Table/Structure Field list used by SAP ABAP TYPE BKKC (BKKC)
SAP ABAP TYPE
BKKC (BKKC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK01D - BKKRS | Bank Area | |
2 | ![]() |
BKK01D - PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | |
3 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
4 | ![]() |
BKK40 - BKKRS | Bank Area | |
5 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
6 | ![]() |
BKK42 - ACKIND | Product (Old) | |
7 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
8 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
BKK42 - BKKRS | Bank Area | |
10 | ![]() |
BKK42 - CONDAREA | Condition Area | |
11 | ![]() |
BKK42 - CONDCHDATE | Date of Last Change of Condition Group | |
12 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
13 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
14 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | |
15 | ![]() |
BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
16 | ![]() |
BKK42 - CONDIND2 | Individual Charge Conditions Exist | |
17 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
18 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
19 | ![]() |
BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
20 | ![]() |
BKK42 - XPOST_FEE_SEP | Post Charges Individually | |
21 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | |
22 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
23 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
24 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
25 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
26 | ![]() |
BKK43 - NACHOLD | Account Holder | |
27 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
28 | ![]() |
BKK43 - NBANKL | Bank Key | |
29 | ![]() |
BKK43 - NBANKS | Bank country key | |
30 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
31 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
32 | ![]() |
BKK48 - XCONDEXCHANG | Exchange Conditions During Account Balancing | |
33 | ![]() |
BKK81 - CALCTYP | Scaled/Interval Calculation | |
34 | ![]() |
BKK81 - COND | Condition ID | |
35 | ![]() |
BKK81 - CONDAREA | Condition Area | |
36 | ![]() |
BKK81 - CONDCATG | Bank Condition Category | |
37 | ![]() |
BKK81 - CONDDIF | 1st Conditions Type Differentiation | |
38 | ![]() |
BKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | |
39 | ![]() |
BKK81 - CONDDIF_V1 | Condition Differentiation Value | |
40 | ![]() |
BKK81 - CONDDIF_V2 | Condition Differentiation Value | |
41 | ![]() |
BKK81 - EXEMPTLIM | Allowance | |
42 | ![]() |
BKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | |
43 | ![]() |
BKK81 - FLGLOCKED | Block Indicator | |
44 | ![]() |
BKK81 - FREECOUNT | Number of Free Items | |
45 | ![]() |
BKK81 - INTMET | Interest calculation method | |
46 | ![]() |
BKK81 - PRUNIT | Rounding Unit | |
47 | ![]() |
BKK81 - SROUND | Rounding Category | |
48 | ![]() |
BKK81 - XSURCHARGE | Flag: Markup Condition | |
49 | ![]() |
BKK82 - AMOUNT | Amount | |
50 | ![]() |
BKK82 - AMOUNTLIM | Amount Limit | |
51 | ![]() |
BKK82 - CONDLEVEL | Levels | |
52 | ![]() |
BKK82 - COUNTFROM | Number from | |
53 | ![]() |
BKK82 - CURR | Currency Key | |
54 | ![]() |
BKK82 - DEVIDER | Divisor for Charges | |
55 | ![]() |
BKK82 - FLGLOCK | Block Indicator | |
56 | ![]() |
BKK82 - LOWAMOUNT | Minimum amount | |
57 | ![]() |
BKK82 - ULTIMO | Month-end indicator | |
