| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
|
| 1 |
 Data Element |
BITBRECH |
Process Only Bills of Exchange with Invoice Reference |
 FBD |
APPL |
 SAP_FIN |
| 2 |
Data Element |
BITBRERI |
Reverse remaining risk |
FBD |
APPL |
SAP_FIN |
| 3 |
Data Element |
BITBWWER |
Use Posting Date for Currency Translation |
FBD |
APPL |
SAP_FIN |
| 4 |
Data Element |
BIW_MAIN |
Programs Supplying Hierarchy |
AIBW |
PI_APPL |
SAP_FIN |
| 5 |
Data Element |
BKABXDSC |
Indicator: Output account name |
BF_BANK |
ABA |
SAP_ABA |
| 6 |
Data Element |
BKABXTEC |
Indicator: Display technical field names |
BF_BANK |
ABA |
SAP_ABA |
| 7 |
Data Element |
BKEYK_KK |
Account Determination Key Active |
FKKB |
FI-CA |
FI-CA |
| 8 |
Data Element |
BKINFO |
Bankinformation notwendig |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 9 |
Data Element |
BKK_ACCERR |
Error in Accrual/Deferral Run |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 10 |
Data Element |
BKK_ACC_BALANC_EXEC |
Condition Item Considered During Account Balancing |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 11 |
Data Element |
BKK_ADDDEB |
Overdraft Interest in Addition to Debit Interest |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 12 |
Data Element |
BKK_AUDIT |
Audit Trail off |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 13 |
Data Element |
BKK_AVISAH |
Create payment Advice Note for Account Holder |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 14 |
Data Element |
BKK_AVISCH |
Create Payment Advice Note for Check Depository |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 15 |
Data Element |
BKK_AVISCO |
Create Payment Advice Note for 1st Collecting Bank |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 16 |
Data Element |
BKK_BAL_OF_REF_ACNT |
Balancing to Reference Account |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 17 |
Data Element |
BKK_BKSST_DUPLICATE |
Bank Statement Duplicate (do not use !) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 18 |
Data Element |
BKK_BKST_CAL_FEE |
Indicator: Calculate Charges |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 19 |
Data Element |
BKK_BKST_X_ADDRESS |
Ind.: Create Bank Statement with Address |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 20 |
Data Element |
BKK_BTE_HINT_PREPARE_1 |
BTE: Prepare note on data update |
FKB |
EA-FINSERV |
EA-FINSERV |
| 21 |
Data Element |
BKK_BTE_HINT_RFC_1 |
BTE: Note on use of RFC interface |
FKB |
EA-FINSERV |
EA-FINSERV |
| 22 |
Data Element |
BKK_BTE_RECOMM_RFC_1 |
BTE: SAP recommendation on use of RFC interface |
FKB |
EA-FINSERV |
EA-FINSERV |
| 23 |
Data Element |
BKK_BUPA_SDETAIL |
Detailed Data for Role Category |
FKB_BUPA_BAPI |
EA-FINSERV |
EA-FINSERV |
| 24 |
Data Element |
BKK_CBDELETE |
Indicator: Check Was Deleted |
FKBS |
EA-FINSERV |
EA-FINSERV |
| 25 |
Data Element |
BKK_CHKACC |
Indicator: Process Account Checks? |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 26 |
Data Element |
BKK_CHKBUP |
Indicator: Process Business Partner Checks |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 27 |
Data Element |
BKK_CHKLIM |
Indicator: Process Limit Checks? |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 28 |
Data Element |
BKK_CHKVAL |
Indicator: Process Checks for Value Date? |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 29 |
Data Element |
BKK_CLEAR_XACTIV |
Indicator: Clearing Center Active |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 30 |
Data Element |
BKK_CLSIMU |
Cash Concentration: X-Simulation Run |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 31 |
Data Element |
BKK_CL_INI |
Cash Concentration: X Value Date-Exact Carry Forwards |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 32 |
Data Element |
BKK_COLAUT |
Indicator: Check for Collection Authority Agreement |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 33 |
Data Element |
BKK_COLLECT_AUTOMATIC |
Automatic Collection of Contract Amount |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 34 |
Data Element |
BKK_COLLECT_BUTTON |
Manual Collection of Contract Amount |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 35 |
Data Element |
BKK_CONDX1 |
Flag: Individual Conditions for Interest Exist |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 36 |
Data Element |
BKK_CONDX2 |
Individual Charge Conditions Exist |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 37 |
Data Element |
BKK_CONDX3 |
Individual Value Date Conditions Exist |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 38 |
Data Element |
BKK_CONDX4 |
Flag: Interest Scale Exists |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 39 |
Data Element |
BKK_CPD |
Product is a CpD (Suspense) Product |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 40 |
Data Element |
BKK_DAILYXFLG |
Daily Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 41 |
Data Element |
BKK_DFLTCG |
Default Conditions Group |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 42 |
Data Element |
BKK_DIRDEB |
Indicator: Check for Direct Debit Order Available |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 43 |
Data Element |
BKK_DIV_GL_ASSIGN |
Account Determination not According to Standard |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 44 |
Data Element |
BKK_DNOFIT |
GL: Indicator Fill Document Number from Item Number |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 45 |
Data Element |
BKK_DOSUM |
Automatic Totals Formation in List |
FKB |
EA-FINSERV |
EA-FINSERV |
| 46 |
Data Element |
BKK_DTE_BUPA_SDETAIL |
Detailed Data for Role Category |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 47 |
Data Element |
BKK_DTE_DIALOG_CF_VI |
Field Display Container Field |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 48 |
Data Element |
BKK_DTE_DIALOG_CF_VI_BKST |
Field Display Container Field in Bank Statement |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 49 |
Data Element |
BKK_DTE_FLG_EXC_MND_CHK |
Exclude Mandate Check |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 50 |
Data Element |
BKK_DTE_FLG_MND_CHK |
Mandate Check |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 51 |
Data Element |
BKK_DTE_FLG_MND_IND |
Error in Mandate Lock Check |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 52 |
Data Element |
BKK_DTE_TESTRUN |
Test Run Indicator |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 53 |
Data Element |
BKK_FIXTERM |
Indicator: Fixed Term |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 54 |
Data Element |
BKK_FLG_ACNT_LOCKED |
Account Locked Due to Currency Change |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 55 |
Data Element |
BKK_FORMAT_ACC_HOLDER |
Use as Format for the Account Holder |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 56 |
Data Element |
BKK_GL_ACT_RUN |
Indicator: Run for Current Data |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 57 |
Data Element |
BKK_GL_DI_END |
Exit GL Update for Legacy Data Transfer |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 58 |
Data Element |
BKK_GL_DI_ONLY_WD |
Indic.: Only Use Working Days as Posting Days |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 59 |
Data Element |
BKK_GL_DI_PREP |
Prepare GL for Legacy Data Transfer |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 60 |
Data Element |
BKK_GL_NOITEM_POST_IN |
