SAP ABAP Data Element - Index B, page 9
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Object Number | ![]() |
CHAR |
2 | ![]() |
Secured Object | ![]() |
CHAR |
3 | ![]() |
Object Number for Collateral | ![]() |
CHAR |
4 | ![]() |
Indicator: Max. No. of Transactions To Be Selected Reached | ![]() |
CHAR |
5 | ![]() |
Transaction Start for PA | ![]() |
DATS |
6 | ![]() |
Transaction End for PA | ![]() |
DATS |
7 | ![]() |
Business Partner Number | ![]() |
CHAR |
8 | ![]() |
Business Partner Role | ![]() |
CHAR |
9 | ![]() |
Disbursed Commitment Capital | ![]() |
DEC |
10 | ![]() |
Effective interest rate | ![]() |
DEC |
11 | ![]() |
Critical Limit Utilization in Percentage | ![]() |
DEC |
12 | ![]() |
Fluctuation margin | ![]() |
DEC |
13 | ![]() |
Percentage Rate for Condition Items | ![]() |
DEC |
14 | ![]() |
Interest Rate for the First Period | ![]() |
DEC |
15 | ![]() |
+/- Sign of Limit Transfer Amount | ![]() |
CHAR |
16 | ![]() |
Internal Effective Interest Rate | ![]() |
DEC |
17 | ![]() |
Portfolio | ![]() |
CHAR |
18 | ![]() |
Portfolio | ![]() |
CHAR |
19 | ![]() |
Treasury: Futures Account for Listed Options and Futures | ![]() |
CHAR |
20 | ![]() |
Long Description of Limit Item | ![]() |
CHAR |
21 | ![]() |
Posting-Date-Based Balance | ![]() |
DEC |
22 | ![]() |
Posting Date for Turnover | ![]() |
DATS |
23 | ![]() |
Percentage of OI Weighting | ![]() |
DEC |
24 | ![]() |
Payment Rate | ![]() |
DEC |
25 | ![]() |
Price as Percentage Quotation | ![]() |
DEC |
26 | ![]() |
Price Notation | ![]() |
CHAR |
27 | ![]() |
Indicator for Activating Execution of BAdI Methods | ![]() |
CHAR |
28 | ![]() |
Control Indicator for Executing BAdIs | ![]() |
CHAR |
29 | ![]() |
Limit Product Group | ![]() |
CHAR |
30 | ![]() |
Bank Product | ![]() |
CHAR |
31 | ![]() |
Limit Product Group | ![]() |
CHAR |
32 | ![]() |
Comparative effective interest | ![]() |
DEC |
33 | ![]() |
Security Price for Percentage Quotation | ![]() |
DEC |
34 | ![]() |
Company Code of Source Position | ![]() |
CHAR |
35 | ![]() |
Source Security ID Number | ![]() |
CHAR |
36 | ![]() |
Source Securities Account | ![]() |
CHAR |
37 | ![]() |
Transaction Differentiation | ![]() |
CHAR |
38 | ![]() |
Security ID Number | ![]() |
CHAR |
39 | ![]() |
External Number for Loan | ![]() |
CHAR |
40 | ![]() |
Alternative identification 2 | ![]() |
CHAR |
41 | ![]() |
Principle loan investment number | ![]() |
CHAR |
42 | ![]() |
Master Number Part of Loan Number for Finding Contracts | ![]() |
CHAR |
43 | ![]() |
Security ID Number | ![]() |
CHAR |
44 | ![]() |
Application number | ![]() |
CHAR |
45 | ![]() |
Contract Type | ![]() |
CHAR |
46 | ![]() |
Rate Date | ![]() |
DATS |
47 | ![]() |
Price Type - Treasury Instruments | ![]() |
CHAR |
48 | ![]() |
Rating Indicator | ![]() |
CHAR |
49 | ![]() |
Position Change - External Number | ![]() |
CHAR |
50 | ![]() |
Position Change - Internal Number | ![]() |
CHAR |
51 | ![]() |
Number of flow header | ![]() |
CHAR |
52 | ![]() |
Position Number | ![]() |
NUMC |
53 | ![]() |
Source of Change | ![]() |
CHAR |
54 | ![]() |
Bank Product | ![]() |
