SAP ABAP Domain - Index T, page 9
Domain - T
# Domain Name Short Description Data type Length Decimals
1 T_PPAY_TOLERANCE Minimum Required Payment Amount in Percent DEC 9  6 
2 T_PPM_ACTION Business Operation Category That Changed Master Data CHAR 1    
3 T_PPM_COMPONENT Component of Object to Which Premium Plan Belongs CHAR 2    
4 T_PPM_EXT_KEY External Key for Objects for a Premium Plan CHAR 32    
5 T_PREQTOL Tolerance as % of Required Items Total DEC 9  6 
6 T_PRESVAL Net Present Value CURR 17  2 
7 T_PROD_TIME_QUANTITY_TERM Number of Time Units for Term NUMC 4    
8 T_PROD_TIME_UNIT_TERM Contract Term: Time Unit NUMC 1    
9 T_PROFILECAT FTR Assignment Management: Profile Category NUMC 4    
10 T_PROZOVZ Percentage rate with two decimal places and no +/- sign DEC 5  2 
11 T_PROZVZ Percentage to Two Decimal Places and the Plus/Minus Sign DEC 5  2 
12 T_PR_ALLOWEDVAL Type of Value Restriction CHAR 1    
13 T_PR_AMOUNT Amount CURR 23  2 
14 T_PR_ATTRLIM Set Limit Values for a Field Attribute CHAR 1    
15 T_PR_ATTRNO Attribute ID CHAR 16    
16 T_PR_ATTRNO_NET Company Code Attribute Without Prefix NUMC 6    
17 T_PR_ATTRNO_WOP Attribute Without Prefix NUMC 6    
18 T_PR_ATTRTYPE Attribute Type CHAR 4    
19 T_PR_COUNT Maximum Number of Data Records To Be Read INT4 10    
20 T_PR_DEC_VALUE Amount Field Without Currency DEC 25  14 
21 T_PR_DERIVATION_TYPE Derivation Types CHAR 1    
22 T_PR_DETAIL Attribute Details CHAR 2    
23 T_PR_DFLTNO Seq. Number for Default Value NUMC 2    
24 T_PR_DYN_FIXED Lock CHAR 1    
25 T_PR_ELEMENTYP Elements in Transactions for Products CHAR 4    
26 T_PR_FIXEDATTR Indicator for Closed/Open Lock for an Attribute CHAR 1    
27 T_PR_FIXVALUE Fixed Value for Product Control Information CHAR 1    
28 T_PR_FLDSTAT Field Status CHAR 1    
29 T_PR_FMOD_ALLOWED Allowed Field Modification NUMC 1    
30 T_PR_KEYPREFIX Prefix for Key Fields CHAR 10    
31 T_PR_PRODART Product Type CHAR 3    
32 T_PR_PRODEXT External Product ID CHAR 10    
33 T_PR_PRODINT Product ID CHAR 18    
34 T_PR_PRODINT_NET Internal Product Number Without Prefix NUMC 8    
35 T_PR_PRODTYPE Product Category CHAR 4    
36 T_PR_RULE_ERROR_PAIR Error Pair Number NUMC 4    
37 T_PR_RULE_ERROR_TYPE Attribute Derivation Rule: Error Type NUMC 1    
38 T_PR_RULE_PRIORITY Priority for Derivation Rule NUMC 4    
39 T_PR_STATUSATTR Status of an Attribute in a Version CHAR 1    
40 T_PR_STATUSVERS Product Version Status CHAR 2    
41 T_PR_T_PRODINT Product Description CHAR 50    
42 T_PR_VALUE Value of attribute CHAR 30    
43 T_PR_VALUE_ALLOWED Setting for Value Restriction CHAR 1    
44 T_PR_VERSION Version of a Product NUMC 4    
45 T_PR_XACTIVE Indicator CHAR 1    
46 T_QUOTYP Quotation type NUMC 1    
47 T_RAW20 Datafeed: Password RAW 10    
48 T_RDBALFN RDB: Run Number Category NUMC 20    
49 T_RDBBARID RDB: NPV Procedures CHAR 3    