Indicator - Putting-on-Books Posting Involved |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 61 |
Data Element |
BKK_GL_OLD_RUN |
Indicator: Run Before Legacy Data |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 62 |
Data Element |
BKK_GL_VA_AKTVA |
Indic.: Only Edit Accounts with Current IVA |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 63 |
Data Element |
BKK_GL_VA_DYN_LOSS_OUT |
Take Individual Value Adjustment off Books |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 64 |
Data Element |
BKK_GL_VA_NEWVA |
Indic.: Only Edit Accounts with IVA to be Newly Posted |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 65 |
Data Element |
BKK_GL_VA_RB_LIST |
Pushbutton Display Individual Value Adjustment List |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 66 |
Data Element |
BKK_GL_VA_RB_POST |
Pushbutton Posting Run Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 67 |
Data Element |
BKK_HY_FUT_CC |
Account in Future in Hierarchy for Cash Concentration |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 68 |
Data Element |
BKK_HY_FUT_IC |
Flag: Acct in Future in Hierarchy for Interest Compensation |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 69 |
Data Element |
BKK_IHC_ACTIVE |
IHC Active |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 70 |
Data Element |
BKK_INPMNT |
Indicator: Transaction Type Initiates a Credit |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 71 |
Data Element |
BKK_INTERN |
Internal field |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 72 |
Data Element |
BKK_LIABIL |
Indicator: Posting of Guaranteed Check Amount |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 73 |
Data Element |
BKK_LIABNK |
Indicator: Guaranteed Check Amount - Liability of Bank |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 74 |
Data Element |
BKK_LIMIT_EXT |
Include External Limit |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 75 |
Data Element |
BKK_LIMIT_INT |
Clerk's View: Do Not Include Internal Limit |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 76 |
Data Element |
BKK_LIMOK |
Limit Release Key |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 77 |
Data Element |
BKK_LIST |
Display Overview List |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 78 |
Data Element |
BKK_MEDINT |
Indic.: Medium/Payment Method for BCA-Internal Transactions |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 79 |
Data Element |
BKK_NEGPKOND |
Negative Interest Allowed |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 80 |
Data Element |
BKK_NOCHECK_BKS |
No bankkontrolkey check in external payment items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 81 |
Data Element |
BKK_NOCHECK_STAT |
Suppress Bank Statement Check |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 82 |
Data Element |
BKK_NODEF |
Not yet Edited |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 83 |
Data Element |
BKK_NODISP |
No List Tool Display |
FKB |
EA-FINSERV |
EA-FINSERV |
| 84 |
Data Element |
BKK_NOOUT |
No output |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 85 |
Data Element |
BKK_NORM |
Optional field |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 86 |
Data Element |
BKK_NOSIGN |
No +/- Sign Output |
FKB |
EA-FINSERV |
EA-FINSERV |
| 87 |
Data Element |
BKK_NOSUM |
No Summation for Field |
FKB |
EA-FINSERV |
EA-FINSERV |
| 88 |
Data Element |
BKK_NOUSE |
Not used |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 89 |
Data Element |
BKK_NOZERO |
Zero Value Surpression on List |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 90 |
Data Element |
BKK_NTC_XWITHAC |
Notice: Indicator to Show if With or Without Full Amt Notice |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 91 |
Data Element |
BKK_PLAN_PO_PI |
Include Forward Items and Forward Orders |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 92 |
Data Element |
BKK_PLAN_PO_PI_C |
Include Only Forward Orders/Items in Credit |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 93 |
Data Element |
BKK_PLAN_PO_PI_D |
Include only Forward Orders and Items in Debit |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 94 |
Data Element |
BKK_POSTPROC_ARCH |
Separate Postprocessing Program Execution |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 95 |
Data Element |
BKK_PRINTED |
Flag indicating if Prenotification document was printed |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
BKK_PRNT_CERTIF |
Correspondence on Fixing Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 97 |
Data Element |
BKK_PRNT_CHG |
Print Correspondence |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 98 |
Data Element |
BKK_PRNT_PRENOT |
Prenotification of Term Agreement Maturity |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
BKK_PRNT_REDEEM |
Correspondence on Calling Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 100 |
Data Element |
BKK_PRTRN |
Indicator: Partial Return Allowed |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 101 |
Data Element |
BKK_PSTOLD |
Indicator: Posting Old Posting Date |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 102 |
Data Element |
BKK_PSTPRI |
Indicator: Posting to prior period |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 103 |
Data Element |
BKK_RADIO |
Radio Button |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 104 |
Data Element |
BKK_RCVEXT |
Indicator: Payment Order Has External Recipient |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 105 |
Data Element |
BKK_REBOOK |
Payment Items Were Transfer Posted |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 106 |
Data Element |
BKK_REQU |
Required field |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 107 |
Data Element |
BKK_RTRNAL |
Indicator: Total Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 108 |
Data Element |
BKK_RTRNPA |
Indicator: Partial Return |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 109 |
Data Element |
BKK_SAVE |
Save |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 110 |
Data Element |
BKK_SINGLERUN |
Flag if One Run Affects Only One Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 111 |
Data Element |
BKK_SINGTR |
GL: Individual Document Transfer |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 112 |
Data Element |
BKK_SUBCOL |
Indicator: Subject to Final Payment (S.F.P.) |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 113 |
Data Element |
BKK_TANTC_NOAC |
Indicator: Full Amount Notice Without Account Closure |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 114 |
Data Element |
BKK_TECH |
Technical Field |
FKB |
EA-FINSERV |
EA-FINSERV |
| 115 |
Data Element |
BKK_TRANSF_P_N |
Flag: If Cash Concen. Carr.Forw. Are Separated Pos. + Neg. |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 116 |
Data Element |
BKK_UNIT_D |
Period Unit: Days |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 117 |
Data Element |
BKK_UNIT_M |
Period Unit: Months |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 118 |
Data Element |
BKK_UNIT_Q |
Period Unit: Quarter |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 119 |
Data Element |
BKK_UNIT_W |
Period Unit: Weeks |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 120 |
Data Element |
BKK_UNIT_Y |
Period Unit: Years |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 121 |
Data Element |
BKK_UPDATE |
Update Ext. Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 122 |