58 | ![]() |
BKK82 - UPAMOUNT | Maximum Amount | |
59 | ![]() |
BKK82 - VALIDFROM | Valid from | |
60 | ![]() |
BKK82 - VALIDTO | Valid to | |
61 | ![]() |
BKK83 - COND | Condition ID | |
62 | ![]() |
BKK83 - CONDAREA | Condition Area | |
63 | ![]() |
BKK83 - CONDCATG | Bank Condition Category | |
64 | ![]() |
BKK83 - CONDGR | Bank Condition Group | |
65 | ![]() |
BKK83 - CONDGR_CAT | Condition Group Category | |
66 | ![]() |
BKK83 - FLG_ASSIGN_LOCK | Block Indicator for Condition Assignment | |
67 | ![]() |
BKK84T - T_COND | Bank Condition Name | |
68 | ![]() |
BKK85 - CURR | Currency Key | |
69 | ![]() |
BKK8RK - CURR | Currency | |
70 | ![]() |
BKK91 - ACNUM_INT | Internal Account Number for Current Account | |
71 | ![]() |
BKK91 - BKKRS | Bank Area | |
72 | ![]() |
BKK91 - CURR | Account Currency | |
73 | ![]() |
BKK91 - C_AMOUNT01 | Amount | |
74 | ![]() |
BKK91 - DATE_POST | Posting date | |
75 | ![]() |
BKK91 - D_AMOUNT01 | Amount | |
76 | ![]() |
BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | |
77 | ![]() |
BKK92 - ACNUM_INT | Internal Account Number for Current Account | |
78 | ![]() |
BKK92 - ADVANC_INT | Amount of Interest Penalty | |
79 | ![]() |
BKK92 - BALANCE | Balance | |
80 | ![]() |
BKK92 - BKKRS | Bank Area | |
81 | ![]() |
BKK92 - BONUS_INT | Bonus Amount | |
82 | ![]() |
BKK92 - CLOS_NR | Number of Balancing Period | |
83 | ![]() |
BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
84 | ![]() |
BKK92 - CLOS_TYP | Consolidation Frequency | |
85 | ![]() |
BKK92 - CLOS_YEAR | Year of the closing period | |
86 | ![]() |
BKK92 - CREDIT_INT | Amount Credit Interest | |
87 | ![]() |
BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | |
88 | ![]() |
BKK92 - CSTMR_AMT | Amount from Customer | |
89 | ![]() |
BKK92 - CSTMR_AMT1 | Amount from Customer | |
90 | ![]() |
BKK92 - CSTMR_AMT2 | Amount from Customer | |
91 | ![]() |
BKK92 - CSTMR_AMT3 | Amount from Customer | |
92 | ![]() |
BKK92 - CURR | Account Currency | |
93 | ![]() |
BKK92 - DEBITS_INT | Amount Debit Interest | |
94 | ![]() |
BKK92 - DEBIT_INT_NEG | Amount Negative Debit Interest | |
95 | ![]() |
BKK92 - END_DATE | End Date of Period | |
96 | ![]() |
BKK92 - END_DATE_I | End Date of Interest Calculation | |
97 | ![]() |
BKK92 - FORW_COST | Amount Dispatch Expenses | |
98 | ![]() |
BKK92 - ITEM_FEE | Amount Item Charge | |
99 | ![]() |
BKK92 - LCUR | Local Currency | |
100 | ![]() |
BKK92 - NBALANCE | Balance Share in Reporting Currency | |
101 | ![]() |
BKK92 - NCUR | Reporting Account Currency | |
102 | ![]() |
BKK92 - OVERDR_INT | Amount Overdraft Interest | |
103 | ![]() |
BKK92 - PERIOD_FEE | Amount Periodic Charge | |
104 | ![]() |
BKK92 - START_DATE | Start date of period | |
105 | ![]() |
BKK92 - SUPPLY_INT | Loan Committment Interest Amount | |
106 | ![]() |
BKK92 - WHTAX_LAMT | Tax in Local Currency | |
107 | ![]() |
BKK92 - XACCLO | Flag: Balancing on Reference Account | |
108 | ![]() |
BKK92 - XNOPOST | Flag: Balancing not Posted | |
109 | ![]() |
BKK93 - ACNUM_INT | Internal Account Number for Current Account | |
110 | ![]() |
BKK93 - BKKRS | Bank Area | |
111 | ![]() |
BKK93 - CLOS_TYP | Consolidation Frequency | |
112 | ![]() |
BKK94 - CLOS_NR | Number of Balancing Period | |
113 | ![]() |
BKK94 - CLOS_TYP | Consolidation Frequency | |
114 | ![]() |
