Table/Structure Field list used by SAP ABAP Program SAPLFTBP (Treasury: Central Partner Maintenance)
SAP ABAP Program
SAPLFTBP (Treasury: Central Partner Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP001 - BALANCE_FL | Balance Sheet Display | SOURCE BP001-BALANCE_FL |
|
| 2 | BP001 - BALANCE_FL | Balance Sheet Display | SOURCE BP001-BALANCE_FL |
|
| 3 | BP001 - BAL_SH_CUR | Balance Sheet Currency | SOURCE BP001-BAL_SH_CUR |
|
| 4 | BP001 - BAL_SH_CUR | Balance Sheet Currency | SOURCE BP001-BAL_SH_CUR |
|
| 5 | BP001 - BANKL | Bank Keys | SOURCE FIELD BP001-BANKL MODULE VALUE_BNKL. |
|
| 6 | BP001 - BANKL | Bank Keys | SOURCE BP001-BANKL |
|
| 7 | BP001 - BANKS | Bank country key | SOURCE BP001-BANKS |
|
| 8 | BP001 - BANKS | Bank country key | SOURCE BP001-BANKS |
|
| 9 | BP001 - CALENDARID | Factory calendar | SOURCE BP001-CALENDARID |
|
| 10 | BP001 - CALENDARID | Factory calendar | SOURCE BP001-CALENDARID |
|
| 11 | BP001 - CAP_INCR_A | Amount of last capital increase | SOURCE BP001-CAP_INCR_A |
|
| 12 | BP001 - CAP_INCR_A | Amount of last capital increase | SOURCE BP001-CAP_INCR_A |
|
| 13 | BP001 - CAP_INCR_Y | Year of Last Capital Increase | SOURCE BP001-CAP_INCR_Y |
|
| 14 | BP001 - CAP_INCR_Y | Year of Last Capital Increase | SOURCE BP001-CAP_INCR_Y |
|
| 15 | BP001 - CHILDREN | Number of Children Belonging to the Business Partner | SOURCE BP001-CHILDREN |
|
| 16 | BP001 - CHILDREN | Number of Children Belonging to the Business Partner | SOURCE BP001-CHILDREN |
|
| 17 | BP001 - CNTRY_COMP | Country of Organization's Registered Office | SOURCE BP001-CNTRY_COMP |
|
| 18 | BP001 - CNTRY_COMP | Country of Organization's Registered Office | SOURCE BP001-CNTRY_COMP |
|
| 19 | BP001 - COMP_HEAD | Registered Office | SOURCE BP001-COMP_HEAD |
|
| 20 | BP001 - COMP_HEAD | Registered Office | SOURCE BP001-COMP_HEAD |
|
| 21 | BP001 - GROUP_D | Target Group | SOURCE BP001-GROUP_D |
|
| 22 | BP001 - GROUP_D | Target Group | SOURCE BP001-GROUP_D |
|
| 23 | BP001 - GROUP_D | Target Group | SOURCE FIELD BP001-GROUP_D: MODULE GROUP_D_VALUES_2100. |
|
| 24 | BP001 - HR_ORG_REF | HR Org. Link | SOURCE BP001-HR_ORG_REF |
|
| 25 | BP001 - HR_ORG_REF | HR Org. Link | SOURCE BP001-HR_ORG_REF |
|
| 26 | BP001 - INCOME_CUR | Currency of Net Income | SOURCE BP001-INCOME_CUR |
|
| 27 | BP001 - MEM_HOUSE | Number of People Living in the Household | SOURCE BP001-MEM_HOUSE |
|
| 28 | BP001 - MEM_HOUSE | Number of People Living in the Household | SOURCE BP001-MEM_HOUSE |
|
| 29 | BP001 - MIN_RESERV | Bank Subject to Minimum Reserve Requirement | SOURCE BP001-MIN_RESERV |
|
| 30 | BP001 - MIN_RESERV | Bank Subject to Minimum Reserve Requirement | SOURCE BP001-MIN_RESERV |
|
| 31 | BP001 - MO_INC_M | Calendar Month of Monthly Net Income | SOURCE BP001-MO_INC_M |
|
| 32 | BP001 - MO_INC_M | Calendar Month of Monthly Net Income | SOURCE BP001-MO_INC_M |
|
| 33 | BP001 - MO_INC_Y | Year of Monthly Net Income | SOURCE BP001-MO_INC_Y |
|
| 34 | BP001 - MO_INC_Y | Year of Monthly Net Income | SOURCE BP001-MO_INC_Y |
|
| 35 | BP001 - MO_NET_INC | Monthly Net Income of Business Partner | SOURCE BP001-MO_NET_INC |
|
| 36 | BP001 - MO_NET_INC | Monthly Net Income of Business Partner | SOURCE BP001-MO_NET_INC |
|
| 37 | BP001 - NET_INCOME | Net Annual Income | SOURCE BP001-NET_INCOME |
|
| 38 | BP001 - NET_INCOME | Net Annual Income | SOURCE BP001-NET_INCOME |
|
| 39 | BP001 - PERS_NR | Personnel Number | SOURCE BP001-PERS_NR |
|
| 40 | BP001 - PERS_NR | Personnel Number | SOURCE BP001-PERS_NR |
|
| 41 | BP001 - PROPRTY_ST | Marital property regime | SOURCE BP001-PROPRTY_ST |
|
| 42 | BP001 - PROPRTY_ST | Marital property regime | SOURCE BP001-PROPRTY_ST |
|
| 43 | BP001 - REGIO | Region of Registered Office | SOURCE BP001-REGIO |
|
| 44 | BP001 - REGIO | Region of Registered Office | SOURCE BP001-REGIO |
|
| 45 | BP001 - STAFF_GRP | Employee Group | SOURCE BP001-STAFF_GRP |
|
| 46 | BP001 - STAFF_GRP | Employee Group | SOURCE BP001-STAFF_GRP |
|
| 47 | BP001 - STAFF_REF | Employee | SOURCE BP001-STAFF_REF |
|
| 48 | BP001 - STAFF_REF | Employee | SOURCE BP001-STAFF_REF |
|
| 49 | BP001 - STATE | Citizenship | SOURCE BP001-STATE |
|
| 50 | BP001 - STATE | Citizenship | SOURCE BP001-STATE |
|
| 51 | BP001 - TITLE_LET | Salutation | SOURCE BP001-TITLE_LET |
|
| 52 | BP001 - TITLE_LET | Salutation | SOURCE BP001-TITLE_LET |
|
| 53 | BP001 - XUBNAME | User Name in User Master Record | SOURCE BP001-XUBNAME |
|
| 54 | BP001 - XUBNAME | User Name in User Master Record | SOURCE BP001-XUBNAME |
