SAP ABAP Domain WERTV7 (Signed value field PL7) is used by

• Data Element (1063)

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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	OIRE_BRTWR_TOTAL	SSR PC: Total Value (of Upload)	OIR_E	IS-OIL	IS-OIL
2	Data Element	OIRE_TOTAL	SSR PC: Total amount of the PC transaction	OIR_E	IS-OIL	IS-OIL
3	Data Element	OIRI_FEE	Fee amount	OIR_I	IS-OIL	IS-OIL
4	Data Element	OIRI_FEEBASE	Base for fee calculation	OIR_I	IS-OIL	IS-OIL
5	Data Element	OIRI_FEEBASE_V	Base for fee calculation - value	OIR_I	IS-OIL	IS-OIL
6	Data Element	P22J_AMTXA	Total compensation amount	PB22	HR	SAP_HRCJP
7	Data Element	PBGXXX	Price per Resource Price Unit in Planned Currency	KPLA	APPL	SAP_FIN
8	Data Element	PHPF_VALUE	Value	ID-FI-HU	APPL	SAP_FIN
9	Data Element	PL_AMOUNT	Amount to be Posted to P/L	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
10	Data Element	PRCT_MAX_COND_VALUE	Maximum Condition Value	PRICING_CORE	AP-PRC	SAP_AP
11	Data Element	PRDIFF	Price Difference in Local Currency	MRM	APPL	SAP_APPL
12	Data Element	PRQ_DIBTR	Difference between invoice amount/payment amount in LCURR	FMFI_EU	EA-PS	EA-PS
13	Data Element	PRS_KZWIX_DLI	Engagement mgmt: Weighted KZWI for DLI	PROF_SERV_B_SFWS_SC	APPL	SAP_APPL
14	Data Element	PS_COSTS	Estimated Costs for a Claim	CLAIM	APPL	SAP_APPL
15	Data Element	PTRV_ADDIT_AMNT	Additional Amount of a Trip (Taxable for Employee)	PTRA	HR	SAP_HRGXX
16	Data Element	PTRV_ESTIMATED_COST	Estimated Total Cost of Trip	PTRA	HR	SAP_HRGXX
17	Data Element	PTRV_FLAT_RATE_TAX	Amount of Trip to Which Flat-Rate Tax Applies	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
18	Data Element	PTRV_INCOME_REL_EXP	Income-Related Expenses for a Trip	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
19	Data Element	PTRV_LOC_AMOUNT	Receipt amount in local currency	PTRA	HR	SAP_HRGXX
20	Data Element	PTRV_PD_FOOD	Reimbursement Amount (Total) for Meals per Diems	PTRA	HR	SAP_HRGXX
21	Data Element	PTRV_PD_HOUSING	Reimbursement Amount (Total) for Accommodations per Diems	PTRA	HR	SAP_HRGXX
22	Data Element	PTRV_PD_MILEAGE	Reimbursement Amount (Total) for Travel Flat Rates	PTRA	HR	SAP_HRGXX
23	Data Element	PTRV_REC_AMOUNT	Amount on Individual Receipt	PTRA	HR	SAP_HRGXX
24	Data Element	PTRV_SUM_ADVANC	Total Advances for a Trip	PTRA	HR	SAP_HRGXX
25	Data Element	PTRV_SUM_PAIDCO	Travel Expenses Paid by Company	PTRA	HR	SAP_HRGXX
26	Data Element	PTRV_SUM_PAYOUT	Payment Amount	PTRA	HR	SAP_HRGXX
27	Data Element	PTRV_SUM_PAY_BACK	Sum of Trip Portions to Repay	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
28	Data Element	PTRV_SUM_RECEIPTS	Sum of Receipts of a Trip	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
29	Data Element	PTRV_SUM_REIMBU	Reimbursement Amount for a Trip	PTRA	HR	SAP_HRGXX
30	Data Element	PTRV_SUM_TO_BE_POSTED	Amount of Trip to Be Posted	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
31	Data Element	PTRV_TRIP_TOTAL	Total Cost of Trip	PTRA	HR	SAP_HRGXX
32	Data Element	PTRV_TXF_FOOD	Total of Tax-Exempt Paid Meals per Diems	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
33	Data Element	QBSHB_KQST	Withholding Tax Amount	FREP	APPL	SAP_FIN
34	Data Element	QSFBT_KQST	Tax-Exempt Amount for Calculation of Withholding Tax	FREP	APPL	SAP_FIN
35	Data Element	QSSHB_KQST	Withholding Tax Base Amount	FREP	APPL	SAP_FIN
36	Data Element	RAB_IST	IS-M: Contract Discount Granted to Date	JAS	IS-M	IS-M
37	Data Element	RAB_SOLL	IS-M: Current Contract Discount	JAS	IS-M	IS-M
38	Data Element	REBKONDPROFEINS	Condition amount for each area unit	FVVI	APPL	SAP_FIN
39	Data Element	REDUMMYWAERSBETRAG	Dummy field for currency amount for ALV layout	FVVI	APPL	SAP_FIN
40	Data Element	RELUBIPRICE	Ausschreibungspreis (Summe der Konditionen)	RE_MI_LU	EA-FIN	EA-FIN
41	Data Element	REPDIF	Invoice Verification difference including tax	MRM	APPL	SAP_APPL
42	Data Element	RERADMSALDO	Balance in local currency	WAO_RENTAL_ACCOUNTING	PI_APPL	SAP_FIN
43	Data Element	RERAWRSALDO	Balance in document currency/transaction currency	WAO_RENTAL_ACCOUNTING	PI_APPL	SAP_FIN
44	Data Element	RESTACT	Actual value (from other sources)	ML	APPL	SAP_APPL
45	Data Element	RESTCAPEKA	Remaining capital at evaluation start of ext. acct statement	FVVD	EA-FINSERV	EA-FINSERV
46	Data Element	REXCJP_AMOUNT	Signed Amount in Document Currency	GLO_REFX_JP	EA-FIN	EA-FIN
47	Data Element	RFSHB_F152	Signed ( +/- ) Invoice Amount in Document Currency	FBAS	APPL	SAP_FIN
48	Data Element	RHSHB_F152	Invoice Amount (+/-) in Local Currency	FBAS	APPL	SAP_FIN
49	Data Element	RKEG_ARABA	Special offer discount	KEG0	APPL	HOME
50	Data Element	RKE_AUSFR	Outgoing freight	KE	APPL	SAP_FIN
51	Data Element	RKE_BONUS	Annual rebates	KE	APPL	SAP_FIN
52	Data Element	RKE_EINFR	Incoming freight	KE	APPL	SAP_FIN
53	Data Element	RKE_EINVP	Incoming packaging	KE	APPL	SAP_FIN
54	Data Element	RKE_ERLOS	Revenue	KE	APPL	SAP_FIN
55	Data Element	RKE_FERTF	Fixed Production Costs	KE	APPL	SAP_FIN
56	Data Element	RKE_FERTK	Production Costs	KE	APPL	SAP_FIN
57	Data Element	RKE_FERTP	Proportional production costs	KE	APPL	SAP_FIN
58	Data Element	RKE_HILFS	Operating supplies	KE	APPL	SAP_FIN
59	Data Element	RKE_MATGF	Fixed material overhead costs	KE	APPL	SAP_FIN
60	Data Element	RKE_MATGK	Mat. overhead costs	KE	APPL	SAP_FIN
61	Data Element	RKE_MATGP	Variable material overhead costs	KE	APPL	SAP_FIN
62	Data Element	RKE_MRABA	Quantity discount	KE	APPL	SAP_FIN
63	Data Element	RKE_PRABA	Price reduction	KE	APPL	SAP_FIN
64	Data Element	RKE_PROVR	Internal sales commission	KE	APPL	SAP_FIN
65	Data Element	RKE_PROVV	External Sales Commission	KE	APPL	SAP_FIN
66	Data Element	RKE_RABAT	Other discounts	KE	APPL	SAP_FIN
67	Data Element	RKE_ROHST	Raw materials	KE	APPL	SAP_FIN
68	Data Element	RKE_RSTKF	Fixed setup costs	KE	APPL	SAP_FIN
69	Data Element	RKE_RSTKP	Proportional setup costs	KE	APPL	SAP_FIN
70	Data Element	RKE_SEKFF	Fixed spec.dir.costs of production	KE	APPL	SAP_FIN
71	Data Element	RKE_SEKFP	Variable special direct costs of production	KE	APPL	SAP_FIN
72	Data Element	RKE_STDPR	Costs based on standard price	KE	APPL	SAP_FIN
73	Data Element	RKE_UMSLZ	Licensing Fees	KE	APPL	SAP_FIN
74	Data Element	RKE_VSVP	Dispatch Packaging	KE	APPL	SAP_FIN