50 T_RDBSIMID RDB: Category of ID of NPV Simulation CHAR 3    
51 T_RDBSLFN RDB: Value Fields for Run Status NUMC 1    
52 T_RDBVARID RDB: Category of VaR ID CHAR 3    
53 T_REASON Reason CHAR 3    
54 T_REASONTYPEID Key for Reason Type CHAR 3    
55 T_REFNUMCURTPERIOD Domain for Reference Period of Curtailment Penalty Period CHAR 1    
56 T_REFPCURTLIMIT DE for Reference Value of Curtailment Limit Percentage CHAR 3    
57 T_RELAT_OBJ FTR assignment management: Assignment object CHAR 22    
58 T_RELAT_OBJ_CAT FTR assignment management: Assignment object category CHAR 3    
59 T_RELEVANT_FLOW Flows Relevant for Evaluation NUMC 1    
60 T_REL_SUBOBJ Activities Relevant for the Release Procedure NUMC 2    
61 T_REMAINING_CAPITAL_CONTROL Indicator Capital Amounts Control NUMC 2    
62 T_REMIT_INFO SEPA Payment Notes Information CHAR 140    
63 T_REMIT_INFO_LC Payment Notes Info CHAR 140    
64 T_REORGARCSTAT Status of the Archiving/Reorganization for a Loan CHAR 1    
65 T_REPAYM_STRUCTURE Treasury: Repayment form NUMC 1    
66 T_REPAY_APPLICATION Applications that call the payoff function CHAR 10    
67 T_REPAY_MODUS Mode for Payoff CHAR 1    
68 T_REPMETH Method of Repayment NUMC 1    
69 T_REPO_CAT Repo Category CHAR 1    
70 T_REP_SHIFT Shift Final Repayment to Date of Notice CHAR 1    
71 T_RESULT General result field FLTP 16  16 
72 T_REVOCATION_STATUS Rescission Status NUMC 1    
73 T_RFCDEST Logical RFC destination CHAR 32    
74 T_RFGTYP Transaction category CHAR 4    
75 T_RFHA Transaction CHAR 13    
76 T_RFHAZB Transaction flow NUMC 4    
77 T_RFHAZU Transaction activity NUMC 5    
78 T_RFININ ID number of financial instrument CHAR 13    
79 T_RGATT Class CHAR 13    
80 T_RICHTUNG Direction of data flow CHAR 1    
81 T_RISKCLASS CML: Risk Class NUMC 3    
82 T_RISK_ADVANCE_MEASURES Number of Risk-Increasing Measures NUMC 2    
83 T_RKONDGR Direction of transaction NUMC 1    
84 T_RKURS Sequential number for activity/class rates/prices NUMC 2    
85 T_RLV Number of limit record NUMC 20    
86 T_RMAID Master Agreement CHAR 10    
87 T_ROLE_CORR CML Correspondence Role Type CHAR 4    
88 T_ROOT Root Element CHAR 1    
89 T_ROW_CHANGED Line Was Changed CHAR 1    
90 T_RPERFORM Name of a form routine CHAR 30    
91 T_RROUND Rounding unit INT1 3    
92 T_RSICH Hedge number CHAR 13    
93 T_RULEDESCTEXT Domain for TB_RULEDESCTEXT CHAR 40    
94 T_RULEID Domain for TB_RULEID CHAR 3    
95 T_RULESET_CAT FTR rule management: Rule category CHAR 3    
96 T_RULESET_ENTITY FTR rule maintenance: Rule area NUMC 3    
97 T_RULESET_ID FTR conformity management: Rule ID CHAR 30    
98 T_RZUO Consecutive allocation no. NUMC 10    
99 T_SABGM Accrual/deferral method CHAR 1    
100 T_SABGV Accrual/deferral procedure CHAR 1    
101 T_SABRMET Settlement method CHAR 1    
102 T_SABSTEUERUNG Control calculation of derived flows CHAR 1    