|
| 55 | BP1030 - KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | SOURCE BP1030-KWG_CRE |
|
| 56 | BP1030 - KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | SOURCE BP1030-KWG_CRE_D |
|
| 57 | BP1030 - KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | SOURCE BP1030-KWG_ENR |
|
| 58 | BP1030 - KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | SOURCE BP1030-KWG_ORG |
|
| 59 | BP1040 - ENT_REL | Legal Entity Relationship BerVersV Sample 1 | SOURCE BP1040-ENT_REL |
|
| 60 | BP1040 - LIABIL_RISK | Type of Liability Risk | SOURCE BP1040-LIABIL_RISK |
|
| 61 | BP1040 - LIABIL_RISK_AMNT | Amount of Liability Risk | SOURCE BP1040-LIABIL_RISK_AMNT |
|
| 62 | BP1040 - LIABIL_RISK_CURR | Currency Unit for Amount of Liability Risk | SOURCE BP1040-LIABIL_RISK_CURR |
|
| 63 | BP1040 - LIABIL_RISK_FROM | Valid from Date for Liability Risk | SOURCE BP1040-LIABIL_RISK_FROM |
|
| 64 | BP1040 - LIABIL_RISK_TO | Valid to Date for Liability Risk | SOURCE BP1040-LIABIL_RISK_TO |
|
| 65 | BP1050 - PART_CO | Partner-Company Code Allocation | SOURCE BP1050-PART_CO |
|
| 66 | BP1060 - VEND_EX | Indicator: Vendor Exists for Partner | SOURCE BP1060-VEND_EX |
|
| 67 | BP1060 - VEND_EX | Indicator: Vendor Exists for Partner | SOURCE BP1060-VEND_EX |
|
| 68 | BPDADD - SFRT1 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT1 |
|
| 69 | BPDADD - SFRT1 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT1 |
|
| 70 | BPDADD - SFRT2 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT2 |
|
| 71 | BPDADD - SFRT2 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT2 |
|
| 72 | BPDADD - SFRT3 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT3 |
|
| 73 | BPDADD - SFRT3 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT3 |
|
| 74 | BPDADD - SFRT4 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT4 |
|
| 75 | BPDADD - SFRT4 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT4 |
|
| 76 | BPDADD - SFRT5 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT5 |
|
| 77 | BPDADD - SFRT5 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT5 |
|
| 78 | BPDADD - SFRT6 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT6 |
|
| 79 | BPDADD - SFRT6 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT6 |
|
| 80 | BPDADD - SFRT7 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT7 |
|
| 81 | BPDADD - SFRT7 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT7 |
|
| 82 | BPDADD - SFRT8 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT8 |
|
| 83 | BPDADD - SFRT8 | User-defined text (freely definable - 35 character text) | SOURCE BPDADD-SFRT8 |
|
| 84 | BPDADD - SGRP1 | Group Key 1 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP1 |
|
| 85 | BPDADD - SGRP1 | Group Key 1 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP1 |
|
| 86 | BPDADD - SGRP10 | Group Key 10 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP10 |
|
| 87 | BPDADD - SGRP10 | Group Key 10 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP10 |
|
| 88 | BPDADD - SGRP11 | Group Key 11 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP11 |
|
| 89 | BPDADD - SGRP11 | Group Key 11 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP11 |
|
| 90 | BPDADD - SGRP2 | Group Key 2 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP2 |
|
| 91 | BPDADD - SGRP2 | Group Key 2 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP2 |
|
| 92 | BPDADD - SGRP3 | Group Key 3 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP3 |
|
| 93 | BPDADD - SGRP3 | Group Key 3 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP3 |
|
| 94 | BPDADD - SGRP4 | Group Key 4 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP4 |
|
| 95 | BPDADD - SGRP4 | Group Key 4 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP4 |
|
| 96 | BPDADD - SGRP5 | Group Key 5 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP5 |
|
| 97 | BPDADD - SGRP5 | Group Key 5 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP5 |
|
| 98 | BPDADD - SGRP6 | Group Key 6 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP6 |
|
| 99 | BPDADD - SGRP6 | Group Key 6 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP6 |
|
| 100 | BPDADD - SGRP7 | Group Key 7 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP7 |
|
| 101 | BPDADD - SGRP7 | Group Key 7 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP7 |
|
| 102 | BPDADD - SGRP8 | Group Key 8 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP8 |
|
| 103 | BPDADD - SGRP8 | Group Key 8 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP8 |