75	Data Element	RKE_VTRGK	Sales Overhead Costs	KE	APPL	SAP_FIN
76	Data Element	RKE_VWGK	Administration Overhead Costs	KE	APPL	SAP_FIN
77	Data Element	RKE_WEINS	Goods usage	KE	APPL	SAP_FIN
78	Data Element	RKWRB	Automatic gross amount of invoice reduction in doc. currency	MRM	APPL	SAP_APPL
79	Data Element	RKWRN	Automatic net amount for invoice reduction in doc. currency	MRM	APPL	SAP_APPL
80	Data Element	RPDIFN	Document Balance	MRM	APPL	SAP_APPL
81	Data Element	RPZIELMW	VAT Portion of Target Invoice Amount in Document Currency	MRM	APPL	SAP_APPL
82	Data Element	RPZIELN	Total of Items Selected	MRM	APPL	SAP_APPL
83	Data Element	RR_DMBTR_PERREV	Period Revenues/Period Costs in Local Currency	VFE	APPL	SAP_APPL
84	Data Element	RR_WRBTR_PERREV	Period Revenues/Period Costs	VFE	APPL	SAP_APPL
85	Data Element	RSBTR	Amount still to be assigned	FBAS	APPL	SAP_FIN
86	Data Element	RUECKBETR	IS-M: Billing Amount for Bank Return	JSD	IS-M	IS-M
87	Data Element	RUECKGEB	IS-M: Return Charge for Bank Return	JSD	IS-M	IS-M
88	Data Element	SDFI_DIFFBTR	Difference Amount SD - FI	VF	APPL	SAP_APPL
89	Data Element	SDFI_KWERT	Billing Document Value	VF	APPL	SAP_APPL
90	Data Element	SKFBP	Amount eligible for cash discount in document currency	VF	APPL	SAP_APPL
91	Data Element	SKFBPD	Amount qualifying for cash discount in doc. currency (cust.)	WZRE	APPL	SAP_APPL
92	Data Element	SKSHB_F140	Cash Discount Amount in Local Curr.with Opposite (+/-) Sign	FBAS	APPL	SAP_FIN
93	Data Element	SKSHB_F152	Cash Discount Amount (+/-) in Local Currency	FBAS	APPL	SAP_FIN
94	Data Element	SKSTFR	Fixed split costs	KBAS	APPL	SAP_FIN
95	Data Element	SKSTGR	Split costs	KBAS	APPL	SAP_FIN
96	Data Element	SKTBT	Discount amount	VASB	EA-ISSE	EA-APPL
97	Data Element	SKTBTRL_T	Transferred Discount in Original Currency	VASB	EA-ISSE	EA-APPL
98	Data Element	SKTBT_T	Transferred Discount Amount	VASB	EA-ISSE	EA-APPL
99	Data Element	SMWWR	Gross target invoice amount in local currency	MRM	APPL	SAP_APPL
100	Data Element	SNWWR	Net target invoice amount in document currency	MRM	APPL	SAP_APPL
101	Data Element	SUM_RL	Invoice list final amount	VF	APPL	SAP_APPL
102	Data Element	SUSTE_F05L	Total Tax Amounts	FBAS	APPL	SAP_FIN
103	Data Element	SVERF	Drawn Amount	FVVD	EA-FINSERV	EA-FINSERV
104	Data Element	TAKZNB	Negative small difference	MRM	APPL	SAP_APPL
105	Data Element	TAKZNU	Absolute negative lower acceptance limit	MRM	APPL	SAP_APPL
106	Data Element	TAX_KWERT	Tax Amount	WBON	APPL	SAP_APPL
107	Data Element	TBA_BRUNIT	Translation Ratio of Currency Unit	FTR_BASIS_DATA_ACCESS	FS_TRM_BASIS	PI_BASIS
108	Data Element	TBBKONDOP	Premium amount	FTA	EA-FINSERV	EA-FINSERV
109	Data Element	TB_ABSOLUTE_DIFFERENCE	Absolute Difference	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
110	Data Element	TB_ACURTLIMIT	Upper Limit for Curtailment as Fixed Amount	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
111	Data Element	TB_ACURTPENALTYLIMIT	Fixed Amount for Levying Prepayment Penalty	FVVD_ADDFLOW	EA-FINSERV	EA-FINSERV
112	Data Element	TB_ADB	Average Daily Balance	FVVD_CASHFLOW	EA-FINSERV	EA-FINSERV
113	Data Element	TB_ADDFLOWS	Other Flows	FVVD_REP	EA-FINSERV	EA-FINSERV
114	Data Element	TB_ADISBOFF	Disbursement Obligation at Start of Fixed Period	FVVD_DISB	EA-FINSERV	EA-FINSERV
115	Data Element	TB_AD_AMOUNT	Auto Debit Amount	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
116	Data Element	TB_AD_BILL_AMOUNT	Underlying Bill Amount	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
117	Data Element	TB_AMAXREP	Maximum Net Payoff Amount	FVVD_REP	EA-FINSERV	EA-FINSERV
118	Data Element	TB_AMOUNT	Amount	FTTR	EA-FINSERV	EA-FINSERV
119	Data Element	TB_AMOUNTCOMP	Amount to be Capitalized	FTA	EA-FINSERV	EA-FINSERV
120	Data Element	TB_AMOUNT_CAPITAL_MAX	Maximum Amount to be Transferred	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
121	Data Element	TB_AMOUNT_CAPITAL_TF	Amount to be Transferred	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
122	Data Element	TB_AMOUNT_FROM	Amount in Source Currency	FTR_AVG	EA-FINSERV	EA-FINSERV
123	Data Element	TB_AMOUNT_POSTED	Amount of Interest on Arrears Already Posted	FVVCL_IOA	EA-FINSERV	EA-FINSERV
124	Data Element	TB_AMOUNT_TO	Amount in Target Currency	FTR_AVG	EA-FINSERV	EA-FINSERV
125	Data Element	TB_APAY_TOLERANCE	Tolerance AMount for Maximum Shortage for a Payment (Amount)	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
126	Data Element	TB_ARRBALANCE	Total Amount of Overdue Items	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
127	Data Element	TB_ARRNOTWITHH	Overdue Items not Withheld	FVVD_DISB	EA-FINSERV	EA-FINSERV
128	Data Element	TB_ARRWITHH	Arrears Witheld	FVVD_DISB	EA-FINSERV	EA-FINSERV
129	Data Element	TB_ASUMCHARGES	Total of Charges Paid	FVVD_CORR_PRINT	EA-FINSERV	EA-FINSERV
130	Data Element	TB_ASUMINTEREST	Total of Interest Paid	FVVD_CORR_PRINT	EA-FINSERV	EA-FINSERV
131	Data Element	TB_ASUMPAYMENTS	Total of All Payments	FVVD_CORR_PRINT	EA-FINSERV	EA-FINSERV
132	Data Element	TB_AVAIL_DISBURSMENT_OBLIG_S	Available Disbursement Obligation Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
133	Data Element	TB_AVAIL_DISBURSMENT_OBLIG_T	Available Disbursement Obligation Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
134	Data Element	TB_AVAIL_REMAINING_CAPITAL_S	Available Remaining Capital Source Loan on Transfer Key Date	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
135	Data Element	TB_BABETR	Sold currency amount	FTA	EA-FINSERV	EA-FINSERV
136	Data Element	TB_BALNCPRECS	Total Amount of Receivables Not Included in Loan	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
137	Data Element	TB_BALNUIT	Total Amount of Non-Selected Items	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
138	Data Element	TB_BASIS_AMOUNT	Base Amount	FTTR	EA-FINSERV	EA-FINSERV
139	Data Element	TB_BAUDAMNT	Amount	FVVD_CASHFLOW	EA-FINSERV	EA-FINSERV
140	Data Element	TB_BAZBETR	Amount of offsetting transaction	FTA	EA-FINSERV	EA-FINSERV
141	Data Element	TB_BBASIS	Amount in base currency	FTH	EA-FINSERV	EA-FINSERV
142	Data Element	TB_BBASIS_REPAY	Base Amount for Repayment Change	FVVD_REP	EA-FINSERV	EA-FINSERV
143	Data Element	TB_BBBETR	Amount that Changes the Position	FTA	EA-FINSERV	EA-FINSERV
