Table/Structure Field list used by SAP ABAP Program SAPLFBII (BCA: Online Entry Payment Items)
SAP ABAP Program
SAPLFBII (BCA: Online Entry Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBKK_DYN_CF_NAMES - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME1 |
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| 2 | IBKK_DYN_CF_NAMES - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME2 |
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| 3 | IBKK_DYN_CF_NAMES - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME3 |
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| 4 | IBKK_DYN_CF_NAMES - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME4 |
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| 5 | IBKK_DYN_CF_NAMES - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME5 |
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| 6 | IBKK_DYN_CF_NAMES - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_CF_NAMES-NAME6 |
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| 7 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE FIELD ibkk_nt-paym_note |
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| 8 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE MODULE pai_loop_notes ON CHAIN-REQUEST. |
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| 9 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE IBKK_NT-PAYM_NOTE |
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| 10 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE IBKK_NT-PAYM_NOTE |
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| 11 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE FIELD ibkk_nt-paym_note |
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| 12 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE Module pai_1070_loop_notes. |
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| 13 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE IBKK_NT-PAYM_NOTE |
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| 14 | IBKK_NT - PAYM_NOTE | Purpose | SOURCE IBKK_NT-PAYM_NOTE |
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| 15 | IBKK_NT - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE FIELD ibkk_nt-paym_note_type. |
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| 16 | IBKK_NT - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_NT-PAYM_NOTE_TYPE |
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| 17 | IBKK_NT - PAYM_NOTE_TYPE | Payment Notes Category | SOURCE IBKK_NT-PAYM_NOTE_TYPE |
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| 18 | IBKK_PDRKY - DATE_POST | Posting date | SOURCE IBKK_PDRKY-DATE_POST |
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| 19 | IBKK_PDRKY - DATE_POST | Posting date | SOURCE IBKK_PDRKY-DATE_POST |
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| 20 | IBKK_PDRKY - DATE_VALUE | Value date | SOURCE FIELD ibkk_pdrky-date_value ON REQUEST MODULE value_date_check. |
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| 21 | IBKK_PDRKY - DATE_VALUE | Value date | SOURCE IBKK_PDRKY-DATE_VALUE |
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| 22 | IBKK_PDRKY - DATE_VALUE | Value date | SOURCE IBKK_PDRKY-DATE_VALUE |
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| 23 | IBKK_PDRKY - MEDIUM | Medium | SOURCE FIELD ibkk_pdrky-medium |
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| 24 | IBKK_PDRKY - MEDIUM | Medium | SOURCE MODULE check_paymethod. |
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| 25 | IBKK_PDRKY - MEDIUM | Medium | SOURCE FIELD ibkk_pdrky-medium MODULE f4_medium_0030. |
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| 26 | IBKK_PDRKY - MEDIUM | Medium | SOURCE IBKK_PDRKY-MEDIUM |
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| 27 | IBKK_PDRKY - MEDIUM | Medium | SOURCE IBKK_PDRKY-MEDIUM |
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| 28 | IBKK_PDRKY - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_pdrky-paymethod. |
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| 29 | IBKK_PDRKY - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_pdrky-paymethod MODULE f4_paymethod. |
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| 30 | IBKK_PDRKY - PAYMETHOD | Payment Method | SOURCE IBKK_PDRKY-PAYMETHOD |
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| 31 | IBKK_PDRKY - PAYMETHOD | Payment Method | SOURCE IBKK_PDRKY-PAYMETHOD |
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| 32 | IBKK_PDRKY - TCUR | Transaction Currency | SOURCE IBKK_PDRKY-TCUR |
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| 33 | IBKK_PDRKY - TRNSTYPE | Transaction Type | SOURCE IBKK_PDRKY-TRNSTYPE |
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| 34 | IBKK_PDRKY - TRNSTYPE | Transaction Type | SOURCE IBKK_PDRKY-TRNSTYPE |
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| 35 | IBKK_PDRKY - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_PDRKY-T_AMOUNT |
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| 36 | IBKK_PDRKY - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKK_PDRKY-T_AMOUNT |
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| 37 | IBKK_PDRKY - T_MEDIUM | Name of medium | SOURCE IBKK_PDRKY-T_MEDIUM |
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| 38 | IBKK_PDRKY - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PDRKY-T_PAYMETH |
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| 39 | IBKK_PDRKY - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PDRKY-T_TRNSTYPE |
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| 40 | IBKK_PDRKY - WARRANTY | Guaran. Amount | SOURCE IBKK_PDRKY-WARRANTY |
