Table/Structure Field list used by SAP ABAP Program SAPLFBK0 (BCA: Online Entry)
SAP ABAP Program
SAPLFBK0 (BCA: Online Entry) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | SOURCE BKK40-ACNUM_INT |
2 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | SOURCE BKK40-ACNUM_INT |
3 | ![]() |
BKK40 - AENDATE | Date on Which BCA Account Was Last Changed | SOURCE BKK40-AENDATE |
4 | ![]() |
BKK40 - AENTIME | Time at Which Current Account Was Last Changed | SOURCE BKK40-AENTIME |
5 | ![]() |
BKK40 - AENUSER | Last changed by | SOURCE BKK40-AENUSER |
6 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | SOURCE BKK40-BALDATE |
7 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | SOURCE BKK40-BALDATE |
8 | ![]() |
BKK40 - BKKRS | Bank Area | SOURCE BKK40-BKKRS |
9 | ![]() |
BKK40 - BKKRS | Bank Area | SOURCE BKK40-BKKRS |
10 | ![]() |
BKK40 - ERFDATE | Date on Which Current Account Was Created | SOURCE BKK40-ERFDATE |
11 | ![]() |
BKK40 - ERFDATE | Date on Which Current Account Was Created | SOURCE BKK40-ERFDATE |
12 | ![]() |
BKK40 - ERFTIME | Time at Which Current Account Was Created | SOURCE BKK40-ERFTIME |
13 | ![]() |
BKK40 - ERFTIME | Time at Which Current Account Was Created | SOURCE BKK40-ERFTIME |
14 | ![]() |
BKK40 - ERFUSER | User Who Created Current Account | SOURCE BKK40-ERFUSER |
15 | ![]() |
BKK40 - ERFUSER | User Who Created Current Account | SOURCE BKK40-ERFUSER |
16 | ![]() |
BKK40 - OPENDATE | Date Account Opened | SOURCE BKK40-OPENDATE |
17 | ![]() |
BKK40 - OPENDATE | Date Account Opened | SOURCE BKK40-OPENDATE |
18 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | SOURCE BKK40-PRODDATE |
19 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | SOURCE BKK40-PRODDATE |
20 | ![]() |
BKK40 - SEARCH1 | Search term 1 | SOURCE BKK40-SEARCH1 |
21 | ![]() |
BKK40 - SEARCH1 | Search term 1 | SOURCE BKK40-SEARCH1 |
22 | ![]() |
BKK40 - SEARCH2 | Search term 2 | SOURCE BKK40-SEARCH2 |
23 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | SOURCE FIELD BKK40-STATUS_ADD MODULE POV_1100_STATUS_ADD. |
24 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | SOURCE BKK40-STATUS_ADD |
25 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | SOURCE BKK40-STATUS_ADD |
26 | ![]() |
BKK40 - XDELE | Central Archiving Flag? | SOURCE BKK40-XDELE |
27 | ![]() |
BKK40 - XDELE | Central Archiving Flag? | SOURCE BKK40-XDELE |
28 | ![]() |
BKK40 - XPRINT | Print Correspondence | SOURCE BKK40-XPRINT |
29 | ![]() |
BKK40 - XPRINT | Print Correspondence | SOURCE BKK40-XPRINT |
30 | ![]() |
BKK42 - ACKIND | Product (Old) | SOURCE BKK42-ACKIND |
31 | ![]() |
BKK42 - ACKIND | Product (Old) | SOURCE BKK42-ACKIND |
32 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | SOURCE BKK42-ACNUM_EXT |
33 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | SOURCE BKK42-ACNUM_EXT |
34 | ![]() |
BKK42 - ACNUM_IBAN | International Bank Account Number | SOURCE BKK42-ACNUM_IBAN |
35 | ![]() |
BKK42 - ACNUM_IBAN | International Bank Account Number | SOURCE BKK42-ACNUM_IBAN |
36 | ![]() |
BKK42 - ACTEXT | Account Description for Current Account | SOURCE BKK42-ACTEXT |
37 | ![]() |
BKK42 - ACTEXT | Account Description for Current Account | SOURCE BKK42-ACTEXT |
38 | ![]() |
BKK42 - BEGRU | Authorization Group | SOURCE BKK42-BEGRU |
39 | ![]() |
BKK42 - BEGRU | Authorization Group | SOURCE BKK42-BEGRU |
40 | ![]() |
BKK42 - BKS | Bank Control Key | SOURCE BKK42-BKS |
41 | ![]() |
BKK42 - BKS | Bank Control Key | SOURCE BKK42-BKS |
42 | ![]() |
BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | SOURCE BKK42-CAL_ID1 |
43 | ![]() |
BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | SOURCE BKK42-CAL_ID1 |
44 | ![]() |
BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | SOURCE BKK42-CAL_ID2 |
45 | ![]() |
BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | SOURCE BKK42-CAL_ID2 |
46 | ![]() |
BKK42 - CONDAREA | Condition Area | SOURCE BKK42-CONDAREA |
47 | ![]() |
BKK42 - CONDAREA | Condition Area | SOURCE BKK42-CONDAREA |
48 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | SOURCE BKK42-CONDGR1 |
49 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | SOURCE BKK42-CONDGR1 |
50 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | SOURCE BKK42-CONDGR2 |
51 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | SOURCE BKK42-CONDGR2 |
52 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | SOURCE BKK42-CONDGR3 |
53 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | SOURCE BKK42-CONDGR3 |
54 | ![]() |
BKK42 - ESTCOND | Fixing Conditions | SOURCE BKK42-ESTCOND |
55 | ![]() |
BKK42 - ESTCOND | Fixing Conditions | SOURCE BKK42-ESTCOND |
56 | ![]() |
BKK42 - GLGRP | General Ledger Group | SOURCE BKK42-GLGRP |
57 | ![]() |
BKK42 - GLGRP | General Ledger Group | SOURCE BKK42-GLGRP |
58 | ![]() |
BKK42 - GLKEY | Netting Group GL | SOURCE BKK42-GLKEY |
59 | ![]() |
BKK42 - GLKEY | Netting Group GL | SOURCE BKK42-GLKEY |
60 | ![]() |
BKK42 - GSBER | Business Area | SOURCE BKK42-GSBER |
61 | ![]() |
BKK42 - GSBER | Business Area | SOURCE BKK42-GSBER |
62 | ![]() |
BKK42 - SECUR_ID | Collateral ID | SOURCE BKK42-SECUR_ID |
63 | ![]() |
BKK42 - SECUR_ID | Collateral ID | SOURCE BKK42-SECUR_ID |
64 | ![]() |
BKK42 - SENDTYPE | Dispatch Type of Bank Statement | SOURCE FIELD BKK42-SENDTYPE MODULE DISP_TYPE_REQUEST. |
65 | ![]() |
BKK42 - SENDTYPE | Dispatch Type of Bank Statement | SOURCE BKK42-SENDTYPE |
66 | ![]() |
BKK42 - SENDTYPE | Dispatch Type of Bank Statement | SOURCE BKK42-SENDTYPE |
67 | ![]() |
BKK42 - VERSION | Version of a Product | SOURCE BKK42-VERSION |
68 | ![]() |
BKK42 - VERSION | Version of a Product | SOURCE BKK42-VERSION |
69 | ![]() |
BKK42 - WAERS | Currency of Current Account | SOURCE BKK42-WAERS |
70 | ![]() |
BKK42 - WAERS | Currency of Current Account | SOURCE BKK42-WAERS |
71 | ![]() |
BKK42 - WAERS | Currency of Current Account | SOURCE field bkk42-waers module euro_check_cur. |