144	Data Element	TB_BBBWHR	Gross Payoff Amount	FVVD_REP	EA-FINSERV	EA-FINSERV
145	Data Element	TB_BBNWHR	Net Payoff Amount	FVVD_REP	EA-FINSERV	EA-FINSERV
146	Data Element	TB_BDBETR	Amount difference between nom. amount and net present value	FTTR	EA-FINSERV	EA-FINSERV
147	Data Element	TB_BDIRTY	Dirty Price	FTTR	EA-FINSERV	EA-FINSERV
148	Data Element	TB_BEBETR	Market Value in Quotation Currency	FTA	EA-FINSERV	EA-FINSERV
149	Data Element	TB_BEG_BALANCE	Remaining Capital at Start of a Billing Period	FVVD_BILL	EA-FINSERV	EA-FINSERV
150	Data Element	TB_BHNWHR	Payoff Amount in Local Currency	FVVD_REP	EA-FINSERV	EA-FINSERV
151	Data Element	TB_BILL_DUE	Total Due Amount for Bill	FVVD_BILL	EA-FINSERV	EA-FINSERV
152	Data Element	TB_BINTEREST_DUE	Interest Payments in Arrears in Contract Currency	FVVD	EA-FINSERV	EA-FINSERV
153	Data Element	TB_BKAPBET	Amount field	FTA	EA-FINSERV	EA-FINSERV
154	Data Element	TB_BKOND	Interest rate as amount	FTA_CORE	APPL	SAP_APPL
155	Data Element	TB_BKOND_REPAY	Payment Installment for Repayment Change	FVVD_REP	EA-FINSERV	EA-FINSERV
156	Data Element	TB_BKZBETR	Bought currency amount	FTA	EA-FINSERV	EA-FINSERV
157	Data Element	TB_BLBETR	Amount of leading currency (object of option)	FTA_CORE	APPL	SAP_APPL
158	Data Element	TB_BMANU	Amount, above which manual allocation is necessary	FTH	EA-FINSERV	EA-FINSERV
159	Data Element	TB_BMIN	Amount, above which hedges are relevant	FTH	EA-FINSERV	EA-FINSERV
160	Data Element	TB_BNBUERG	Initial capital not guaranteed in position currency	FVVD	EA-FINSERV	EA-FINSERV
161	Data Element	TB_BNWHR	Nominal amount	FTA	EA-FINSERV	EA-FINSERV
162	Data Element	TB_BNWHR_ORG	Orignal Nominal Amount	FTA	EA-FINSERV	EA-FINSERV
163	Data Element	TB_BOINS_DIFF_AMOUNT	Difference Amount for Insurance	FVVD_PER_INSURANCE	EA-FINSERV	EA-FINSERV
164	Data Element	TB_BOINS_TOTAL_BALANCE	Total Balance of Difference Amounts	FVVD_PER_INSURANCE	EA-FINSERV	EA-FINSERV
165	Data Element	TB_BOVERDUE	Payments in Arrears in Contract Currency	FVVD	EA-FINSERV	EA-FINSERV
166	Data Element	TB_BPRICE	Price per unit	FTA	EA-FINSERV	EA-FINSERV
167	Data Element	TB_BRECEIV_BALANCE	Balance of Receivables in Contract Currency	FVVD_REPORTING	EA-FINSERV	EA-FINSERV
168	Data Element	TB_BREPAYMENT_DUE	Repayments in Arrears in Contract Currency	FVVD	EA-FINSERV	EA-FINSERV
169	Data Element	TB_BSALDO	Unallocated amount in transaction currency	FTH	EA-FINSERV	EA-FINSERV
170	Data Element	TB_BTOTAL	Net payment amount	FTTR	EA-FINSERV	EA-FINSERV
171	Data Element	TB_BTRANS	Amount in Transaction Currency	FTH_CORE	APPL	SAP_APPL
172	Data Element	TB_BVARIOUS_DUE	Payment of Costs in Arrears in Contract Currency	FVVD	EA-FINSERV	EA-FINSERV
173	Data Element	TB_BZBETR	Payment amount in payment currency	FTA_CORE	APPL	SAP_APPL
174	Data Element	TB_BZBETR_CASH	Payment Amount for Cash Settlement	FTTR	EA-FINSERV	EA-FINSERV
175	Data Element	TB_BZBETR_DIS	Market Value in Display Currency	FTR_LENDING	EA-FINSERV	EA-FINSERV
176	Data Element	TB_BZBETR_E	Increase Amount (Rollover)	FTTR	EA-FINSERV	EA-FINSERV
177	Data Element	TB_BZBETR_ERT	Securities Lending Revenue in Payment Currency	FTR_LENDING	EA-FINSERV	EA-FINSERV
178	Data Element	TB_BZBETR_ERT_AB	Lending Revenue (Accrued/Deferred) in Payment Currency	FTR_LENDING	EA-FINSERV	EA-FINSERV
179	Data Element	TB_BZBETR_ERT_AB_DIS	Lending Revenue (Accrued/Deferred) in Display Currency	FTR_LENDING	EA-FINSERV	EA-FINSERV
180	Data Element	TB_BZBETR_ERT_DIS	Securities Lending Revenue in Display Currency	FTR_LENDING	EA-FINSERV	EA-FINSERV
181	Data Element	TB_BZBETR_NET	Payment Amount in Payment Currency (Net; After Netting)	FTTR	EA-FINSERV	EA-FINSERV
182	Data Element	TB_BZBETR_SIGNED	Payment Amount in Payment Currency with +/- Sign	FTTR	EA-FINSERV	EA-FINSERV
183	Data Element	TB_BZBETR_SUM	Net payment amount	FTA	EA-FINSERV	EA-FINSERV
184	Data Element	TB_BZBETR_U	Original amount	FTTR	EA-FINSERV	EA-FINSERV
185	Data Element	TB_BZBETR_V	Reduction Amount (Rollover)	FTTR	EA-FINSERV	EA-FINSERV
186	Data Element	TB_BZBETR_Z	Interest amount	FTTR	EA-FINSERV	EA-FINSERV
187	Data Element	TB_BZUOB	Amount allocated in base currency	FTH_CORE	APPL	SAP_APPL
188	Data Element	TB_BZUOT	Amount allocated in transaction currency	FTH_CORE	APPL	SAP_APPL
189	Data Element	TB_B_CAP_OVERD_PLANNED	Capitalization of Overdue Items (Planned)	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
190	Data Element	TB_B_CAP_OVERD_POSTED	Capitalization of Overdue Items (Posted)	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
191	Data Element	TB_B_IL_PPLAN_DISBURSEMENT	Disbursement	FVVD	EA-FINSERV	EA-FINSERV
192	Data Element	TB_B_IL_PPLAN_INT_NOTPAID	Interest Not Paid by Date	FVVD	EA-FINSERV	EA-FINSERV
193	Data Element	TB_B_IL_PPLAN_INT_PAID	Interest Paid by Date	FVVD	EA-FINSERV	EA-FINSERV
194	Data Element	TB_B_IL_PPLAN_RECEIVABLES	Receivables to Date	FVVD	EA-FINSERV	EA-FINSERV
195	Data Element	TB_B_INTEREST	Interest Rates	FVVD_UI_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
196	Data Element	TB_B_INTEREST_ACRRUED	Interest Accrued	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
197	Data Element	TB_B_INTEREST_ACRRUED_MTD	Accrued Interest - Month-to-Date	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
198	Data Element	TB_B_INTEREST_ACRRUED_YTD	Accrued Interest - Year-to-Date	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
199	Data Element	TB_B_INTEREST_PAID	Interest Paid	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
200	Data Element	TB_B_INTEREST_PAID_MTD	Interest Paid - Month-to-Date	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
201	Data Element	TB_B_INTEREST_PAID_YTD	Interest Paid - Year-to-Date	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
202	Data Element	TB_B_MISCELLANEOUS	Miscellaneous	FVVD_UI_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
203	Data Element	TB_B_OUTST_ACC_INTEREST	Outstanding Interest Accrued	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
204	Data Element	TB_B_OUTST_ACC_INT_DUE	Outstanding Interest Accrued (Due)	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
205	Data Element	TB_B_OUTST_ACC_INT_NDUE	Outstanding Interest Accrued (Not Due)	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