103 T_SABVERF Procedure to generate derived flows CHAR 5    
104 T_SAKTIV Active status of transaction or activity NUMC 1    
105 T_SARCSTAT Number of Archiving Runs for a Loan NUMC 4    
106 T_SARC_DOCS Indicator: Archived Loan Documents Exist CHAR 1    
107 T_SARC_EXCL Documents for the loan may not be archived CHAR 1    
108 T_SAUSVER Indicator for exercise or expiration NUMC 1    
109 T_SBCHTYP Posting category NUMC 2    
110 T_SBEGRENZE Interpretation of maximum and minimum amount CHAR 1    
111 T_SBESTEUERUNG Control currency-dependent calculation of derived flows CHAR 1    
112 T_SBEVERF Procedure for curr.-dependent calculation of derived flows CHAR 10    
113 T_SBEWANZ Number of main flows DEC 1    
114 T_SBEWAUS Selection of flow types NUMC 1    
115 T_SBEWEBE Posting status of flow CHAR 1    
116 T_SBKKLAS Classification of flows and conditions CHAR 1    
117 T_SBKTYP Category of flows and conditions CHAR 2    
118 T_SBOSTATUS_CAPTR Loans: Business operation status CHAR 1    
119 T_SBOSTATUS_DEBTTR Loans: Business Operation Status CHAR 1    
120 T_SBOTERM_CAPTR Repayment Change Indicator Capital Transfer CHAR 1    
121 T_SBOTERM_CAPTR_SOURCE Repayment Change Indicator Source Loan CHAR 1    
122 T_SBOTERM_CAPTR_TARGET Repayment Change Indicator Target Loan CHAR 1    
123 T_SBO_TERM Unscheduled repayment: Term end - ID for reduced term CHAR 1    
124 T_SBWGSTM Manual reversal of posted flows CHAR 1    
125 T_SCAPFLO Indicator CAP/FLOOR NUMC 1    
126 T_SCFTYP Domain for cash flow category history CHAR 2    
127 T_SCHEDULE_NO Number of the Schedule NUMC 13    
128 T_SCHEME_ID Interest on Arrears Calculation Profile ID CHAR 3    
129 T_SCHEME_ID_TXT Text for Interest on Arrears Calculation Profile ID CHAR 20    
130 T_SCONDAMOUNT Amount-based structure of a condition NUMC 1    
131 T_SCORING_EXPLANATION Scoring Explanation CHAR 40    
132 T_SDTYP Date category, calendar or bank working day NUMC 1    
133 T_SECLEND_FIXED_TERM Indicator: Fixed-Term/Open-Ended Securities Lending INT1 3    
134 T_SECML_STATUS Status Consumer Loans CHAR 1    
135 T_SECTION_ID Section ID for Optional Text Modules CHAR 10    
136 T_SEITE Side of fixing transaction purchase/sale CHAR 1    
137 T_SENSI Sensitivities 1st derivative: delta, vega, theta, rho DEC 15  10 
138 T_SEPA_ACTV SEPA Active/Inactive CHAR 1    
139 T_SEPA_RETCOD_TL_LC Domain for SEPA Return Reasons (Long Text) CHAR 30    
140 T_SEPA_RETCOD_TS_LC Domain for SEPA Return Reasons (Short Text) CHAR 10    
141 T_SEQUENZ_OF_TOLERANCES Sequence with More Than One Created/Activated Payoff CHAR 2    
142 T_SETTLFL Settlement indicator CHAR 1    
143 T_SFGKZ Internal Release Indicator of the Business Operation CHAR 1    
144 T_SFGTYP Transaction category NUMC 3    
145 T_SFGZUEB Posting status of activity CHAR 1    
146 T_SFGZUTY Transaction activity category NUMC 2    
147 T_SFHAART Transaction type CHAR 3    