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| 41 | IBKK_PDRKY - WARRANTY | Guaran. Amount | SOURCE IBKK_PDRKY-WARRANTY |
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| 42 | IBKK_PDRKY - WARRCURR | Currency of Guaranteed Amount of a Check | SOURCE IBKK_PDRKY-WARRCURR |
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| 43 | IBKK_PDRKY - X_RTRN_ALL | Indicator: Total Return | SOURCE IBKK_PDRKY-X_RTRN_ALL |
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| 44 | IBKK_PDRKY - X_RTRN_ALL | Indicator: Total Return | SOURCE IBKK_PDRKY-X_RTRN_ALL |
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| 45 | IBKK_PDRKY - X_RTRN_PAR | Indicator: Partial Return | SOURCE IBKK_PDRKY-X_RTRN_PAR |
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| 46 | IBKK_PDRKY - X_RTRN_PAR | Indicator: Partial Return | SOURCE IBKK_PDRKY-X_RTRN_PAR |
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| 47 | IBKK_PI_DYN_ADD - BUTXT | Posting Text | SOURCE IBKK_PI_DYN_ADD-BUTXT |
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| 48 | IBKK_PI_DYN_ADD - BUTXT | Posting Text | SOURCE IBKK_PI_DYN_ADD-BUTXT |
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| 49 | IBKK_PI_DYN_ADD - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PI_DYN_ADD-CHEQUE_NO |
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| 50 | IBKK_PI_DYN_ADD - CHEQUE_NO | Check Number (External) | SOURCE IBKK_PI_DYN_ADD-CHEQUE_NO |
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| 51 | IBKK_PI_DYN_ADD - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PI_DYN_ADD-CHEQUE_TYP |
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| 52 | IBKK_PI_DYN_ADD - CHEQUE_TYP | Means of Payment Position Type | SOURCE IBKK_PI_DYN_ADD-CHEQUE_TYP |
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| 53 | IBKK_PI_DYN_ADD - MANDATE_ID | Mandate Reference | SOURCE IBKK_PI_DYN_ADD-MANDATE_ID |
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| 54 | IBKK_PI_DYN_ADD - MANDATE_ID | Mandate Reference | SOURCE IBKK_PI_DYN_ADD-MANDATE_ID |
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| 55 | IBKK_PI_DYN_ADD - MEDIUM | Medium | SOURCE IBKK_PI_DYN_ADD-MEDIUM |
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| 56 | IBKK_PI_DYN_ADD - MEDIUM | Medium | SOURCE IBKK_PI_DYN_ADD-MEDIUM |
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| 57 | IBKK_PI_DYN_ADD - PAYMETHOD | Payment Method | SOURCE IBKK_PI_DYN_ADD-PAYMETHOD |
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| 58 | IBKK_PI_DYN_ADD - PAYMETHOD | Payment Method | SOURCE IBKK_PI_DYN_ADD-PAYMETHOD |
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| 59 | IBKK_PI_DYN_ADD - PROCESS | Processes in BCA | SOURCE IBKK_PI_DYN_ADD-PROCESS |
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| 60 | IBKK_PI_DYN_ADD - S_TRNSTYPE | Source Transaction Type | SOURCE IBKK_PI_DYN_ADD-S_TRNSTYPE |
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| 61 | IBKK_PI_DYN_ADD - S_TRNSTYPE | Source Transaction Type | SOURCE IBKK_PI_DYN_ADD-S_TRNSTYPE |
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| 62 | IBKK_PI_DYN_ADD - TRNSTYPE | Transaction Type | SOURCE IBKK_PI_DYN_ADD-TRNSTYPE |
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| 63 | IBKK_PI_DYN_ADD - TRNSTYPE | Transaction Type | SOURCE IBKK_PI_DYN_ADD-TRNSTYPE |
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| 64 | IBKK_PI_DYN_ADD - T_MEDIUM | Name of medium | SOURCE IBKK_PI_DYN_ADD-T_MEDIUM |
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| 65 | IBKK_PI_DYN_ADD - T_PAYMETH | Pmnt Method ID | SOURCE IBKK_PI_DYN_ADD-T_PAYMETH |
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| 66 | IBKK_PI_DYN_ADD - T_PROCESS | Description Process | SOURCE IBKK_PI_DYN_ADD-T_PROCESS |
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| 67 | IBKK_PI_DYN_ADD - T_S_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PI_DYN_ADD-T_S_TRNSTYPE |
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| 68 | IBKK_PI_DYN_ADD - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PI_DYN_ADD-T_TRNSTYPE |
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| 69 | IBKK_PI_DYN_ADD - UCI | Creditor Identification | SOURCE IBKK_PI_DYN_ADD-UCI |
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| 70 | IBKK_PI_DYN_ADD - UCI | Creditor Identification | SOURCE IBKK_PI_DYN_ADD-UCI |
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| 71 | IBKK_PI_DYN_ADD - XPRI_PPROC | Indicator: Priority in Postprocessing | SOURCE IBKK_PI_DYN_ADD-XPRI_PPROC |
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| 72 | IBKK_PI_DYN_ADD - XPRI_PPROC | Indicator: Priority in Postprocessing | SOURCE IBKK_PI_DYN_ADD-XPRI_PPROC |
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| 73 | IBKK_PI_DYN_ADMIN - CHDAT | Date on which the object was last changed | SOURCE IBKK_PI_DYN_ADMIN-CHDAT |
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| 74 | IBKK_PI_DYN_ADMIN - CHTIM | Time at Which Object was Last Changed | SOURCE IBKK_PI_DYN_ADMIN-CHTIM |
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| 75 | IBKK_PI_DYN_ADMIN - CHUSR | Last user to change object | SOURCE IBKK_PI_DYN_ADMIN-CHUSR |
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| 76 | IBKK_PI_DYN_ADMIN - CRDAT | Date on which the object was created | SOURCE IBKK_PI_DYN_ADMIN-CRDAT |
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| 77 | IBKK_PI_DYN_ADMIN - CRDAT | Date on which the object was created | SOURCE IBKK_PI_DYN_ADMIN-CRDAT |
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| 78 | IBKK_PI_DYN_ADMIN - CRTIM | Time at which the object was created | SOURCE IBKK_PI_DYN_ADMIN-CRTIM |
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| 79 | IBKK_PI_DYN_ADMIN - CRTIM | Time at which the object was created | SOURCE IBKK_PI_DYN_ADMIN-CRTIM |