206	Data Element	TB_B_OVERPAYMENT	Overpayment	FVVD_UI_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
207	Data Element	TB_B_PMNT_INSTALLMENT	Payment Installment	FVVD_UI_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
208	Data Element	TB_B_REPAYMENT	Repayments	FVVD_UI_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
209	Data Element	TB_B_TOTAL_OUTST_BALANCE	Total Outstanding Balance (TOB)	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
210	Data Element	TB_CAPAMO	Capitalization Amount	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
211	Data Element	TB_CAPRECS	Total Amount of Receivables to Be Included in Loan	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
212	Data Element	TB_CLI_AMOUNT_INSURED	Single Premium for Credit Life Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
213	Data Element	TB_CLI_AMOUNT_RATE	Consumer Loan Installment	FVVCL_KLV	EA-FINSERV	EA-FINSERV
214	Data Element	TB_CLI_CON_SUM	Contract Amount to Be Insured	FVVCL_KLV	EA-FINSERV	EA-FINSERV
215	Data Element	TB_CLI_DIFFERENCE_AMOUNT	CLI: Difference Amount (Bus.Op.- Capitaln of Overdue Items)	FVVCL_KLV	EA-FINSERV	EA-FINSERV
216	Data Element	TB_CLI_INSURANCE	Single Premium for Credit Life Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
217	Data Element	TB_CLI_LIFE_INSURANCE	Credit Life Insurance Single Premium for Life Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
218	Data Element	TB_CLI_OCCUP_DISAB_INSURANCE	CLI Single Premium for Occupational Disability Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
219	Data Element	TB_CLI_PAYMENT_RATE	Consumer Loan Installment	FVVCL_KLV	EA-FINSERV	EA-FINSERV
220	Data Element	TB_CLI_RECALC_CONTR	Credit Life Insurance Reimbursement	FVVCL_KLV	EA-FINSERV	EA-FINSERV
221	Data Element	TB_CLI_RECALC_LIFE_INSURANCE	Credit Life Insurance Reimbursement for Life Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
222	Data Element	TB_CLI_RECALC_OCCUP_INSURANCE	CLI Reimbursement for Occupational Disability Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
223	Data Element	TB_CLI_RECALC_UNEMPL_INSURANCE	CLI Reimbursement for Unemployment Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
224	Data Element	TB_CLI_REMAINING_CAPITAL	Credit Life Insurance: Capital to Be Insured	FVVCL_KLV	EA-FINSERV	EA-FINSERV
225	Data Element	TB_CLI_UNEMPLOYMENT_INSURANCE	CLI Single Premium for Unemployment Insurance	FVVCL_KLV	EA-FINSERV	EA-FINSERV
226	Data Element	TB_COLLECTED_DISCOUNT_TARGET	Collected Discount / Premium in Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
227	Data Element	TB_COLL_CAG_DISTRVALUE_ACT	Actual Risk when Collateral Values Distributed	FVVD_AI_COLLATERAL	EA-FINSERV	EA-FINSERV
228	Data Element	TB_COLL_CAG_DISTRVALUE_MAX	Maximum Risk when Collateral Values Distributed	FVVD_AI_COLLATERAL	EA-FINSERV	EA-FINSERV
229	Data Element	TB_COLL_CAG_NOMVALUE	Nominal Value of Collateral Agreement	FVVD_AI_COLLATERAL	EA-FINSERV	EA-FINSERV
230	Data Element	TB_COMMITMENT_CAPITAL_SOURCE	Commitment Capital Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
231	Data Element	TB_COMMITMENT_CAPITAL_TARGET	Commitment Capital Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
232	Data Element	TB_COMMIT_CAPITAL_TF_SOURCE	Commitment Capital Including Transfer Postings Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
233	Data Element	TB_COMMIT_CAPITAL_TF_TARGET	Commitment Capital Including Transfer Postings Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
234	Data Element	TB_COMP_ANUAL_FEE_AMOUNT	Annual Basic Charge as Amount	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
235	Data Element	TB_COMP_COMMIT_AMOUNT	Commitment Capital for Contract	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
236	Data Element	TB_COMP_DISBURSEMENT_OBLIGAT	Disbursement Obligation	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
237	Data Element	TB_COMP_MINIMUM_PAY_AMOUNT	Minimum Payment Amount	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
238	Data Element	TB_COMP_OUTSTANDING_BALANCE	Outstanding Balance	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
239	Data Element	TB_COMP_OVERLIMIT_AMOUNT	Drawing Tolerance as Amount	FVVD_CONDITIONS	EA-FINSERV	EA-FINSERV
240	Data Element	TB_COMP_PERIODIC_FEE_AMOUNT	Periodic Charge as Amount	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
241	Data Element	TB_COMP_REMAINING_CAPITAL	Remaining Capital	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
242	Data Element	TB_COMP_TOTAL_CREDIT_LINE	Credit Limit for the Line of Credit	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
243	Data Element	TB_COMP_VALUE_DATED_CAPITAL	Value-Dated Capital	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
244	Data Element	TB_CONTRACT_CAPITAL_POS_CURR	Contract Capital in Position Currency Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
245	Data Element	TB_CREBAL	Total Amount of Credit	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
246	Data Element	TB_CREDITS	Credit Balance	FVVD_REP	EA-FINSERV	EA-FINSERV
247	Data Element	TB_CSSRCMAXCUM	Cumulated Maximum for Planned Amount Shortage	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
248	Data Element	TB_CSSRCMAXPAY	Maximum Shortage on Planned Amount per Payment	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
249	Data Element	TB_CT_RSALDO	Remaining Balance According to Cash Flow Calculation	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
250	Data Element	TB_CUMULINTEREST	Accrued Interest on Arrears (Current and Expected)	FVVD_DELETE	EA-FINSERV	EA-FINSERV
251	Data Element	TB_CURTPENALTY	Curtailment Penalty Charge as an Amount	FVVD_DELETE	EA-FINSERV	EA-FINSERV
252	Data Element	TB_DAILYINTEREST	Daily Interest	FVVD_DELETE	EA-FINSERV	EA-FINSERV
253	Data Element	TB_DEFAMO	Deferral Amount	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
254	Data Element	TB_DEFPAYMENTS	Deferred Payments	FVVD_REP	EA-FINSERV	EA-FINSERV
255	Data Element	TB_DISBAVDISOB	Available Disbursement Obligation on Due Date	FVVD_DISB	EA-FINSERV	EA-FINSERV
256	Data Element	TB_DISBGROSS	Gross Disbursement Amount	FVVD_DISB	EA-FINSERV	EA-FINSERV
257	Data Element	TB_DISBNET	Net Disbursement Amount	FVVD_DISB	EA-FINSERV	EA-FINSERV