Data Element |
BKK_USECPD |
Indicator: Use for CpD (Suspense) Accounts Allowed |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 123 |
Data Element |
BKK_USEPRT |
Indicator: Return from Customer Account Allowed |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 124 |
Data Element |
BKK_VA_XFIX |
Fixed amount |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 125 |
Data Element |
BKK_VA_XPROC |
Percentage amount |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 126 |
Data Element |
BKK_VDTSET |
Indicator: Value Date was Specified |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 127 |
Data Element |
BKK_WEEKLYXFLG |
Weekly Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 128 |
Data Element |
BKK_XACCAUTH |
Adopt BP as Authorized Drawer |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 129 |
Data Element |
BKK_XACCCL |
Indicator: Account Balancing Executed |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 130 |
Data Element |
BKK_XACCHOLD |
Adopt BP as Account Holder |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 131 |
Data Element |
BKK_XACCLO |
Flag: Balancing on Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 132 |
Data Element |
BKK_XACCRF |
Indicator: Execute Accrual/Deferral for Charges |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 133 |
Data Element |
BKK_XACCRT |
Indicator, error in account check? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 134 |
Data Element |
BKK_XACCRU |
Indicator: Execute Interest Acc./Def. |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 135 |
Data Element |
BKK_XACC_HLDR_SAME |
Accounts Belong to Same Account Holder (Business Partner) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 136 |
Data Element |
BKK_XACC_HOLDER |
Use as Dispatch Type for the Account Holder |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 137 |
Data Element |
BKK_XACREF |
Indicator: Account Used as Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 138 |
Data Element |
BKK_XACSTL |
Indicator: Since the last bank statement |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 139 |
Data Element |
BKK_XADAPTMAX |
Deposit Adjustment up to Maximum Deposit |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 140 |
Data Element |
BKK_XADAPTMIN |
Deposit Adjustment to Minimum Deposit |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 141 |
Data Element |
BKK_XALL |
All payment items with all statuses |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 142 |
Data Element |
BKK_XAND |
Indicator: Joint(AND)Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 143 |
Data Element |
BKK_XANNUAL |
Single Year Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 144 |
Data Element |
BKK_XBALANCES |
Output Balances (Calculation Bases) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 145 |
Data Element |
BKK_XBALANC_ON_REFACNT |
Balancing to Reference Account |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 146 |
Data Element |
BKK_XBALNOTPOST |
Do Not Post Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 147 |
Data Element |
BKK_XBANK |
Product is a Bank Account |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 148 |
Data Element |
BKK_XBFILE |
Indicator: Bank Inbound File |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 149 |
Data Element |
BKK_XBKSTREC |
Adopt BP as Bank Statement Recipient |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 150 |
Data Element |
BKK_XBLOCKCRED |
Indicator: Credit Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 151 |
Data Element |
BKK_XBLOCKDEB |
Indicator: Debit Lock |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 152 |
Data Element |
BKK_XBTCHJOBS |
Indicator: Parallel Processing by Background Jobs |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 153 |
Data Element |
BKK_XBUPRT |
Indicator, error in business partner check? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 154 |
Data Element |
BKK_XCALCD |
Indicator: Determine Next Due Date |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 155 |
Data Element |
BKK_XCALCHYLIM |
Indicator: Automatic Calculation of Hierarchy Limit |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 156 |
Data Element |
BKK_XCALCRESULT |
Output Calculation Results of Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 157 |
Data Element |
BKK_XCALCRESULTS |
Output Total Calculation Results of Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 158 |
Data Element |
BKK_XCALC_LI |
Convert Limits |
FKB |
EA-FINSERV |
EA-FINSERV |
| 159 |
Data Element |
BKK_XCAL_POOL_AUT |
Calculate Internal Pool Limit Automatically |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 160 |
Data Element |
BKK_XCHBLK |
Indicator: Check Type is Blocked |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 161 |
Data Element |
BKK_XCHCUR |
Indicator: Account Block Due to Currency Change |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 162 |
Data Element |
BKK_XCHEQ |
Indicator: Check with Check Management |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 163 |
Data Element |
BKK_XCHKAC |
Indicator, account block check excluded? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 164 |
Data Element |
BKK_XCHKBP |
Indicator, business partner check excluded? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 165 |
Data Element |
BKK_XCHKCH |
Indicator: Check for the Check (Cheque) Switched Off? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 166 |
Data Element |
BKK_XCHKDG |
Indicator: No Check Digit Calculation |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
BKK_XCHKL |
Indicator, limit check excluded? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 168 |
Data Element |
BKK_XCHKLIMTYP02 |
Indicator:Internal Account Limit Check (Limit Cat. 02) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 169 |
Data Element |
BKK_XCHKLIMTYP05 |
Internal Interest Compensation Limit Check (Category 05) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 170 |
Data Element |
BKK_XCHKLIMTYPPRD |
Indicator - Check Internal Limit (Product-Dependent) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 171 |
Data Element |
BKK_XCHKOLD |
Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 172 |
Data Element |
BKK_XCHKV |
Indicator, value date check exluded? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 173 |
Data Element |
BKK_XCHKVAL |
Indicator to Show if Data Record Obsolete (X=Old,SPACE=New) |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 174 |
Data Element |
BKK_XCHNG |
Indicator: Data has been changed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 175 |
Data Element |
BKK_XCHQNH |
Maintain Number at Check Presentation |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 176 |
Data Element |
BKK_XCHQNI |
Number Assignment - Check Issue |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 177 |
Data Element |
BKK_XCHQRT |
Indicator, error in position management check? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 178 |
Data Element |
BKK_XCNTBNKREP |
Flag: Regulatory Peport. Relevant Central Bank (Min.Reserve) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 179 |
Data Element |
BKK_XCOLL |
Indicator: Direct Debit Collection Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 180 |
Data Element |
BKK_XCOND |
Flag, Individual Condition Exists |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 181 |