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| 80 | IBKK_PI_DYN_ADMIN - CRUSR | User who created the object | SOURCE IBKK_PI_DYN_ADMIN-CRUSR |
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| 81 | IBKK_PI_DYN_ADMIN - CRUSR | User who created the object | SOURCE IBKK_PI_DYN_ADMIN-CRUSR |
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| 82 | IBKK_PI_DYN_ADMIN - RLDAT | Date on which object was released | SOURCE IBKK_PI_DYN_ADMIN-RLDAT |
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| 83 | IBKK_PI_DYN_ADMIN - RLTIM | Time Object Was Releeased | SOURCE IBKK_PI_DYN_ADMIN-RLTIM |
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| 84 | IBKK_PI_DYN_ADMIN - RLUSR | User who released object | SOURCE IBKK_PI_DYN_ADMIN-RLUSR |
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| 85 | IBKK_PI_DYN_ADMIN - XCHK_ACLCK | Indicator, account block check excluded? | SOURCE IBKK_PI_DYN_ADMIN-XCHK_ACLCK |
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| 86 | IBKK_PI_DYN_ADMIN - XCHK_BPLCK | Indicator, business partner check excluded? | SOURCE IBKK_PI_DYN_ADMIN-XCHK_BPLCK |
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| 87 | IBKK_PI_DYN_ADMIN - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | SOURCE IBKK_PI_DYN_ADMIN-XCHK_CHQUE |
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| 88 | IBKK_PI_DYN_ADMIN - XCHK_LIMIT | Indicator, limit check excluded? | SOURCE IBKK_PI_DYN_ADMIN-XCHK_LIMIT |
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| 89 | IBKK_PI_DYN_ADMIN - XCHK_MANDATE | Exclude Mandate Check | SOURCE IBKK_PI_DYN_ADMIN-XCHK_MANDATE |
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| 90 | IBKK_PI_DYN_ADMIN - XCHK_VALUE | Indicator, value date check exluded? | SOURCE IBKK_PI_DYN_ADMIN-XCHK_VALUE |
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| 91 | IBKK_PI_DYN_ADMIN - XERR_ACLCK | Indicator, error in account check? | SOURCE IBKK_PI_DYN_ADMIN-XERR_ACLCK |
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| 92 | IBKK_PI_DYN_ADMIN - XERR_BPLCK | Indicator, error in business partner check? | SOURCE IBKK_PI_DYN_ADMIN-XERR_BPLCK |
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| 93 | IBKK_PI_DYN_ADMIN - XERR_CHQUE | Indicator, error in position management check? | SOURCE IBKK_PI_DYN_ADMIN-XERR_CHQUE |
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| 94 | IBKK_PI_DYN_ADMIN - XERR_CUREX | Indicator, error due to block/currency changeover? | SOURCE IBKK_PI_DYN_ADMIN-XERR_CUREX |
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| 95 | IBKK_PI_DYN_ADMIN - XERR_ENQUE | Indicator, error in blocking account balance? | SOURCE IBKK_PI_DYN_ADMIN-XERR_ENQUE |
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| 96 | IBKK_PI_DYN_ADMIN - XERR_LIMIT | Indicator, error in limit check? | SOURCE IBKK_PI_DYN_ADMIN-XERR_LIMIT |
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| 97 | IBKK_PI_DYN_ADMIN - XERR_MANDATE | Error in Mandate Lock Check | SOURCE IBKK_PI_DYN_ADMIN-XERR_MANDATE |
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| 98 | IBKK_PI_DYN_ADMIN - XERR_PSTFU | Indicator - Posting Date is in the Future | SOURCE IBKK_PI_DYN_ADMIN-XERR_PSTFU |
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| 99 | IBKK_PI_DYN_ADMIN - XERR_SYST | Indicator, error Customizing/master data? | SOURCE IBKK_PI_DYN_ADMIN-XERR_SYST |
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| 100 | IBKK_PI_DYN_ADMIN - XERR_VALUE | Indicator, error in value date check? | SOURCE IBKK_PI_DYN_ADMIN-XERR_VALUE |
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| 101 | IBKK_PI_DYN_BASIC - ACNUM_EXT | Account number for current account | SOURCE IBKK_PI_DYN_BASIC-ACNUM_EXT |
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| 102 | IBKK_PI_DYN_BASIC - ACNUM_EXT | Account number for current account | SOURCE IBKK_PI_DYN_BASIC-ACNUM_EXT |
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| 103 | IBKK_PI_DYN_BASIC - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PI_DYN_BASIC-ACNUM_IBAN |
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| 104 | IBKK_PI_DYN_BASIC - ACNUM_IBAN | International Bank Account Number | SOURCE IBKK_PI_DYN_BASIC-ACNUM_IBAN |
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| 105 | IBKK_PI_DYN_BASIC - ACTEXT | Account Description for Current Account | SOURCE IBKK_PI_DYN_BASIC-ACTEXT |
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| 106 | IBKK_PI_DYN_BASIC - ACTEXT | Account Description for Current Account | SOURCE IBKK_PI_DYN_BASIC-ACTEXT |
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| 107 | IBKK_PI_DYN_BASIC - ACUR | Account Currency | SOURCE IBKK_PI_DYN_BASIC-ACUR |
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| 108 | IBKK_PI_DYN_BASIC - ACUR2 | Account Currency | SOURCE IBKK_PI_DYN_BASIC-ACUR2 |
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| 109 | IBKK_PI_DYN_BASIC - ALT_ACEXT | Original Account Number | SOURCE IBKK_PI_DYN_BASIC-ALT_ACEXT |
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| 110 | IBKK_PI_DYN_BASIC - ALT_ACEXT | Original Account Number | SOURCE IBKK_PI_DYN_BASIC-ALT_ACEXT |
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| 111 | IBKK_PI_DYN_BASIC - ALT_IBAN | Original IBAN | SOURCE IBKK_PI_DYN_BASIC-ALT_IBAN |
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| 112 | IBKK_PI_DYN_BASIC - ALT_IBAN | Original IBAN | SOURCE IBKK_PI_DYN_BASIC-ALT_IBAN |
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| 113 | IBKK_PI_DYN_BASIC - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-A_AMOUNT |
