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