|
| 104 | BPDADD - SGRP9 | Group Key 9 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP9 |
|
| 105 | BPDADD - SGRP9 | Group Key 9 (Freely-Definable - 3 Figure Number) | SOURCE BPDADD-SGRP9 |
|
| 106 | BPDBNK - BANKL | Bank Keys | SOURCE BPDBNK-BANKL |
|
| 107 | BPDCON3 - PART_CO | Partner-Company Code Allocation | SOURCE BPDCON3-PART_CO |
|
| 108 | BPDMELD - COMP_RE | Organization Relationship | SOURCE BPDMELD-COMP_RE |
|
| 109 | BPDMELD - COMP_RE | Organization Relationship | SOURCE BPDMELD-COMP_RE |
|
| 110 | BPDMELD - KWG_CRE | Credit Standing Review According to Paragraph 18 GBA | SOURCE BPDMELD-KWG_CRE |
|
| 111 | BPDMELD - KWG_CRE_D | Date of Credit Standing Review According to Paragraph 18 GBA | SOURCE BPDMELD-KWG_CRE_D |
|
| 112 | BPDMELD - KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | SOURCE BPDMELD-KWG_ENR |
|
| 113 | BPDMELD - KWG_NR | Borrower Number for Reporting a Loan According to GBA | SOURCE BPDMELD-KWG_NR |
|
| 114 | BPDMELD - KWG_NR | Borrower Number for Reporting a Loan According to GBA | SOURCE BPDMELD-KWG_NR |
|
| 115 | BPDMELD - KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | SOURCE BPDMELD-KWG_ORG |
|
| 116 | BPDMELD - KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | SOURCE BPDMELD-KWG_RLV |
|
| 117 | BPDMELD - KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | SOURCE BPDMELD-KWG_RLV |
|
| 118 | BPDMELD - NRESIDT | Non-Resident According to Paragraph 4 AWG | SOURCE BPDMELD-NRESIDT |
|
| 119 | BPDMELD - NRESIDT | Non-Resident According to Paragraph 4 AWG | SOURCE BPDMELD-NRESIDT |
|
| 120 | BPDMELD - NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | SOURCE BPDMELD-NRESI_D |
|
| 121 | BPDMELD - NRESI_D | Start of Non-Residency According to Paragraph 4 AWG | SOURCE BPDMELD-NRESI_D |
|
| 122 | BPDMELD - SID_AT | Assign (OeNB) Ident Number | SOURCE BPDMELD-SID_AT |
|
| 123 | BPDMELD - SID_AT | Assign (OeNB) Ident Number | SOURCE BPDMELD-SID_AT |
|
| 124 | BPDMELD - SINLZ_AT | Institute Number According to OeNB | SOURCE BPDMELD-SINLZ_AT |
|
| 125 | BPDMELD - SINLZ_AT | Institute Number According to OeNB | SOURCE BPDMELD-SINLZ_AT |
|
| 126 | BPDMELD - SINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | SOURCE BPDMELD-SINME_AT |
|
| 127 | BPDMELD - SINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | SOURCE BPDMELD-SINME_AT |
|
| 128 | BPDMELD - SZG_AT | Target Group According to OeNB | SOURCE BPDMELD-SZG_AT |
|
| 129 | BPDMELD - SZG_AT | Target Group According to OeNB | SOURCE BPDMELD-SZG_AT |
|
| 130 | BPDREPB - BAL_SH | Balance Sheet Display | SOURCE BPDREPB-BAL_SH |
|
| 131 | BPDREPB - BAL_SH | Balance Sheet Display | SOURCE BPDREPB-BAL_SH |
|
| 132 | BPDREPB - COMP_RE | Company Relationship in Company Code | SOURCE BPDREPB-COMP_RE |
|
| 133 | BPDREPB - COMP_RE | Company Relationship in Company Code | SOURCE BPDREPB-COMP_RE |
|
| 134 | BPDREPB - ENT_REL | Legal Entity Relationship BerVersV Sample 1 | SOURCE BPDREPB-ENT_REL |
|
| 135 | BPDREPB - KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | SOURCE BPDREPB-KWG_ORG |
|
| 136 | BPDREPB - KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | SOURCE BPDREPB-KWG_ORG |
|
| 137 | BPDTAX - CITYC | City Code | SOURCE BPDTAX-CITYC |
|
| 138 | BPDTAX - CITYC | City Code | SOURCE BPDTAX-CITYC |
|
| 139 | BPDTAX - COUNC | County Code | SOURCE BPDTAX-COUNC |
|
| 140 | BPDTAX - COUNC | County Code | SOURCE BPDTAX-COUNC |
|
| 141 | BPDTAX - COUNTRY | Country Key | SOURCE BPDTAX-COUNTRY |
|
| 142 | BPDTAX - COUNTRY | Country Key | SOURCE BPDTAX-COUNTRY |
|
| 143 | BPDTAX - FISKN | Account number of the master record with the fiscal address | SOURCE BPDTAX-FISKN |
|
| 144 | BPDTAX - FISKN | Account number of the master record with the fiscal address | SOURCE BPDTAX-FISKN |
|
| 145 | BPDTAX - REGION | Region (State, Province, County) | SOURCE BPDTAX-REGION |
|
| 146 | BPDTAX - REGION | Region (State, Province, County) | SOURCE BPDTAX-REGION |
|
| 147 | BPDTAX - STCD1 | Tax Number 1 | SOURCE BPDTAX-STCD1 |
|
| 148 | BPDTAX - STCD1 | Tax Number 1 | SOURCE BPDTAX-STCD1 |
|
| 149 | BPDTAX - STCD2 | Tax Number 2 | SOURCE BPDTAX-STCD2 |
|
| 150 | BPDTAX - STCD2 | Tax Number 2 | SOURCE BPDTAX-STCD2 |
|
| 151 | BPDTAX - STCEG | VAT Registration Number | SOURCE BPDTAX-STCEG |
|
| 152 | BPDTAX - STCEG | VAT Registration Number | SOURCE BPDTAX-STCEG |
|
| 153 | BPDTAX - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE BPDTAX-STKZA |
|
| 154 | BPDTAX - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE BPDTAX-STKZA |