258	Data Element	TB_DISBNET_LC	Net Disbursement Amount in Local Currency	FVVD_DISB	EA-FINSERV	EA-FINSERV
259	Data Element	TB_DISBREMDISOB	Remaining Disbursement Obligation	FVVD_DISB	EA-FINSERV	EA-FINSERV
260	Data Element	TB_DISBURSEMENT_OBLIG_SOURCE	Disbursement Obligation of Source Loan on Transfer Key Date	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
261	Data Element	TB_DISBURSEMENT_OBLIG_TARGET	Disbursement Obligation of Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
262	Data Element	TB_DISCWITHH	Discount Withheld / Premium Disbursement	FVVD_DISB	EA-FINSERV	EA-FINSERV
263	Data Element	TB_DISC_REIMBURS	Discount Reimbursement	FVVD_REP	EA-FINSERV	EA-FINSERV
264	Data Element	TB_DRAWINGS	Amount Drawn by a Third Party	FVVD_DISB	EA-FINSERV	EA-FINSERV
265	Data Element	TB_DRAWING_AMOUNT	Drawing Amount	FTTR	EA-FINSERV	EA-FINSERV
266	Data Element	TB_DRAWING_AMOUNT_POS	Drawing Amount in Drawing Object Currency	FTTR	EA-FINSERV	EA-FINSERV
267	Data Element	TB_DRAWING_AM_DIS	Drawing Amount in Display Currency	FTTR	EA-FINSERV	EA-FINSERV
268	Data Element	TB_EINSTPROPO	Amount of the Final Installment Payment for the Contract	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
269	Data Element	TB_END_BALANCE	Closing Balance for Billing Period	FVVD_BILL	EA-FINSERV	EA-FINSERV
270	Data Element	TB_ESC_AMOUNT	Due Amount	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
271	Data Element	TB_ESC_BALACTPROJ	Planned Total Balance	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
272	Data Element	TB_ESC_CUSHION	Required Minimum Balance	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
273	Data Element	TB_ESC_SBALACT	Actual Starting Balance	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
274	Data Element	TB_ESC_SBALPRO	Projected Starting Balance	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
275	Data Element	TB_ESC_SBALTOT	Current Total Balance	FVVD_ESCROW	EA-FINSERV	EA-FINSERV
276	Data Element	TB_EXIT_INST	Amount of the Final Installment Payment for the Contract	FVVD_REP	EA-FINSERV	EA-FINSERV
277	Data Element	TB_FEE_AM_DIS	Fee in Display Currency	FTTR	EA-FINSERV	EA-FINSERV
278	Data Element	TB_FEE_AM_ORIG	Fee	FTTR	EA-FINSERV	EA-FINSERV
279	Data Element	TB_FELD1	Amount Field 1	FVVD_REP	EA-FINSERV	EA-FINSERV
280	Data Element	TB_FELD2	Amount Field 2	FVVD_REP	EA-FINSERV	EA-FINSERV
281	Data Element	TB_FELD3	Amount Field 3	FVVD_REP	EA-FINSERV	EA-FINSERV
282	Data Element	TB_FELD4	Amount Field 4	FVVD_REP	EA-FINSERV	EA-FINSERV
283	Data Element	TB_FLOW_AMOUNT	Internal Flow: Amount	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
284	Data Element	TB_FORW_FW	Forward Price in Issue Currency	FTT	EA-FINSERV	EA-FINSERV
285	Data Element	TB_FUDUPAY	Total Amount for Payments Due in the Future	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
286	Data Element	TB_GEBUEHR	Charge amount	FVVD_DEBTTR	EA-FINSERV	EA-FINSERV
287	Data Element	TB_HWBETR	Payment Amount in Local Currency	FTA_CORE	APPL	SAP_APPL
288	Data Element	TB_HWBETR_SIGNED	Payment Amount in Local Currency with Plus/Minus Sign	FTTR	EA-FINSERV	EA-FINSERV
289	Data Element	TB_HWPREIS	Price in local currency	FTA	EA-FINSERV	EA-FINSERV
290	Data Element	TB_INSTPROPO	New Figure for Payment Installments	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
291	Data Element	TB_INSTWOCAP	Payment Installment Amount w/o Capitalizn of Overdue Items	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
292	Data Element	TB_INST_NEW	New Figure for Payment Installments	FVVD_REP	EA-FINSERV	EA-FINSERV
293	Data Element	TB_INST_OLD	Previous Figure for Payment Installments	FVVD_REP	EA-FINSERV	EA-FINSERV
294	Data Element	TB_INS_MAX_COVER_AMOUNT	Sum Insured	FVVD_DELETE_INSURANCE	EA-FINSERV	EA-FINSERV
295	Data Element	TB_INS_PAYMENT_AMOUNT	Next Insurance Premium	FVVD_DELETE_INSURANCE	EA-FINSERV	EA-FINSERV
296	Data Element	TB_INS_PREM_AMOUNT	Premium Amount	FVVD_PER_INSURANCE	EA-FINSERV	EA-FINSERV
297	Data Element	TB_INT_YTD	Interest Paid - Year-to-Date	FVVD_CASHFLOW	EA-FINSERV	EA-FINSERV
298	Data Element	TB_IOA_CALCULATION_RESULT	Interest on Arrears Calculated	FVVCL_IOA	EA-FINSERV	EA-FINSERV
299	Data Element	TB_IOA_DFAELL	Interest on Arrears up to the Payoff Due Date	FVVD_REP	EA-FINSERV	EA-FINSERV
300	Data Element	TB_LINE_AMOUNT	Line of Credit Amount	FTTR	EA-FINSERV	EA-FINSERV
301	Data Element	TB_LOLIINBAL	Calculated Difference for Credit Life Insurance	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
302	Data Element	TB_LOLIINBAL_ACTV	Active CLI Difference Adopted	FVVD_REP	EA-FINSERV	EA-FINSERV
303	Data Element	TB_MARGIN_AMT	Margin Amount in Nominal Currency	FTT	EA-FINSERV	EA-FINSERV
304	Data Element	TB_MAX_CURCOMCA	Maximum Amount Current Commitment Capital	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
305	Data Element	TB_MAX_DIOB	Maximum Amount of Disbursement Obligation	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
306	Data Element	TB_MAX_NSEREP	Maximum Amount of Repayment Not Settled	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
307	Data Element	TB_MAX_PREDIS	Maximum Amount of Advance Discount	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
308	Data Element	TB_MAX_PRE_DISC_IF_SC_TARGET	Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
309	Data Element	TB_MAX_RECA	Maximum Amount Remaining Capital	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
310	Data Element	TB_MAX_RECA_SOURCE	Max. Remaining Capital in Source Loan -Val.Dted Cap.Transfer	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
311	Data Element	TB_MAX_REDIS	Maximum Amount of Remaining Discount / Premium	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
312	Data Element	TB_MAX_REMAINING_DISC_IF_SC_T	Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
313	Data Element	TB_MAX_SCHEDREP	Maximum Amount Scheduled Repayment	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
314	Data Element	TB_MAX_UNSCHEDREP	Maximum Amount of Unscheduled Repayment	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
315	Data Element	TB_MAX_VALCA	Maximum Amount of Value-Dated Capital	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
316	Data Element	TB_MIN_DUE	Minimum Due Amount for a Bill	FVVD_BILL	EA-FINSERV	EA-FINSERV