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| 114 | IBKK_PI_DYN_BASIC - A_AMOUNT | Amount in Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-A_AMOUNT |
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| 115 | IBKK_PI_DYN_BASIC - A_CHARGE | Charge in Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-A_CHARGE |
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| 116 | IBKK_PI_DYN_BASIC - A_CHARGE | Charge in Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-A_CHARGE |
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| 117 | IBKK_PI_DYN_BASIC - A_PMNT | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-A_PMNT |
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| 118 | IBKK_PI_DYN_BASIC - A_PMNT2 | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-A_PMNT2 |
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| 119 | IBKK_PI_DYN_BASIC - BKKRS | Bank Area | SOURCE IBKK_PI_DYN_BASIC-BKKRS |
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| 120 | IBKK_PI_DYN_BASIC - BKKRS | Bank Area | SOURCE IBKK_PI_DYN_BASIC-BKKRS |
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| 121 | IBKK_PI_DYN_BASIC - BUPA_NAME | Account holder name | SOURCE IBKK_PI_DYN_BASIC-BUPA_NAME |
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| 122 | IBKK_PI_DYN_BASIC - BUPA_NAME | Account holder name | SOURCE IBKK_PI_DYN_BASIC-BUPA_NAME |
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| 123 | IBKK_PI_DYN_BASIC - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PI_DYN_BASIC-EXCHNGRATE |
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| 124 | IBKK_PI_DYN_BASIC - EXCHNGRATE | Exchange Rate | SOURCE IBKK_PI_DYN_BASIC-EXCHNGRATE |
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| 125 | IBKK_PI_DYN_BASIC - NACUR | Reporting Account Currency | SOURCE IBKK_PI_DYN_BASIC-NACUR |
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| 126 | IBKK_PI_DYN_BASIC - NACUR2 | Reporting Account Currency | SOURCE IBKK_PI_DYN_BASIC-NACUR2 |
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| 127 | IBKK_PI_DYN_BASIC - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-NA_AMOUNT |
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| 128 | IBKK_PI_DYN_BASIC - NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-NA_AMOUNT |
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| 129 | IBKK_PI_DYN_BASIC - NA_CHARGE | Charge in Reporting Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-NA_CHARGE |
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| 130 | IBKK_PI_DYN_BASIC - NA_CHARGE | Charge in Reporting Account Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-NA_CHARGE |
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| 131 | IBKK_PI_DYN_BASIC - NA_PMNT | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-NA_PMNT |
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| 132 | IBKK_PI_DYN_BASIC - NA_PMNT2 | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-NA_PMNT2 |
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| 133 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_L1 |
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| 134 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_L2 |
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| 135 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_L3 |
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| 136 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_L4 |
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| 137 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_S1 |
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| 138 | IBKK_PI_DYN_BASIC - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_PI_DYN_BASIC-PUBLIC_CONT_S2 |
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| 139 | IBKK_PI_DYN_BASIC - TCUR | Transaction Currency | SOURCE FIELD ibkk_pi_dyn_basic-tcur MODULE euro_check_cur. |
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| 140 | IBKK_PI_DYN_BASIC - TCUR | Transaction Currency | SOURCE FIELD ibkk_pi_dyn_basic-tcur |
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| 141 | IBKK_PI_DYN_BASIC - TCUR | Transaction Currency | SOURCE MODULE pai_1010_tcur ON REQUEST. |
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| 142 | IBKK_PI_DYN_BASIC - TCUR | Transaction Currency | SOURCE IBKK_PI_DYN_BASIC-TCUR |
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| 143 | IBKK_PI_DYN_BASIC - TCUR2 | Transaction Currency | SOURCE IBKK_PI_DYN_BASIC-TCUR2 |
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| 144 | IBKK_PI_DYN_BASIC - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE FIELD ibkk_pi_dyn_basic-t_amount |
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| 145 | IBKK_PI_DYN_BASIC - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE MODULE pai_ai ON REQUEST. |
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| 146 | IBKK_PI_DYN_BASIC - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-T_AMOUNT |
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| 147 | IBKK_PI_DYN_BASIC - T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-T_AMOUNT |
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| 148 | IBKK_PI_DYN_BASIC - T_BKKRS | Description Bank Area | SOURCE IBKK_PI_DYN_BASIC-T_BKKRS |
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| 149 | IBKK_PI_DYN_BASIC - T_CHARGE | Charge in Transaction Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-T_CHARGE |
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| 150 | IBKK_PI_DYN_BASIC - T_CHARGE | Charge in Transaction Currency (No +/- Sign) | SOURCE IBKK_PI_DYN_BASIC-T_CHARGE |
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| 151 | IBKK_PI_DYN_BASIC - T_PMNT | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-T_PMNT |