72 | ![]() |
BKK42 - XACREF | Indicator: Account Used as Reference Account | SOURCE BKK42-XACREF |
73 | ![]() |
BKK42 - XACREF | Indicator: Account Used as Reference Account | SOURCE BKK42-XACREF |
74 | ![]() |
BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | SOURCE BKK42-XBLOCKCREDIT |
75 | ![]() |
BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | SOURCE BKK42-XBLOCKCREDIT |
76 | ![]() |
BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | SOURCE BKK42-XBLOCKDEBIT |
77 | ![]() |
BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | SOURCE BKK42-XBLOCKDEBIT |
78 | ![]() |
BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | SOURCE BKK42-XCOLAUTH |
79 | ![]() |
BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | SOURCE BKK42-XCOLAUTH |
80 | ![]() |
BKK42 - XOPITM | Open Items Posted to the Account | SOURCE BKK42-XOPITM |
81 | ![]() |
BKK42 - XOPITM | Open Items Posted to the Account | SOURCE BKK42-XOPITM |
82 | ![]() |
BKK42 - XPOST_FEE_SEP | Post Charges Individually | SOURCE BKK42-XPOST_FEE_SEP |
83 | ![]() |
BKK42 - XPOST_FEE_SEP | Post Charges Individually | SOURCE BKK42-XPOST_FEE_SEP |
84 | ![]() |
BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | SOURCE BKK42-XTHIRD |
85 | ![]() |
BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | SOURCE BKK42-XTHIRD |
86 | ![]() |
BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | SOURCE BKK42-XVALREQ |
87 | ![]() |
BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | SOURCE BKK42-XVALREQ |
88 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | SOURCE FIELD BKK42-XWHTAX MODULE F4WHTAX. |
89 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | SOURCE BKK42-XWHTAX |
90 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | SOURCE BKK42-XWHTAX |
91 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | SOURCE BKK42_CC-ACCUR_NEW |
92 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | SOURCE BKK42_CC-ACCUR_NEW |
93 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | SOURCE BKK42_CC-ACCUR_OLD |
94 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | SOURCE BKK42_CC-ACCUR_OLD |
95 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | SOURCE BKK42_CC-CHCURDATE |
96 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | SOURCE BKK42_CC-CHCURDATE |
97 | ![]() |
BKK42_CC - CHCURSTAT | Status of Currency Changeover | SOURCE BKK42_CC-CHCURSTAT |
98 | ![]() |
BKK42_CC - CHCURSTAT | Status of Currency Changeover | SOURCE BKK42_CC-CHCURSTAT |
99 | ![]() |
BKK42_CC - ORCHDATE | Request Date for Currency Changeover | SOURCE BKK42_CC-ORCHDATE |
100 | ![]() |
BKK42_CC - ORCHDATE | Request Date for Currency Changeover | SOURCE BKK42_CC-ORCHDATE |
101 | ![]() |
BKK42_CC - XCHCURDEL | Marked for deletion | SOURCE BKK42_CC-XCHCURDEL |
102 | ![]() |
BKK42_CC - XCHCURDEL | Marked for deletion | SOURCE BKK42_CC-XCHCURDEL |
103 | ![]() |
BKK_STR_MANDATE_LOCK - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE BKK_STR_MANDATE_LOCK-ANWND |
104 | ![]() |
BKK_STR_MANDATE_LOCK - ANWND | SEPA: Application for Which Mandate Relevant | SOURCE BKK_STR_MANDATE_LOCK-ANWND |
105 | ![]() |
BKK_STR_MANDATE_LOCK - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SOURCE BKK_STR_MANDATE_LOCK-GLOCK_VAL_FROM |
106 | ![]() |
BKK_STR_MANDATE_LOCK - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SOURCE BKK_STR_MANDATE_LOCK-GLOCK_VAL_FROM |
107 | ![]() |
BKK_STR_MANDATE_LOCK - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SOURCE BKK_STR_MANDATE_LOCK-GLOCK_VAL_TO |
108 | ![]() |
BKK_STR_MANDATE_LOCK - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SOURCE BKK_STR_MANDATE_LOCK-GLOCK_VAL_TO |
109 | ![]() |
BKK_STR_MANDATE_LOCK - MANDATE_ID | Mandate Reference | SOURCE BKK_STR_MANDATE_LOCK-MANDATE_ID |
110 | ![]() |
BKK_STR_MANDATE_LOCK - MANDATE_ID | Mandate Reference | SOURCE BKK_STR_MANDATE_LOCK-MANDATE_ID |
111 | ![]() |
BKK_STR_MANDATE_LOCK - MARK | BKK_STR_MANDATE_LOCK-MARK | SOURCE BKK_STR_MANDATE_LOCK-MARK |
112 | ![]() |
BKK_STR_MANDATE_LOCK - STATUS | SEPA: Mandate Status | SOURCE BKK_STR_MANDATE_LOCK-STATUS |
113 | ![]() |
BKK_STR_MANDATE_LOCK - STATUS | SEPA: Mandate Status | SOURCE BKK_STR_MANDATE_LOCK-STATUS |
114 | ![]() |
BKK_STR_MANDATE_LOCK - UCI | Creditor Identification | SOURCE BKK_STR_MANDATE_LOCK-UCI |
115 | ![]() |
BKK_STR_MANDATE_LOCK - UCI | Creditor Identification | SOURCE BKK_STR_MANDATE_LOCK-UCI |
116 | ![]() |
BKK_STR_MANDATE_LOCK - VALID_FROM | Valid From Date | SOURCE BKK_STR_MANDATE_LOCK-VALID_FROM |
117 | ![]() |
BKK_STR_MANDATE_LOCK - VALID_FROM | Valid From Date | SOURCE BKK_STR_MANDATE_LOCK-VALID_FROM |
118 | ![]() |
BKK_STR_MANDATE_LOCK - VALID_TO | Valid To Date | SOURCE BKK_STR_MANDATE_LOCK-VALID_TO |
119 | ![]() |
BKK_STR_MANDATE_LOCK - VALID_TO | Valid To Date | SOURCE BKK_STR_MANDATE_LOCK-VALID_TO |
120 | ![]() |
IBKK48_DYN - BALVALIDFROM | Valid from | SOURCE IBKK48_DYN-BALVALIDFROM |
121 | ![]() |
IBKK48_DYN - BALVALIDFROM | Valid from | SOURCE IBKK48_DYN-BALVALIDFROM |
122 | ![]() |
IBKK48_DYN - NOSTRO | Bank Account Type | SOURCE IBKK48_DYN-NOSTRO |
123 | ![]() |
IBKK48_DYN - NOSTRO | Bank Account Type | SOURCE IBKK48_DYN-NOSTRO |
124 | ![]() |
IBKK48_DYN - T_NOSTRO | Description of Bank Account Category | SOURCE IBKK48_DYN-T_NOSTRO |
125 | ![]() |
IBKK48_DYN - T_NOSTRO | Description of Bank Account Category | SOURCE IBKK48_DYN-T_NOSTRO |
126 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE FIELD IBKK50-ACNUM_EXT MODULE ACEXT_LENGTH_REQUEST. |
127 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
128 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
129 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE FIELD IBKK50-ACNUM_EXT MODULE ACEXT_LENGTH_REQUEST. |
130 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
131 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
132 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
133 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | SOURCE IBKK50-ACNUM_EXT |