317	Data Element	TB_NOM_FW	Nominal Amount in Issue Currency	FTT	EA-FINSERV	EA-FINSERV
318	Data Element	TB_NONSETTLEDREPAY	Repayment not Settled	FVVD_REP	EA-FINSERV	EA-FINSERV
319	Data Element	TB_NOT_COLLECTED_DISCOUNT_T	Discount / Premium Not Yet Collected for Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
320	Data Element	TB_NOT_SETTLED_REP_PR_RATED_S	Proportional Repayment Not Settled in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
321	Data Element	TB_NOT_SETTLED_REP_SOURCE	Repayment Not Settled in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
322	Data Element	TB_NOT_SET_REP_CARRY_FORW_SC_T	Carry Forward Repayment Not Settled in Settlement Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
323	Data Element	TB_ODD_DAYS_INTEREST	Accrued Interest	FVVCL_MD	EA-FINSERV	EA-FINSERV
324	Data Element	TB_OPOS	Total of Open Items	FVVD_DEBTTR	EA-FINSERV	EA-FINSERV
325	Data Element	TB_ORIGINAL_INTEREST_SUM	Original Interest Total	FVVD	EA-FINSERV	EA-FINSERV
326	Data Element	TB_OSTRIKE	Strike amount of option, warrant	FTA	EA-FINSERV	EA-FINSERV
327	Data Element	TB_OTHERSWITHH	Other Amounts Withheld	FVVD_DISB	EA-FINSERV	EA-FINSERV
328	Data Element	TB_OUTSTANDING	Payments Outstanding Until Payoff Due Date	FVVD_REP	EA-FINSERV	EA-FINSERV
329	Data Element	TB_OVERDUE_ITEMS	Overdue Items	FVVD_REP	EA-FINSERV	EA-FINSERV
330	Data Element	TB_PARTREDUCTION	Reduction	FVVD_REP	EA-FINSERV	EA-FINSERV
331	Data Element	TB_PAYM_AMT	Payment Amount in Issue Currency	FTT	EA-FINSERV	EA-FINSERV
332	Data Element	TB_PAYM_AMT_ZW	Payment Amount in Payment Currency	FTT	EA-FINSERV	EA-FINSERV
333	Data Element	TB_PRCCHRGE	Processing Charge for Deferral or Capitalization	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
334	Data Element	TB_PRE_DISCOUNT_IF_SC_TARGET	Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
335	Data Element	TB_PRE_DISCOUNT_PRORATED_S	Advance Discount/ Premium to be Transferred Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
336	Data Element	TB_PRE_DISCOUNT_SOURCE	Advance Discount / Premium Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
337	Data Element	TB_PRIN_BALANCE	Outstanding Net Payoff Amount	FVVD_BILL	EA-FINSERV	EA-FINSERV
338	Data Element	TB_PROMISED_CAPITAL_SOURCE	Commitment Capital Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
339	Data Element	TB_PROMISED_CAPITAL_TARGET	Commitment Capital Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
340	Data Element	TB_PROPPAYMENTS	Proportional Payments	FVVD_REP	EA-FINSERV	EA-FINSERV
341	Data Element	TB_PRORATED_REP_CARRY_FORW_S	Proportional Repayment Carry Forward	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
342	Data Element	TB_P_NORMAL_PAYMENT	Amount of Regular Payment Installment for Loan	FVVD_AL_FINANCIAL_DATA	EA-FINSERV	EA-FINSERV
343	Data Element	TB_P_V_0	Net present value in position currency	FTT_CORE	APPL	SAP_APPL
344	Data Element	TB_REF_AMOUNT	Reference Amount	FTTR	EA-FINSERV	EA-FINSERV
345	Data Element	TB_REGPAYMENTS	Regular Payments	FVVD_REP	EA-FINSERV	EA-FINSERV
346	Data Element	TB_REGPAYM_NOT_REQ	Regular Payment Not Required	FVVD_REP	EA-FINSERV	EA-FINSERV
347	Data Element	TB_REMAINING_CAPITAL_IF_SC_T	Rem. Capital Inflow To Be Transferred in Settlement Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
348	Data Element	TB_REMAINING_CAPITAL_SOURCE	Remaining Capital in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
349	Data Element	TB_REMAINING_CAPITAL_S_HW	Remaining Capital in Local Currency in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
350	Data Element	TB_REMAINING_CAPITAL_TARGET	Remaining Capital in Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
351	Data Element	TB_REMAINING_CAP_PRORATED_S	Remaining Discount in Source Loan to be Transferred	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
352	Data Element	TB_REMAINING_CAP_TF_LOCAL_CURR	Remaining Capital in Local Currency to be Transferred	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
353	Data Element	TB_REMAINING_DISCOUNT_IF_SC_T	Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
354	Data Element	TB_REMAINING_DISCOUNT_SOURCE	Remaining Discount / Premium in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
355	Data Element	TB_REMCAP	Remaining Capital at Key Date	FVVCL_DEFCAP	EA-FINSERV	EA-FINSERV
356	Data Element	TB_REPAYMENT_AMOUNT_SOURCE	Specified Payment Installment in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
357	Data Element	TB_REPAYMENT_AMOUNT_TARGET	Specified Payment Installment in Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
358	Data Element	TB_REPAYMENT_BAS_AMOUNT_SOURCE	Base Amount in Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
359	Data Element	TB_REPAYMENT_BAS_AMOUNT_TARGET	Base Amount in Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
360	Data Element	TB_REPAYMENT_PRO_RATA_TEMPORIS	Repayment Pro Rata Temporis	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
361	Data Element	TB_REPAYM_BKOND	Treasury: Repayment Amount	FTTR	EA-FINSERV	EA-FINSERV
362	Data Element	TB_REPAY_BNWHR	Nominal Payoff Amount	FVVD_REP	EA-FINSERV	EA-FINSERV
363	Data Element	TB_REPAY_PENALTY	Prepayment Penalty	FVVD_REP	EA-FINSERV	EA-FINSERV
364	Data Element	TB_SCHEDREP_TF_LC	Scheduled Repayment to be Transferred in Local Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
365	Data Element	TB_SIM_ACR	Amount of Simulated Accrual/ Deferral Record	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
366	Data Element	TB_SPOT_FW	Spot Price Amount in Issue Currency	FTT	EA-FINSERV	EA-FINSERV
367	Data Element	TB_SPOT_FW_M	Spot Price in Issue Currency at Maturity	FTT	EA-FINSERV	EA-FINSERV
368	Data Element	TB_SUM_ACR	Total of Exisitng Accrual/Deferral Records	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
369	Data Element	TB_SUM_ADDFLOWS_SOURCE	Total Additional Flows Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
370	Data Element	TB_SUM_ADDFLOWS_TARGET	Total Additional Flows Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
371	Data Element	TB_SUM_DISAGIO	Total Discount Debit Items	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