|
| 155 | BPDTAX - STKZU | Liable for VAT | SOURCE BPDTAX-STKZU |
|
| 156 | BPDTAX - STKZU | Liable for VAT | SOURCE BPDTAX-STKZU |
|
| 157 | BPDTAX - TAX_RES | Tax Non-Resident Indicator | SOURCE BPDTAX-TAX_RES |
|
| 158 | BPDTAX - TAX_RES | Tax Non-Resident Indicator | SOURCE BPDTAX-TAX_RES |
|
| 159 | BPDTAX - TXJCD | Tax Jurisdiction | SOURCE BPDTAX-TXJCD |
|
| 160 | BPDTAX - TXJCD | Tax Jurisdiction | SOURCE BPDTAX-TXJCD |
|
| 161 | BPIB0 - BP_XLBEZ1 | Long name | SOURCE BPIB0-BP_XLBEZ1 |
|
| 162 | BPIB0 - GROUP_D | Target Group | SOURCE FIELD bpib0-group_d: MODULE group_d_values_2100_a. |
|
| 163 | BPIB0 - GROUP_D | Target Group | SOURCE BPIB0-GROUP_D |
|
| 164 | BPIB0 - GROUP_D | Target Group | SOURCE BPIB0-GROUP_D |
|
| 165 | BPIB0 - GROUP_D_T | Description of Target Group | SOURCE BPIB0-GROUP_D_T |
|
| 166 | BPIB0 - XBALANCE | Description of Balance Sheet Display | SOURCE BPIB0-XBALANCE |
|
| 167 | BPIB0 - XCOMP_RE | Explanatory short text | SOURCE BPIB0-XCOMP_RE |
|
| 168 | BPIB0 - XCOMP_RE_B | Explanatory short text | SOURCE BPIB0-XCOMP_RE_B |
|
| 169 | BPIB0 - XFISKN | Name 1 (surname for persons, otherwise company name) | SOURCE BPIB0-XFISKN |
|
| 170 | BPIB0 - XKBEZ | Short Description of OeNB Target Group | SOURCE BPIB0-XKBEZ |
|
| 171 | BPIB0 - XKWG_ORG | Form of address text | SOURCE BPIB0-XKWG_ORG |
|
| 172 | BPIB0 - XPART_CO | Name 1 (surname for persons, otherwise company name) | SOURCE BPIB0-XPART_CO |
|
| 173 | BUT100_DTR - AUTHORITY | Authorization Group | SOURCE FIELD BUT100_DTR-AUTHORITY. |
|
| 174 | BUT100_DTR - AUTHORITY | Authorization Group | SOURCE BUT100_DTR-AUTHORITY |
|
| 175 | BUT100_DTR - AUTHORITY | Authorization Group | SOURCE BUT100_DTR-AUTHORITY |
|
| 176 | BUT100_DTR - RLTYP | BP Role | SOURCE BUT100_DTR-RLTYP |
|
| 177 | BUT100_DTR - RLTYP | BP Role | SOURCE BUT100_DTR-RLTYP |
|
| 178 | BUT100_DTR - ROLE | Business Partner Role Type | SOURCE FIELD BUT100_DTR-ROLE. |
|
| 179 | BUT100_DTR - ROLE | Business Partner Role Type | SOURCE FIELD BUT100_DTR-ROLE MODULE ROLE_VALUES. |
|
| 180 | BUT100_DTR - ROLE | Business Partner Role Type | SOURCE BUT100_DTR-ROLE |
|
| 181 | BUT100_DTR - ROLE | Business Partner Role Type | SOURCE BUT100_DTR-ROLE |
|
| 182 | BUT100_DTR - RTITL | BP Role Title | SOURCE BUT100_DTR-RTITL |
|
| 183 | BUT100_DTR - RTITL | BP Role Title | SOURCE BUT100_DTR-RTITL |
|
| 184 | BUT100_DTR - XROLE | Name of role type | SOURCE BUT100_DTR-XROLE |
|
| 185 | BUT100_DTR - XROLE | Name of role type | SOURCE BUT100_DTR-XROLE |
|
| 186 | DD07V - DDTEXT | Short Text for Fixed Values | SOURCE DD07V-DDTEXT |
|
| 187 | RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
|
| 188 | RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
|
| 189 | RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
|
| 190 | RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
|
| 191 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 192 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 193 | T005F - BEZEI | Description | SOURCE T005F-BEZEI |
|
| 194 | T005H - BEZEI | Description | SOURCE T005H-BEZEI |
|
| 195 | T005T - LANDX | Country Name | SOURCE *T005T-LANDX |
|
| 196 | T005T - NATIO | Nationality | SOURCE *T005T-NATIO |
|
| 197 | T005U - BEZEI | Description | SOURCE T005U-BEZEI |
|
| 198 | T012T - TEXT1 | Description | SOURCE T012T-TEXT1 |
|
| 199 | TCURT - LTEXT | Long Text | SOURCE TCURT-LTEXT |
|
| 200 | TFACT - LTEXT | Object Text | SOURCE TFACT-LTEXT |
|
| 201 | TP02T - TITLE_LE_T | Salutation | SOURCE TP02T-TITLE_LE_T |
|
| 202 | TP04T - PROPRTY_T | Description of Marital Property Regime | SOURCE TP04T-PROPRTY_T |
|
| 203 | TP05T - STAFF_GR_T | Description of Employee Group | SOURCE TP05T-STAFF_GR_T |
|
| 204 | TP10T - XKWG_ORG | Description of Recipient of Loan to Manager: Para. 15 GBA | SOURCE TP10T-XKWG_ORG |
|
| 205 | TP12T - KWG_CRE_T | Credit Standing Information According to Paragraph 18 GBA | SOURCE TP12T-KWG_CRE_T |
|
| 206 | TP13T - GROUP_D_T | Description of Target Group | SOURCE TP13T-GROUP_D_T |
|
| 207 | TTXJT - TEXT1 | Description | SOURCE TTXJT-TEXT1 |
|
| 208 | TZDGA - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGA-XKBEZ |
|
| 209 | TZDGB - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGB-XKBEZ |
|
| 210 | TZDGC - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGC-XKBEZ |
|
| 211 | TZDGD - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGD-XKBEZ |
|
| 212 | TZDGE - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGE-XKBEZ |
|