134 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | SOURCE IBKK50-ACNUM_INT |
135 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | SOURCE IBKK50-ACNUM_INT |
136 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | SOURCE IBKK50-ACNUM_INT |
137 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | SOURCE IBKK50-ACNUM_INT |
138 | ![]() |
IBKK50 - ACTEXT | Account Description for Current Account | SOURCE IBKK50-ACTEXT |
139 | ![]() |
IBKK50 - ACTEXT | Account Description for Current Account | SOURCE IBKK50-ACTEXT |
140 | ![]() |
IBKK50 - BKKRS | Bank Area | SOURCE FIELD IBKK50-BKKRS MODULE F4BKKRS. |
141 | ![]() |
IBKK50 - BKKRS | Bank Area | SOURCE IBKK50-BKKRS |
142 | ![]() |
IBKK50 - BKKRS | Bank Area | SOURCE IBKK50-BKKRS |
143 | ![]() |
IBKK50 - BKKRS | Bank Area | SOURCE IBKK50-BKKRS |
144 | ![]() |
IBKK50 - BKKRS | Bank Area | SOURCE IBKK50-BKKRS |
145 | ![]() |
IBKK50 - BKS | Bank Control Key | SOURCE IBKK50-BKS |
146 | ![]() |
IBKK50 - BKS | Bank Control Key | SOURCE IBKK50-BKS |
147 | ![]() |
IBKK50 - BKS | Bank Control Key | SOURCE IBKK50-BKS |
148 | ![]() |
IBKK50 - CONDAREA | Condition Area | SOURCE IBKK50-CONDAREA |
149 | ![]() |
IBKK50 - CONDAREA | Condition Area | SOURCE IBKK50-CONDAREA |
150 | ![]() |
IBKK50 - CONDTEXT1 | Individual Condition | SOURCE IBKK50-CONDTEXT1 |
151 | ![]() |
IBKK50 - CONDTEXT2 | Individual Condition | SOURCE IBKK50-CONDTEXT2 |
152 | ![]() |
IBKK50 - CONDTEXT3 | Individual Condition | SOURCE IBKK50-CONDTEXT3 |
153 | ![]() |
IBKK50 - DELDATE | Date Account Closed | SOURCE IBKK50-DELDATE |
154 | ![]() |
IBKK50 - DELDATE | Date Account Closed | SOURCE IBKK50-DELDATE |
155 | ![]() |
IBKK50 - MC_CITY1 | City name in upper case for search help | SOURCE IBKK50-MC_CITY1 |
156 | ![]() |
IBKK50 - MC_CITY1 | City name in upper case for search help | SOURCE IBKK50-MC_CITY1 |
157 | ![]() |
IBKK50 - MC_CITY1 | City name in upper case for search help | SOURCE IBKK50-MC_CITY1 |
158 | ![]() |
IBKK50 - MC_CITY1 | City name in upper case for search help | SOURCE IBKK50-MC_CITY1 |
159 | ![]() |
IBKK50 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | SOURCE IBKK50-MC_NAME1 |
160 | ![]() |
IBKK50 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | SOURCE IBKK50-MC_NAME1 |
161 | ![]() |
IBKK50 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | SOURCE IBKK50-MC_NAME1 |
162 | ![]() |
IBKK50 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | SOURCE IBKK50-MC_NAME1 |
163 | ![]() |
IBKK50 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | SOURCE IBKK50-MC_NAME2 |
164 | ![]() |
IBKK50 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | SOURCE IBKK50-MC_NAME2 |
165 | ![]() |
IBKK50 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | SOURCE IBKK50-MC_NAME2 |
166 | ![]() |
IBKK50 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | SOURCE IBKK50-MC_NAME2 |
167 | ![]() |
IBKK50 - MC_STREET | Street name in upper case for search help | SOURCE IBKK50-MC_STREET |
168 | ![]() |
IBKK50 - MC_STREET | Street name in upper case for search help | SOURCE IBKK50-MC_STREET |
169 | ![]() |
IBKK50 - MC_STREET | Street name in upper case for search help | SOURCE IBKK50-MC_STREET |
170 | ![]() |
IBKK50 - MC_STREET | Street name in upper case for search help | SOURCE IBKK50-MC_STREET |
171 | ![]() |
IBKK50 - MPRODEXT | Product | SOURCE IBKK50-MPRODEXT |
172 | ![]() |
IBKK50 - MPRODEXT | Product | SOURCE IBKK50-MPRODEXT |
173 | ![]() |
IBKK50 - NCONDAREA | New Condition Area | SOURCE IBKK50-NCONDAREA |
174 | ![]() |
IBKK50 - NCONDAREA | New Condition Area | SOURCE IBKK50-NCONDAREA |
175 | ![]() |
IBKK50 - NOSTRO | Bank Account Type | SOURCE IBKK50-NOSTRO |
176 | ![]() |
IBKK50 - NOSTRO | Bank Account Type | SOURCE IBKK50-NOSTRO |
177 | ![]() |
IBKK50 - NPRODEXT | New External Product ID | SOURCE field ibkk50-nprodext module F4PRODEXT_SET_VALUES. |
178 | ![]() |
IBKK50 - NPRODEXT | New External Product ID | SOURCE IBKK50-NPRODEXT |
179 | ![]() |
IBKK50 - NPRODEXT | New External Product ID | SOURCE IBKK50-NPRODEXT |
180 | ![]() |
IBKK50 - OPENDATE | Date Account Opened | SOURCE IBKK50-OPENDATE |
181 | ![]() |
IBKK50 - OPENDATE | Date Account Opened | SOURCE IBKK50-OPENDATE |
182 | ![]() |
IBKK50 - OPENDATE | Date Account Opened | SOURCE IBKK50-OPENDATE |
183 | ![]() |
IBKK50 - OPENDATE | Date Account Opened | SOURCE IBKK50-OPENDATE |
184 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE FIELD IBKK50-PARTNER MODULE IBKK_ENTRY_BP_REQ. |
185 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE IBKK50-PARTNER |
186 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE IBKK50-PARTNER |
187 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE FIELD IBKK50-PARTNER MODULE IBKK_ENTRY_BP_REQ. |
188 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE IBKK50-PARTNER |
189 | ![]() |
IBKK50 - PARTNER | Business Partner Number | SOURCE IBKK50-PARTNER |
190 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
191 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
192 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
193 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
194 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
195 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE IBKK50-PRODEXT |
196 | ![]() |
IBKK50 - PRODEXT | External Product ID | SOURCE FIELD IBKK50-PRODEXT MODULE F4PRODEXT. |
197 | ![]() |
IBKK50 - RLTYP | BP Role | SOURCE IBKK50-RLTYP |
198 | ![]() |
IBKK50 - RLTYP | BP Role | SOURCE IBKK50-RLTYP |
199 | ![]() |
IBKK50 - RLTYP | BP Role | SOURCE IBKK50-RLTYP |
200 | ![]() |
IBKK50 - RLTYP | BP Role | SOURCE IBKK50-RLTYP |
201 | ![]() |
IBKK50 - TSENDTYPE | Description Dispatch Type of Bank Statement | SOURCE IBKK50-TSENDTYPE |
202 | ![]() |
IBKK50 - T_ACKIND2 | General Text Field for Output on Subscreen | SOURCE IBKK50-T_ACKIND2 |
203 | ![]() |
IBKK50 - T_BKKRS | General Text Field for Output on Subscreen | SOURCE IBKK50-T_BKKRS |