Data Element |
BKK_XCOND1 |
Flag: Conditions Time Dependent? |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 182 |
Data Element |
BKK_XCOND2 |
Flag: Condition Determination Time Dependent? |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 183 |
Data Element |
BKK_XCONDEXCHANG |
Exchange Conditions During Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 184 |
Data Element |
BKK_XCONDITION |
Issue conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 185 |
Data Element |
BKK_XCOND_OHDR |
Interest Compensation: Central Conditions on Header Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 186 |
Data Element |
BKK_XCONTROL |
Indicator: Dual Control for Creation of Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 187 |
Data Element |
BKK_XCORRECTION |
Flag indicating if Term Agreement has been corrected |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 188 |
Data Element |
BKK_XCPD |
Product is a CpD (Suspense) Product |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 189 |
Data Element |
BKK_XCREATION |
Indicator: Direct Check Stack Creation Allowed |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 190 |
Data Element |
BKK_XCRED |
Indicator: Credit |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 191 |
Data Element |
BKK_XCTLFLGBAL |
Flag: Control Indicator Account Balancing Exists |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 192 |
Data Element |
BKK_XCTRL |
Indicator: Control by 2nd User Required (Dual Control) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 193 |
Data Element |
BKK_XCTRLVAR |
Standing Order Type (Variable or Fixed) |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 194 |
Data Element |
BKK_XCURRT |
Indicator, error due to block/currency changeover? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 195 |
Data Element |
BKK_XDAILY |
Daily Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 196 |
Data Element |
BKK_XDELE |
Central Archiving Flag? |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 197 |
Data Element |
BKK_XDELE_DUM |
No longer needed |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 198 |
Data Element |
BKK_XDELE_NOTICE |
Archiving Flag (Notice) |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 199 |
Data Element |
BKK_XDFIX |
Indicator: Address Is Fixed Address of Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 200 |
Data Element |
BKK_XDIALOG |
Indicator: Online Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 201 |
Data Element |
BKK_XDISPDEBUG |
Indicator: Debugging On (No Background Jobs) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 202 |
Data Element |
BKK_XDOCU |
Indicator: Documented Return |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 203 |
Data Element |
BKK_XDONE |
Indicator: Completed |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 204 |
Data Element |
BKK_XDUPL |
Indicator: Bank Statement Duplicate (Do not use!) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 205 |
Data Element |
BKK_XDUPLICAT |
Indicator: A Duplicate of this File has Been Created |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 206 |
Data Element |
BKK_XDUPLICATE |
Indicator Duplicate Creation for Bank Statement |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 207 |
Data Element |
BKK_XEINZUG |
Fixed Term Deposit Was Collected |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 208 |
Data Element |
BKK_XEMP |
Execute Employee Account Check |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 209 |
Data Element |
BKK_XEMPTYINTV |
Indicator: Empty Interval Occurred |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 210 |
Data Element |
BKK_XENQRT |
Indicator, error in blocking account balance? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 211 |
Data Element |
BKK_XERR |
Indicator: Defect |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 212 |
Data Element |
BKK_XERROR |
Indicator: Data Record is Incorrect |
FKB |
EA-FINSERV |
EA-FINSERV |
| 213 |
Data Element |
BKK_XEURO |
Indicator: Currency Conversion only at Acct. Balancing |
FKB |
EA-FINSERV |
EA-FINSERV |
| 214 |
Data Element |
BKK_XEXPINT |
Exponential interest calculation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 215 |
Data Element |
BKK_XEXTRCV |
Indicator: Error when sending external recipient data |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 216 |
Data Element |
BKK_XFLAG |
X-Flag |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 217 |
Data Element |
BKK_XFLGNTC_NOPD |
Flag: No Notice Period for Existing Notice Reason |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 218 |
Data Element |
BKK_XFLGNTC_PD |
Flag: No Notice Period for Existing Notice Reason |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 219 |
Data Element |
BKK_XFORGN |
Indicator: Externally Initiated Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 220 |
Data Element |
BKK_XFXNET |
Indicator: Foreign exchange netting enabled |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 221 |
Data Element |
BKK_XHDR_NPPOOL |
Root Account not Participating in Interest Compensation |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 222 |
Data Element |
BKK_XIMDEL |
Indicator: Close Account Immediately |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 223 |
Data Element |
BKK_XIMMR |
Indicator: Delete Block When Removing Reference Block |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 224 |
Data Element |
BKK_XIND |
Flag: Individual Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 225 |
Data Element |
BKK_XINDINTERESTEXIST |
Individual Interest Condition Exists |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 226 |
Data Element |
BKK_XINTCR |
Indicator: Interval Creation Completed |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 227 |
Data Element |
BKK_XINTER |
Indicator: Interest Relevance |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 228 |
Data Element |
BKK_XINTEREST |
Indicator: Balance Notification with Interest Information |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 229 |
Data Element |
BKK_XINTNR |
Internal Number Assignment |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 230 |
Data Element |
BKK_XINTREST |
Indicator: Balance Notification with Interest Information |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 231 |
Data Element |
BKK_XINT_POST_DIRECT |
Flag: Direct Posting to Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 232 |
Data Element |
BKK_XITEMS |
Display Turnovers in List |
FKB |
EA-FINSERV |
EA-FINSERV |
| 233 |
Data Element |
BKK_XITEM_INTERN |
Indicator: Item is Internal BCA |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 234 |
Data Element |
BKK_XKEEP_BI |
Indicator: Keep Batch Input Session After Processing ? |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 235 |
Data Element |
BKK_XKEY |
Key field |
FKB |
EA-FINSERV |
EA-FINSERV |
| 236 |
Data Element |
BKK_XLCKAC |
Indicator: Cause of Account Block Still Exists |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 237 |
Data Element |
BKK_XLEAVESONO |
Ind: Direct Input: Do Not Extract New Sono |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 238 |
Data Element |
BKK_XLIMIT |
Execute Limit Check |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 239 |
Data Element |
BKK_XLIMRT |
Indicator, error in limit check? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 240 |