| 213 | TZDGF - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGF-XKBEZ |
|
| 214 | TZDGG - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGG-XKBEZ |
|
| 215 | TZDGH - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGH-XKBEZ |
|
| 216 | TZDGI - XKBEZ | Short Description of OeNB Target Group | SOURCE TZDGI-XKBEZ |
|
| 217 | TZEGA - XKBEZ | Short Description of OeNB Target Group | SOURCE TZEGA-XKBEZ |
|
| 218 | TZEGB - XKBEZ | Short Description of OeNB Target Group | SOURCE TZEGB-XKBEZ |
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| 219 | VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | SOURCE FIELD vtbsta2_t-corr_ad MODULE check_corr_ad ON INPUT. |
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| 220 | VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | SOURCE FIELD vtbsta2_t-corr_ad MODULE f4_corr_ad. |
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| 221 | VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | SOURCE VTBSTA2_T-CORR_AD |
|
| 222 | VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | SOURCE VTBSTA2_T-CORR_AD |
|
| 223 | VTBSTA2_T - CORR_EM | Activate Correspondence for E-Mail | SOURCE FIELD vtbsta2_t-corr_em. |
|
| 224 | VTBSTA2_T - CORR_EM | Activate Correspondence for E-Mail | SOURCE VTBSTA2_T-CORR_EM |
|
| 225 | VTBSTA2_T - CORR_EM | Activate Correspondence for E-Mail | SOURCE VTBSTA2_T-CORR_EM |
|
| 226 | VTBSTA2_T - CORR_FX | Fax Correspondence | SOURCE FIELD vtbsta2_t-corr_fx. |
|
| 227 | VTBSTA2_T - CORR_FX | Fax Correspondence | SOURCE VTBSTA2_T-CORR_FX |
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| 228 | VTBSTA2_T - CORR_FX | Fax Correspondence | SOURCE VTBSTA2_T-CORR_FX |
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| 229 | VTBSTA2_T - CORR_ID | Generate Correspondence IDoc | SOURCE FIELD vtbsta2_t-corr_id. |
|
| 230 | VTBSTA2_T - CORR_ID | Generate Correspondence IDoc | SOURCE VTBSTA2_T-CORR_ID |
|
| 231 | VTBSTA2_T - CORR_ID | Generate Correspondence IDoc | SOURCE VTBSTA2_T-CORR_ID |
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| 232 | VTBSTA2_T - CORR_PR | Print Correspondence | SOURCE FIELD vtbsta2_t-corr_pr. |
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| 233 | VTBSTA2_T - CORR_PR | Print Correspondence | SOURCE VTBSTA2_T-CORR_PR |
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| 234 | VTBSTA2_T - CORR_PR | Print Correspondence | SOURCE VTBSTA2_T-CORR_PR |
|
| 235 | VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | SOURCE FIELD vtbsta2_t-corr_stat. |
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| 236 | VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | SOURCE FIELD vtbsta2_t-corr_stat MODULE f4_corr_stat. |
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| 237 | VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | SOURCE VTBSTA2_T-CORR_STAT |
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| 238 | VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | SOURCE VTBSTA2_T-CORR_STAT |
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| 239 | VTBSTA2_T - CORR_SW | Generate Correspondence SWIFT File | SOURCE FIELD vtbsta2_t-corr_sw. |
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| 240 | VTBSTA2_T - CORR_SW | Generate Correspondence SWIFT File | SOURCE VTBSTA2_T-CORR_SW |
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| 241 | VTBSTA2_T - CORR_SW | Generate Correspondence SWIFT File | SOURCE VTBSTA2_T-CORR_SW |
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| 242 | VTBSTA2_T - DDTEXT | Short Text for Fixed Values | SOURCE VTBSTA2_T-DDTEXT |
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| 243 | VTBSTA2_T - SOBLRECONF | Counterconfirmation required? | SOURCE FIELD vtbsta2_t-soblreconf. |
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| 244 | VTBSTA2_T - SOBLRECONF | Counterconfirmation required? | SOURCE VTBSTA2_T-SOBLRECONF |
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| 245 | VTBSTA2_T - SOBLRECONF | Counterconfirmation required? | SOURCE VTBSTA2_T-SOBLRECONF |
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| 246 | VTBSTC1 - UZAWE | Payment method supplement | SOURCE *VTBSTC1-UZAWE |
|
| 247 | VTB_DYNPRO_COUNTER - ENTRYA | 2 byte integer (signed) | SOURCE VTB_DYNPRO_COUNTER-ENTRYA |
|
| 248 | VTB_DYNPRO_COUNTER - ENTRYS | 2 byte integer (signed) | SOURCE VTB_DYNPRO_COUNTER-ENTRYS |
|
| 249 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
|
| 250 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
|
| 251 | VTB_ST2 - CORTYP | Correspondence type | SOURCE FIELD VTB_ST2-CORTYP MODULE ENTRY_CORTYP_VAL2. |