204 | ![]() |
IBKK50 - T_CAL1 | Object Text | SOURCE IBKK50-T_CAL1 |
205 | ![]() |
IBKK50 - T_CAL2 | Object Text | SOURCE IBKK50-T_CAL2 |
206 | ![]() |
IBKK50 - T_CHCURSTATUS | Explanatory short text | SOURCE IBKK50-T_CHCURSTATUS |
207 | ![]() |
IBKK50 - T_CHKDIG | 30 Characters | SOURCE IBKK50-T_CHKDIG |
208 | ![]() |
IBKK50 - T_CONDAREA | Description Condition Area | SOURCE IBKK50-T_CONDAREA |
209 | ![]() |
IBKK50 - T_CONDAREA | Description Condition Area | SOURCE IBKK50-T_CONDAREA |
210 | ![]() |
IBKK50 - T_CONDGR1 | Description Bank Condition Group | SOURCE IBKK50-T_CONDGR1 |
211 | ![]() |
IBKK50 - T_CONDGR2 | Description Bank Condition Group | SOURCE IBKK50-T_CONDGR2 |
212 | ![]() |
IBKK50 - T_CONDGR3 | Description Bank Condition Group | SOURCE IBKK50-T_CONDGR3 |
213 | ![]() |
IBKK50 - T_GLGRP | Description GL group | SOURCE IBKK50-T_GLGRP |
214 | ![]() |
IBKK50 - T_GSBER | Business Area Description | SOURCE IBKK50-T_GSBER |
215 | ![]() |
IBKK50 - T_MPRODINT | Product Description | SOURCE IBKK50-T_MPRODINT |
216 | ![]() |
IBKK50 - T_NCONDAREA | Description Condition Area | SOURCE IBKK50-T_NCONDAREA |
217 | ![]() |
IBKK50 - T_NOSTRO | Description of Bank Account Category | SOURCE IBKK50-T_NOSTRO |
218 | ![]() |
IBKK50 - T_NPRODINT | Product Description | SOURCE IBKK50-T_NPRODINT |
219 | ![]() |
IBKK50 - T_OFFER | Char 15 | SOURCE IBKK50-T_OFFER |
220 | ![]() |
IBKK50 - T_PRODINT | Product Description | SOURCE IBKK50-T_PRODINT |
221 | ![]() |
IBKK50 - T_PRODINT | Product Description | SOURCE IBKK50-T_PRODINT |
222 | ![]() |
IBKK50 - T_PRODINT | Product Description | SOURCE IBKK50-T_PRODINT |
223 | ![]() |
IBKK50 - T_STATUS | Char 15 | SOURCE IBKK50-T_STATUS |
224 | ![]() |
IBKK50 - T_STATUSAD | Description Account Status | SOURCE IBKK50-T_STATUSAD |
225 | ![]() |
IBKK50 - XAND | Indicator: Joint(AND)Account | SOURCE IBKK50-XAND |
226 | ![]() |
IBKK50 - XAND | Indicator: Joint(AND)Account | SOURCE IBKK50-XAND |
227 | ![]() |
IBKK50 - XCHKDIG | Indicator: No Check Digit Calculation | SOURCE IBKK50-XCHKDIG |
228 | ![]() |
IBKK50 - XCHKDIG | Indicator: No Check Digit Calculation | SOURCE IBKK50-XCHKDIG |
229 | ![]() |
IBKK50 - XOFFER | Indicator: Create Account as Offer | SOURCE IBKK50-XOFFER |
230 | ![]() |
IBKK50 - XOFFER | Indicator: Create Account as Offer | SOURCE IBKK50-XOFFER |
231 | ![]() |
IBKK50 - XOR | Indicaotr: OR-Account | SOURCE IBKK50-XOR |
232 | ![]() |
IBKK50 - XOR | Indicaotr: OR-Account | SOURCE IBKK50-XOR |
233 | ![]() |
IBKK50 - XSINGLE | Indicator: Single Account | SOURCE IBKK50-XSINGLE |
234 | ![]() |
IBKK50 - XSINGLE | Indicator: Single Account | SOURCE IBKK50-XSINGLE |
235 | ![]() |
IBKK52 - PARTNER | Business Partner Number | SOURCE IBKK52-PARTNER |
236 | ![]() |
IBKK52 - PARTNER | Business Partner Number | SOURCE IBKK52-PARTNER |
237 | ![]() |
IBKK52 - T_RLTYP | Title of Object Part | SOURCE IBKK52-T_RLTYP |
238 | ![]() |
IBKK52 - T_RLTYP | Title of Object Part | SOURCE IBKK52-T_RLTYP |
239 | ![]() |
IBKK53 - LOCK_ID | Locking Reason | SOURCE IBKK53-LOCK_ID |
240 | ![]() |
IBKK53 - LOCK_ID | Locking Reason | SOURCE IBKK53-LOCK_ID |
241 | ![]() |
IBKK53 - T_LOCK | Description Locking Reason | SOURCE IBKK53-T_LOCK |
242 | ![]() |
IBKK53 - T_LOCK | Description Locking Reason | SOURCE IBKK53-T_LOCK |
243 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE FIELD IBKK55-AMOUNTLIM MODULE LOOP_PAI_2300. |
244 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE IBKK55-AMOUNTLIM |
245 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE IBKK55-AMOUNTLIM |
246 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE FIELD IBKK55-AMOUNTLIM MODULE PAI. |
247 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE IBKK55-AMOUNTLIM |
248 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | SOURCE IBKK55-AMOUNTLIM |
249 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | SOURCE IBKK55-DEB_CUR |
250 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | SOURCE IBKK55-DEB_CUR |
251 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | SOURCE Field IBKK55-deb_cur module euro_check_deb_cur. |
252 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | SOURCE IBKK55-DEB_CUR |
253 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | SOURCE IBKK55-DEB_CUR |
254 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
255 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
256 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
257 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
258 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
259 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | SOURCE IBKK55-DIRDEB |
260 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
261 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
262 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE field IBKK55-NAME. |
263 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
264 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
265 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
266 | ![]() |
IBKK55 - NAME | Name of the Payee | SOURCE IBKK55-NAME |
267 | ![]() |
IBKK55 - POSNR | Direct Debit Order Item | SOURCE IBKK55-POSNR |
268 | ![]() |
IBKK55 - POSNR | Direct Debit Order Item | SOURCE IBKK55-POSNR |
269 | ![]() |
IBKK56_AC - MARK | Indicator | SOURCE IBKK56_AC-MARK |
270 | ![]() |
IBKK56_AC - RESUBMISS_DATE | Date for Resubmission | SOURCE IBKK56_AC-RESUBMISS_DATE |
271 | ![]() |
IBKK56_AC - RESUBMISS_DATE | Date for Resubmission | SOURCE IBKK56_AC-RESUBMISS_DATE |
272 | ![]() |
IBKK56_AC - T_WGRUND | Resubmission Reason: Description | SOURCE IBKK56_AC-T_WGRUND |
273 | ![]() |
IBKK56_AC - T_WGRUND | Resubmission Reason: Description | SOURCE IBKK56_AC-T_WGRUND |
274 | ![]() |
IBKK56_AC - WGRUND | Resubmission Reason | SOURCE IBKK56_AC-WGRUND |
275 | ![]() |
IBKK56_AC - WGRUND | Resubmission Reason | SOURCE IBKK56_AC-WGRUND |
276 | ![]() |