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| 152 | IBKK_PI_DYN_BASIC - T_PMNT2 | Debit/Credit Indicator | SOURCE IBKK_PI_DYN_BASIC-T_PMNT2 |
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| 153 | IBKK_PI_DYN_GL - C_GLACCNT_T | Description General Ledger Account | SOURCE IBKK_PI_DYN_GL-C_GLACCNT_T |
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| 154 | IBKK_PI_DYN_GL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | SOURCE IBKK_PI_DYN_GL-C_GLACCT |
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| 155 | IBKK_PI_DYN_GL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | SOURCE IBKK_PI_DYN_GL-C_GLACCT |
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| 156 | IBKK_PI_DYN_GL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | SOURCE IBKK_PI_DYN_GL-C_GSBER |
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| 157 | IBKK_PI_DYN_GL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | SOURCE IBKK_PI_DYN_GL-C_GSBER |
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| 158 | IBKK_PI_DYN_GL - DATE_POST | Posting date | SOURCE IBKK_PI_DYN_GL-DATE_POST |
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| 159 | IBKK_PI_DYN_GL - DATE_POST | Posting date | SOURCE IBKK_PI_DYN_GL-DATE_POST |
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| 160 | IBKK_PI_DYN_GL - DATE_VALUE | Value date | SOURCE IBKK_PI_DYN_GL-DATE_VALUE |
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| 161 | IBKK_PI_DYN_GL - DATE_VALUE | Value date | SOURCE IBKK_PI_DYN_GL-DATE_VALUE |
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| 162 | IBKK_PI_DYN_GL - EXTRAKEY | Additional Key Account Determination GL | SOURCE IBKK_PI_DYN_GL-EXTRAKEY |
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| 163 | IBKK_PI_DYN_GL - EXTRAKEY | Additional Key Account Determination GL | SOURCE IBKK_PI_DYN_GL-EXTRAKEY |
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| 164 | IBKK_PI_DYN_GL - FIKEY | Reconciliation Key Accounting Documents | SOURCE IBKK_PI_DYN_GL-FIKEY |
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| 165 | IBKK_PI_DYN_GL - FIKEY | Reconciliation Key Accounting Documents | SOURCE IBKK_PI_DYN_GL-FIKEY |
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| 166 | IBKK_PI_DYN_GL - GLACCNT_T | Description General Ledger Account | SOURCE IBKK_PI_DYN_GL-GLACCNT_T |
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| 167 | IBKK_PI_DYN_GL - GLACCT | General Ledger Account Transfer BCA->FI | SOURCE IBKK_PI_DYN_GL-GLACCT |
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| 168 | IBKK_PI_DYN_GL - GLACCT | General Ledger Account Transfer BCA->FI | SOURCE IBKK_PI_DYN_GL-GLACCT |
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| 169 | IBKK_PI_DYN_GL - GLACT | General Ledger Transaction | SOURCE IBKK_PI_DYN_GL-GLACT |
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| 170 | IBKK_PI_DYN_GL - GLACT | General Ledger Transaction | SOURCE IBKK_PI_DYN_GL-GLACT |
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| 171 | IBKK_PI_DYN_GL - GLACT_TEXT | Description GL Transaction | SOURCE IBKK_PI_DYN_GL-GLACT_TEXT |
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| 172 | IBKK_PI_DYN_GL - GLGRP | General Ledger Group | SOURCE IBKK_PI_DYN_GL-GLGRP |
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| 173 | IBKK_PI_DYN_GL - GLGRP | General Ledger Group | SOURCE IBKK_PI_DYN_GL-GLGRP |
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| 174 | IBKK_PI_DYN_GL - GLGRP_T | Description GL group | SOURCE IBKK_PI_DYN_GL-GLGRP_T |
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| 175 | IBKK_PI_DYN_GL - GLKEY | Netting Group GL | SOURCE IBKK_PI_DYN_GL-GLKEY |
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| 176 | IBKK_PI_DYN_GL - GLKEY | Netting Group GL | SOURCE IBKK_PI_DYN_GL-GLKEY |
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| 177 | IBKK_PI_DYN_GL - GSBER | Business Area | SOURCE IBKK_PI_DYN_GL-GSBER |
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| 178 | IBKK_PI_DYN_GL - GSBER | Business Area | SOURCE IBKK_PI_DYN_GL-GSBER |
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| 179 | IBKK_PI_DYN_GL - MWSKZ | Tax on sales/purchases code | SOURCE IBKK_PI_DYN_GL-MWSKZ |
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| 180 | IBKK_PI_DYN_GL - MWSKZ | Tax on sales/purchases code | SOURCE IBKK_PI_DYN_GL-MWSKZ |
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| 181 | IBKK_PI_DYN_GL - TAXIT | Indicator: Tax item | SOURCE IBKK_PI_DYN_GL-TAXIT |
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| 182 | IBKK_PI_DYN_GL - TAXIT | Indicator: Tax item | SOURCE IBKK_PI_DYN_GL-TAXIT |
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| 183 | IBKK_PI_DYN_GL - XSINGLE | GL: Individual Document Transfer | SOURCE IBKK_PI_DYN_GL-XSINGLE |
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| 184 | IBKK_PI_DYN_GL - XSINGLE | GL: Individual Document Transfer | SOURCE IBKK_PI_DYN_GL-XSINGLE |
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| 185 | IBKK_PI_DYN_GL - X_DIV_GL_ASSIGN | Account Determination not According to Standard | SOURCE IBKK_PI_DYN_GL-X_DIV_GL_ASSIGN |
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| 186 | IBKK_PI_DYN_GL - X_DIV_GL_ASSIGN | Account Determination not According to Standard | SOURCE IBKK_PI_DYN_GL-X_DIV_GL_ASSIGN |
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| 187 | IBKK_PI_DYN_GL_ACTION - T_PAYM_ACTION | Description for Action Leading to General Ledger Postings | SOURCE IBKK_PI_DYN_GL_ACTION-T_PAYM_ACTION |
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| 188 | IBKK_PI_DYN_GL_ACTION - T_PAYM_ACTION | Description for Action Leading to General Ledger Postings | SOURCE IBKK_PI_DYN_GL_ACTION-T_PAYM_ACTION |