BKK94 - CLOS_YEAR | Year of the closing period | |
115 | ![]() |
BKK96 - CLOS_NR | Number of Balancing Period | |
116 | ![]() |
BKK96 - CLOS_NRADD | Addition to Balancing Period Number | |
117 | ![]() |
BKK96 - CLOS_YEAR | Year of the closing period | |
118 | ![]() |
BKK96 - ITEMCNT_O | Actual Items | |
119 | ![]() |
BKK96 - ITEMCOUNT | Settled Items | |
120 | ![]() |
BKK97 - AMOUNT | Amount in Account Currency | |
121 | ![]() |
BKK97 - CLOS_NR | Number of Balancing Period | |
122 | ![]() |
BKK97 - CLOS_NRADD | Addition to Balancing Period Number | |
123 | ![]() |
BKK97 - CLOS_YEAR | Year of the closing period | |
124 | ![]() |
BKK97 - STATTODEL | Status for Acct. Closure | |
125 | ![]() |
BKK97 - WAERS | Account Currency | |
126 | ![]() |
BKK9A - ACNUM_INT | Internal Account Number for Current Account | |
127 | ![]() |
BKK9A - BALANCE | Balance | |
128 | ![]() |
BKK9A - BAL_MONTH | Balance Month | |
129 | ![]() |
BKK9A - BAL_YEAR | Balance Year | |
130 | ![]() |
BKK9A - BKKRS | Bank Area | |
131 | ![]() |
BKK9A - CURR | Account Currency | |
132 | ![]() |
BKK9A - TURNOVER_CLASS | Turnover Class | |
133 | ![]() |
BKK9B - ACNUM_INT | Internal Account Number for Current Account | |
134 | ![]() |
BKK9B - BKKRS | Bank Area | |
135 | ![]() |
BKK9B - CLOS_NRADD | Addition to Balancing Period Number | |
136 | ![]() |
BKK9B - CURR | Account Currency | |
137 | ![]() |
BKK9B - DATE_POST | Posting date | |
138 | ![]() |
BKK9B - TURNOVER_CLASS | Turnover Class | |
139 | ![]() |
BKK9B - VAL_MONTH | Value Date Month | |
140 | ![]() |
BKK9B - VAL_SHIFT | Shift Factor for Value Date Days | |
141 | ![]() |
BKK9B - VAL_YEAR | Value Date Year | |
142 | ![]() |
BKK9RK - ACNUM_INT | Internal Account Number for Current Account | |
143 | ![]() |
BKK9RK - BKKRS | Bank Area | |
144 | ![]() |
BKK9RK - CLOS_TYP | Consolidation Frequency | |
145 | ![]() |
BKKITAI - ACNUM_INT | Internal Account Number for Current Account | |
146 | ![]() |
BKKITAI - BKKRS | Bank Area | |
147 | ![]() |
BKKITAI - DOCNO_AI | Item number in current accounts | |
148 | ![]() |
BKKITAI - POSNO | Position in Item | |
149 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
150 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
151 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
152 | ![]() |
BKKM2 - PERIOD | Period | |
153 | ![]() |
BKKM2 - PER_UNIT | Period Unit | |
154 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
155 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
156 | ![]() |
CDHDR - UTIME | Time changed | |
157 | ![]() |
IBKK40_S2 - BALDATE | Date of Balance Transfer | |
158 | ![]() |
IBKK40_S2 - PRODDATE | Account Go-Live Date | |
159 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
160 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
161 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
162 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
163 | ![]() |
IBKK42_S2 - ACKIND | Product (Old) | |
164 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
165 | ![]() |
IBKK42_S2 - CONDCHDATE | Date of Last Change of Condition Group | |
166 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
167 | ![]() |
IBKK42_S2 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
168 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
169 | ![]() |
IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
170 | ![]() |
IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | |
171 | ![]() |
IBKK42_S3 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
172 | ![]() |
IBKK42_S3 - CONDIND2 | Individual Charge Conditions Exist | |
173 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
174 | ![]() |
IBKK42_S3 - XPOST_FEE_SEP | Post Charges Individually | |
175 | ![]() |
IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | |
176 | ![]() |
IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | |
177 | ![]() |
IBKK43_S2 - NACHOLD | Account Holder | |
178 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
179 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
180 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
181 | ![]() |
IBKK43_S2 - NIBAN | International Bank Account Number | |
182 | ![]() |
IBKK48_S1 - XCONDEXCHANG | Exchange Conditions During Account Balancing | |
183 | ![]() |
IBKK81 - CALCTYP | Scaled/Interval Calculation | |
184 | ![]() |
IBKK81 - CONDCATG | Bank Condition Category | |
185 | ![]() |
IBKK81 - CONDDIF | 1st Conditions Type Differentiation | |
186 | ![]() |
IBKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | |
187 | ![]() |
IBKK81 - CONDDIF_V1 | Condition Differentiation Value | |
188 | ![]() |
IBKK81 - CONDDIF_V2 | Condition Differentiation Value | |
189 | ![]() |
IBKK81 - EXEMPTLIM | Allowance | |
190 | ![]() |
IBKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | |
191 | ![]() |
IBKK81 - FLGLOCKED | Block Indicator | |
192 | ![]() |
IBKK81 - FREECOUNT | Number of Free Items | |
193 | ![]() |
IBKK81 - INTMET | Interest calculation method | |
194 | ![]() |
IBKK81 - PRUNIT | Rounding Unit | |
195 | ![]() |
IBKK81 - SROUND | Rounding Category | |
196 | ![]() |
IBKK81 - XSURCHARGE | Flag: Markup Condition | |
197 | ![]() |
IBKK82 - AMOUNT | Amount | |
198 | ![]() |
IBKK82 - AMOUNTLIM | Amount Limit | |
199 | ![]() |
IBKK82 - COUNTFROM | Number from | |
200 | ![]() |
IBKK82 - CURR | Currency Key | |
201 | ![]() |
IBKK82 - DEVIDER | Divisor for Charges | |
202 | ![]() |
IBKK82 - FLGLOCK | Block Indicator | |
203 | ![]() |
IBKK82 - LOWAMOUNT | Minimum amount | |
204 | ![]() |
IBKK82 - ULTIMO | Month-end indicator | |
205 | ![]() |
IBKK82 - UPAMOUNT | Maximum Amount | |
206 | ![]() |
IBKK82 - VALIDTO | Valid to | |
207 | ![]() |
IBKK85 - CURR | Currency Key | |
208 | ![]() |
IBKK9H - CLOS_NR | Number of Balancing Period | |
209 | ![]() |
IBKK9H - CLOS_YEAR | Year of the closing period | |
210 | ![]() |
IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | |
211 | ![]() |
IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | |
212 | ![]() |
IBKK9_92_DI - ADVANC_INT | Amount of Interest Penalty | |
213 | ![]() |
IBKK9_92_DI - BALANCE | Balance | |
214 | ![]() |
IBKK9_92_DI - BONUS_INT | Bonus Amount | |
215 | ![]() |
IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | |
216 | ![]() |
IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | |
217 | ![]() |
IBKK9_92_DI - CSTMR_AMT | Amount from Customer | |
218 | ![]() |
IBKK9_92_DI - CURR | Account Currency | |
219 | ![]() |
IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | |
220 | ![]() |
IBKK9_92_DI - DEBIT_INT_NEG | Amount Negative Debit Interest | |
221 | ![]() |
IBKK9_92_DI - END_DATE | End Date of Period | |
222 | ![]() |
IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | |
223 | ![]() |
IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | |
224 | ![]() |
IBKK9_92_DI - ITEM_FEE | Amount Item Charge | |
225 | ![]() |
IBKK9_92_DI - LCUR | Local Currency | |
226 | ![]() |
IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | |
227 | ![]() |
IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | |
228 | ![]() |
IBKK9_92_DI - START_DATE | Start date of period | |
229 | ![]() |
IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | |
230 | ![]() |
IBKK9_92_DI - WHTAX_LAMT | Tax in Local Currency | |
231 | ![]() |
IBKK9_92_DI - XACCLO | Flag: Balancing on Reference Account | |
232 | ![]() |
IBKK9_92_NODI - NBALANCE | Balance Share in Reporting Currency | |
233 | ![]() |
IBKK9_92_NODI - NCUR | Reporting Account Currency | |
234 | ![]() |
IBKK9_92_NODI - XNOPOST | Flag: Balancing not Posted | |
235 | ![]() |
IBKK9_DECRE_INT - CREDIT_AMOUNT | Credit Amount | |
236 | ![]() |
IBKK9_IC3 - HDR_ACNUM_INT | Internal Account Number for Current Account | |
237 | ![]() |
IBKK9_IC3 - HDR_BKKRS | Bank Area | |
238 | ![]() |
IBKK9_IC3 - PMEM_ACNUM_INT | Internal Account Number for Current Account | |
239 | ![]() |
IBKK9_IC3 - PMEM_BKKRS | Bank Area | |
240 | ![]() |
IBKK9_RM_AVG_INT_IMPORT - ACC_IN_POOL | Indicator Showing if Account is in Hierarchy or not | |
241 | ![]() |
IBKKM14 - CONDCALC | Condition Recalculation Category | |
242 | ![]() |
IBKKM14 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | |
243 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
244 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
245 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
246 | ![]() |
IBKKM2_S - PERIOD | Period | |
247 | ![]() |
IBKKM2_S - PER_UNIT | Period Unit | |
248 | ![]() |
IBKKM5 - GRPNUM | Bank Account Graph Number Interest Compensation | |
249 | ![]() |
IBKK_BKKRS - BANKL | Bank Keys | |
250 | ![]() |
IBKK_BKKRS - BANKS | Bank country key | |
251 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
252 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
253 | ![]() |
T056P - REFERENZ | Reference Interest Rate | |
254 | ![]() |
TBKK01 - BANKL | Bank Keys | |
255 | ![]() |
TBKK01 - BANKS | Bank country key | |
256 | ![]() |
TBKK01 - BKKRS | Bank Area | |
257 | ![]() |
TBKK80 - CONDAREA | Condition Area | |
258 | ![]() |
TBKK81 - CONDCATG | Bank Condition Category | |
259 | ![]() |
TBKK81T - T_CONDCATG | Description Bank Condition Category | |
260 | ![]() |
TBKK85 - CONDAREA | Condition Area | |
261 | ![]() |
TBKK85 - CONDGR | Bank Condition Group | |
262 | ![]() |
TBKK85 - CONDGR_CAT | Condition Group Category | |
263 | ![]() |
TBKK86 - CONDGR_CAT | Condition Group Category | |
264 | ![]() |
TBKK92 - DIST_METH | Distribution Method Interest Compensation | |
265 | ![]() |
TBKK92 - POOL_METH | Interest Compensation Method | |
266 | ![]() |
TBKK92 - XCOND_OHDR | Interest Compensation: Central Conditions on Header Account | |
267 | ![]() |
TBKK92 - XPOOL_FEES | Interest Compensation: Charges to be Compensated | |
268 | ![]() |
TBKK92 - XPOST_NBAL | Interest Compensation: Post Normal Account Balancing Result | |
269 | ![]() |
TBKKG1 - MEDIUM | Medium | |
270 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
271 | ![]() |
TBKKM3 - POSTCATG_I | Posting Category for Balancing Postings | |
272 | ![]() |
VTBBEWE - ABASTAGE | Amount in floating point format for recursive determination | |
273 | ![]() |