148 T_SFHAZBA Flow type NUMC 4    
149 T_SFMETH Method for determining the next due date NUMC 1    
150 T_SFVMETH Update method for calculation date/due date NUMC 2    
151 T_SGRUND Reason for hedge request CHAR 3    
152 T_SGTAGPRF System reaction indicator for working day check NUMC 1    
153 T_SHBP Yield curve shift in basis points DEC 4    
154 T_SIGN +/- Sign for an Item in the Receivables List CHAR 1    
155 T_SINAKTG Reason for inactivity CHAR 1    
156 T_SINCLBE Calculation period: start inclusive vs. end inclusive CHAR 1    
157 T_SINCL_CHAR Inclusive Indicator as Character Field CHAR 1    
158 T_SI_TYPE Standing instructions category CHAR 2    
159 T_SKEGPRF Rate/price entry check NUMC 1    
160 T_SKHWFIX Indicator for translation into local currency CHAR 1    
161 T_SKOTYP Domains for Condition Category for Payment Agreements CHAR 2    
162 T_SKUEND Unit of Period of Notice NUMC 1    
163 T_SLA Limit type CHAR 3    
164 T_SLD Transactions included for limit management NUMC 1    
165 T_SLE Procedure to determine limit utilization NUMC 2    
166 T_SLEVELT Category of knock-in/knock-out level NUMC 2    
167 T_SLI Limit Utilization Status NUMC 1    
168 T_SLIMIT Limit indicator CHAR 2    
169 T_SLPG Limit product group CHAR 3    
170 T_SMATYPE Type of master agreement CHAR 3    
171 T_SNORELOAD Indicator for Non-Reloadable, Archived Line Items CHAR 1    
172 T_SNOTE_TYPE Note to Payee Category CHAR 1    
173 T_SNPVCAL NPV calculation CHAR 1    
174 T_SOBJTYP Hedge object category CHAR 3    
175 T_SOFTYP Options/Futures Category NUMC 2    
176 T_SOFTYP_C01S00 Domain Append for T_SOFTYP   0    
177 T_SOLD_NEW Cash Flow Indicator CHAR 1    
178 T_SOLIST Prnciple of Interest Calc. for Loans - Except Instlmnt Loans CHAR 1    
179 T_SOPTART Option type (PUT or CALL) CHAR 1    
180 T_SPAYIND Payment status of flows CHAR 1    
181 T_SPAYRQ Indicator for payment request control CHAR 1    
182 T_SPESEN Expenses key CHAR 1    
183 T_SPRGRD Determine grouping definition CHAR 1    
184 T_SPRGRD_C01S00 Domain Append for Grouping Term Determination   0    
185 T_SPROCESSTYPE Processing Category for Account Determination CHAR 2    
186 T_SPS Evaluation Depth for Business Partner Relationships NUMC 2    
187 T_SPUTCAL Put/call indicator NUMC 1    
188 T_SRCHTG Direction of transaction CHAR 1    
189 T_SRELSTAT Internal Release Status of the Business Operations CHAR 1    
190 T_SREORG ID for a Loan Reorganization Record CHAR 1    
191 T_SREORGSTAT Status of a Loan Reorganization Flow CHAR 1    
192 T_SRHYEINH Unit for date frequency NUMC 2    
193 T_SRHYTHM Frequency indicator NUMC 1    
194 T_SRISKTYP Risk category CHAR 2    
195 T_SRLZ Balance sheet items for statement of remaining terms NUMC 2    
196 T_SROLLE Role of hedge object (hedging, hedged) NUMC 1    
197 T_SROUND Rounding type CHAR 1    
198 T_SRULE Allocation rule NUMC 1    