CHAR |
55 | ![]() |
Bank Product Variant | ![]() |
CHAR |
56 | ![]() |
Limit Management: Free Characteristic | ![]() |
CHAR |
57 | ![]() |
Reconciliation Indicator | ![]() |
CHAR |
58 | ![]() |
General Valuation Class | ![]() |
NUMC |
59 | ![]() |
Relevant Country for Country Risk | ![]() |
CHAR |
60 | ![]() |
Trader | ![]() |
CHAR |
61 | ![]() |
Dividend Coupon Number | ![]() |
NUMC |
62 | ![]() |
Counterconfirmation | ![]() |
NUMC |
63 | ![]() |
Company Code of Target Position | ![]() |
CHAR |
64 | ![]() |
Internal Reference | ![]() |
CHAR |
65 | ![]() |
Target Securities ID Number | ![]() |
CHAR |
66 | ![]() |
Reference Interest Rate | ![]() |
CHAR |
67 | ![]() |
Target Securities Account | ![]() |
CHAR |
68 | ![]() |
Origin of Initial Entry | ![]() |
CHAR |
69 | ![]() |
Release Status of a Limit or Interim Limit | ![]() |
CHAR |
70 | ![]() |
User who last changed the release status of limit/interim lt | ![]() |
CHAR |
71 | ![]() |
Volatilities - Option Term | ![]() |
INT2 |
72 | ![]() |
Volatilities - Underlying Transaction Term | ![]() |
INT2 |
73 | ![]() |
Date of Residual Capital Determination | ![]() |
DATS |
74 | ![]() |
Control of Scope of Extraction | ![]() |
CHAR |
75 | ![]() |
User to Review Limit | ![]() |
CHAR |
76 | ![]() |
Review Date for Limit | ![]() |
DATS |
77 | ![]() |
Reversal Indicator | ![]() |
CHAR |
78 | ![]() |
Reversal of Plus/Minus Signs | ![]() |
CHAR |
79 | ![]() |
Position Change: Reversal Indicator | ![]() |
CHAR |
80 | ![]() |
Issue currency | ![]() |
CUKY |
81 | ![]() |
Financial transactions | ![]() |
CHAR |
82 | ![]() |
Financial Transaction Flow | ![]() |
NUMC |
83 | ![]() |
Transaction Activity | ![]() |
NUMC |
84 | ![]() |
Guarantor of Financial Transaction | ![]() |
CHAR |
85 | ![]() |
Character field length = 10 | ![]() |
CHAR |
86 | ![]() |
Exchange | ![]() |
CHAR |
87 | ![]() |
Relevant Country for Country Risk | ![]() |
CHAR |
88 | ![]() |
Transaction is Risk-Reducing | ![]() |
CHAR |
89 | ![]() |
Default Risk Rule | ![]() |
CHAR |
90 | ![]() |
Costing Rule | ![]() |
CHAR |
91 | ![]() |
Key part 1 | ![]() |
CHAR |
92 | ![]() |
Classification Number for Finance Projects | ![]() |
CHAR |
93 | ![]() |
Side of Transaction | ![]() |
NUMC |
94 | ![]() |
Quota Number | ![]() |
NUMC |
95 | ![]() |
Securities Account | ![]() |
CHAR |
96 | ![]() |
Ledger | ![]() |
CHAR |
97 | ![]() |
Sequence Number | ![]() |
NUMC |
98 | ![]() |
Number of Limit Record | ![]() |
NUMC |
99 | ![]() |
Master Agreement | ![]() |
CHAR |
100 | ![]() |
Valuation Rule | ![]() |
CHAR |
101 | ![]() |
Business partner role type | ![]() |
CHAR |
102 | ![]() |
Business Partner Role Category | ![]() |
CHAR |
103 | ![]() |
CML Correspondence Role Type of Recipient | ![]() |
CHAR |
104 | ![]() |
Activity Number/Rollover Number | ![]() |
NUMC |
105 | ![]() |
Portfolio | ![]() |
CHAR |
106 | ![]() |
Payer/payee | ![]() |
CHAR |
107 | ![]() |
Account Assignment Reference in Financial Assets Management | ![]() |
CHAR |
108 | ![]() |
Recovery Rate | ![]() |
CHAR |
109 | ![]() |
Dummy field 12 characters CHAR | ![]() |
CHAR |
110 | ![]() |
