SAP ABAP Data Element - Index B, page 8
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Valid-to Date of Rating | DATS | ||
| 2 | Rating Entered On | DATS | ||
| 3 | Valid-from Date of Rating | DATS | ||
| 4 | Tax Compliance: Agreement Date | DATS | ||
| 5 | Tax Compliance: Agreement Status | CHAR | ||
| 6 | Tax Compliance: Country | CHAR | ||
| 7 | Tax Compliance: Rating Date | DATS | ||
| 8 | Tax Compliance: External GUID | RAW | ||
| 9 | Tax Compliance: Start Date | DATS | ||
| 10 | Tax Compliance ID | CHAR | ||
| 11 | Tax Compliance: Reason for Status | CHAR | ||
| 12 | Tax Compliance: Region | CHAR | ||
| 13 | Tax Compliance Status | CHAR | ||
| 14 | Tax Compliance: End Date | DATS | ||
| 15 | Tax Compliance Type | CHAR | ||
| 16 | Tax Base Amount in Document Currency | DEC | ||
| 17 | Original currency amount (not equal to account currency) | DEC | ||
| 18 | Get item data | CHAR | ||
| 19 | Item data required | CHAR | ||
| 20 | Long text required | CHAR | ||
| 21 | Period data required | CHAR | ||
| 22 | Standard text required | CHAR | ||
| 23 | Upper value for range tables | CHAR | ||
| 24 | Indicator for remote function call (RFC) | CHAR | ||
| 25 | Object index | INT4 | ||
| 26 | BAPI Broker Report: Index | NUMC | ||
| 27 | BAPI Payment Plan: Index | NUMC | ||
| 28 | Institute/location of training | CHAR | ||
| 29 | BAPI: Number of Business Partners | INT4 | ||
| 30 | Values to Be Invoiced/Calculated in Invoice Plan Date | DEC | ||
| 31 | Invoice Price | DEC | ||
| 32 | Number of assignments still possible | NUMC | ||
| 33 | Number of base days in a calculation period | NUMC | ||
| 34 | Position - Number of Contracts | NUMC | ||
| 35 | Position - Number of Contracts | NUMC | ||
| 36 | Position - Number of Units | QUAN | ||
| 37 | Position - Number of Units (by Value Date) | QUAN | ||
| 38 | Processing Category | CHAR | ||
| 39 | Number of working days to due date | NUMC | ||
| 40 | +/- Sign for Number of Working Days for Due Date | CHAR | ||
| 41 | Shift Days for Relative Date Determination | INT4 | ||
| 42 | Number of Syndicate Members | NUMC | ||
| 43 | Number of months in period | NUMC | ||
| 44 | Interest Settlement Frequency for Exponential Interest Calc. | NUMC | ||
| 45 | Business Partner: Application Category | CHAR | ||
| 46 | CP Risk Active | CHAR | ||
| 47 | Transaction Start Date for CL Counterparty/Issuer Risk | DATS | ||
| 48 | Transaction End Date for CL Counterparty/Issuer Risk | DATS | ||
| 49 | Frequency | NUMC | ||
| 50 | Defined Frequency in Days or Months | NUMC | ||
| 51 | Frequency of Interest Rate Adjustment | NUMC | ||
| 52 | Frequency for Interest Rate Fixing | NUMC | ||
| 53 | Flag for Automatically-Determined Review Date | CHAR | ||
| 54 | Number of Units for Unit-Quoted Securities | DEC | ||
| 55 | Number of Days | NUMC | ||
| 56 | Number of Days According to Frequency | NUMC | ||
| 57 | Number of days for shift in calculation of value date | INT4 | ||
| 58 | Number of working days for value date | NUMC | ||
| 59 | +/- Sign for Number of Working Days for Value Date | CHAR | ||
| 60 | Number of Days for Determination of Interest Rate Adj. Date | INT4 | ||
| 61 | No. of Days for Relative Determination of Interest Fixing | INT4 | ||
| 62 | Number of working days for interest fixing | NUMC | ||
| 63 | Minimum Amount for Assignments | DEC | ||
| 64 | Balance Category of Ledger | NUMC | ||
| 65 | Balance Date of Variable Transaction | DATS | ||
| 66 | Capital Applied for | DEC | ||
| 67 | Balance | DEC | ||