Data Element |
BKK_XMONTHLY |
Monthly Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 241 |
Data Element |
BKK_XNAMECHECK |
Indicator: Execute Account Call-Up Check |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 242 |
Data Element |
BKK_XNAMEOFTYPE |
Indicator: Name Defines a Category |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 243 |
Data Element |
BKK_XNCLCD |
Indicator: Do Not Determine Next Due Date |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 244 |
Data Element |
BKK_XNCONF |
Indicator: No Interval Confirmation for Account |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 245 |
Data Element |
BKK_XNDISP |
Execute Overdraft Limit Check |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 246 |
Data Element |
BKK_XNEWSTEP |
Ind.:1st Interval of a New Parallel Processing Level |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 247 |
Data Element |
BKK_XNOINTERVUSE |
Indicator: No Interval Formation/Usage |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 248 |
Data Element |
BKK_XNOIT |
Indicator: No Turnover Items on Bank Statement |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 249 |
Data Element |
BKK_XNOITEM |
Indicator: Bank Statement Without Turnovers |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 250 |
Data Element |
BKK_XNOPER |
Indicator: No Periodicity |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 251 |
Data Element |
BKK_XNOWAIT |
Indicator: Do not wait for return code (End of day process.) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 252 |
Data Element |
BKK_XNPREP |
Indicator: Do Not Flag Account Data (For Saving) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 253 |
Data Element |
BKK_XNTCACT |
Notice: Amount Notice is Active |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 254 |
Data Element |
BKK_XNUMH |
Indicator: Maintain Check Number at Presentation |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 255 |
Data Element |
BKK_XNUMI |
Indicator: Check for Existence in Check Postion |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 256 |
Data Element |
BKK_XNUPD |
Indicator: No Database Update for Account |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 257 |
Data Element |
BKK_XOFFER |
Indicator: Create Account as Offer |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 258 |
Data Element |
BKK_XOLDDT |
Balancing for a Legacy Data Transfer Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 259 |
Data Element |
BKK_XOPEN |
Indicator: Open BCA Data Record from Customer Enhancement |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 260 |
Data Element |
BKK_XOPITM |
Open Items Posted to the Account |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 261 |
Data Element |
BKK_XOR |
Indicaotr: OR-Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 262 |
Data Element |
BKK_XORIG |
Indicator: Bank Statement Original Recipient |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 263 |
Data Element |
BKK_XPAYME |
Indicator: Use as Payment Method |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 264 |
Data Element |
BKK_XPAYMI |
Indic.: Medium/Payment Method for BCA-Internal Transactions |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 265 |
Data Element |
BKK_XPERIO |
Periodic Feature |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 266 |
Data Element |
BKK_XPFURT |
Indicator - Posting Date is in the Future |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 267 |
Data Element |
BKK_XPOOL_FEES |
Interest Compensation: Charges to be Compensated |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 268 |
Data Element |
BKK_XPOS |
Output All items in the List |
FKB |
EA-FINSERV |
EA-FINSERV |
| 269 |
Data Element |
BKK_XPOST |
Flag: Balancing Completed (Posted) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 270 |
Data Element |
BKK_XPOSTBAL |
Flag: Posting Balance |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 271 |
Data Element |
BKK_XPOST_FEE_SEP |
Post Charges Individually |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 272 |
Data Element |
BKK_XPOST_NBAL |
Interest Compensation: Post Normal Account Balancing Result |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 273 |
Data Element |
BKK_XPPROC |
Indicator: In Postprocessing |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 274 |
Data Element |
BKK_XPREPO |
Indicator: Postprocessing |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 275 |
Data Element |
BKK_XPTNOK |
Flag: Determination of Further Postings Failed |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 276 |
Data Element |
BKK_XQUARTERLY |
Quarterly Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 277 |
Data Element |
BKK_XRACC |
X - Account is Root Account for this Hierarchy |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 278 |
Data Element |
BKK_XREDUCTION |
Partial Repayment of Contract Amount on Rollover Date |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 279 |
Data Element |
BKK_XRELSE |
Flag: Principle of Dual Control Active |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 280 |
Data Element |
BKK_XRELSE_CHCUR |
Flag: Principle of Dual Control Active |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 281 |
Data Element |
BKK_XREPETITION |
Indicator: Repeated Presentaion of the Data Records |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 282 |
Data Element |
BKK_XRESTART |
Indicator: Postprocessing Necessary (Parallel Processing) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 283 |
Data Element |
BKK_XREST_ALLOWED |
Indicator: Restart Possible |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 284 |
Data Element |
BKK_XREV |
Indicator: Reversal Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 285 |
Data Element |
BKK_XREVER |
Indicator: Reversing Allowed |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 286 |
Data Element |
BKK_XREVERSE_DTA |
Indicator: Reversal run |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 287 |
Data Element |
BKK_XROLLOVER |
Flag indicating if Term Agreement is Rollover |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 288 |
Data Element |
BKK_XROLLOVINDEF |
Indicator: Rollover Until Futher Notice |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 289 |
Data Element |
BKK_XRSTR |
Indicator: Restart |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 290 |
Data Element |
BKK_XRUNNING |
Indicator: Mass Run Being Edited |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 291 |
Data Element |
BKK_XSAVE |
Indicator: Current Account Saves Itself |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 292 |
Data Element |
BKK_XSCR |
Indicator: Bank Statement Standard Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 293 |
Data Element |
BKK_XSEND |
Indicator: Ordering Party Data |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 294 |
Data Element |
BKK_XSEPAC |
Indicator: Separate Position Number Issue per Account |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 295 |
Data Element |
BKK_XSIM |
Flag: Simulation |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 296 |
Data Element |
BKK_XSIMBN |
Indicator: Simulation Run Balance Notification |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 297 |
Data Element |
BKK_XSIMBS |
Indicator: Simulation of Statement Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 298 |