199 T_SSCHMETH Calculation Method for Auto Debit Amount CHAR 1    
200 T_SSIGN Direction of flow CHAR 1    
201 T_SSOLIST Planned / Actual Principle CHAR 1    
202 T_SSPRGRD Reason why flow is blocked for posting NUMC 1    
203 T_SSTATFR Release status CHAR 2    
204 T_SSTATUS Status of hedge allocations NUMC 1    
205 T_SSTOART Type of manual reversal of posted flows CHAR 2    
206 T_STATUS Tester status CHAR 1    
207 T_STOP Stop CHAR 3    
208 T_STOP_ACTION Stop Action CHAR 3    
209 T_STOP_APPL Stop Application NUMC 2    
210 T_STOP_INDICATOR Stop Indicator CHAR 1    
211 T_STOP_STATUS Stop Status CHAR 1    
212 T_STREAS Reason for reversal CHAR 5    
213 T_SUFKT Subfunction of diary function NUMC 2    
214 T_SUSPREASON System Table - Reason for Overpayment NUMC 3    
215 T_SVER_EXCL Documents for the loan may not be summarized CHAR 1    
216 T_SVMETH Method for determining the next value date NUMC 1    
217 T_SVOLU Utilization of total volume CHAR 1    
218 T_SWERK Working Day Shift NUMC 1    
219 T_SWKURS Swap rate with 9 decimal places DEC 13  9 
220 T_SZEART Scenario type CHAR 5    
221 T_SZENARIO Scenario CHAR 10    
222 T_SZENVERL Scenario progression CHAR 10    
223 T_SZNSPRO Interest handling with rollover NUMC 1    
224 T_S_LAYER_BUFFER_FOR_READ Control Layer for Read Access CHAR 1    
225 T_S_MODE_BUSINESS_CASE Mode in Which Business Op. Searches for Product Version CHAR 1    
226 T_TABSTRIP_TXT Tabstrip Title CHAR 18    
227 T_TAB_DEFAULT Default tabstrip CHAR 20    
228 T_TAB_DEFAULT_REPAY Default Tabstrip CHAR 20    
229 T_TERM_PAYMENT Category of Last Installment CHAR 1    
230 T_TEXT10 Text field, length 10 CHAR 10    
231 T_TFPROJ Treasury finance project CHAR 13    
232 T_TIDX_INDEX_VALUE_NO_RATIO The Index Value Divided by the Ratio DEC 18  12 
233 T_TIER_CONTEXT Context for Tier CHAR 3    
234 T_TIER_TEXT Rank Description CHAR 30    
235 T_TIMEDEP Datafeed: Intraday-Kennzeichen CHAR 1    
236 T_TIMEFRAME_TYPE Time Period Category NUMC 1    
237 T_TIMEUNIT Time Unit/Life Cycle CHAR 1    
238 T_TPM_BUSTRANSCAT Treasury: Business Transaction Category NUMC 4    
239 T_TRANS Transfer mode for data transmission CHAR 2    
240 T_TRCHAR20 Transaction: Number of characters 20, in lower-case CHAR 20    
241 T_TREQUESTOR Text for Business Partner Requestung the Payoff CHAR 45    
242 T_TRIVIAL_AMOUNT Amount Interest on Arrears DEC 13  2 
243 T_TRIVIAL_AMOUNT_LIMIT Trivial Amount Limit CURR 13  2 
244 T_TU_NUMBER Number of Time Units NUMC 2    
245 T_TXT15 Text 15 Characters Long with Lowercase Letters CHAR 16    
246 T_TXTZINS Interest as text field for F4 help CHAR 10    
247 T_TXT_FT_CT_COMBI Text Condition / Flow Type CHAR 30    
248 T_ULTYP Underlying Category NUMC 3    
249 T_UNUMBER Number DEC 4    
250 T_UPDATERULE Treasury: Update rule for cash flow adapter NUMC 2    
251 T_URGATT Class of underlying for option/future CHAR 13    