372	Data Element	TB_SUM_DISCOUNT_INFLOW_TARGET	Total Disc./Prem. Inflows from Capital Transfer Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
373	Data Element	TB_SUM_INCOMING_CAPITAL	Total of Incoming Payments	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
374	Data Element	TB_SUM_INCOMING_CAP_SCHEDR	Total of Incoming Payments for Scheduled Repayment	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
375	Data Element	TB_SUM_INCOMING_CAP_UNSCHEDR	Total of Incoming Payments for Unscheduled Repayment	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
376	Data Element	TB_SUM_OPEN_ITEMS_SOURCE	Total of Open Items in the Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
377	Data Element	TB_TF_CURRENT_COMMITMENT_CAP	Current Commitment Capital to be Transferred	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
378	Data Element	TB_TF_DISBURSEMENT_OBLIG_S	Disbursement Obligation to be Transferred Source Loan	FVVD_REP	EA-FINSERV	EA-FINSERV
379	Data Element	TB_TF_REMAINING_CAPITAL_SOURCE	Remaining Capital to be Transferred in the Source Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
380	Data Element	TB_TF_SCHEDULED_REPAY_CAP_S	Scheduled Repayment Capital to be Transferred (Outflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
381	Data Element	TB_TF_SCHEDULED_REPAY_CAP_T	Scheduled Repayment Capital to be Transferred (Inflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
382	Data Element	TB_TF_UNSCHEDULED_REPAY_CAP_S	Unscheduled Repayment Capital to be Transferred (Outflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
383	Data Element	TB_TF_UNSCHEDULED_REPAY_CAP_T	Unscheduled Repayment Capital to be Transferred (Inflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
384	Data Element	TB_TF_VALUEDATED_CAP_SOURCE	Value-Dated Capital to be Transferred in Sce Loan (Outflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
385	Data Element	TB_TF_VALUEDATED_CAP_TARGET	Value-Dated Capital to Transfer in Target Loan (Inflow)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
386	Data Element	TB_TOTAL_FEES	Charges per Billing Period	FVVD_BILL	EA-FINSERV	EA-FINSERV
387	Data Element	TB_UNSCHEDREP_TF_LC	Unscheduled Repayment to be Transferred in Local Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
388	Data Element	TB_VALCA_AV	Available Value-Dated Capital	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
389	Data Element	TB_VALCA_TF_LC	Value-Dated Capital to be Transferred in Local Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
390	Data Element	TB_VALDATCAP	Value-Dated Capital on the Due Date	FVVD_DISB	EA-FINSERV	EA-FINSERV
391	Data Element	TB_VALUEDATED_CAPITAL_IF_SC_T	Rem. Capital Inflow To Be Transferred in Settlement Currency	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
392	Data Element	TB_VALUEDATED_CAPITAL_SOURCE	Value-Dated Capital in Source Loan (on Transfer Key Date)	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
393	Data Element	TB_VALUT_CAPITAL_TARGET	Value-Dated Capital Target Loan	FVVD_CAPTR	EA-FINSERV	EA-FINSERV
394	Data Element	TB_VIEW_BALLOON	Balloon Payment for Loan	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
395	Data Element	TB_VIEW_CHARGE	Charges	FVVCL_MD	EA-FINSERV	EA-FINSERV
396	Data Element	TB_VIEW_CLEARING_RATE	Amount for Final Loan Installment Payment	FVVCL_MD	EA-FINSERV	EA-FINSERV
397	Data Element	TB_VIEW_CLEARING_RATE_DIFF	Future Last Installment Payment - Previous Last Inst. Paymt	FVVCL_MD	EA-FINSERV	EA-FINSERV
398	Data Element	TB_VIEW_CONTRACT_AMOUNT	Total Loan Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
399	Data Element	TB_VIEW_CONTRACT_RATE	Normal Payment Installment for Loan	FVVCL_MD	EA-FINSERV	EA-FINSERV
400	Data Element	TB_VIEW_CONTRACT_RATE_DIFF	Future Regular Payment Installment - Previous Payment Inst.	FVVCL_MD	EA-FINSERV	EA-FINSERV
401	Data Element	TB_VIEW_CURRENT_CREDITSUM_DIFF	Future Total Loan Amount - Previous Total Loan Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
402	Data Element	TB_VIEW_CURRENT_CREDIT_SUM	Current Total Loan Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
403	Data Element	TB_VIEW_DISCHARGED_DEBT_AMOUN2	Loan Amount for Discharging	FVVCL_MD	EA-FINSERV	EA-FINSERV
404	Data Element	TB_VIEW_INTEREST_SUM	Total Interest Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
405	Data Element	TB_VIEW_INTEREST_SUM_DIFF	Future Total Interest Amount - Previous Total Interest Amnt	FVVCL_MD	EA-FINSERV	EA-FINSERV
406	Data Element	TB_VIEW_ORIGINAL_CREDIT_SUM	Original Total Loan Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
407	Data Element	TB_VIEW_PAYMENT	Payment Installment After Change in Conditions	FVVD_LOC_AC	EA-FINSERV	EA-FINSERV
408	Data Element	TB_VIEW_REQUESTED_AMOUNT	Net Loan Amount	FVVCL_MD	EA-FINSERV	EA-FINSERV
409	Data Element	TFBETR	IS-M/SD: Transfer amount	JSD	IS-M	IS-M
410	Data Element	TH_BZBASIS	Amount in base currency	FTH	EA-FINSERV	EA-FINSERV
411	Data Element	TH_BZTRANS	Amount in transaction currency	FTH	EA-FINSERV	EA-FINSERV
412	Data Element	TI_B1OSBPR	Barrier price1 per unit	FTT_CORE	APPL	SAP_APPL
413	Data Element	TI_B1OSTRI	Barrier amount1 of option	FTT_CORE	APPL	SAP_APPL
414	Data Element	TI_B2OSBPR	Barrier price2 per unit	FTT_CORE	APPL	SAP_APPL
415	Data Element	TI_B2OSTRI	Barrier amount2 of option	FTT_CORE	APPL	SAP_APPL
416	Data Element	TI_BA1RBET	Rebate amount of barrier1	FTT_CORE	APPL	SAP_APPL
417	Data Element	TI_BA2RBET	Rebate amount of barrier2	FTT_CORE	APPL	SAP_APPL
418	Data Element	TI_BETICK	Tick as amount	FTT_CORE	APPL	SAP_APPL
419	Data Element	TI_BKAPBET	Capital amount - financial product	FTT	EA-FINSERV	EA-FINSERV
420	Data Element	TI_BPINDEX	Value of an index point	FTT_CORE	APPL	SAP_APPL
421	Data Element	TI_BPROZE	Reference value of strike percentage quotation	FTT_CORE	APPL	SAP_APPL
422	Data Element	TI_BSTRIKE	Strike as amount	FTT_CORE	APPL	SAP_APPL
423	Data Element	TI_BTILG	Repayment amount	FTT	EA-FINSERV	EA-FINSERV
424	Data Element	TI_BWTICK	Tick value	FTT_CORE	APPL	SAP_APPL
425	Data Element	TI_ONOTPT	Value of option quotation point	FTT	EA-FINSERV	EA-FINSERV
426	Data Element	TI_OPROZE	Reference value of option percentage quotation	FTT	EA-FINSERV	EA-FINSERV
427	Data Element	TI_OSBPRIC	Strike price per unit	FTT_CORE	APPL	SAP_APPL