Data Element |
BKK_XSIMULBALNOT |
Indicator: Balance Notification Being Simulated |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 299 |
Data Element |
BKK_XSIMULBKST |
Simulation of Bank Statement |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 300 |
Data Element |
BKK_XSIMULRUN |
Indicator: simulation run |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 301 |
Data Element |
BKK_XSINGL |
Indicator: Single Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 302 |
Data Element |
BKK_XSKIP |
Indicator: Skip Following Process |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 303 |
Data Element |
BKK_XSOTRACE |
Indicator: Trace for Standing Order Processing Active |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 304 |
Data Element |
BKK_XSTD |
Flag: Standard Cndition |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 305 |
Data Element |
BKK_XSTOR_RELEASED |
Indicator: Released Version of the Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 306 |
Data Element |
BKK_XSUPPREF |
Indicator: Suppress Ref. Bank Statement on Bank Statement |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 307 |
Data Element |
BKK_XSYSRT |
Indicator, error Customizing/master data? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 308 |
Data Element |
BKK_XTAXBT |
Indic: Determination of Capital Yield Tax in Batch Mode |
FKB |
EA-FINSERV |
EA-FINSERV |
| 309 |
Data Element |
BKK_XTAXDATA |
Output Transfer Data Capital Yield Tax Interface |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 310 |
Data Element |
BKK_XTAX_A |
Flag: Calculation of Capital Yield Tax Executed |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 311 |
Data Element |
BKK_XTAX_B |
Flag: Calculation of Capital Yield Tax Triggered |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 312 |
Data Element |
BKK_XTDACCNTCLOS |
Update Account Closure Date with End of Term Date |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 313 |
Data Element |
BKK_XTERMACBAL |
Account Balancing Only as Term Balancing |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 314 |
Data Element |
BKK_XTHIRD |
Indicator: To the Benefit of a Third Party |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 315 |
Data Element |
BKK_XTODEL |
Indicator: Account Is To Be Closed |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 316 |
Data Element |
BKK_XTRACE |
Indicator: Trace Active |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 317 |
Data Element |
BKK_XUNIQT |
Indicator: Separate Position Number Per Position Type |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 318 |
Data Element |
BKK_XUPDATETASK |
Indicator: Update Performed in Update Task |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 319 |
Data Element |
BKK_XUPDPP |
Indicator, update payment item? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 320 |
Data Element |
BKK_XUPDRE |
Indicator, release payment order? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 321 |
Data Element |
BKK_XUSELIMTYP01 |
Indicator: Use Account Overdraft Limit (Category =1) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 322 |
Data Element |
BKK_XUSELIMTYP04 |
Indicator: Use Interest Compensation Overdraft Limit(Cat.04) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 323 |
Data Element |
BKK_XVALRQ |
Indicator: Value Date Specification Allowed |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 324 |
Data Element |
BKK_XVALRT |
Indicator, error in value date check? |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 325 |
Data Element |
BKK_XWEEKLY |
Weekly Indicator |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 326 |
Data Element |
BKK_XWHNOK |
Flag: Determination of Capital Yield Tax Failed |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 327 |
Data Element |
BKK_XZEROLIM |
Zero Is Minimum/Maximum |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 328 |
Data Element |
BKK_X_EXTTRNS |
Transfer to Payment System: Synchronous/Asynchronous |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 329 |
Data Element |
BKK_X_INCOMING |
Indicator: IHC FX incoming payment item |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 330 |
Data Element |
BKK_X_INTV_IN_PROC |
Indicator: Interval being edited |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 331 |
Data Element |
BKK_X_REF_ACBAL_EXT |
Indicator: External Reference Account for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 332 |
Data Element |
BKK_X_REF_ACBAL_INT |
Flag: Internal Reference Account for Acct Balancing (Direct) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 333 |
Data Element |
BKK_X_REF_ACBAL_INT_IND |
Flag: Internal Reference Acct for Acct Balancing (Indirect) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 334 |
Data Element |
BKK_X_REF_ACBAL_NO |
Indicator: No Reference Account for Account Balancing |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 335 |
Data Element |
BKK_X_REF_CLOS_EXT |
External Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 336 |
Data Element |
BKK_X_REF_CLOS_INT |
Internal Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 337 |
Data Element |
BKK_X_REF_CLOS_NO |
Indicator: No Reference Account for Account Closure |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 338 |
Data Element |
BKK_X_VA |
Indicator: Individual Value Adjustment |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 339 |
Data Element |
BKRAKT |
Cost center check across company codes |
AC |
APPL |
SAP_FIN |
| 340 |
Data Element |
BKRS_ONLY |
Ind. to show if local ledgers (company codes) are used |
GBAS |
APPL |
SAP_FIN |
| 341 |
Data Element |
BKUEB_048B |
Cross-Company Code Correspondence |
FBAS |
APPL |
SAP_FIN |
| 342 |
Data Element |
BKVZANSC |
Display bank address data |
BF_BANK |
ABA |
SAP_ABA |
| 343 |
Data Element |
BKVZSTEU |
Display control data |
BF_BANK |
ABA |
SAP_ABA |
| 344 |
Data Element |
BKVZVERW |
Display administrative data |
BF_BANK |
ABA |
SAP_ABA |
| 345 |
Data Element |
BK_DELTA |
Indicator: Add up New and Existing Values |
BK |
ABA |
SAP_ABA |
| 346 |
Data Element |
BL01_DESC |
Flags sorted in descending order |
SLST |
BASIS |
SAP_BASIS |
| 347 |
Data Element |
BL1CO |
Indicator: Reserve boycott list 1 for legal control |
VEI |
APPL |
SAP_APPL |
| 348 |
Data Element |
BL2CO |
Indicator: Reserve boycott list 2 for legal control |
VEI |
APPL |
SAP_APPL |
| 349 |
Data Element |
BLCK1 |
Block in Infotype 0114 (Garnishment Amount) |
PB01 |
HR |
SAP_HRCDE |
| 350 |
Data Element |
BLCKO |
Block in Infotype 0114 (Garnishment Amount) |
PB01 |
HR |
SAP_HRCDE |
| 351 |
Data Element |
BLGFL |
Switch off document flow update |
WFWW |
APPL |
SAP_APPL |
| 352 |
Data Element |
BLIND |
Indicator: Doc. index compilation active for purchase orders |
WLIF |
APPL |
SAP_APPL |
| 353 |
Data Element |
BLIND_SD |
Index Structure Active for Subsequent Settlement (in AB) |
WZRE |
APPL |
SAP_APPL |
| 354 |
Data Element |
BLINEACT_DELE |
Baseline actual cost info |
PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 355 |
Data Element |
BLINE_IND |
Insert Before Line? |
PUTL |
HR |
SAP_HRRXX |
| 356 |
Data Element |
BLK_READ_ONLY |
Blocking Reason Description in Document Cannot be Changed |
ME |
APPL |
SAP_APPL |
| 357 |
Data Element |
BLOCK |
Ind.: Sequence blocked |
GBRU |
APPL |
SAP_FIN |
| 358 |
Data Element |
BLOCKREASON_AMOUNT_INV |
Blocking Reason: Amount |
VPACK_MRM |