| 68 | Calculation Base Amount | DEC | ||
| 69 | Calculation Base Amount | DEC | ||
| 70 | Amount that Changes the Position | DEC | ||
| 71 | Position - Nominal Amount | DEC | ||
| 72 | Position - Nominal Amount (Value Date) | DEC | ||
| 73 | Position - Nominal Amount | DEC | ||
| 74 | Amount in Position Currency | DEC | ||
| 75 | Acquisition Value in Position Currency | DEC | ||
| 76 | Base Value | DEC | ||
| 77 | Credit Line | DEC | ||
| 78 | Settlement Amount | DEC | ||
| 79 | NPV of Average Effective Committed Capital (Trans. Currency) | DEC | ||
| 80 | NPV of Average Effective Committed Capital (Local Currency) | DEC | ||
| 81 | Market value | DEC | ||
| 82 | Effective capital on payment dates | DEC | ||
| 83 | NPV of Charges/Commission in Transaction Currency | DEC | ||
| 84 | NPV of Charges/Commission in Local Currency | DEC | ||
| 85 | Amount of Charges/Commission | DEC | ||
| 86 | Authorization Group | CHAR | ||
| 87 | Collateral Amount in Percentage (Economic) | DEC | ||
| 88 | Collateral Amount in Percentage (Political) | DEC | ||
| 89 | Value Type of Collateral | NUMC | ||
| 90 | Amount of External Commitment | DEC | ||
| 91 | Currency of Equivalent Value | CUKY | ||
| 92 | Total Amount of Syndicated Loan | DEC | ||
| 93 | Floating Average Price - Amount | DEC | ||
| 94 | Equivalent Value in Local Currency for a Forex Transaction | DEC | ||
| 95 | ISO Code Currency for Equivalent Value in Local Currency | CHAR | ||
| 96 | Payment Amount in Local Currency | DEC | ||
| 97 | Amount in Local Currency | DEC | ||
| 98 | SAP Banking: Aquisition Value in Local Currency | DEC | ||
| 99 | Base Value in Local Currency | DEC | ||
| 100 | Price in local currency | DEC | ||
| 101 | Value of a point | DEC | ||
| 102 | RM: Amount of Key Figure | CURR | ||
| 103 | Condition item currency amount | DEC | ||
| 104 | Document Date in Document | DATS | ||
| 105 | NPV Margin (Transaction Currency) | DEC | ||
| 106 | NPV Margin (Local Currency) | DEC | ||
| 107 | NPV of Reserve Requirement Costs | DEC | ||
| 108 | Initial Capital not Guaranteed | DEC | ||
| 109 | Nominal amount | DEC | ||
| 110 | Business Partner Number in External System | CHAR | ||
| 111 | Floating Average Price - Securities Price | DEC | ||
| 112 | Securities Price for Quotation in Percent/Points | DEC | ||
| 113 | Price per unit | DEC | ||
| 114 | Internal key for object for business partner table | CHAR | ||
| 115 | Reference Price for Securities/Listed Transactions | DEC | ||
| 116 | Remaining Capital | DEC | ||
| 117 | Residual NPV - Cash Flow Disturbance | DEC | ||
| 118 | Amount or Balance | DEC | ||
| 119 | Market value | DEC | ||
| 120 | Company Code | CHAR | ||
| 121 | Security Price Without Currency Ref. with Unit Quotation | DEC | ||
| 122 | Limit Price for Unit Quotation | DEC | ||
| 123 | Business Partner Number | CHAR | ||
| 124 | Volume Information (Grid Points) | DEC | ||
| 125 | Partner Bank Type | CHAR | ||
| 126 | Pay-In/Disbursement Amount | DEC | ||
| 127 | Payment Amount in Payment Currency | DEC | ||
| 128 | Amount as text field | CHAR | ||
| 129 | Maximum/Minimum Amount of Interest | DEC | ||
| 130 | Net Interest Margin Between Two Payment Dates | DEC | ||
| 131 | Flow amount within cash flow | DEC | ||
| 132 | Commitment Capital | DEC | ||
| 133 | Field Name of a Characteristic | CHAR | ||
| 134 | Characteristic Value | CHAR | ||
| 135 | Name of Characteristic | CHAR | ||
| 136 | From Characteristic | CHAR | ||
| 137 | Set Name of a Characteristic | CHAR | ||