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| 189 | IBKK_PI_DYN_HEADER - DATE_POST | Posting date | SOURCE FIELD IBKK_PI_DYN_HEADER-DATE_POST |
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| 190 | IBKK_PI_DYN_HEADER - DATE_POST | Posting date | SOURCE MODULE PAI_1000_DATE_POST ON REQUEST. |
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| 191 | IBKK_PI_DYN_HEADER - DATE_POST | Posting date | SOURCE IBKK_PI_DYN_HEADER-DATE_POST |
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| 192 | IBKK_PI_DYN_HEADER - DATE_POST | Posting date | SOURCE IBKK_PI_DYN_HEADER-DATE_POST |
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| 193 | IBKK_PI_DYN_HEADER - DATE_VALUE | Value date | SOURCE Field ibkk_pi_dyn_header-date_value |
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| 194 | IBKK_PI_DYN_HEADER - DATE_VALUE | Value date | SOURCE Module PAI_AI on request. |
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| 195 | IBKK_PI_DYN_HEADER - DATE_VALUE | Value date | SOURCE IBKK_PI_DYN_HEADER-DATE_VALUE |
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| 196 | IBKK_PI_DYN_HEADER - DATE_VALUE | Value date | SOURCE IBKK_PI_DYN_HEADER-DATE_VALUE |
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| 197 | IBKK_PI_DYN_HEADER - DOCNO | Item number in current accounts | SOURCE IBKK_PI_DYN_HEADER-DOCNO |
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| 198 | IBKK_PI_DYN_HEADER - POSNO | Position in Item | SOURCE IBKK_PI_DYN_HEADER-POSNO |
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| 199 | IBKK_PI_DYN_HEADER - REMARK | Comment on Order/Item | SOURCE IBKK_PI_DYN_HEADER-REMARK |
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| 200 | IBKK_PI_DYN_HEADER - REMARK | Comment on Order/Item | SOURCE IBKK_PI_DYN_HEADER-REMARK |
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| 201 | IBKK_PI_DYN_HEADER - TRNSTYPE | Transaction Type | SOURCE IBKK_PI_DYN_HEADER-TRNSTYPE |
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| 202 | IBKK_PI_DYN_HEADER - T_ITEMTYPE | Description: Type of Payment Item | SOURCE IBKK_PI_DYN_HEADER-T_ITEMTYPE |
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| 203 | IBKK_PI_DYN_HEADER - T_STATUS | Description: Status of a Payment Item | SOURCE IBKK_PI_DYN_HEADER-T_STATUS |
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| 204 | IBKK_PI_DYN_HEADER - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PI_DYN_HEADER-T_TRNSTYPE |
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| 205 | IBKK_PI_DYN_HEADER - T_XPOSTOLD | Posting Old Posting Date | SOURCE IBKK_PI_DYN_HEADER-T_XPOSTOLD |
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| 206 | IBKK_PI_DYN_REFERENCE - BANKA_REC | Name of bank | SOURCE IBKK_PI_DYN_REFERENCE-BANKA_REC |
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| 207 | IBKK_PI_DYN_REFERENCE - REFNO_CR | Reference Number of Creation | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_CR |
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| 208 | IBKK_PI_DYN_REFERENCE - REFNO_CR | Reference Number of Creation | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_CR |
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| 209 | IBKK_PI_DYN_REFERENCE - REFNO_PAYM | Reference Number from Payment Transactions | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_PAYM |
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| 210 | IBKK_PI_DYN_REFERENCE - REFNO_PAYM | Reference Number from Payment Transactions | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_PAYM |
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| 211 | IBKK_PI_DYN_REFERENCE - REFNO_PN | Daybook number | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_PN |
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| 212 | IBKK_PI_DYN_REFERENCE - REFNO_PN | Daybook number | SOURCE IBKK_PI_DYN_REFERENCE-REFNO_PN |
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| 213 | IBKK_PI_DYN_REFERENCE - REF_ACEXT | Reference Account Number | SOURCE IBKK_PI_DYN_REFERENCE-REF_ACEXT |
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| 214 | IBKK_PI_DYN_REFERENCE - REF_ACEXT | Reference Account Number | SOURCE IBKK_PI_DYN_REFERENCE-REF_ACEXT |
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| 215 | IBKK_PI_DYN_REFERENCE - REF_BANKL | Reference Bank Key | SOURCE IBKK_PI_DYN_REFERENCE-REF_BANKL |
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| 216 | IBKK_PI_DYN_REFERENCE - REF_BANKL | Reference Bank Key | SOURCE IBKK_PI_DYN_REFERENCE-REF_BANKL |
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| 217 | IBKK_PI_DYN_REFERENCE - REF_BANKS | Reference Country Key of Bank | SOURCE IBKK_PI_DYN_REFERENCE-REF_BANKS |
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| 218 | IBKK_PI_DYN_REFERENCE - REF_BANKS | Reference Country Key of Bank | SOURCE IBKK_PI_DYN_REFERENCE-REF_BANKS |
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| 219 | IBKK_PI_DYN_REFERENCE - REF_BKS | Bank Control Key | SOURCE IBKK_PI_DYN_REFERENCE-REF_BKS |
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| 220 | IBKK_PI_DYN_REFERENCE - REF_BKS | Bank Control Key | SOURCE IBKK_PI_DYN_REFERENCE-REF_BKS |
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| 221 | IBKK_PI_DYN_REFERENCE - REF_IBAN | Reference IBAN | SOURCE IBKK_PI_DYN_REFERENCE-REF_IBAN |
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| 222 | IBKK_PI_DYN_REFERENCE - REF_IBAN | Reference IBAN | SOURCE IBKK_PI_DYN_REFERENCE-REF_IBAN |
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| 223 | IBKK_PI_DYN_REFERENCE - REF_NAME | Reference Name of Account Holder | SOURCE IBKK_PI_DYN_REFERENCE-REF_NAME |