APPL |
SAP_APPL |
| 359 |
Data Element |
BLOCKREASON_DATE_INV |
Blocking Reason: Date |
VPACK_MRM |
APPL |
SAP_APPL |
| 360 |
Data Element |
BLOCKREASON_MANUAL_INV |
Manual Blocking Reason |
VPACK_MRM |
APPL |
SAP_APPL |
| 361 |
Data Element |
BLOCKREASON_PRICE_INV |
Blocking Reason: Price |
VPACK_MRM |
APPL |
SAP_APPL |
| 362 |
Data Element |
BLOCKREASON_QUALITY_INV |
Blocking Reason: Quality |
VPACK_MRM |
APPL |
SAP_APPL |
| 363 |
Data Element |
BLOCKREASON_QUANT_INV |
Blocking Reason: Quantity |
VPACK_MRM |
APPL |
SAP_APPL |
| 364 |
Data Element |
BLOCKS_POSSIBLE |
Processing by Blocks Is Possible |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 365 |
Data Element |
BLOCK_FLAG |
Use of model service specifications blocked |
ML |
APPL |
SAP_APPL |
| 366 |
Data Element |
BLOCK_POUPUP_VI |
Dialog Box Display Payment Transaction Blocks |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 367 |
Data Element |
BLOEK |
Deletion indicator: purchase requisition account assignment |
BM |
ABA |
SAP_ABA |
| 368 |
Data Element |
BMA_INWLST |
BOR Migration: Object copied to table BMA_WLST |
S_BOR_MIG |
BASIS |
SAP_BASIS |
| 369 |
Data Element |
BMA_NOREL |
BOR Migration: Code line not relevant for migration |
S_BOR_MIG |
BASIS |
SAP_BASIS |
| 370 |
Data Element |
BMESS_KZ |
IS-H: Billing Messages in Dialog Box |
NPAS |
IS-H |
IS-H |
| 371 |
Data Element |
BMG01 |
BMG 1 deduction |
PBAS |
HR |
SAP_HRRXX |
| 372 |
Data Element |
BMG02 |
BMG 2 deduction |
PBAS |
HR |
SAP_HRRXX |
| 373 |
Data Element |
BMG03 |
BMG 3 deduction |
PBAS |
HR |
SAP_HRRXX |
| 374 |
Data Element |
BMG04 |
BMG 4 deduction |
PBAS |
HR |
SAP_HRRXX |
| 375 |
Data Element |
BMG05 |
BMG 5 deduction |
PBAS |
HR |
SAP_HRRXX |
| 376 |
Data Element |
BMG_MENGU |
Quantity Update in Material Master Record |
BMG |
ABA |
SAP_ABA |
| 377 |
Data Element |
BMG_WERTU |
Value Update in Material Master Record |
BMG |
ABA |
SAP_ABA |
| 378 |
Data Element |
BML_NODE |
BOR Migration: Object Is Node DO NOT USE |
S_BOR_MIG |
BASIS |
SAP_BASIS |
| 379 |
Data Element |
BMVKZ |
IS-H: Authorization Certificate for Prenatal Care Exists |
NPVS |
IS-H |
IS-H |
| 380 |
Data Element |
BNANTW_KK |
Balance Notification - No Reply |
FKKB |
FI-CA |
FI-CA |
| 381 |
Data Element |
BNK_COM_AUT_PMNT_FLG |
Automatic Payment(No aprroval) |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 382 |
Data Element |
BNK_COM_DRILLDWN_REQ_FLG |
Drill down required before approval |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 383 |
Data Element |
BNK_COM_NO_WORK_ITEM |
No Work Items (Release Tool) are created |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 384 |
Data Element |
BNK_COM_SIN_PYMNT_FLG |
Single payment per batch |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 385 |
Data Element |
BNK_COM_XLOG_SIGN |
On Release, a change log must be signed |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 386 |
Data Element |
BNK_STRICT_REV_CHK |
Strict Check (for Reversal of Merge Run) |
FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 387 |
Data Element |
BNUMDAUS |
Select Customers |
FREP |
APPL |
SAP_FIN |
| 388 |
Data Element |
BNUMKAUS |
Select Vendors |
FREP |
APPL |
SAP_FIN |
| 389 |
Data Element |
BNUMXDAT |
Same Document Date |
FREP |
APPL |
SAP_FIN |
| 390 |
Data Element |
BNUMXVAL |
Same Amount |
FREP |
APPL |
SAP_FIN |
| 391 |
Data Element |
BOAVO |
Rebate processing active in the sales organization |
VKON |
APPL |
SAP_APPL |
| 392 |
Data Element |
BOIND |
Indicator: index compilation for subseq. settlement active |
WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 393 |
Data Element |
BOIND_UNUSED |
Field Not Used (Subsequent Settlement) |
WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 394 |
Data Element |
BOKRE |
ID: Customer is to receive rebates |
VKONCORE |
APPL_TOOLS |
SAP_APPL |
| 395 |
Data Element |
BOLRE |
Indicator: vendor subject to subseq. settlement accounting |
WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 396 |
Data Element |
BOLRE_UNUSED |
Field Not Used (Subsequent Settlement) |
WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 397 |
Data Element |
BOMAC |
Function: BOM check for legal control - On |
VEI |
APPL |
SAP_APPL |
| 398 |
Data Element |
BOMEX |
Structure explosion of equipment/material BOM |
ILOM |
APPL |
SAP_APPL |
| 399 |
Data Element |
BOM_EXPL |
New BOM Explosion |
ME |
APPL |
SAP_APPL |
| 400 |
Data Element |
BOM_LOCK |
Indicator: BOM is locked |
CS |
APPL |
SAP_APPL |
| 401 |
Data Element |
BONSM |
Pricing procedure for rebate documents |
VF |
APPL |
SAP_APPL |
| 402 |
Data Element |
BON_ENH_CONT |
Indicates Contract Data |
VKON |
APPL |
SAP_APPL |
| 403 |
Data Element |
BON_ENH_CON_FLAG |
Contract Data Indicator Required |
RBT_ENH |
EA-ISSE |
EA-APPL |
| 404 |
Data Element |
BON_ENH_INDIRECT |
Indicator for Indirect Settlement Types |
VKON |
APPL |
SAP_APPL |
| 405 |
Data Element |
BON_ENH_PERIOD_S |
Indicates Periodic Settlement |
VKON |
APPL |
SAP_APPL |
| 406 |
Data Element |
BON_ENH_VAKEY |
Indicates Enhanced Rebate Settlement |
VKON |
APPL |
SAP_APPL |
| 407 |
Data Element |
BOOK_REQUEST |
Booking flag was started |
PTRP |
HR |
SAP_HRGXX |
| 408 |
Data Element |
BOOLMULTI |
Indicator: Two-dimensional Boolean class |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 409 |
Data Element |
BOOLWFLOW |
Indicator: Trigger workflow from validation |
GVAL |
APPL_TOOLS |
SAP_FIN |
| 410 |
Data Element |
BOOL_PAY |
Two Value Field, X=Yes |
FKKB |
FI-CA |
FI-CA |
| 411 |
Data Element |
BOREL |
Relevant for rebate |
VF |
APPL |
SAP_APPL |
| 412 |
Data Element |
BORGR_ALL_HU_BU_KZ |
Post GR for Handling Units for Which Posting Is Possible |
LE_BOR |
APPL |
SAP_APPL |
| 413 |
Data Element |
BORGR_ALL_MAB_BU_KZ |
Post GR for SumJCs for Which Posting Is Possible |
LE_BOR |
APPL |
SAP_APPL |
| 414 |
Data Element |
BORGR_ASN_INCOMPL_GR |
Display Incomplete Inbound Deliveries |
LE_BOR |
APPL |
SAP_APPL |
| 415 |
Data Element |
BORGR_ASN_NOT_EXIST |
Shipments for Non-Existing Inbound Deliveries Allowed |
LE_BOR |
APPL |
SAP_APPL |
| 416 |
Data Element |
BORGR_ASN_OVERDELIVERED |
Display Overdelivered Inbound Deliveries |
LE_BOR |
APPL |
SAP_APPL |
| 417 |
Data Element |
BORGR_CHECK_OBJ |
Object to be Posted |
LE_BOR |
APPL |
SAP_APPL |
| 418 |
Data Element |
BORGR_DFG_TONOW |
Consider Delivery Date During Filtering |
LE_BOR |
APPL |
SAP_APPL |
| 419 |
Data Element |
BORGR_EDI_WEIGHTVOL |
Adopt Weight and Volume from IDoc |
LE_BOR |
APPL |
SAP_APPL |
| 420 |
Data Element |
BORGR_HDALL |
Inbound Delivery Not Yet Complete (on Hold) |
LE_BOR |
APPL |
SAP_APPL |
| 421 |
Data Element |
BORGR_HUCKZ |
HU Visual Inspection |
LE_BOR |
APPL |
SAP_APPL |
| 422 |
Data Element |
BORGR_KZ_NO_VLMM_CHECK |
Switch off VL-MM Consistency Check |
LE_BOR |
APPL |
SAP_APPL |
| 423 |
Data Element |
BORGR_NOPRE |
Indicator: Inbound Delivery Item Without Predecessor |
LE_BOR |
APPL |
SAP_APPL |
| 424 |
Data Element |
BORGR_NOSAVE |
Indicator: Inbound Delivery Cannot be Saved |
LE_BOR |
APPL |
SAP_APPL |
| 425 |
Data Element |
BORGR_SAVE_ASN_NOT_EXIST |
Save Reference to Missing Inbound Delivery |
LE_BOR |
APPL |
SAP_APPL |
| 426 |
Data Element |
BORGR_SEPARATOR |
Separator next to Pushbuttons |
LE_BOR |
APPL |
SAP_APPL |
| 427 |
Data Element |
BORGR_XPACK |
Bordero: Packing Item Indicator |
LE_BOR |
APPL |
SAP_APPL |
| 428 |
Data Element |
BORGR_XUPOS |
