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 |