IBKK_DYN_BAL - POST_BAL | Posting Date-Based Balance | SOURCE IBKK_DYN_BAL-POST_BAL |
277 | ![]() |
IBKK_DYN_BAL - POST_BAL | Posting Date-Based Balance | SOURCE IBKK_DYN_BAL-POST_BAL |
278 | ![]() |
IBKK_DYN_BAL - POST_CUR | Currency | SOURCE IBKK_DYN_BAL-POST_CUR |
279 | ![]() |
IBKK_DYN_BAL - VAL_BAL | Value Date-Based Balance | SOURCE IBKK_DYN_BAL-VAL_BAL |
280 | ![]() |
IBKK_DYN_BAL - VAL_BAL | Value Date-Based Balance | SOURCE IBKK_DYN_BAL-VAL_BAL |
281 | ![]() |
IBKK_DYN_BAL - VAL_CUR | Currency | SOURCE IBKK_DYN_BAL-VAL_CUR |
282 | ![]() |
IBKK_DYN_BP_ACCHOLD - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_ACCHOLD-ADDRESS1 |
283 | ![]() |
IBKK_DYN_BP_ACCHOLD - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_ACCHOLD-ADDRESS1 |
284 | ![]() |
IBKK_DYN_BP_ACCHOLD - BIRTHDT | Date of Birth of Business Partner | SOURCE IBKK_DYN_BP_ACCHOLD-BIRTHDT |
285 | ![]() |
IBKK_DYN_BP_ACCHOLD - BIRTHDT | Date of Birth of Business Partner | SOURCE IBKK_DYN_BP_ACCHOLD-BIRTHDT |
286 | ![]() |
IBKK_DYN_BP_ACCHOLD - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_ACCHOLD-NAME1 |
287 | ![]() |
IBKK_DYN_BP_ACCHOLD - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_ACCHOLD-NAME1 |
288 | ![]() |
IBKK_DYN_BP_ACCHOLD - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_ACCHOLD-NAME2 |
289 | ![]() |
IBKK_DYN_BP_ACCHOLD - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_ACCHOLD-NAME2 |
290 | ![]() |
IBKK_DYN_BP_ACCHOLD - PARTNER | Business Partner Number | SOURCE FIELD IBKK_DYN_BP_ACCHOLD-PARTNER MODULE ACCHOLD_VAL_REQ. |
291 | ![]() |
IBKK_DYN_BP_ACCHOLD - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_ACCHOLD-PARTNER |
292 | ![]() |
IBKK_DYN_BP_ACCHOLD - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_ACCHOLD-PARTNER |
293 | ![]() |
IBKK_DYN_BP_BKSTREC - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_BKSTREC-ADDRESS1 |
294 | ![]() |
IBKK_DYN_BP_BKSTREC - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_BKSTREC-ADDRESS1 |
295 | ![]() |
IBKK_DYN_BP_BKSTREC - BKST_FORMAT | Bank Statement Format | SOURCE IBKK_DYN_BP_BKSTREC-BKST_FORMAT |
296 | ![]() |
IBKK_DYN_BP_BKSTREC - BKST_FORMAT | Bank Statement Format | SOURCE IBKK_DYN_BP_BKSTREC-BKST_FORMAT |
297 | ![]() |
IBKK_DYN_BP_BKSTREC - BKST_SENDTYPE | Dispatch Type of Bank Statement | SOURCE IBKK_DYN_BP_BKSTREC-BKST_SENDTYPE |
298 | ![]() |
IBKK_DYN_BP_BKSTREC - BKST_SENDTYPE | Dispatch Type of Bank Statement | SOURCE IBKK_DYN_BP_BKSTREC-BKST_SENDTYPE |
299 | ![]() |
IBKK_DYN_BP_BKSTREC - FLG_MARK | Indicator | SOURCE IBKK_DYN_BP_BKSTREC-FLG_MARK |
300 | ![]() |
IBKK_DYN_BP_BKSTREC - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_BKSTREC-NAME1 |
301 | ![]() |
IBKK_DYN_BP_BKSTREC - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_BKSTREC-NAME1 |
302 | ![]() |
IBKK_DYN_BP_BKSTREC - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_BKSTREC-NAME2 |
303 | ![]() |
IBKK_DYN_BP_BKSTREC - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_BKSTREC-NAME2 |
304 | ![]() |
IBKK_DYN_BP_BKSTREC - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_BKSTREC-PARTNER |
305 | ![]() |
IBKK_DYN_BP_BKSTREC - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_BKSTREC-PARTNER |
306 | ![]() |
IBKK_DYN_BP_BKSTREC - XADFIX | Indicator: Address Is Fixed Address of Partner | SOURCE *IBKK_DYN_BP_BKSTREC-XADFIX |
307 | ![]() |
IBKK_DYN_BP_BKSTREC - XADFIX | Indicator: Address Is Fixed Address of Partner | SOURCE IBKK_DYN_BP_BKSTREC-XADFIX |
308 | ![]() |
IBKK_DYN_BP_BKSTREC - XADSTND | Indicator: Address is standard address | SOURCE *IBKK_DYN_BP_BKSTREC-XADSTND |
309 | ![]() |
IBKK_DYN_BP_BKSTREC - XADSTND | Indicator: Address is standard address | SOURCE IBKK_DYN_BP_BKSTREC-XADSTND |
310 | ![]() |
IBKK_DYN_BP_BKSTREC - XBKSTORIG | Indicator: Bank Statement Original Recipient | SOURCE *IBKK_DYN_BP_BKSTREC-XBKSTORIG |
311 | ![]() |
IBKK_DYN_BP_BKSTREC - XBKSTORIG | Indicator: Bank Statement Original Recipient | SOURCE IBKK_DYN_BP_BKSTREC-XBKSTORIG |
312 | ![]() |
IBKK_DYN_BP_OTHERS - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_OTHERS-ADDRESS1 |
313 | ![]() |
IBKK_DYN_BP_OTHERS - ADDRESS1 | BP: Address Description | SOURCE IBKK_DYN_BP_OTHERS-ADDRESS1 |
314 | ![]() |
IBKK_DYN_BP_OTHERS - BIRTHDT | Date of Birth of Business Partner | SOURCE IBKK_DYN_BP_OTHERS-BIRTHDT |
315 | ![]() |
IBKK_DYN_BP_OTHERS - BIRTHDT | Date of Birth of Business Partner | SOURCE IBKK_DYN_BP_OTHERS-BIRTHDT |
316 | ![]() |
IBKK_DYN_BP_OTHERS - FLG_MARK | Indicator | SOURCE FIELD IBKK_DYN_BP_OTHERS-FLG_MARK. |
317 | ![]() |
IBKK_DYN_BP_OTHERS - FLG_MARK | Indicator | SOURCE IBKK_DYN_BP_OTHERS-FLG_MARK |
318 | ![]() |
IBKK_DYN_BP_OTHERS - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_OTHERS-NAME1 |
319 | ![]() |
IBKK_DYN_BP_OTHERS - NAME1 | Name field 1 (name1/last name) | SOURCE IBKK_DYN_BP_OTHERS-NAME1 |
320 | ![]() |
IBKK_DYN_BP_OTHERS - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_OTHERS-NAME2 |
321 | ![]() |
IBKK_DYN_BP_OTHERS - NAME2 | Name field 2 (name2/first name) | SOURCE IBKK_DYN_BP_OTHERS-NAME2 |
322 | ![]() |
IBKK_DYN_BP_OTHERS - PARTNER | Business Partner Number | SOURCE FIELD IBKK_DYN_BP_OTHERS-PARTNER. |
323 | ![]() |
IBKK_DYN_BP_OTHERS - PARTNER | Business Partner Number | SOURCE FIELD IBKK_DYN_BP_OTHERS-PARTNER MODULE BP_OTH_PARTNER_REQ. "Note |
324 | ![]() |
IBKK_DYN_BP_OTHERS - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_OTHERS-PARTNER |
325 | ![]() |
IBKK_DYN_BP_OTHERS - PARTNER | Business Partner Number | SOURCE IBKK_DYN_BP_OTHERS-PARTNER |
326 | ![]() |
IBKK_DYN_BP_OTHERS - RLTYP | BP Role | SOURCE FIELD IBKK_DYN_BP_OTHERS-RLTYP. |
327 | ![]() |
IBKK_DYN_BP_OTHERS - RLTYP | BP Role | SOURCE IBKK_DYN_BP_OTHERS-RLTYP |
328 | ![]() |
IBKK_DYN_BP_OTHERS - RLTYP | BP Role | SOURCE IBKK_DYN_BP_OTHERS-RLTYP |
329 | ![]() |
IBKK_DYN_BP_OTHERS - T_RLTYP | Title of Object Part | SOURCE IBKK_DYN_BP_OTHERS-T_RLTYP |
330 | ![]() |