Bordero: Subitem Indicator |
LE_BOR |
APPL |
SAP_APPL |
| 429 |
Data Element |
BORGR_YEAUN |
Annual Repetition of Date Limit |
LE_BOR |
APPL |
SAP_APPL |
| 430 |
Data Element |
BORVF |
Billing document is relevant for rebate processing |
VKON |
APPL |
SAP_APPL |
| 431 |
Data Element |
BOR_CHANGE_SCREEN |
Settings for Tree Area |
LE_BOR |
APPL |
SAP_APPL |
| 432 |
Data Element |
BOR_DEFAULT_GROUP |
Default Group for Users |
LE_BOR |
APPL |
SAP_APPL |
| 433 |
Data Element |
BOR_DEFAULT_PROFILE |
Default Profile for User Group |
LE_BOR |
APPL |
SAP_APPL |
| 434 |
Data Element |
BOR_EXP |
Screen Area Expanded |
LE_BOR |
APPL |
SAP_APPL |
| 435 |
Data Element |
BOR_MULTI_MARK |
Multiple Selection Allowed |
LE_BOR |
APPL |
SAP_APPL |
| 436 |
Data Element |
BOR_TAB |
Display Tab Pages |
LE_BOR |
APPL |
SAP_APPL |
| 437 |
Data Element |
BOR_VISIB |
Screen Area Visible |
LE_BOR |
APPL |
SAP_APPL |
| 438 |
Data Element |
BOSFIX |
Calculation Type for Surcharges/Discounts |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 439 |
Data Element |
BOSKOWRR |
Statistical Values |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 440 |
Data Element |
BOSMANUEL |
Control for Manual Entry of Surcharges/Discounts |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 441 |
Data Element |
BOSOUTLKZ |
Service Outline Allowed |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 442 |
Data Element |
BOSQTYKZ |
Service Entry Allowed |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 443 |
Data Element |
BOSSES_REL |
Not Relevant to Service Entry |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 444 |
Data Element |
BOSTL |
Include arrangements with status in list output |
WBON |
APPL |
SAP_APPL |
| 445 |
Data Element |
BOSVALUE |
Calculation Type for Surcharges/Discounts |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 446 |
Data Element |
BOUNDARY |
Set limit for report margin |
VREP |
APPL |
SAP_APPL |
| 447 |
Data Element |
BOXAB |
Checkbox: Specify Pension Reduction |
P01O |
HR |
SAP_HRCDE |
| 448 |
Data Element |
BPABW |
Display all order price history records |
ME |
APPL |
SAP_APPL |
| 449 |
Data Element |
BPEFF |
Effective Price |
ME |
APPL |
SAP_APPL |
| 450 |
Data Element |
BPETAAUS |
Asset Section |
FREP |
APPL |
SAP_FIN |
| 451 |
Data Element |
BPETDAUS |
Customer Section |
FREP |
APPL |
SAP_FIN |
| 452 |
Data Element |
BPETDBEL |
Recurring Entry Original Documents |
FREP |
APPL |
SAP_FIN |
| 453 |
Data Element |
BPETEXTR |
Extract Requested |
FREP |
APPL |
SAP_FIN |
| 454 |
Data Element |
BPETKAUS |
Vendor Section |
FREP |
APPL |
SAP_FIN |
| 455 |
Data Element |
BPETMAUS |
Materials Section |
FREP |
APPL |
SAP_FIN |
| 456 |
Data Element |
BPETNBEL |
Normal Documents |
FBAS |
APPL |
SAP_FIN |
| 457 |
Data Element |
BPETPROT |
Log of Selected Records |
FREP |
APPL |
SAP_FIN |
| 458 |
Data Element |
BPETSAUS |
G/L Account Section |
FREP |
APPL |
SAP_FIN |
| 459 |
Data Element |
BPETSBEL |
Noted Items Requested |
FREP |
APPL |
SAP_FIN |
| 460 |
Data Element |
BPETSIDX |
Secondary Indexes Required |
FREP |
APPL |
SAP_FIN |
| 461 |
Data Element |
BPETSORT |
Document Sorting |
FREP |
APPL |
SAP_FIN |
| 462 |
Data Element |
BPETTRAC |
Trace of Selected Records |
FREP |
APPL |
SAP_FIN |
| 463 |
Data Element |
BPLAKT |
ID Chart of depreciation active |
AB |
APPL |
SAP_FIN |
| 464 |
Data Element |
BPLZS |
Text for Business Place und Section Code |
FBAS |
APPL |
SAP_FIN |
| 465 |
Data Element |
BPRHR |
Special Payments: Use Pct. According to Conversion Rule |
PB05 |
HR |
SAP_HRCNL |
| 466 |
Data Element |
BPRTB |
Special Payments: Use Percentage According to Table |
PB05 |
HR |
SAP_HRCNL |
| 467 |
Data Element |
BPS_ACCST |
Benefit point account status |
PBEN_BPS |
HR |
SAP_HRCKR |
| 468 |
Data Element |
BPS_BCRIN |
Request created by batch input or not |
PBEN_BPS |
HR |
SAP_HRCKR |
| 469 |
Data Element |
BPS_ECRIN |
Request can be created or not by ESS |
PBEN_BPS |
HR |
SAP_HRCKR |
| 470 |
Data Element |
BPS_PNTIN |
Benefit point grouping indicator |
PBEN_BPS |
HR |
SAP_HRCKR |
| 471 |
Data Element |
BPS_RQLIN |
Benefit request type limit group indicator |
PBEN_BPS |
HR |
SAP_HRCKR |
| 472 |
Data Element |
BPS_RQPEX |
Pay for points that exceed account balance |
PBEN_BPS |
HR |
SAP_HRCKR |
| 473 |
Data Element |
BP_ADI_CHECK_OFF |
Suppress Check Against Values Defined in Customizing |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 474 |
Data Element |
BP_AKTIV |
Tolerance limit active |
KABP |
APPL |
SAP_FIN |
| 475 |
Data Element |
BP_ANN_ACC |
Year-End Closing |
FS_BP_AL_FISCAL_YEAR |
ABA |
SAP_ABA |
| 476 |
Data Element |
BP_ANZ |
Business Partner: Field Modification "Display Field" |
FBPAR |
APPL |
SAP_APPL |
| 477 |
Data Element |
BP_APPLI_AKTIV |
Conversion: Partner Application Active |
FBPAR |
APPL |
SAP_APPL |
| 478 |
Data Element |
BP_ARCH_ROLE_ACTIVE |
Activate Archiving of BP Role After Residence Time Expires |
FSBP |
ABA |
SAP_ABA |
| 479 |
Data Element |
BP_AUS |
Business Partner: Field Modification "Hide" |
FBPAR |
APPL |
SAP_APPL |
| 480 |
Data Element |
BP_BANKRUP |
Launch Bankruptcy Proceedings |
FSBP |
ABA |
SAP_ABA |
| 481 |
Data Element |
BP_BNAT |
BP: Natural Person Indicator |
FBPAR |
APPL |
SAP_APPL |
| 482 |
Data Element |
BP_BOTT_UP |
Bottom-up planning in structure planning |
KABP |
APPL |
SAP_FIN |
| 483 |
Data Element |
BP_CENTRAL |
Indicator for central view of BP indep. of role category |
FBPAR |
APPL |
SAP_APPL |
| 484 |
Data Element |
BP_CHANGE_KEY |
Conversion: Key Change |
FBPAR |
APPL |
SAP_APPL |
| 485 |
Data Element |
BP_COMBINE_TIE |
Group Affiliation Exists |
FS_BP_AL_LEGAL_DATA |
ABA |
SAP_ABA |
| 486 |
Data Element |
BP_COMPNYC |
Company Code Relevance Indicator |
FBPAR |
APPL |
SAP_APPL |
| 487 |
Data Element |
BP_CONSOLI |
Consolidation |
FBPAR |
APPL |
SAP_APPL |
| 488 |
Data Element |
BP_CONVERT |
Convert Business Partner |
FTBU |
EA-FINSERV |
EA-FINSERV |
| 489 |
Data Element |
BP_CONV_FLG |
Indicator to Show if SAP BP Relationship Was Converted |
FBPAR |
APPL |
SAP_APPL |
| 490 |
Data Element |
BP_CPD |
BP: Collective Business Partner Grouping Indicator |
FBPAR |
APPL |
SAP_APPL |
| 491 |
Data Element |
BP_CREDITING_RELIEF |
Crediting Relief in Accordance with Paragraph 13/3 GBA |
FS_BP_AL_LEGAL_DATA |
ABA |
SAP_ABA |
| 492 |
Data Element |
BP_CRITER_AUTH |
Authorization Check on Differentiation Criterion |
FS_BP_AL_DIFF_CRITERION |
ABA |
SAP_ABA |
| 493 |
Data Element |
BP_C_CT_FIELD_1 |
Customizable Depending on Information Category/Type |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 494 |
Data Element |
BP_C_DATA_TYPE_1 |
Permit Several Information Types Per Information Category |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 495 |
Data Element |
BP_C_DATA_TYPE_2 |
Use Counters for Date Fields |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 496 |
Data Element |
BP_C_DEFAULT |
Automatic Default Value for Information Category |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 497 |
Data Element |
BP_C_DETAIL |
Show / Hide Detail View |
FS_BP_AL_ADDITIONS |
ABA |
SAP_ABA |
| 498 |
Data Element |
BP_DEAKTIV |
Entry inactive |
KABP |
APPL |
SAP_FIN |
| 499 |
Data Element |
BP_DEBI |
Indicator for View of Customer Data |
FBPAR |
APPL |
SAP_APPL |
| 500 |
Data Element |
BP_DEFAULT |
Standard Rating Procedure |
FS_BP_AL_RATING |
ABA |
SAP_ABA |
XFELD (Yes/No field) is used by
PINF (1)