Version | ![]() |
CHAR |
111 | ![]() |
General Valuation Class | ![]() |
NUMC |
112 | ![]() |
Flow Type Within Cash Flow | ![]() |
CHAR |
113 | ![]() |
Loan discount accrual/deferral method | ![]() |
CHAR |
114 | ![]() |
Assignee | ![]() |
CHAR |
115 | ![]() |
Indicator for possible foreign assignment | ![]() |
CHAR |
116 | ![]() |
Active Status of Transaction or Activity | ![]() |
NUMC |
117 | ![]() |
Indicator: Asset/Liability Transaction | ![]() |
CHAR |
118 | ![]() |
Compounding Condition for Alternative Conditions | ![]() |
NUMC |
119 | ![]() |
Offer/acceptance reservation indicator | ![]() |
NUMC |
120 | ![]() |
Product Category | ![]() |
NUMC |
121 | ![]() |
Type of offer acceptance indicator | ![]() |
NUMC |
122 | ![]() |
Currency | ![]() |
CUKY |
123 | ![]() |
ISO Code Currency | ![]() |
CHAR |
124 | ![]() |
Archiving Category Indicator | ![]() |
CHAR |
125 | ![]() |
Percentage for External Key Figure | ![]() |
DEC |
126 | ![]() |
Category of Position Change | ![]() |
CHAR |
127 | ![]() |
Calculation base reference | ![]() |
CHAR |
128 | ![]() |
Indicator Showing that Facility Is Valid | ![]() |
CHAR |
129 | ![]() |
Loan Processing Indicator | ![]() |
NUMC |
130 | ![]() |
Grace Period Interest Method | ![]() |
CHAR |
131 | ![]() |
Flow Type | ![]() |
CHAR |
132 | ![]() |
Flow Category | ![]() |
CHAR |
133 | ![]() |
Agent District | ![]() |
CHAR |
134 | ![]() |
Balance Sheet Indicator | ![]() |
CHAR |
135 | ![]() |
Category of flows and conditions | ![]() |
CHAR |
136 | ![]() |
Posting Control Key | ![]() |
NUMC |
137 | ![]() |
Position Currency (Currency of Position Amount) | ![]() |
CUKY |
138 | ![]() |
ISO Currency of Position | ![]() |
CHAR |
139 | ![]() |
Amount-Based Structure of a Condition | ![]() |
NUMC |
140 | ![]() |
Coupon ID for Interest and Accrued Interest Calculation | ![]() |
CHAR |
141 | ![]() |
Settlement currency | ![]() |
CUKY |
142 | ![]() |
Settlement currency | ![]() |
CHAR |
143 | ![]() |
Type of Discount Withholding | ![]() |
CHAR |
144 | ![]() |
Discounted | ![]() |
CHAR |
145 | ![]() |
Discount distribution method | ![]() |
NUMC |
146 | ![]() |
DTI indicator | ![]() |
NUMC |
147 | ![]() |
Loan class indicator | ![]() |
NUMC |
148 | ![]() |
Post Dunning Charges and Interest to this Contract | ![]() |
CHAR |
149 | ![]() |
Summarization Level for Dunning Letter | ![]() |
CHAR |
150 | ![]() |
Shift Payment Date to Workday | ![]() |
NUMC |
151 | ![]() |
Indicator - Final Settlement | ![]() |
CHAR |
152 | ![]() |
Class | ![]() |
CHAR |
153 | ![]() |
Industry of Business Partner | ![]() |
CHAR |
154 | ![]() |
Security ID Number for Complex Class | ![]() |
CHAR |
155 | ![]() |
Effective Interest Method (Financial Mathematics) | ![]() |
NUMC |
156 | ![]() |
Inclusive Indicator for Start of Calculation Period | ![]() |
CHAR |
157 | ![]() |
Indicator for Due Date-Related FiMa Calculations | ![]() |
NUMC |
158 | ![]() |
Indicator for Control of Fixed Contract | ![]() |
CHAR |
159 | ![]() |
Transaction Data Exists that Is To Be Released | ![]() |
NUMC |
160 | ![]() |
Release Indicator | ![]() |
CHAR |
161 | ![]() |
Financial Transaction Category | ![]() |