IBKK_DYN_BP_OTHERS - T_RLTYP | Title of Object Part | SOURCE IBKK_DYN_BP_OTHERS-T_RLTYP |
331 | ![]() |
IBKK_DYN_ENTRY - PARTNER | Account holder | SOURCE IBKK_DYN_ENTRY-PARTNER |
332 | ![]() |
IBKK_DYN_ENTRY - PARTNER | Account holder | SOURCE IBKK_DYN_ENTRY-PARTNER |
333 | ![]() |
IBKK_DYN_ENTRY - PARTNER | Account holder | SOURCE IBKK_DYN_ENTRY-PARTNER |
334 | ![]() |
IBKK_DYN_ENTRY - PARTNER | Account holder | SOURCE IBKK_DYN_ENTRY-PARTNER |
335 | ![]() |
IBKK_DYN_ENTRY - T_BKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_ENTRY-T_BKKRS |
336 | ![]() |
IBKK_DYN_ENTRY - T_BKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_ENTRY-T_BKKRS |
337 | ![]() |
IBKK_DYN_POPUP_BP - XACCAUTH | Adopt BP as Authorized Drawer | SOURCE IBKK_DYN_POPUP_BP-XACCAUTH |
338 | ![]() |
IBKK_DYN_POPUP_BP - XACCAUTH | Adopt BP as Authorized Drawer | SOURCE IBKK_DYN_POPUP_BP-XACCAUTH |
339 | ![]() |
IBKK_DYN_POPUP_BP - XACCAUTH_SEL | Adopt BP as Authorized Drawer | SOURCE IBKK_DYN_POPUP_BP-XACCAUTH_SEL |
340 | ![]() |
IBKK_DYN_POPUP_BP - XACCAUTH_SEL | Adopt BP as Authorized Drawer | SOURCE IBKK_DYN_POPUP_BP-XACCAUTH_SEL |
341 | ![]() |
IBKK_DYN_POPUP_BP - XACCHOLD | Adopt BP as Account Holder | SOURCE IBKK_DYN_POPUP_BP-XACCHOLD |
342 | ![]() |
IBKK_DYN_POPUP_BP - XACCHOLD | Adopt BP as Account Holder | SOURCE IBKK_DYN_POPUP_BP-XACCHOLD |
343 | ![]() |
IBKK_DYN_POPUP_BP - XBKSTREC | Adopt BP as Bank Statement Recipient | SOURCE IBKK_DYN_POPUP_BP-XBKSTREC |
344 | ![]() |
IBKK_DYN_POPUP_BP - XBKSTREC | Adopt BP as Bank Statement Recipient | SOURCE IBKK_DYN_POPUP_BP-XBKSTREC |
345 | ![]() |
IBKK_DYN_POPUP_BP - XBKSTREC_SEL | Adopt BP as Bank Statement Recipient | SOURCE IBKK_DYN_POPUP_BP-XBKSTREC_SEL |
346 | ![]() |
IBKK_DYN_POPUP_BP - XBKSTREC_SEL | Adopt BP as Bank Statement Recipient | SOURCE IBKK_DYN_POPUP_BP-XBKSTREC_SEL |
347 | ![]() |
IBKK_DYN_REF_AB_INT_IND - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_AB_INT_IND-ACNUM_EXT |
348 | ![]() |
IBKK_DYN_REF_AB_INT_IND - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_AB_INT_IND-ACNUM_EXT |
349 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME1 |
350 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME2 |
351 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME3 |
352 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME4 |
353 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME5 |
354 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_REF_AB_INT_IND-NAME6 |
355 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_AB_INT_IND-NBKKRS |
356 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_AB_INT_IND-NBKKRS |
357 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_dyn_ref_ab_int_ind-paymethod |
358 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | Payment Method | SOURCE MODULE pov_ref_ab_pm_i_i. |
359 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | Payment Method | SOURCE IBKK_DYN_REF_AB_INT_IND-PAYMETHOD |
360 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | Payment Method | SOURCE IBKK_DYN_REF_AB_INT_IND-PAYMETHOD |
361 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_L1 |
362 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_L2 |
363 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_L3 |
364 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_L4 |
365 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_S1 |
366 | ![]() |
IBKK_DYN_REF_AB_INT_IND - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_DYN_REF_AB_INT_IND-PUBLIC_CONT_S2 |
367 | ![]() |
IBKK_DYN_REF_AB_INT_IND - TRNSTYPE | Transaction Type (Credit) | SOURCE IBKK_DYN_REF_AB_INT_IND-TRNSTYPE |
368 | ![]() |
IBKK_DYN_REF_AB_INT_IND - TRNSTYPE | Transaction Type (Credit) | SOURCE IBKK_DYN_REF_AB_INT_IND-TRNSTYPE |
369 | ![]() |
IBKK_DYN_REF_AB_INT_IND - TRNSTYPE2 | Transaction Type (Debit) | SOURCE IBKK_DYN_REF_AB_INT_IND-TRNSTYPE2 |
370 | ![]() |
IBKK_DYN_REF_AB_INT_IND - TRNSTYPE2 | Transaction Type (Debit) | SOURCE IBKK_DYN_REF_AB_INT_IND-TRNSTYPE2 |
371 | ![]() |
IBKK_DYN_REF_AB_INT_IND - T_MEDIUM | Name of medium | SOURCE IBKK_DYN_REF_AB_INT_IND-T_MEDIUM |
372 | ![]() |
IBKK_DYN_REF_AB_INT_IND - T_NBKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_REF_AB_INT_IND-T_NBKKRS |
373 | ![]() |
IBKK_DYN_REF_AB_INT_IND - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_DYN_REF_AB_INT_IND-T_TRNSTYPE |
374 | ![]() |
IBKK_DYN_REF_AB_INT_IND - T_TRNSTYPE2 | Description Trans. Type | SOURCE IBKK_DYN_REF_AB_INT_IND-T_TRNSTYPE2 |
375 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_EXT | Indicator: External Reference Account for Account Balancing | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_EXT |
376 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_EXT | Indicator: External Reference Account for Account Balancing | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_EXT |
377 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT | Flag: Internal Reference Account for Acct Balancing (Direct) | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_INT |
378 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT | Flag: Internal Reference Account for Acct Balancing (Direct) | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_INT |
379 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT_IND | Flag: Internal Reference Acct for Acct Balancing (Indirect) | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_INT_IND |
380 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT_IND | Flag: Internal Reference Acct for Acct Balancing (Indirect) | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_INT_IND |
381 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_NO | Indicator: No Reference Account for Account Balancing | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_NO |
382 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_NO | Indicator: No Reference Account for Account Balancing | SOURCE IBKK_DYN_REF_ACBAL-X_REF_ACBAL_NO |