| 138 | To Characteristic | CHAR | ||
| 139 | Condition List | CHAR | ||
| 140 | Country Rating | CHAR | ||
| 141 | ISO of Collateral Value | DEC | ||
| 142 | Currency of Collateral | CHAR | ||
| 143 | ISO of Currency of Collateral | CHAR | ||
| 144 | Max. Risk Commitment Period in Months | NUMC | ||
| 145 | General Valuation Class | NUMC | ||
| 146 | Key which Identifies a Condition in the BAPI | CHAR | ||
| 147 | Confirmation status | NUMC | ||
| 148 | Monitoring Unit | CHAR | ||
| 149 | Monitoring Unit | CHAR | ||
| 150 | ISO of Target Country | CHAR | ||
| 151 | Collateral Amount - Economic | DEC | ||
| 152 | Collateral Amount - Political | DEC | ||
| 153 | Currency as Limit Characteristic | CHAR | ||
| 154 | Settlement Payment for Collateral Agreement | DEC | ||
| 155 | Currency of Settlement Payment for Collateral Agreement | CHAR | ||
| 156 | Threshold Amount | DEC | ||
| 157 | Country Rating | CHAR | ||
| 158 | Created On | DATS | ||
| 159 | Entered On (Country Risk) | DATS | ||
| 160 | Currency Type or Quantity Type of Ledger | NUMC | ||
| 161 | Entered At | TIMS | ||
| 162 | Entered By | CHAR | ||
| 163 | Entered By (Country Risk) | CHAR | ||
| 164 | Currency of Position | CUKY | ||
| 165 | Currency as Limit Characteristic | CUKY | ||
| 166 | ISO Currency Code | CHAR | ||
| 167 | Date when Calculation of Effective Rate Starts | DATS | ||
| 168 | Date of Assignment | DATS | ||
| 169 | General date | DATS | ||
| 170 | Offer creation date | DATS | ||
| 171 | Offer Valid Until | DATS | ||
| 172 | Date of Acceptance of Offer | DATS | ||
| 173 | Entry Date of Loan Application | DATS | ||
| 174 | Date of Rejection/Waiver | DATS | ||
| 175 | Date of Position Change | DATS | ||
| 176 | Date of Current Version of Generic Transaction | DATS | ||
| 177 | Changed On (Country Risk) | DATS | ||
| 178 | Valid-From Data of the Limit DLVB/Interim Limit | DATS | ||
| 179 | Limit Valid To | DATS | ||
| 180 | Date of Current Position | DATS | ||
| 181 | Start of distribution of discount | DATS | ||
| 182 | 'Calculation to' date | DATS | ||
| 183 | Date of 'Calculation from' | DATS | ||
| 184 | Date for §6b EstG relevant postings | DATS | ||
| 185 | Position Value Date | DATS | ||
| 186 | Approval Date | DATS | ||
| 187 | Start of Term | DATS | ||
| 188 | Position Date | DATS | ||
| 189 | Date Loan Was Converted into Euros | DATS | ||
| 190 | Date for Adjustment Flows Resulting from Euro Conversion | DATS | ||
| 191 | Value Date/Planning Day | DATS | ||
| 192 | Trader | CHAR | ||
| 193 | Default Risk Rule | CHAR | ||
| 194 | Date of End of Fixed-Rate Period | DATS | ||
| 195 | End of Term | DATS | ||
| 196 | Date of Last Special Interest Payment Period | DATS | ||
| 197 | Due Date | DATS | ||
| 198 | Notice Date as Prescribed by Law | DATS | ||
| 199 | Date Condition Valid From | DATS | ||
| 200 | Condition Header Valid from | DATS | ||
| 201 | Condition Item Valid From | DATS | ||
| 202 | Field Name of a Ledger Dimension | CHAR | ||
| 203 | From Ledger Dimension | CHAR | ||
| 204 | Set Name of a Ledger Dimension | CHAR | ||
| 205 | To Ledger Dimension | CHAR | ||
| 206 | Disbursement Procedure | CHAR | ||
| 207 | Validity Date for Determining Costing Rule | DATS | ||
| 208 | Syndicated Loan Date | DATS | ||
| 209 | Date of Notice | DATS | ||
| 210 | Notice Deadline (Lender) | DATS | ||
| 211 | Earliest Possible Date for Notice Given by the Borrower | DATS | ||
| 212 | Date on Which Last Position Value Was Entered | DATS | ||
| 213 | Date of Last Costing Run | DATS | ||