NUMC |
162 | ![]() |
Transaction Activity Category | ![]() |
NUMC |
163 | ![]() |
Financial Transaction Type | ![]() |
CHAR |
164 | ![]() |
Flow Type | ![]() |
CHAR |
165 | ![]() |
Asset Grouping Indicator | ![]() |
NUMC |
166 | ![]() |
Inclusive Indicator for Due Date | ![]() |
NUMC |
167 | ![]() |
Indicator: Type of Residential Object Financing | ![]() |
CHAR |
168 | ![]() |
Calculation of periods with flexible valid-to date? | ![]() |
CHAR |
169 | ![]() |
'Traded Flat' Indicator (No Accrued Interest Calculation) | ![]() |
CHAR |
170 | ![]() |
Method for Determining the Next Due Date | ![]() |
NUMC |
171 | ![]() |
Formula reference for the cash flow calculator | ![]() |
CHAR |
172 | ![]() |
Indicator for Shifting Due Date | ![]() |
NUMC |
173 | ![]() |
Shift Due Date Back to End of Term | ![]() |
CHAR |
174 | ![]() |
Transaction release: Release status | ![]() |
CHAR |
175 | ![]() |
Loan Maturity | ![]() |
NUMC |
176 | ![]() |
Calculation Method for First Period of Condition Item | ![]() |
NUMC |
177 | ![]() |
Fixed/Variable Indicator | ![]() |
CHAR |
178 | ![]() |
End-of-Month Indicator for Due Date | ![]() |
CHAR |
179 | ![]() |
Update Method for Calculation Date/Due Date | ![]() |
NUMC |
180 | ![]() |
Shift Due Date to Working Day | ![]() |
NUMC |
181 | ![]() |
Legal Right of Notice Excluded | ![]() |
CHAR |
182 | ![]() |
Branch Office | ![]() |
CHAR |
183 | ![]() |
Position Calculation | ![]() |
CHAR |
184 | ![]() |
SCB asset group indicator | ![]() |
CHAR |
185 | ![]() |
Group Key (Freely Definable) | ![]() |
CHAR |
186 | ![]() |
Group Key (Freely Definable) | ![]() |
CHAR |
187 | ![]() |
Group Key (Freely Definable) | ![]() |
CHAR |
188 | ![]() |
Group Key (Freely Definable) | ![]() |
CHAR |
189 | ![]() |
Product Type | ![]() |
CHAR |
190 | ![]() |
Short/Long Indicator | ![]() |
CHAR |
191 | ![]() |
Home statement | ![]() |
NUMC |
192 | ![]() |
Local Currency | ![]() |
CUKY |
193 | ![]() |
Type of Collateral | ![]() |
NUMC |
194 | ![]() |
Collateral ID | ![]() |
CHAR |
195 | ![]() |
External ID of Collateral | ![]() |
CHAR |
196 | ![]() |
Idendifier for Collateral Provision - Short Name | ![]() |
CHAR |
197 | ![]() |
Long Name for Collateral | ![]() |
CHAR |
198 | ![]() |
Version Number Component | ![]() |
CHAR |
199 | ![]() |
Inclusive Indicator for Start and End of Time Period | ![]() |
NUMC |
200 | ![]() |
Calculation Period: Start Inclusive vs. End Inclusive | ![]() |
CHAR |
201 | ![]() |
Inclusive indicator for end of calculation period | ![]() |
CHAR |
202 | ![]() |
End of Term Inclusive Indicator | ![]() |
CHAR |
203 | ![]() |
Identifier for Collateral Priority | ![]() |
NUMC |
204 | ![]() |
Collateral Level | ![]() |
NUMC |
205 | ![]() |
Factory Calendar | ![]() |
CHAR |
206 | ![]() |
Calendar ID 2 (valid in connection with calendar ID 1) | ![]() |
CHAR |
207 | ![]() |
Factory Calendar for Interest Calculation | ![]() |
CHAR |
208 | ![]() |
Current Rate for Local Currency | ![]() |
CHAR |
209 | ![]() |
Rate in Local Currency Fixed | ![]() |
CHAR |
210 | ![]() |
Amount in Local Currency Fixed | ![]() |
CHAR |
211 | ![]() |
