| 363 | XO_DEVIATING_KEY | Alternative Key | ||
| 364 | XO_DIRECTION | Direction | ||
| 365 | XO_ECH_ERROR_CATEGORY | Error Category According to Error and Conflict Handler | ||
| 366 | XO_ENABLE_CHANGE_DOCS | Update Change Documents | ||
| 367 | XO_ESA_ADAPTER_CLASS_NAME | Adapter Class Name | ||
| 368 | XO_ESA_BASIS_ID | Key of Underlying Version of Object | ||
| 369 | XO_ESA_MAPPING_CLASS_NAME | Mapping Class Name | ||
| 370 | XO_ESA_SERVICE_CLASS_NAME | Service Class Name | ||
| 371 | XO_ESA_SERVICE_NAME | Name of the Service Implementation for SAP Business Partner | ||
| 372 | XO_ESA_TRANSACTION_MODE | Transaction Mode | ||
| 373 | XO_FIELD_NAME | Field Name | ||
| 374 | XO_FIELD_VALUE | Field Value | ||
| 375 | XO_KEY_GEN_CLASS_NAME | Name of Implementing Class for Key Generator | ||
| 376 | XO_KEY_NAME | Name of Key Field | ||
| 377 | XO_LISTENER_OBJECT_NAME | Name of Listener Object | ||
| 378 | XO_LO_CLASS_NAME | Name of Implementing Class for Listener Object | ||
| 379 | XO_MEMORY_OBJECT_NAME | Name of Memory Object | ||
| 380 | XO_MODIFICATION_STATUS_NAME | Data Field for Change Status | ||
| 381 | XO_MO_CLASS_NAME | Name of Implementing Class for Memory Object | ||
| 382 | XO_OBJECT_CLASS_NAME | Class Name | ||
| 383 | XO_OBJECT_KEY | Key Parameters | ||
| 384 | XO_OBJECT_NAME | Object Name | ||
| 385 | XO_OWNER_NAME | Name of Owning Object | ||
| 386 | XO_PERSISTENCE_OBJECT_NAME | Name of Persistence Object | ||
| 387 | XO_PO_CLASS_NAME | Name of Implementing Class for Persistence Object | ||
| 388 | XO_PO_METHOD | Work Method of Persistence Object | ||
| 389 | XO_ROOT_MEMORY_OBJECT_NAME | Name of Root Memory Object | ||
| 390 | XO_ROOT_SEGMENT_OBJECT_NAME | Name of Root Segment Object | ||
| 391 | XO_SEGMENT_OBJECT_NAME | Name of Segment Object | ||
| 392 | XO_SO_CLASS_NAME | Name of Implementing Class for Segment Object | ||
| 393 | XO_TABLE_NAME | Table Name | ||
| 394 | XO_TABLE_TYPE | Table Type | ||
| 395 | XO_TRANSACTIONAL_LEVEL | Transaction Step | ||
| 396 | XO_VALIDATION_OBJECT_NAME | Name of Validation Object | ||
| 397 | XO_VALIDATION_TARGET_TYPE | Object to Implement Interface IF_XO_VALIDATION_TARGET | ||
| 398 | XO_VO_CLASS_NAME | Name of Implementation Class for Validation Object | ||
| 399 | XO_WEEKDAY | Weekday |