|
| 252 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
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| 253 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
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| 254 | VTB_ST2 - CORTYP | Correspondence type | SOURCE FIELD VTB_ST2-CORTYP MODULE ENTRY_CORTYP_VAL2. |
|
| 255 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
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| 256 | VTB_ST2 - CORTYP | Correspondence type | SOURCE VTB_ST2-CORTYP |
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| 257 | VTB_ST2 - CORTYP | Correspondence type | SOURCE FIELD VTB_ST2-CORTYP MODULE ENTRY_CORTYP_VAL2. |
|
| 258 | VTB_ST2 - XCORTYP | Description - Correspondence Type | SOURCE VTB_ST2-XCORTYP |
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| 259 | VTB_ST2 - XCORTYP | Description - Correspondence Type | SOURCE VTB_ST2-XCORTYP |
|
| 260 | VTB_ST2 - XCORTYP | Description - Correspondence Type | SOURCE VTB_ST2-XCORTYP |
|
| 261 | VTB_STC1 - BVTYP | Partner bank details | SOURCE field vtb_stc1-bvtyp. |
|
| 262 | VTB_STC1 - BVTYP | Partner bank details | SOURCE field vtb_stc1-bvtyp. |
|
| 263 | VTB_STC1 - BVTYP | Partner bank details | SOURCE field vtb_stc1-bvtyp. |
|
| 264 | VTB_STC1 - BVTYP | Partner bank details | SOURCE field vtb_stc1-bvtyp. |
|
| 265 | VTB_STC1 - BVTYP | Partner bank details | SOURCE field vtb_stc1-bvtyp module partnerbank_values. |
|
| 266 | VTB_STC1 - BVTYP | Partner bank details | SOURCE *VTB_STC1-BVTYP |
|
| 267 | VTB_STC1 - BVTYP | Partner bank details | SOURCE VTB_STC1-BVTYP |
|
| 268 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE field vtb_stc1-hbkid. |
|
| 269 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE field vtb_stc1-hbkid. |
|
| 270 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE field vtb_stc1-hbkid. |
|
| 271 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE field vtb_stc1-hbkid. |
|
| 272 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE field vtb_stc1-hbkid. |
|
| 273 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE *VTB_STC1-HBKID |
|
| 274 | VTB_STC1 - HBKID | Short key for a house bank | SOURCE VTB_STC1-HBKID |
|
| 275 | VTB_STC1 - HKTID | ID for account details | SOURCE field vtb_stc1-hktid. |
|
| 276 | VTB_STC1 - HKTID | ID for account details | SOURCE field vtb_stc1-hktid. |
|
| 277 | VTB_STC1 - HKTID | ID for account details | SOURCE field vtb_stc1-hktid. |
|
| 278 | VTB_STC1 - HKTID | ID for account details | SOURCE field vtb_stc1-hktid. |
|
| 279 | VTB_STC1 - HKTID | ID for account details | SOURCE field vtb_stc1-hktid. |
|
| 280 | VTB_STC1 - HKTID | ID for account details | SOURCE *VTB_STC1-HKTID |
|
| 281 | VTB_STC1 - HKTID | ID for account details | SOURCE VTB_STC1-HKTID |
|
| 282 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE field vtb_stc1-rpcode. "hendrickx |
|
| 283 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE field vtb_stc1-rpcode module rpcode_check on input. |
|
| 284 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE field vtb_stc1-rpcode. "hendrickx |
|
| 285 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE field vtb_stc1-rpcode. "hendrickx |
|
| 286 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE VTB_STC1-RPCODE |
|
| 287 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE VTB_STC1-RPCODE |
|
| 288 | VTB_STC1 - RPCODE | Repetitive Code | SOURCE VTB_STC1-RPCODE |
|
| 289 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl. |
|
| 290 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl module rpzahl_check on input. |
|
| 291 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl module bvtyp_check on input. |
|
| 292 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl. |
|
| 293 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl. |
|
| 294 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl. |
|
| 295 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl. |
|
| 296 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE field vtb_stc1-rpzahl module entry_rpzahl_values. |
|
| 297 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE *VTB_STC1-RPZAHL |
|
| 298 | VTB_STC1 - RPZAHL | Payer/payee | SOURCE VTB_STC1-RPZAHL |
|
| 299 | VTB_STC1 - RP_TEXT | Reference Text for Repetitive Code | SOURCE VTB_STC1-RP_TEXT |
|
| 300 | VTB_STC1 - RP_TEXT | Reference Text for Repetitive Code | SOURCE VTB_STC1-RP_TEXT |
|
| 301 | VTB_STC1 - RP_TEXT | Reference Text for Repetitive Code | SOURCE VTB_STC1-RP_TEXT |
|