| 214 | Date of Term of Facility To | DATS | ||
| 215 | Date of Term of Facility From | DATS | ||
| 216 | Date of Market Interest Rate | DATS | ||
| 217 | Order day | DATS | ||
| 218 | Start of First Adjustment Period | DATS | ||
| 219 | Reservation of conditions on | DATS | ||
| 220 | Reservation of Conditions Until | DATS | ||
| 221 | Date when loan will probably be redeemed | DATS | ||
| 222 | End Date for Collective Order | DATS | ||
| 223 | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | DATS | ||
| 224 | Collective Order Start Date | DATS | ||
| 225 | Closing Date | DATS | ||
| 226 | Costing Date Immediate Procedure | DATS | ||
| 227 | Calculation Date | DATS | ||
| 228 | Value date of forex transaction | DATS | ||
| 229 | Value Date | DATS | ||
| 230 | Interest Value Date/Calculation Date | DATS | ||
| 231 | Date of restraint on disposal upto | DATS | ||
| 232 | Return contract by | DATS | ||
| 233 | Contract creation date | DATS | ||
| 234 | Activity Date | DATS | ||
| 235 | Contract Conclusion Date | DATS | ||
| 236 | Funds flow date within cash flow | DATS | ||
| 237 | End Date of Cash Flow | DATS | ||
| 238 | Validity date of cash flow | DATS | ||
| 239 | Date fixing for benchmark interest rate in cash flow | DATS | ||
| 240 | Payment Date | DATS | ||
| 241 | Loan - Date of Commitment by Lender | DATS | ||
| 242 | Floating Average - Effective Interest Rate | DEC | ||
| 243 | External Limit Amount | CURR | ||
| 244 | Delta to External Limit Amount BAPI | CURR | ||
| 245 | FTR Facility: Company Code of the Facility | CHAR | ||
| 246 | FTR Facility: Transaction Number of the Facility | CHAR | ||
| 247 | First Due Date for Interest | DATS | ||
| 248 | Interest Rate Fixing Date | DATS | ||
| 249 | Facility Type | CHAR | ||
| 250 | Identifier for Facilities (External) | CHAR | ||
| 251 | Facilities - Long Name | CHAR | ||
| 252 | Identifier for Facilities (Internal) | CHAR | ||
| 253 | Assignment of Facility (Internal) to Financial Object | CHAR | ||
| 254 | Object Number of Facility | CHAR | ||
| 255 | Short Text for Facility | CHAR | ||
| 256 | Key that Identifies a Flow | CHAR | ||
| 257 | Name of formula variable | CHAR | ||
| 258 | Update for Calculation/Due Date for Interest | NUMC | ||
| 259 | Characteristic Value - Market Risk | CHAR | ||
| 260 | Characteristic Value - Market Risk | CHAR | ||
| 261 | From Currency | CUKY | ||
| 262 | External Reference | CHAR | ||
| 263 | Assignment Number | CHAR | ||
| 264 | Month-end Indicator for Interest Rate Determination | CHAR | ||
| 265 | Exchange Rate Type | CHAR | ||
| 266 | Currency of Facility | CUKY | ||
| 267 | ISO Code for Currency of Facility | CHAR | ||
| 268 | Product Type | CHAR | ||
| 269 | Business Area | CHAR | ||
| 270 | Contact Person | CHAR | ||
| 271 | Securities Account | CHAR | ||
| 272 | Aggregation rule | CHAR | ||
| 273 | Aggregation Indicator | CHAR | ||
| 274 | Currency of nominal amount base | CUKY | ||
| 275 | Number of base days in a calculation period | NUMC | ||
| 276 | Degree of Branching for each FGET (Elementary Transaction) | NUMC | ||
| 277 | Purchase/Sale Indicator | NUMC | ||
| 278 | Date of 'Calculation from' | DATS | ||
| 279 | 'Calculation to' Date | DATS | ||
| 280 | Interest calculation method | CHAR | ||
| 281 | Consecutive Number for a Flow of an FGET | NUMC | ||
| 282 | Cash Flow Type | CHAR | ||
| 283 | Percentage Rate for Condition Items | DEC | ||
| 284 | Amount of External Commitment Capital in Currency | DEC | ||