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| 224 | IBKK_PI_DYN_REFERENCE - REF_NAME | Reference Name of Account Holder | SOURCE IBKK_PI_DYN_REFERENCE-REF_NAME |
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| 225 | IBKK_PI_DYN_REFERENCE - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | SOURCE IBKK_PI_DYN_REFERENCE-REF_PO_BK |
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| 226 | IBKK_PI_DYN_REFERENCE - REF_PO_NO | Reference Field: Number Generating Payment Order | SOURCE IBKK_PI_DYN_REFERENCE-REF_PO_NO |
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| 227 | IBKK_PI_DYN_REFERENCE - REF_PO_RCV_NO | Sequential Recipient Number | SOURCE IBKK_PI_DYN_REFERENCE-REF_PO_RCV_NO |
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| 228 | IBKK_PI_DYN_REFERENCE - REF_PO_RCV_NO | Sequential Recipient Number | SOURCE IBKK_PI_DYN_REFERENCE-REF_PO_RCV_NO |
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| 229 | IBKK_PI_DYN_REFERENCE - REF_SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PI_DYN_REFERENCE-REF_SWIFT |
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| 230 | IBKK_PI_DYN_REFERENCE - REF_SWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_PI_DYN_REFERENCE-REF_SWIFT |
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| 231 | IBKK_PI_DYN_REFERENCE - REVERSE_NO | Reversal no. | SOURCE IBKK_PI_DYN_REFERENCE-REVERSE_NO |
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| 232 | IBKK_PI_DYN_REFERENCE - REVERSE_PS | Reversal Item | SOURCE IBKK_PI_DYN_REFERENCE-REVERSE_PS |
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| 233 | IBKK_PI_DYN_REFERENCE - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_BK_B |
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| 234 | IBKK_PI_DYN_REFERENCE - TRNSF_BK_F | Reference Bank Area from Transfer Posting | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_BK_F |
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| 235 | IBKK_PI_DYN_REFERENCE - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_NO_B |
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| 236 | IBKK_PI_DYN_REFERENCE - TRNSF_NO_F | Reference Document Number from Transfer Posting | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_NO_F |
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| 237 | IBKK_PI_DYN_REFERENCE - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_PS_B |
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| 238 | IBKK_PI_DYN_REFERENCE - TRNSF_PS_F | Reference Position Number from Transfer Posting | SOURCE IBKK_PI_DYN_REFERENCE-TRNSF_PS_F |
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| 239 | IBKK_PI_DYN_START - ACNUM_EXT | Account number for current account | SOURCE FIELD IBKK_PI_DYN_START-ACNUM_EXT. |
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| 240 | IBKK_PI_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PI_DYN_START-ACNUM_EXT |
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| 241 | IBKK_PI_DYN_START - ACNUM_EXT | Account number for current account | SOURCE IBKK_PI_DYN_START-ACNUM_EXT |
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| 242 | IBKK_PI_DYN_START - ACTEXT | Account Description for Current Account | SOURCE IBKK_PI_DYN_START-ACTEXT |
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| 243 | IBKK_PI_DYN_START - ACTEXT | Account Description for Current Account | SOURCE IBKK_PI_DYN_START-ACTEXT |
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| 244 | IBKK_PI_DYN_START - BKKRS | Bank Area | SOURCE FIELD IBKK_PI_DYN_START-BKKRS. |
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| 245 | IBKK_PI_DYN_START - BKKRS | Bank Area | SOURCE IBKK_PI_DYN_START-BKKRS |
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| 246 | IBKK_PI_DYN_START - BKKRS | Bank Area | SOURCE IBKK_PI_DYN_START-BKKRS |
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| 247 | IBKK_PI_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD IBKK_PI_DYN_START-TRNSTYPE. |
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| 248 | IBKK_PI_DYN_START - TRNSTYPE | Transaction Type | SOURCE FIELD IBKK_PI_DYN_START-TRNSTYPE MODULE PAYM_ORDER_TRNSTYPE. |
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| 249 | IBKK_PI_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PI_DYN_START-TRNSTYPE |
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| 250 | IBKK_PI_DYN_START - TRNSTYPE | Transaction Type | SOURCE IBKK_PI_DYN_START-TRNSTYPE |
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| 251 | IBKK_PI_DYN_START - T_BKKRS | Description Bank Area | SOURCE IBKK_PI_DYN_START-T_BKKRS |
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| 252 | IBKK_PI_DYN_START - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_PI_DYN_START-T_TRNSTYPE |
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| 253 | IBKK_RETKY - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | SOURCE *IBKK_RETKY-BNKLIAB |
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| 254 | IBKK_RETKY - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | SOURCE IBKK_RETKY-BNKLIAB |
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| 255 | IBKK_RETKY - MARK | Checkbox | SOURCE IBKK_RETKY-MARK |
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| 256 | IBKK_RETKY - PARTRETURN | Indicator: Partial Return Allowed | SOURCE *IBKK_RETKY-PARTRETURN |
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| 257 | IBKK_RETKY - PARTRETURN | Indicator: Partial Return Allowed | SOURCE IBKK_RETKY-PARTRETURN |
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| 258 | IBKK_RETKY - RETURNKEY | Return Reason | SOURCE IBKK_RETKY-RETURNKEY |