383 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-ACNUM_EXT |
384 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-ACNUM_EXT |
385 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NACNUM |
386 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NACNUM |
387 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBANKL |
388 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBANKL |
389 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBANKS |
390 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBANKS |
391 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBKKRS |
392 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBKKRS |
393 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBKS |
394 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NBKS |
395 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NIBAN |
396 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NIBAN |
397 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NSWIFT |
398 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-NSWIFT |
399 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - T_NBANKL | Name of financial instit. | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-T_NBANKL |
400 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - T_NBANKS | Country Name | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-T_NBANKS |
401 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - T_NBKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_REF_ACBAL_DISPLAY-T_NBKKRS |
402 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NACHOLD | Account Holder | SOURCE IBKK_DYN_REF_ACBAL_EXT-NACHOLD |
403 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NACHOLD | Account Holder | SOURCE IBKK_DYN_REF_ACBAL_EXT-NACHOLD |
404 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_ACBAL_EXT-NACNUM |
405 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_ACBAL_EXT-NACNUM |
406 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME1 |
407 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME2 |
408 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME3 |
409 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME4 |
410 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME5 |
411 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_EXT-NAME6 |
412 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKL | Bank Key | SOURCE FIELD ibkk_dyn_ref_acbal_ext-nbankl |
413 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKL | Bank Key | SOURCE MODULE pov_ref_acbal_nbankl_nswift. |
414 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBANKL |
415 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBANKL |
416 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBANKS |
417 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBANKS |
418 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBKS | Bank Control Key | SOURCE FIELD ibkk_dyn_ref_acbal_ext-nbks |
419 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBKS | Bank Control Key | SOURCE MODULE pai_mem_bks ON REQUEST. |
420 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBKS |
421 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_ACBAL_EXT-NBKS |
422 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_ACBAL_EXT-NIBAN |
423 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_ACBAL_EXT-NIBAN |
424 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NSWIFT | SWIFT/BIC for International Payments | SOURCE FIELD ibkk_dyn_ref_acbal_ext-nswift |
425 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NSWIFT | SWIFT/BIC for International Payments | SOURCE MODULE pov_ref_acbal_nbankl_nswift. |
426 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_ACBAL_EXT-NSWIFT |
427 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_ACBAL_EXT-NSWIFT |
428 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PAYMETHOD | Payment Method | SOURCE FIELD ibkk_dyn_ref_acbal_ext-paymethod MODULE pov_ref_acbal_pm. |
429 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PAYMETHOD | Payment Method | SOURCE IBKK_DYN_REF_ACBAL_EXT-PAYMETHOD |
430 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PAYMETHOD | Payment Method | SOURCE IBKK_DYN_REF_ACBAL_EXT-PAYMETHOD |
431 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_L1 |
432 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_L2 |
433 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_L3 |
434 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_L4 |
435 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_S1 |
436 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_DYN_REF_ACBAL_EXT-PUBLIC_CONT_S2 |
437 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - TRNSTYPE | Transaction Type (Credit) | SOURCE IBKK_DYN_REF_ACBAL_EXT-TRNSTYPE |
438 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - TRNSTYPE | Transaction Type (Credit) | SOURCE IBKK_DYN_REF_ACBAL_EXT-TRNSTYPE |
439 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - TRNSTYPE2 | Transaction Type (Debit) | SOURCE IBKK_DYN_REF_ACBAL_EXT-TRNSTYPE2 |
440 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - TRNSTYPE2 | Transaction Type (Debit) | SOURCE IBKK_DYN_REF_ACBAL_EXT-TRNSTYPE2 |
441 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - T_MEDIUM | Name of medium | SOURCE IBKK_DYN_REF_ACBAL_EXT-T_MEDIUM |
442 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - T_NBANKL | Name of financial instit. | SOURCE IBKK_DYN_REF_ACBAL_EXT-T_NBANKL |
443 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - T_NBANKS | Country Name | SOURCE IBKK_DYN_REF_ACBAL_EXT-T_NBANKS |
444 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - T_TRNSTYPE | Description Trans. Type | SOURCE IBKK_DYN_REF_ACBAL_EXT-T_TRNSTYPE |
445 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - T_TRNSTYPE2 | Description Trans. Type | SOURCE IBKK_DYN_REF_ACBAL_EXT-T_TRNSTYPE2 |
446 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | SOURCE IBKK_DYN_REF_ACBAL_EXT-XCHKDIG_R |