| 285 | Currency of External Commitment Capital | CUKY | ||
| 286 | Currency of Cash Flow (Generic Transaction) | CUKY | ||
| 287 | Option Rebate Currency | CUKY | ||
| 288 | Current option category | NUMC | ||
| 289 | Current Price of Futures Contract/Option on Futures Contract | DEC | ||
| 290 | ISO Code for Currency of Generic Transaction | CHAR | ||
| 291 | Number of days | NUMC | ||
| 292 | Delivery of underlying | DATS | ||
| 293 | Transaction Form - Detail Information | NUMC | ||
| 294 | Date on Which Average Purchase Price Was Calculated | DATS | ||
| 295 | Due Date | DATS | ||
| 296 | Date of End of Fixed-Rate Period | DATS | ||
| 297 | End of Term of Elementary Transaction | DATS | ||
| 298 | Exchange Rate | DEC | ||
| 299 | External Identication of Generic Transaction | CHAR | ||
| 300 | Exercise type (American or European) | NUMC | ||
| 301 | X - Fixed exchange rate agreed | CHAR | ||
| 302 | Cash Flow Amount | DEC | ||
| 303 | Currency of Cash Flow | CUKY | ||
| 304 | Direction of Flow | CHAR | ||
| 305 | Indicator for Fictitious Cash Flow | CHAR | ||
| 306 | Transaction Form | NUMC | ||
| 307 | Formula Reference | CHAR | ||
| 308 | Sequential Number for GID in FGET (Elementary Transaction) | NUMC | ||
| 309 | Identification Number of Security | CHAR | ||
| 310 | Immediate Settlement | CHAR | ||
| 311 | Nominal amount of incoming side | DEC | ||
| 312 | Currency of Incoming Side | CUKY | ||
| 313 | Index Value | DEC | ||
| 314 | Currency of Value of an Index Point | CUKY | ||
| 315 | Value of an index point | DEC | ||
| 316 | +/- Sign / for Reference Interest Rate Operator | CHAR | ||
| 317 | Interest Rate as a Percentage | DEC | ||
| 318 | Reference Interest Rate | CHAR | ||
| 319 | Interest Rate Fixing Date | DATS | ||
| 320 | RM: Indicator for the Type of Interest Rate | CHAR | ||
| 321 | Selected Elementary Transaction | CHAR | ||
| 322 | Nominal Amount | DEC | ||
| 323 | Nominal amount base for cash flow determination | DEC | ||
| 324 | Currency of Nominal Amount | CUKY | ||
| 325 | External Number of Generic Transaction | CHAR | ||
| 326 | Barrier amount 1 of option | DEC | ||
| 327 | Barrier1 in Percent (for Percentage Quotations) | DEC | ||
| 328 | Barrier1 in Points (for Quotation in Points) | DEC | ||
| 329 | Barrier price1 per unit | DEC | ||
| 330 | Barrier1 as rate (forex) | DEC | ||
| 331 | Rebate amount of barrier 1 | DEC | ||
| 332 | Currency of the Rebate Amount of Barrier 1 | CUKY | ||
| 333 | Direction of barrier 1 rebate | CHAR | ||
| 334 | Due date of barrier1 rebate | DATS | ||
| 335 | Opportunity Interest | DEC | ||
| 336 | Subscription Ratio of Option | DEC | ||
| 337 | Original Option Category (on Closing) | NUMC | ||
| 338 | Nominal amount of outgoing side | DEC | ||
| 339 | Currency of Outgoing Side | CUKY | ||
| 340 | Payment Date | DATS | ||
| 341 | Put/Call Indicator for Options | NUMC | ||
| 342 | Value of quotation point | DEC | ||
| 343 | Quotation type for option, future, security etc. | CHAR | ||
| 344 | Quotation of underlying | CHAR | ||
| 345 | Option rebate amount | DEC | ||
| 346 | Direction of rebate amount | CHAR | ||
| 347 | Rebate due date | DATS | ||
| 348 | Fixer offset for variable interest rate reference | DEC | ||
| 349 | Reference Interest Rate | CHAR | ||
| 350 | Residual Balance of a Contract (Account) | DEC | ||
| 351 | Security ID Number | CHAR | ||
| 352 | Securities Index | CHAR | ||
| 353 | Number of Units for Unit-Quoted Securities | DEC | ||
| 354 | Number of Units for Unit-Quoted Securities | DEC | ||