428	Data Element	TI_OSTRIKE	Option strike amount	FTT_CORE	APPL	SAP_APPL
429	Data Element	TI_REBETR	Option rebate amount	FTT_CORE	APPL	SAP_APPL
430	Data Element	TKONST	Constant amount which changes position	FVVW	EA-FINSERV	EA-FINSERV
431	Data Element	TPM_BOOK_VALUE	Book Value Proportional	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
432	Data Element	TPM_BOOK_VALUE_PC	book value proportional in position currency	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
433	Data Element	TPM_CLASSIFICATION_AMOUNT	amount to be classified	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
434	Data Element	TPM_CLASSIF_AMOUNT	Amount to be Classified	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
435	Data Element	TPM_OCI	Equity	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
436	Data Element	TPM_OCI_AMOUNT	amount to OCI	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
437	Data Element	TPM_PL	P/L	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
438	Data Element	TPM_PL_AMOUNT	amount to profit and loss	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
439	Data Element	TPM_PL_PC	P&L ineffective balance in position currency	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
440	Data Element	TPM_PL_TIME	P&L Time	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
441	Data Element	TPM_PL_TIME_PC	P&L time balance in position currency	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
442	Data Element	TPM_PREMIUM	Option Premium	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
443	Data Element	TPM_PREMIUM_PC	Option premium in position currency	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
444	Data Element	TPM_REALIZED_GL	Realized Gains/Losses	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
445	Data Element	TPM_REALIZED_GL_PC	realized gains/loses in position currency	FTHM_ACCOUNTING	EA-FINSERV	EA-FINSERV
446	Data Element	TSLXX7_LG	Amount in Controlling Area Currency	KKAL	APPL	SAP_FIN
447	Data Element	TX_BPRICE	Average direct quotation	FTD	EA-FINSERV	EA-FINSERV
448	Data Element	TX_KBETR	Forex purchase amount	FTD	EA-FINSERV	EA-FINSERV
449	Data Element	TX_VKBETR	Forex sale amount	FTD	EA-FINSERV	EA-FINSERV
450	Data Element	UBNKMW	Sales tax portion of unplanned delivery costs	MRM	APPL	SAP_APPL
451	Data Element	UMBBT_F152	Other Transfer Postings	FBAS	APPL	SAP_FIN
452	Data Element	VAL1	Amount column 1	FVVD	EA-FINSERV	EA-FINSERV
453	Data Element	VAL2	Amount column 2	FVVD	EA-FINSERV	EA-FINSERV
454	Data Element	VAL3	Amount column 3	FVVD	EA-FINSERV	EA-FINSERV
455	Data Element	VAL4	Amount column 4	FVVD	EA-FINSERV	EA-FINSERV
456	Data Element	VAL5	Amount column 5	FVVD	EA-FINSERV	EA-FINSERV
457	Data Element	VAL6	Amount column 6	FVVD	EA-FINSERV	EA-FINSERV
458	Data Element	VALBOL	Valore Imposta di Bollo	FVVIIT	APPL	SAP_FIN
459	Data Element	VBAUS	Amount paid out	FVV	APPL	SAP_APPL
460	Data Element	VBLMIN	Valore Minimo Documento per imposta di bollo	FVVIIT	APPL	SAP_FIN
461	Data Element	VCBTR	Drawing Amount from Disbursement	FVVD	EA-FINSERV	EA-FINSERV
462	Data Element	VKBBWHR	Change in nominal value: Sale	FVV	APPL	SAP_APPL
463	Data Element	VVAENDBETRKO	Change of currency amount of condition item	FVVI	APPL	SAP_FIN
464	Data Element	VVBABS	Absolute amnout/amount used in posting activity	FVVD	EA-FINSERV	EA-FINSERV
465	Data Element	VVBABSISUM	Total assignment value of collateral securities	FVVD	EA-FINSERV	EA-FINSERV
466	Data Element	VVBAGATELL	Trivial Amount Limit	FVVD	EA-FINSERV	EA-FINSERV
467	Data Element	VVBAKTVER	Current Contract Capital	FVVD	EA-FINSERV	EA-FINSERV
468	Data Element	VVBARAG_EW	Cash settlement for warrant exercising in issue curr.	FVV	APPL	SAP_APPL
469	Data Element	VVBARAG_HW	Cash settlement during warrant exercising in local currency	FVV	APPL	SAP_APPL
470	Data Element	VVBASP_OS	Basic price	FVV	APPL	SAP_APPL
471	Data Element	VVBAZHPF	Disbursement Obligation	FVVD	EA-FINSERV	EA-FINSERV
472	Data Element	VVBAZV	Disbursement obligation	FVVD	EA-FINSERV	EA-FINSERV
473	Data Element	VVBBARWERT	Net Present Value	FVV	APPL	SAP_APPL
474	Data Element	VVBBELABSS	Base amount	FVVD	EA-FINSERV	EA-FINSERV
475	Data Element	VVBBELAERG	Operating profit amount	FVVD	EA-FINSERV	EA-FINSERV
476	Data Element	VVBBELAPRS	Single amount	FVVD	EA-FINSERV	EA-FINSERV
477	Data Element	VVBBELAST	Value-dated encumbrance (land register section II and III)	VVSRG_CORE	APPL	SAP_APPL
478	Data Element	VVBBELWERG	Collateral value yield	FVVD	EA-FINSERV	EA-FINSERV
479	Data Element	VVBBELWERT	Collateral value	FVVD	EA-FINSERV	EA-FINSERV
480	Data Element	VVBBEZUG	Purchase of foreign currency through warrants	FVV	APPL	SAP_APPL
481	Data Element	VVBBISHENG	Existing commitment	FVVD	EA-FINSERV	EA-FINSERV
482	Data Element	VVBBOKLFW	Position amount opening clause	VVSRG	EA-FINSERV	EA-FINSERV
483	Data Element	VVBBONIPRF	Result of credit standing check	FVVD	EA-FINSERV	EA-FINSERV
484	Data Element	VVBBRTEINH	Gross amount per area unit	FVVI	APPL	SAP_FIN
485	Data Element	VVBBSTBWHR	Position Amount in Position Currency	VVSRG	EA-FINSERV	EA-FINSERV
486	Data Element	VVBBSTHWHR	Position amount in local currency	VVSRG	EA-FINSERV	EA-FINSERV
487	Data Element	VVBDARLSUM	Loans total amount	FVVD	EA-FINSERV	EA-FINSERV
488	Data Element	VVBDISAGIO	Discount/Premium	FVVD	EA-FINSERV	EA-FINSERV
489	Data Element	VVBDSAGIOU	Discount/ Premium (not yet collected)	FVVD	EA-FINSERV	EA-FINSERV
490	Data Element	VVBEK	Effective capital	FVVD_DELETE	EA-FINSERV	EA-FINSERV
491	Data Element	VVBEZEH_OS	Reference unit	FVV	APPL	SAP_APPL
492	Data Element	VVBEZP_OS	Reference unit	FVV	APPL	SAP_APPL
493	Data Element	VVBFREIIII	Previous release amount	FVVD	EA-FINSERV	EA-FINSERV
494	Data Element	VVBGESTERG	Prime costs result	FVVD	EA-FINSERV	EA-FINSERV
495	Data Element	VVBGESTKOS	Prime costs	FVVD	EA-FINSERV	EA-FINSERV
496	Data Element	VVBGRZWRT	Limit/threshold value for inc. pmnts procedure	FVVD	EA-FINSERV	EA-FINSERV
497	Data Element	VVBGSF	Total receivables amount	FVVD	EA-FINSERV	EA-FINSERV
498	Data Element	VVBKONDSUM	Currency amount total of condition items	FVVI	APPL	SAP_FIN
499	Data Element	VVBNBUERG	Initial capital not guaranteed	FVVD	EA-FINSERV	EA-FINSERV
500	Data Element	VVBNETEINH	Net amount per area unit	FVVI	APPL	SAP_FIN