Costed up to year | ![]() |
NUMC |
212 | ![]() |
Condition Type (Smallest Subdivision of Condition Records) | ![]() |
NUMC |
213 | ![]() |
Type of condition header | ![]() |
NUMC |
214 | ![]() |
Detailed Identification for Condition Items | ![]() |
NUMC |
215 | ![]() |
Loan notice type indicator | ![]() |
NUMC |
216 | ![]() |
Borrower Notice Arrangement | ![]() |
NUMC |
217 | ![]() |
Lender Notice Arrangement | ![]() |
NUMC |
218 | ![]() |
Reason for Notice Indicator | ![]() |
NUMC |
219 | ![]() |
Position grouping acc. Para 14 GBA (Sec. and loans) | ![]() |
CHAR |
220 | ![]() |
Credit Type Indicator for Austrian Reporting | ![]() |
NUMC |
221 | ![]() |
Credit Category Indicator Para. 75 Report (Austria) | ![]() |
NUMC |
222 | ![]() |
Identification of Limit Type SLA | ![]() |
CHAR |
223 | ![]() |
Country ID | ![]() |
CHAR |
224 | ![]() |
ISO Code for Country | ![]() |
CHAR |
225 | ![]() |
Hierarchy level of limit record | ![]() |
NUMC |
226 | ![]() |
Limit Product Group | ![]() |
CHAR |
227 | ![]() |
Calculation Method for Last Period of Condition Item | ![]() |
NUMC |
228 | ![]() |
Loan manual dunning level | ![]() |
CHAR |
229 | ![]() |
Indicator for Reason of Non-Acceptance | ![]() |
NUMC |
230 | ![]() |
NPV Calculation | ![]() |
CHAR |
231 | ![]() |
Condition is a Zero Condition | ![]() |
CHAR |
232 | ![]() |
Key for Number Range Object | ![]() |
CHAR |
233 | ![]() |
Field is no longer used | ![]() |
CHAR |
234 | ![]() |
Currency of nominal amount | ![]() |
CUKY |
235 | ![]() |
ISO Currency of Nominal Amount | ![]() |
CHAR |
236 | ![]() |
Organizational District of Agent | ![]() |
CHAR |
237 | ![]() |
Internal key for object | ![]() |
CHAR |
238 | ![]() |
Special Treatment of Posting | ![]() |
CHAR |
239 | ![]() |
PA Costed Till Period | ![]() |
NUMC |
240 | ![]() |
Debit position splitting | ![]() |
CHAR |
241 | ![]() |
SAP Banking: Lock Indicator for Position Flow | ![]() |
CHAR |
242 | ![]() |
Rating agency | ![]() |
CHAR |
243 | ![]() |
Rating Indicator | ![]() |
CHAR |
244 | ![]() |
Loan with Reference Interest Rate | ![]() |
CHAR |
245 | ![]() |
Region Codes | ![]() |
CHAR |
246 | ![]() |
Frequency indicator | ![]() |
NUMC |
247 | ![]() |
Rule for Date Update for Interest Rate Adjustment | ![]() |
NUMC |
248 | ![]() |
Rule for Updating Date for Interest Fixing | ![]() |
NUMC |
249 | ![]() |
Rounding of Amount from Generated Flows | ![]() |
CHAR |
250 | ![]() |
Round (Up, Down, or to Nearest Whole) | ![]() |
CHAR |
251 | ![]() |
Rounding of Interim Results for Prepayments | ![]() |
NUMC |
252 | ![]() |
Currency unit | ![]() |
CHAR |
253 | ![]() |
Indicator for Collective Order | ![]() |
CHAR |
254 | ![]() |
Primary collateral | ![]() |
CHAR |
255 | ![]() |
Direction of Flow | ![]() |
CHAR |
256 | ![]() |
Direction of Flow | ![]() |
CHAR |
257 | ![]() |
Indicator for Immediate Procedures | ![]() |
CHAR |
258 | ![]() |
Plan/Actual Principle | ![]() |
CHAR |
259 | ![]() |
Special Treatment of Loan | ![]() |
NUMC |
260 | ![]() |
Status of data record | ![]() |
NUMC |
261 | ![]() |
Accrued Interest: Method for Calculating Days | ![]() |
CHAR |