| 302 | VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | SOURCE field vtb_stc1-scspay. |
|
| 303 | VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | SOURCE field vtb_stc1-scspay. |
|
| 304 | VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | SOURCE field vtb_stc1-scspay. |
|
| 305 | VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | SOURCE *VTB_STC1-SCSPAY |
|
| 306 | VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | SOURCE VTB_STC1-SCSPAY |
|
| 307 | VTB_STC1 - SPAYRQ | Generate payment request | SOURCE field vtb_stc1-spayrq. |
|
| 308 | VTB_STC1 - SPAYRQ | Generate payment request | SOURCE field vtb_stc1-spayrq. |
|
| 309 | VTB_STC1 - SPAYRQ | Generate payment request | SOURCE field vtb_stc1-spayrq. |
|
| 310 | VTB_STC1 - SPAYRQ | Generate payment request | SOURCE *VTB_STC1-SPAYRQ |
|
| 311 | VTB_STC1 - SPAYRQ | Generate payment request | SOURCE VTB_STC1-SPAYRQ |
|
| 312 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE field vtb_stc1-sprgrd. |
|
| 313 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE field vtb_stc1-sprgrd module sprgrd_check on input. |
|
| 314 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE field vtb_stc1-sprgrd. |
|
| 315 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE field vtb_stc1-sprgrd. |
|
| 316 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE *VTB_STC1-SPRGRD |
|
| 317 | VTB_STC1 - SPRGRD | Determine grouping definition | SOURCE VTB_STC1-SPRGRD |
|
| 318 | VTB_STC1 - SPRSNG | Individual payment | SOURCE field vtb_stc1-sprsng. |
|
| 319 | VTB_STC1 - SPRSNG | Individual payment | SOURCE field vtb_stc1-sprsng. |
|
| 320 | VTB_STC1 - SPRSNG | Individual payment | SOURCE field vtb_stc1-sprsng. |
|
| 321 | VTB_STC1 - SPRSNG | Individual payment | SOURCE *VTB_STC1-SPRSNG |
|
| 322 | VTB_STC1 - SPRSNG | Individual payment | SOURCE VTB_STC1-SPRSNG |
|
| 323 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 324 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 325 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 326 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 327 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 328 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 329 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 330 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 331 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 332 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 333 | VTB_STC1 - SSELECTED | Checkbox | SOURCE field vtb_stc1-sselected. |
|
| 334 | VTB_STC1 - SSELECTED | Checkbox | SOURCE VTB_STC1-SSELECTED |
|
| 335 | VTB_STC1 - SZART | Payment transaction | SOURCE field vtb_stc1-szart. |
|
| 336 | VTB_STC1 - SZART | Payment transaction | SOURCE FIELD vtb_stc1-szart. |
|
| 337 | VTB_STC1 - SZART | Payment transaction | SOURCE field vtb_stc1-szart. |
|
| 338 | VTB_STC1 - SZART | Payment transaction | SOURCE field vtb_stc1-szart. |
|
| 339 | VTB_STC1 - SZART | Payment transaction | SOURCE field vtb_stc1-szart. |
|
| 340 | VTB_STC1 - SZART | Payment transaction | SOURCE *VTB_STC1-SZART |
|
| 341 | VTB_STC1 - SZART | Payment transaction | SOURCE VTB_STC1-SZART |
|
| 342 | VTB_STC1 - UZAWE | Payment method supplement | SOURCE field vtb_stc1-uzawe. |
|
| 343 | VTB_STC1 - UZAWE | Payment method supplement | SOURCE field vtb_stc1-uzawe module zahlwegzusatz_check on input. |
|
| 344 | VTB_STC1 - UZAWE | Payment method supplement | SOURCE field vtb_stc1-uzawe. |
|
| 345 | VTB_STC1 - UZAWE | Payment method supplement | SOURCE field vtb_stc1-uzawe. |
|
| 346 | VTB_STC1 - UZAWE | Payment method supplement | SOURCE VTB_STC1-UZAWE |
|
| 347 | VTB_STC1 - WAERS | Currency Key | SOURCE field vtb_stc1-waers. |
|
| 348 | VTB_STC1 - WAERS | Currency Key | SOURCE field vtb_stc1-waers. |
|
| 349 | VTB_STC1 - WAERS | Currency Key | SOURCE field vtb_stc1-waers. |
|
| 350 | VTB_STC1 - WAERS | Currency Key | SOURCE field vtb_stc1-waers. |
|
| 351 | VTB_STC1 - WAERS | Currency Key | SOURCE *VTB_STC1-WAERS |
|
| 352 | VTB_STC1 - WAERS | Currency Key | SOURCE VTB_STC1-WAERS |
|
| 353 | VTB_STC1 - WAERS | Currency Key | SOURCE VTB_STC1-WAERS |
|
| 354 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE field vtb_stc1-zahlvid. |
|
| 355 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE field vtb_stc1-zahlvid. |
|
| 356 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE field vtb_stc1-zahlvid. |
|
| 357 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE field vtb_stc1-zahlvid module zahlvid_values. |
|