VTBBEWE - ATAGE | Number of Days | |
274 | ![]() |
VTBBEWE - BBASIS | Calculation Base Amount | |
275 | ![]() |
VTBBEWE - BBWHR2 | Amount | |
276 | ![]() |
VTBBEWE - DBERBIS | End of Calculation Period | |
277 | ![]() |
VTBBEWE - DBERVON | Start of Calculation Period | |
278 | ![]() |
VTBBEWE - DPKOND | Determination date for percentage rate of condition items | |
279 | ![]() |
VTBBEWE - PKOND | Percentage Rate for Condition Items | |
280 | ![]() |
VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
281 | ![]() |
VTBBEWE - SINCL | Inclusive indicator for beginning and end of a period | |
282 | ![]() |
VTBBEWE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
283 | ![]() |
VTBBEWE - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
284 | ![]() |
VTBBEWE - SULTVON | Month-End Indicator for Start of a Calculation Period | |
285 | ![]() |
VTBBEWE - SWHRKOND | Currency of Condition Item | |
286 | ![]() |
VTBBEWE - SZBMETH | Interest Calculation Method | |
287 | ![]() |
VTBKOND - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
288 | ![]() |
VTBKOND - BOGRENZ | Upper Limit for Amt | |
289 | ![]() |
VTBKOND - BROUNDUNIT | Rounding Unit for Amounts | |
290 | ![]() |
VTBKOND - BUGRENZ | Lower Limit for Amount | |
291 | ![]() |
VTBKOND - DFAELL | Due date | |
292 | ![]() |
VTBKOND - DGUEL_KP | Condition Item Valid From | |
293 | ![]() |
VTBKOND - DPKOND | Determination date for percentage rate of condition items | |
294 | ![]() |
VTBKOND - DVALUT | Calculation Date | |
295 | ![]() |
VTBKOND - JEXPOZINS | Exponential Interest Calculation | |
296 | ![]() |
VTBKOND - JGESUCHT | Int. indicator for alternative calculations | |
297 | ![]() |
VTBKOND - JNULLKON | Condition Form | |
298 | ![]() |
VTBKOND - PKOND | Percentage Rate for Condition Items | |
299 | ![]() |
VTBKOND - RURKONDIND | Reference index for an investment mathematical item | |
300 | ![]() |
VTBKOND - SALTKOND | Unit for supplementary condition items | |
301 | ![]() |
VTBKOND - SBASFIX | Indicator for fixing calculation base | |
302 | ![]() |
VTBKOND - SBASIS | Calculation Base Reference | |
303 | ![]() |
VTBKOND - SBERECH | Grace Period Interest Method | |
304 | ![]() |
VTBKOND - SBERFIMA | Calculation category for cash flow calculator | |
305 | ![]() |
VTBKOND - SEXCLGUEL | Exclusive indicator for start date of condition position | |
306 | ![]() |
VTBKOND - SFINCL | Inclusive Indicator for Due Date | |
307 | ![]() |
VTBKOND - SFORMREF | Formula Reference | |
308 | ![]() |
VTBKOND - SINCL | Inclusive indicator for beginning and end of a period | |
309 | ![]() |
VTBKOND - SKALID | Factory calendar | |
310 | ![]() |
VTBKOND - SKONDGRP | Condition group in cash flow calculator | |
311 | ![]() |
VTBKOND - SROUND | Rounding Category | |
312 | ![]() |
VTBKOND - SSTAFF | Type of Scaled Calculation | |
313 | ![]() |
VTBKOND - STGBASIS | Base Days Method | |
314 | ![]() |
VTBKOND - STGMETH | Daily Method | |
315 | ![]() |
VTBKOND - SULTGUEL | Month-end indicator for start date of condition position | |
316 | ![]() |
VTBKOND - SVARNAME | Variable Name | |
317 | ![]() |
VTBKOND - SWHRKOND | Currency of Condition Item | |
318 | ![]() |
VTBKOND - SZBMETH | Interest Calculation Method | |
319 | ![]() |
VTBKOND - SZINSANP | Cross-referenced condition grp for interest rate adjustment | |
320 | ![]() |
VTBKOND - SZSREF | Reference Interest Rate |