262 | ![]() |
TRM Reason for Reversal | ![]() |
CHAR |
263 | ![]() |
Reversal Indicator | ![]() |
CHAR |
264 | ![]() |
Stock price currency | ![]() |
CUKY |
265 | ![]() |
ISO Currency of Stock Price | ![]() |
CHAR |
266 | ![]() |
Reversal Document Number | ![]() |
CHAR |
267 | ![]() |
Repayment type indicator | ![]() |
NUMC |
268 | ![]() |
Repayment frequency | ![]() |
NUMC |
269 | ![]() |
Borrower's Note Loan Security Type | ![]() |
NUMC |
270 | ![]() |
Loan Type Indicator | ![]() |
NUMC |
271 | ![]() |
Month-End Indicator for End Date of a Period | ![]() |
CHAR |
272 | ![]() |
Month-End Indicator for End of Fixed Period | ![]() |
CHAR |
273 | ![]() |
Month-End Indicator for Start Date of a Period | ![]() |
CHAR |
274 | ![]() |
Description of variables in cash flow calculator | ![]() |
CHAR |
275 | ![]() |
Type of Restraint on Drawing | ![]() |
NUMC |
276 | ![]() |
Inclusive Indicator for Calculation Date | ![]() |
CHAR |
277 | ![]() |
Method for Determining the Next Value Date | ![]() |
NUMC |
278 | ![]() |
Transaction/Event Type | ![]() |
CHAR |
279 | ![]() |
+/- Sign in Funds Flow | ![]() |
CHAR |
280 | ![]() |
Month-End Indicator for Calculation Date | ![]() |
CHAR |
281 | ![]() |
Shift Value Date to Working Day | ![]() |
NUMC |
282 | ![]() |
Shift Interest Rate Adjustment Dates to Work Day | ![]() |
NUMC |
283 | ![]() |
Purpose of Loan | ![]() |
CHAR |
284 | ![]() |
Currency of condition item | ![]() |
CUKY |
285 | ![]() |
ISO Code Currency of Condition Item | ![]() |
CHAR |
286 | ![]() |
Loan currency before conversion to EURO | ![]() |
CUKY |
287 | ![]() |
Loan currency before conversion to EURO | ![]() |
CHAR |
288 | ![]() |
Currency of payment amount | ![]() |
CUKY |
289 | ![]() |
ISO Code of Currency of Payment Amount | ![]() |
CHAR |
290 | ![]() |
Currency of commitment amount | ![]() |
CUKY |
291 | ![]() |
Currency of commitment amount | ![]() |
CHAR |
292 | ![]() |
Payment form (at start of period, mid-period, at period end) | ![]() |
NUMC |
293 | ![]() |
Interest calculation method | ![]() |
CHAR |
294 | ![]() |
Generate Incoming Payment Immediately | ![]() |
NUMC |
295 | ![]() |
Indicator for Pro Rata Temporis Calculations | ![]() |
NUMC |
296 | ![]() |
Use of Minimum/Maximum Amount | ![]() |
CHAR |
297 | ![]() |
Cross-Referenced Condition Grp for Interest Rate Adjustment | ![]() |
NUMC |
298 | ![]() |
Capitalize Interest | ![]() |
CHAR |
299 | ![]() |
Calendar Direction for Interest Rate Fixing | ![]() |
CHAR |
300 | ![]() |
Indicator for Control of Incoming Payment Distribution | ![]() |
NUMC |
301 | ![]() |
Special Int. ID for Int. on Arrears for Remaining Balance | ![]() |
CHAR |
302 | ![]() |
Interest Handling with Rollover | ![]() |
NUMC |
303 | ![]() |
Cash Flow Category | ![]() |
CHAR |
304 | ![]() |
Reference Interest Rate | ![]() |
CHAR |
305 | ![]() |
+/- Sign / Reference Interest Rate Operator | ![]() |
CHAR |
306 | ![]() |
Addition/Withdrawal Indicator for Positions | ![]() |
CHAR |
307 | ![]() |
Shift to working day for interest fixing date | ![]() |
NUMC |
308 | ![]() |
Payment Form with Adjustment Days | ![]() |
CHAR |