| 358 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE *VTB_STC1-ZAHLVID |
|
| 359 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE VTB_STC1-ZAHLVID |
|
| 360 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE VTB_STC1-ZAHLVID |
|
| 361 | VTB_STC1 - ZLSCH | Payment method | SOURCE field vtb_stc1-zlsch. |
|
| 362 | VTB_STC1 - ZLSCH | Payment method | SOURCE field vtb_stc1-zlsch module zahlweg_check on input. |
|
| 363 | VTB_STC1 - ZLSCH | Payment method | SOURCE field vtb_stc1-zlsch. |
|
| 364 | VTB_STC1 - ZLSCH | Payment method | SOURCE field vtb_stc1-zlsch. |
|
| 365 | VTB_STC1 - ZLSCH | Payment method | SOURCE field vtb_stc1-zlsch. |
|
| 366 | VTB_STC1 - ZLSCH | Payment method | SOURCE *VTB_STC1-ZLSCH |
|
| 367 | VTB_STC1 - ZLSCH | Payment method | SOURCE VTB_STC1-ZLSCH |
|
| 368 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE field vtb_stc1-zwels. |
|
| 369 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE field vtb_stc1-zwels module zwels_check on input. |
|
| 370 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE field vtb_stc1-zwels. |
|
| 371 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE field vtb_stc1-zwels. |
|
| 372 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE field vtb_stc1-zwels module zwels_values. |
|
| 373 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE *VTB_STC1-ZWELS |
|
| 374 | VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | SOURCE VTB_STC1-ZWELS |
|
| 375 | VTB_STC1_BUF - BANKA | Name of bank | SOURCE VTB_STC1_BUF-BANKA |
|
| 376 | VTB_STC1_BUF - BANKL | Bank number | SOURCE VTB_STC1_BUF-BANKL |
|
| 377 | VTB_STC1_BUF - BANKL | Bank number | SOURCE VTB_STC1_BUF-BANKL |
|
| 378 | VTB_STC1_BUF - BANKN | Bank account number | SOURCE VTB_STC1_BUF-BANKN |
|
| 379 | VTB_STC1_BUF - BANKN | Bank account number | SOURCE VTB_STC1_BUF-BANKN |
|
| 380 | VTB_STC1_BUF - BVTYP | Partner bank details | SOURCE FIELD VTB_STC1_BUf-bvTYP MODULE PARTNERBANK_VALUES. |
|
| 381 | VTB_STC1_BUF - BVTYP | Partner bank details | SOURCE VTB_STC1_BUF-BVTYP |
|
| 382 | VTB_STC1_BUF - HBKID | Short key for a house bank | SOURCE *VTB_STC1_BUF-HBKID |
|
| 383 | VTB_STC1_BUF - HBKID | Short key for a house bank | SOURCE VTB_STC1_BUF-HBKID |
|
| 384 | VTB_STC1_BUF - HKTID | ID for account details | SOURCE *VTB_STC1_BUF-HKTID |
|
| 385 | VTB_STC1_BUF - HKTID | ID for account details | SOURCE VTB_STC1_BUF-HKTID |
|
| 386 | VTB_STC1_BUF - RPCODE | Repetitive Code | SOURCE field vtb_stc1_buf-rpcode module f4_help_rpcode. |
|
| 387 | VTB_STC1_BUF - RPCODE | Repetitive Code | SOURCE VTB_STC1_BUF-RPCODE |
|
| 388 | VTB_STC1_BUF - RPZAHL | Payer/payee | SOURCE FIELD VTB_STC1_buf-RPZAHL MODULE ENTRY_RPZAHL_VALUES. |
|
| 389 | VTB_STC1_BUF - RPZAHL | Payer/payee | SOURCE VTB_STC1_BUF-RPZAHL |
|
| 390 | VTB_STC1_BUF - RPZAHL | Payer/payee | SOURCE VTB_STC1_BUF-RPZAHL |
|
| 391 | VTB_STC1_BUF - RP_TEXT | Reference Text for Repetitive Code | SOURCE VTB_STC1_BUF-RP_TEXT |
|
| 392 | VTB_STC1_BUF - SCSPAY | Same direction necessary for joint payment? | SOURCE VTB_STC1_BUF-SCSPAY |
|
| 393 | VTB_STC1_BUF - SCSPAY | Same direction necessary for joint payment? | SOURCE VTB_STC1_BUF-SCSPAY |
|
| 394 | VTB_STC1_BUF - SPRGRD | Determine grouping definition | SOURCE VTB_STC1_BUF-SPRGRD |
|
| 395 | VTB_STC1_BUF - SPRGRD | Determine grouping definition | SOURCE VTB_STC1_BUF-SPRGRD |
|
| 396 | VTB_STC1_BUF - SPRSNG | Individual payment | SOURCE VTB_STC1_BUF-SPRSNG |
|
| 397 | VTB_STC1_BUF - SPRSNG | Individual payment | SOURCE VTB_STC1_BUF-SPRSNG |
|
| 398 | VTB_STC1_BUF - UZAWE | Payment method supplement | SOURCE VTB_STC1_BUF-UZAWE |
|
| 399 | VTB_STC1_BUF - UZAWE | Payment method supplement | SOURCE VTB_STC1_BUF-UZAWE |
|
| 400 | VTB_STC1_BUF - WAERS | Currency Key | SOURCE VTB_STC1_BUF-WAERS |
|
| 401 | VTB_STC1_BUF - ZAHLVID | Identification of Payment Details (Standing Instructions) | SOURCE VTB_STC1_BUF-ZAHLVID |
|
| 402 | VTB_STC1_BUF - ZLSCH | Payment method | SOURCE VTB_STC1_BUF-ZLSCH |
|
| 403 | VTB_STC1_BUF - ZLSCH | Payment method | SOURCE VTB_STC1_BUF-ZLSCH |
|
| 404 | VTB_STC1_BUF - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD VTB_STC1_buf-ZWELS MODULE ZWELS_VALUES. |
|
| 405 | VTB_STC1_BUF - ZWELS | List of the Payment Methods to be Considered | SOURCE VTB_STC1_BUF-ZWELS |
|
| 406 | VTB_STC1_BUF - ZWELS | List of the Payment Methods to be Considered | SOURCE VTB_STC1_BUF-ZWELS |
|
| 407 | VTGZVERB - SPAYRQ | Generate payment request | SOURCE VTGZVERB-SPAYRQ |
|
| 408 | VTGZVERB - SZART | Payment transaction | SOURCE VTGZVERB-SZART |