| 355 | Settlement indicator | CHAR | ||
| 356 | Settlement Method for Option/Future | CHAR | ||
| 357 | Short/Long | CHAR | ||
| 358 | Indicator for Spot and Forward Transactions | CHAR | ||
| 359 | Start of Term for Elementary Transaction | DATS | ||
| 360 | Status of Generic Transaction | CHAR | ||
| 361 | Option strike amount | DEC | ||
| 362 | Strike Currency of Option/Future | CUKY | ||
| 363 | Strike in Percent (for Percentage Quotation) | DEC | ||
| 364 | Strike in Points (for Quotation in Points) | DEC | ||
| 365 | Strike Price per Unit | DEC | ||
| 366 | Strike as rate (forex) | DEC | ||
| 367 | Reference Value of Strike Percentage Quotation | CURR | ||
| 368 | Text Field for a More Precise Description | CHAR | ||
| 369 | Position Currency/Transaction Currency | CUKY | ||
| 370 | Amount in transaction currency | DEC | ||
| 371 | Transaction Direction | NUMC | ||
| 372 | Barrier amount 2 of option | DEC | ||
| 373 | Barrier2 in Percent (for Percentage Quotation) | DEC | ||
| 374 | Barrier2 in Points (for Quotation in Points) | DEC | ||
| 375 | Barrier price2 per unit | DEC | ||
| 376 | Barrier2 as rate (forex) | DEC | ||
| 377 | Rebate amount of barrier 2 | DEC | ||
| 378 | Currency of Rebate Amount of Barrier 2 | CUKY | ||
| 379 | Direction of barrier2 rebate | CHAR | ||
| 380 | Due Date of Rebate of Barrier 2 | DATS | ||
| 381 | Valuation Rule | CHAR | ||
| 382 | Variable Name | CHAR | ||
| 383 | Exchange | CHAR | ||
| 384 | End of Validity of Collateral Provision | DATS | ||
| 385 | Short key for a house bank | CHAR | ||
| 386 | Main borrower customer number | CHAR | ||
| 387 | ID for account details | CHAR | ||
| 388 | Additional Opportunity Interest Rate (Trans. Currency) | DEC | ||
| 389 | Additional Opportunity Interest Rate (Local Currency) | DEC | ||
| 390 | Securities Index | CHAR | ||
| 391 | Index Type | CHAR | ||
| 392 | Effective Interest Rate | DEC | ||
| 393 | Internal Limit Amount | CURR | ||
| 394 | Delta to Internal Limit Amount BAPI | CURR | ||
| 395 | Index Value (Independent of Basis) | DEC | ||
| 396 | Industry of Business Partner | CHAR | ||
| 397 | Indicator: Do Not Check Limit | CHAR | ||
| 398 | Internal Organizational Unit | CHAR | ||
| 399 | Internal Organizational Unit | CHAR | ||
| 400 | Opportunity Interest Rate (Transaction Currency) | DEC | ||
| 401 | Opportunity Interest Rate (Local Currency) | DEC | ||
| 402 | Adjusted Transfer Price (Reserve Requirement) | DEC | ||
| 403 | Interest Rate | DEC | ||
| 404 | Index Value | DEC | ||
| 405 | Offer acceptance indicator | CHAR | ||
| 406 | Indicator for calculating amount per month | CHAR | ||
| 407 | Exponential interest calculation | CHAR | ||
| 408 | Int. Indicator for Alternative Calculations | CHAR | ||
| 409 | Limit indicator | CHAR | ||
| 410 | Indicator: Relative Determ. of Inter.Rate Fixing 'Modified' | CHAR | ||
| 411 | Blocked by Payoff: No Open Item Clearing for Loan | CHAR | ||
| 412 | Repayment Lock | CHAR | ||
| 413 | Condition form indicator | CHAR | ||
| 414 | Posting system indicator for borrower's note loans | NUMC | ||
| 415 | Percent Calculation | CHAR | ||
| 416 | Immediate Settlement | CHAR | ||
| 417 | Indicator: Contract created? | CHAR | ||
| 418 | Exponential interest calculation | CHAR | ||
| 419 | Calendar for working day rules | CHAR | ||
| 420 | Calendar for working day rules | CHAR | ||
| 421 | Calendar for working day rules | CHAR | ||
| 422 | Position Currency Rate | DEC | ||
| 423 | Floating Average Exchange Rate | DEC | ||