309 | ![]() |
Authorization Group | ![]() |
CHAR |
310 | ![]() |
Time Entered (Country Risk) | ![]() |
TIMS |
311 | ![]() |
Exact Time of Position Change | ![]() |
TIMS |
312 | ![]() |
Time Changed (Country Risk) | ![]() |
TIMS |
313 | ![]() |
Market Interest Rate Time | ![]() |
TIMS |
314 | ![]() |
Amount or Balance | ![]() |
DEC |
315 | ![]() |
Turnover Amount | ![]() |
DEC |
316 | ![]() |
To Currency | ![]() |
CUKY |
317 | ![]() |
Turnover Number | ![]() |
CHAR |
318 | ![]() |
Time of business closing | ![]() |
TIMS |
319 | ![]() |
Time of contract conclusion | ![]() |
TIMS |
320 | ![]() |
Month-end indicator for interest rate adjustment date | ![]() |
CHAR |
321 | ![]() |
Changed on | ![]() |
DATS |
322 | ![]() |
Changed at | ![]() |
TIMS |
323 | ![]() |
Last Changed by | ![]() |
CHAR |
324 | ![]() |
Unit for Frequency | ![]() |
NUMC |
325 | ![]() |
Unit for Frequency of Interest Rate Adjustment | ![]() |
NUMC |
326 | ![]() |
Unit for Frequency of Interest Rate Fixing | ![]() |
NUMC |
327 | ![]() |
Last Changed by (Country Risk) | ![]() |
CHAR |
328 | ![]() |
Value Field Name | ![]() |
CHAR |
329 | ![]() |
Interest Rate Adjustment Date | ![]() |
DATS |
330 | ![]() |
Value-Date-Based Balance | ![]() |
DEC |
331 | ![]() |
Value Date for Turnover | ![]() |
DATS |
332 | ![]() |
Type of Value Maintenance for the Variable Transaction | ![]() |
CHAR |
333 | ![]() |
Key Date for Value Maintenance | ![]() |
DATS |
334 | ![]() |
Validity Date for Value Maintenance for Variable Transaction | ![]() |
DATS |
335 | ![]() |
Volatility | ![]() |
DEC |
336 | ![]() |
Volatility Name | ![]() |
CHAR |
337 | ![]() |
Volatility Type | ![]() |
CHAR |
338 | ![]() |
Start of Variable Transaction | ![]() |
DATS |
339 | ![]() |
Currency of Variable Transaction | ![]() |
CUKY |
340 | ![]() |
ISO Code of Variable Transaction Currency | ![]() |
CHAR |
341 | ![]() |
End of Variable Transaction | ![]() |
DATS |
342 | ![]() |
Name of Variable Transaction | ![]() |
CHAR |
343 | ![]() |
Number of Variable Transaction | ![]() |
CHAR |
344 | ![]() |
Price in points | ![]() |
DEC |
345 | ![]() |
Determination Date for Percentage Rate of Condition Items | ![]() |
DATS |
346 | ![]() |
Premium reserve fund date | ![]() |
DATS |
347 | ![]() |
Value Date/Planning Day | ![]() |
DATS |
348 | ![]() |
Interest Value Date/Calculation Date | ![]() |
DATS |
349 | ![]() |
Exchange | ![]() |
CHAR |
350 | ![]() |
Daybook number | ![]() |
CHAR |
351 | ![]() |
Month-End Indicator for Calculation Date | ![]() |
CHAR |
352 | ![]() |
Deletion indicator | ![]() |
NUMC |
353 | ![]() |
Currency of Calculation Basis | ![]() |
CUKY |
354 | ![]() |
Currency of Position Amount | ![]() |
CUKY |
355 | ![]() |
ISO Currency of Position Amount | ![]() |
CHAR |
356 | ![]() |
Price currency | ![]() |
CUKY |
357 | ![]() |
Price Currency ISO | ![]() |
CHAR |
358 | ![]() |
Price currency | ![]() |
CUKY |
359 | ![]() |
ISO Currency of Price | ![]() |
CHAR |
360 | ![]() |
Following Currency | ![]() |
CUKY |
361 | ![]() |
Currency of Transaction | ![]() |
CUKY |
362 | ![]() |
Currency of Outgoing Side | ![]() |
CUKY |