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| 259 | IBKK_RETKY - RETURNKEY | Return Reason | SOURCE IBKK_RETKY-RETURNKEY |
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| 260 | IBKK_RETKY - T_RETURNK | Description Return Key | SOURCE IBKK_RETKY-T_RETURNK |
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| 261 | IBKK_RETKY - T_RETURNK | Description Return Key | SOURCE IBKK_RETKY-T_RETURNK |
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| 262 | IBKK_RETKY - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | SOURCE *IBKK_RETKY-USECPD |
|
| 263 | IBKK_RETKY - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | SOURCE IBKK_RETKY-USECPD |
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| 264 | IBKK_RETKY - USEPRT | Indicator: Return from Customer Account Allowed | SOURCE *IBKK_RETKY-USEPRT |
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| 265 | IBKK_RETKY - USEPRT | Indicator: Return from Customer Account Allowed | SOURCE IBKK_RETKY-USEPRT |
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| 266 | IRTP_US_PAYM_DYNP - CONTRIB_DESC | Description of contribution codes | SOURCE IRTP_US_PAYM_DYNP-CONTRIB_DESC |
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| 267 | IRTP_US_PAYM_DYNP - CONTRIB_ID | Contribution identifier | SOURCE IRTP_US_PAYM_DYNP-CONTRIB_ID |
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| 268 | IRTP_US_PAYM_DYNP - CONTRIB_ID | Contribution identifier | SOURCE IRTP_US_PAYM_DYNP-CONTRIB_ID |
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| 269 | IRTP_US_PAYM_DYNP - CURRENCY | Currency Key | SOURCE IRTP_US_PAYM_DYNP-CURRENCY |
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| 270 | IRTP_US_PAYM_DYNP - IRS_DCODE | Retirement plan distribution code | SOURCE IRTP_US_PAYM_DYNP-IRS_DCODE |
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| 271 | IRTP_US_PAYM_DYNP - IRS_DCODE | Retirement plan distribution code | SOURCE IRTP_US_PAYM_DYNP-IRS_DCODE |
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| 272 | IRTP_US_PAYM_DYNP - IRS_DCODE_DESC | Description of IRS distribution code | SOURCE IRTP_US_PAYM_DYNP-IRS_DCODE_DESC |
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| 273 | IRTP_US_PAYM_DYNP - IRS_SCODE | Retirement plan distribution sub-code | SOURCE IRTP_US_PAYM_DYNP-IRS_SCODE |
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| 274 | IRTP_US_PAYM_DYNP - IRS_SCODE | Retirement plan distribution sub-code | SOURCE IRTP_US_PAYM_DYNP-IRS_SCODE |
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| 275 | IRTP_US_PAYM_DYNP - IRS_SCODE_DESC | Description of IRS distribution code | SOURCE IRTP_US_PAYM_DYNP-IRS_SCODE_DESC |
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| 276 | IRTP_US_PAYM_DYNP - NAME | Full name of business partner | SOURCE IRTP_US_PAYM_DYNP-NAME |
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| 277 | IRTP_US_PAYM_DYNP - PARTNER | Business Partner Number | SOURCE IRTP_US_PAYM_DYNP-PARTNER |
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| 278 | IRTP_US_PAYM_DYNP - PARTNER | Business Partner Number | SOURCE IRTP_US_PAYM_DYNP-PARTNER |
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| 279 | IRTP_US_PAYM_DYNP - PERCENT | Character Field Length 1 for General Use | SOURCE IRTP_US_PAYM_DYNP-PERCENT |
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| 280 | IRTP_US_PAYM_DYNP - PLAN_NUMBER | Plan number of a retirement plan | SOURCE IRTP_US_PAYM_DYNP-PLAN_NUMBER |
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| 281 | IRTP_US_PAYM_DYNP - PLAN_NUMBER | Plan number of a retirement plan | SOURCE IRTP_US_PAYM_DYNP-PLAN_NUMBER |
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| 282 | IRTP_US_PAYM_DYNP - TAX_YEAR | Tax-year | SOURCE IRTP_US_PAYM_DYNP-TAX_YEAR |
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| 283 | IRTP_US_PAYM_DYNP - TAX_YEAR | Tax-year | SOURCE IRTP_US_PAYM_DYNP-TAX_YEAR |
|
| 284 | IRTP_US_PAYM_DYNP - TYPE_DESCRIPTION | Description of the retirement plan type | SOURCE IRTP_US_PAYM_DYNP-TYPE_DESCRIPTION |
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| 285 | IRTP_US_PAYM_DYNP - TYPE_DESCRIPTION | Description of the retirement plan type | SOURCE IRTP_US_PAYM_DYNP-TYPE_DESCRIPTION |
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| 286 | IRTP_US_PAYM_DYNP - WH_AMOUNT | Federal withholding amount for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_AMOUNT |
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| 287 | IRTP_US_PAYM_DYNP - WH_AMOUNT | Federal withholding amount for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_AMOUNT |
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| 288 | IRTP_US_PAYM_DYNP - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_AMOUNT_TOTAL |
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| 289 | IRTP_US_PAYM_DYNP - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_AMOUNT_TOTAL |
|
| 290 | IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | SOURCE field irtp_us_paym_dynp-wh_percent |
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| 291 | IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | SOURCE module pai_1000_rtp_us on request. |
|
| 292 | IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_PERCENT |
|
| 293 | IRTP_US_PAYM_DYNP - WH_PERCENT | Federal withholding percentage for IRA distribution payment | SOURCE IRTP_US_PAYM_DYNP-WH_PERCENT |
|
| 294 | IRTP_US_PAYM_DYNP - XTRANSFER | Trustee to Trustee transfer payment for retirement plan | SOURCE IRTP_US_PAYM_DYNP-XTRANSFER |
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| 295 | IRTP_US_PAYM_DYNP - XTRANSFER | Trustee to Trustee transfer payment for retirement plan | SOURCE IRTP_US_PAYM_DYNP-XTRANSFER |