| 424 | Local Currency Rate | DEC | ||
| 425 | Spot Rate | DEC | ||
| 426 | Rate of Forex Transaction | DEC | ||
| 427 | CEQ Class | CHAR | ||
| 428 | Internal Organizational Unit (Branch where Postings Made) | CHAR | ||
| 429 | Loss Equivalent Class | CHAR | ||
| 430 | Country of Head Office of Branch (Political) | CHAR | ||
| 431 | ISO: Country of Head Office of Branch (Political) | CHAR | ||
| 432 | Key Figure Category | CHAR | ||
| 433 | Condition | NUMC | ||
| 434 | Reference Rate for Foreign Exchange Transactions | DEC | ||
| 435 | Swap Rate | DEC | ||
| 436 | Customer Number | CHAR | ||
| 437 | Exchange Rate | DEC | ||
| 438 | Exchange Rate | DEC | ||
| 439 | Security Price | DEC | ||
| 440 | Pay-In/Disbursement Rate | DEC | ||
| 441 | Payment Currency Rate | DEC | ||
| 442 | Relevant Country for Country Risk | CHAR | ||
| 443 | Country Key | CHAR | ||
| 444 | Validity Date of Ledger Assignment | DATS | ||
| 445 | Currency Type for an Operating Concern | CHAR | ||
| 446 | Currency of Limit WLIMIT | CUKY | ||
| 447 | Limit Type | CHAR | ||
| 448 | Limit date | DATS | ||
| 449 | Limit Area | CHAR | ||
| 450 | Origin of Limit | NUMC | ||
| 451 | Reference No.: Limit Header <-> Item/Export to BA | NUMC | ||
| 452 | Reference currency for limit | CUKY | ||
| 453 | Reference Currency for Limit ISO | CHAR | ||
| 454 | Limit Amounts (28DEC) | DEC | ||
| 455 | Limit Item Category | CHAR | ||
| 456 | Start of Term | DATS | ||
| 457 | End of loan term | DATS | ||
| 458 | Contract Number | CHAR | ||
| 459 | File number | CHAR | ||
| 460 | Lock Date | DATS | ||
| 461 | Indicator: Country Risk Active | CHAR | ||
| 462 | Country Risk Area | NUMC | ||
| 463 | Transaction Start Date for CL Country Risk | DATS | ||
| 464 | Transaction End Date for CL Country Risk | DATS | ||
| 465 | Relevant Country for Country Risk | CHAR | ||
| 466 | ISO Country Risk Country | CHAR | ||
| 467 | Limit Locked by | CHAR | ||
| 468 | Dunning Area | CHAR | ||
| 469 | Date of Last Dunning Notice | DATS | ||
| 470 | Dunning level | NUMC | ||
| 471 | Quotation Currency (Which Prices Are In) | CUKY | ||
| 472 | Factor for the "From" Currency Units | DEC | ||
| 473 | Exchange Rate | DEC | ||
| 474 | Price Markdown | CHAR | ||
| 475 | Price of Unit- or Percentage-Quoted Security | DEC | ||
| 476 | Source | CHAR | ||
| 477 | Factor for the "To" Currency Units | DEC | ||
| 478 | Base unit of measure | UNIT | ||
| 479 | Base unit of measure | UNIT | ||
| 480 | Base unit of measure in ISO code | CHAR | ||
| 481 | Quantity of External Key Figure | QUAN | ||
| 482 | Characteristics | CHAR | ||
| 483 | Migration date | DATS | ||
| 484 | Volatilities - Moneyness Factor | DEC | ||
| 485 | Sales Tax Indicator | CHAR | ||
| 486 | Contract of assignment number | CHAR | ||
| 487 | Guarantee number | CHAR | ||
| 488 | Duration in Transaction Currency | INT2 | ||
| 489 | Duration in Local Currency | INT2 | ||
| 490 | Denominator in Split, Swap and Booking Relationship | NUMC | ||
| 491 | Floating Average - Index | DEC | ||
| 492 | Indentifier for Netting Groups | CHAR | ||
| 493 | Offer Consecutive Number | NUMC | ||
| 494 | Order number | NUMC | ||
| 495 | External Securities Order Number | CHAR | ||
| 496 | Quotation Type for Currency Translation | CHAR | ||
| 497 | OTC Notice Date | DATS | ||
| 498 | Number of Time Units in Transfer Price Weighting Period | INT2 | ||
| 499 | Level Number of Condition Item | NUMC | ||
| 500 | Level number of condition item for recurring payments | NUMC |