447 | ![]() |
IBKK_DYN_REF_ACBAL_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | SOURCE IBKK_DYN_REF_ACBAL_EXT-XCHKDIG_R |
448 | ![]() |
IBKK_DYN_REF_ACBAL_INT - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_ACBAL_INT-ACNUM_EXT |
449 | ![]() |
IBKK_DYN_REF_ACBAL_INT - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_ACBAL_INT-ACNUM_EXT |
450 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME1 |
451 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME2 |
452 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME3 |
453 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME4 |
454 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME5 |
455 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_REF_ACBAL_INT-NAME6 |
456 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_ACBAL_INT-NBKKRS |
457 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_ACBAL_INT-NBKKRS |
458 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_L1 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_L1 |
459 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_L2 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_L2 |
460 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_L3 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_L3 |
461 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_L4 | Public Field Length 35 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_L4 |
462 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_S1 | Public Field Length 20 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_S1 |
463 | ![]() |
IBKK_DYN_REF_ACBAL_INT - PUBLIC_CONT_S2 | Public Field Length 20 | SOURCE IBKK_DYN_REF_ACBAL_INT-PUBLIC_CONT_S2 |
464 | ![]() |
IBKK_DYN_REF_ACBAL_INT - T_NBKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_REF_ACBAL_INT-T_NBKKRS |
465 | ![]() |
IBKK_DYN_REF_ACBAL_INT - XIP_DIR | Flag: Direct Posting to Reference Account | SOURCE IBKK_DYN_REF_ACBAL_INT-XIP_DIR |
466 | ![]() |
IBKK_DYN_REF_ACBAL_INT - XIP_DIR | Flag: Direct Posting to Reference Account | SOURCE IBKK_DYN_REF_ACBAL_INT-XIP_DIR |
467 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | SOURCE IBKK_DYN_REF_A_TERM-X_REF_A_TERM_EXT |
468 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | SOURCE IBKK_DYN_REF_A_TERM-X_REF_A_TERM_EXT |
469 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | SOURCE IBKK_DYN_REF_A_TERM-X_REF_A_TERM_INT |
470 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | SOURCE IBKK_DYN_REF_A_TERM-X_REF_A_TERM_INT |
471 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-ACNUM_EXT |
472 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - ACNUM_EXT | Account number for current account | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-ACNUM_EXT |
473 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NACNUM |
474 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NACNUM |
475 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBANKL |
476 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBANKL | Bank Key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBANKL |
477 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBANKS |
478 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBANKS | Bank country key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBANKS |
479 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBKKRS |
480 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBKKRS | Bank Area | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBKKRS |
481 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBKS |
482 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBKS | Bank Control Key | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NBKS |
483 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NIBAN |
484 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NIBAN | International Bank Account Number | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NIBAN |
485 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NSWIFT |
486 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NSWIFT | SWIFT/BIC for International Payments | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-NSWIFT |
487 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - T_NBANKL | Name of financial instit. | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-T_NBANKL |
488 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - T_NBANKS | Country Name | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-T_NBANKS |
489 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - T_NBKKRS | General Text Field for Output on Subscreen | SOURCE IBKK_DYN_REF_A_TERM_DISPLAY-T_NBKKRS |
490 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACHOLD | Account Holder | SOURCE IBKK_DYN_REF_A_TERM_EXT-NACHOLD |
491 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACHOLD | Account Holder | SOURCE IBKK_DYN_REF_A_TERM_EXT-NACHOLD |
492 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_A_TERM_EXT-NACNUM |
493 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | SOURCE IBKK_DYN_REF_A_TERM_EXT-NACNUM |
494 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME1 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME1 |
495 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME2 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME2 |
496 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME3 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME3 |
497 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME4 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME4 |
498 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME5 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME5 |
499 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NAME6 | Field Label Container Field | SOURCE IBKK_DYN_REF_A_TERM_EXT-NAME6 |
500 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBANKL | Bank Key | SOURCE FIELD ibkk_dyn_ref_a_term_ext-nbankl |