252 T_USEPRTAB TR-MRM: Use price table for valuation NUMC 1    
253 T_UTIL_PRC Utilization as a Percentage DEC 22  5 
254 T_VARTYP Fixed values - VaR procedure NUMC 2    
255 T_VBPANZ Control interest exposure display CHAR 1    
256 T_VBUDAT Indicator for Default Posting Date CHAR 2    
257 T_VERFDA Expiry date type CHAR 5    
258 T_VERFMON Month due NUMC 2    
259 T_VIEW_BU_PARTNER_TEXT Business Partner Text CHAR 80    
260 T_VIEW_DAY_OF_PAYMENT Day of Installment Payment NUMC 2    
261 T_VIEW_MODEL_VERSION Columns for Model Comparison CHAR 50    
262 T_VIEW_OCCUPATIONAL_GROUP_TEXT Text: Occupational Group CHAR 30    
263 T_VIEW_PRINT_EVENT Event when Printing Model Calculation NUMC 2    
264 T_VIEW_RATE_TEXT Text: Insurance Rate CHAR 30    
265 T_VIEW_SEX_TEXT Text: Gender CHAR 30    
266 T_VIEW_TEXT Help text CHAR 20    
267 T_VLFZ Volatility term NUMC 4    
268 T_VOLA Volatility DEC 11  7 
269 T_VOLAM Volatility DEC 15  7 
270 T_VOLART Volatility Rate Type CHAR 3    
271 T_VTYP Volatility category CHAR 2    
272 T_WAER Currency CUKY 5    
273 T_WAIVE_METHOD Waiver Method NUMC 1    
274 T_WAIVE_MODE Waivers: Processing mode CHAR 1    
275 T_WAIVE_PROF_ID Waiver Profile ID CHAR 4    
276 T_WAIVE_REASON Reason for Automatic Waiver of Charges CHAR 3    
277 T_WAIVE_RULE Waiver Rule CHAR 3    
278 T_WEIGHT Weighting DEC 13  9 
279 T_WFSTATUS Transaction release: Status of transaction in workflow CHAR 1    
280 T_WORKLIST_APPLICATION Application For Which a Worklist Can Be Generated CHAR 2    
281 T_XABKUERZ Indicator for abbreviations CHAR 1    
282 T_XBETR Amount in words CHAR 18    
283 T_XBETRG18 Text field for an amount (18 characters) CHAR 18    
284 T_XBEWEBE Plan/Actual/Posted CHAR 1    
285 T_XBUYSELL Type of FX Transaction CHAR 8    
286 T_XDATE_INTERVAL Date Interval for MiniApp (in the past) CHAR 2    
287 T_XDATUM Text field for a date CHAR 10    
288 T_XDEAL_TYPE Transaction Type CHAR 1    
289 T_XFELD Yes/No field CHAR 1    
290 T_XFELD04 Treasury text, length 04 CHAR 4    
291 T_XFLAG Flag with values space and X CHAR 1    
292 T_XGRKL Greater or smaller or equal to or no check CHAR 1    
293 T_XKOART TR transaction management: Name of condition type CHAR 30    
294 T_XNOTE_TXT Note to Payee CHAR 132    
295 T_XRFHA Financial transaction number CHAR 13    
296 T_XSTUECK18 Text Field for Units (18 Characters) CHAR 18    
297 T_XTENOR Tenor CHAR 2    
298 T_XTEXT08 Treasury text, length 8 CHAR 8    
299 T_XTEXT30 Treasury text, length 30 CHAR 30    
300 T_XTRANSACTION_TYPE Transaction Type CHAR 1    
301 T_XTXT30 Text domain with capitalization/lower case CHAR 30    
302 T_XUNITS20 Units as Text Field CHAR 20    
303 T_YCFUNC Internal yield curve categories CHAR 2    
304 T_ZAHLVID Identification of payment details (standing instruction) CHAR 10    
305 T_ZINS Interest rate DEC 10  7 
306 T_ZINSS Interest rate DEC 10  7