363 | ![]() |
Currency of Incoming Side | ![]() |
CUKY |
364 | ![]() |
ISO Currency of Financial Transaction | ![]() |
CHAR |
365 | ![]() |
Currency key for local currency | ![]() |
CUKY |
366 | ![]() |
ISO Currency Key (Local Currency) | ![]() |
CHAR |
367 | ![]() |
Currency of Key Figure | ![]() |
CUKY |
368 | ![]() |
ISO RM: Currency of Key Figure | ![]() |
CHAR |
369 | ![]() |
Leading Currency | ![]() |
CUKY |
370 | ![]() |
Price currency | ![]() |
CUKY |
371 | ![]() |
Price Currency ISO | ![]() |
CHAR |
372 | ![]() |
Write-Down Rule | ![]() |
CHAR |
373 | ![]() |
Currency Key for Currency Conversion: Source Currency | ![]() |
CUKY |
374 | ![]() |
ISO Currency Key for Currency Translation: Source Currency | ![]() |
CHAR |
375 | ![]() |
Currency | ![]() |
CUKY |
376 | ![]() |
ISO Code Currency | ![]() |
CHAR |
377 | ![]() |
Payment currency | ![]() |
CUKY |
378 | ![]() |
Payment Currency ISO | ![]() |
CHAR |
379 | ![]() |
Indicator Showing Whether Facility Is Active or Inactive | ![]() |
CHAR |
380 | ![]() |
Indicator showing whether record is active | ![]() |
CHAR |
381 | ![]() |
Short name | ![]() |
CHAR |
382 | ![]() |
Long name | ![]() |
CHAR |
383 | ![]() |
Checkbox | ![]() |
CHAR |
384 | ![]() |
Formula Reference | ![]() |
CHAR |
385 | ![]() |
Long Name for Interim Limit | ![]() |
CHAR |
386 | ![]() |
Loan excluded from dunning run | ![]() |
CHAR |
387 | ![]() |
Numerator in Split, Swap and Booking Relationship | ![]() |
NUMC |
388 | ![]() |
Payment Method | ![]() |
CHAR |
389 | ![]() |
Reference Date for Interest Rate Fixing Date | ![]() |
NUMC |
390 | ![]() |
Assignment | ![]() |
CHAR |
391 | ![]() |
Finance Project | ![]() |
CHAR |
392 | ![]() |
Int.Sttlmnt Frequency for Effective Int.Rate Calc.in Months | ![]() |
NUMC |
393 | ![]() |
Interest Markup/Markdown | ![]() |
DEC |
394 | ![]() |
Assignment Number | ![]() |
CHAR |
395 | ![]() |
Field Name: Market Risk Characteristics | ![]() |
CHAR |
396 | ![]() |
Price as Percentage Quotation | ![]() |
DEC |
397 | ![]() |
Key date | ![]() |
DATS |
398 | ![]() |
Pricing type (used in BAPI_PO_CREATE1) | ![]() |
CHAR |
399 | ![]() |
Amount in transaction currency | ![]() |
DEC |
400 | ![]() |
Interest for Late Payments (BAPI) | ![]() |
DEC |
401 | ![]() |
Parameter Name | ![]() |
CHAR |
402 | ![]() |
Parameter Name | ![]() |
CHAR |
403 | ![]() |
Parameter Name | ![]() |
CHAR |
404 | ![]() |
Parameter Name | ![]() |
CHAR |
405 | ![]() |
Parameter Name | ![]() |
CHAR |
406 | ![]() |
Parameter Name | ![]() |
CHAR |
407 | ![]() |
Parameter Name | ![]() |
CHAR |
408 | ![]() |
Internal, Current Processing Status of an Output | ![]() |
CHAR |
409 | ![]() |
Format of hypertext link to R/3 documentation | ![]() |
CHAR |
410 | ![]() |
Vendor batch number (used in BAPI_PO_CREATE1) | ![]() |
CHAR |
411 | ![]() |
Tax in vendor error | ![]() |
DEC |
412 | ![]() |
Vendor error (exclusive of tax) | ![]() |
DEC |
413 | ![]() |
Technical Key (32-Character GUID) | ![]() |
CHAR |
414 | ![]() |
Technical Key (32-Character GUID) | ![]() |
CHAR |
415 | ![]() |
Lines in parameter | ![]() |
INT4 |
416 | ![]() |
Line in Parameter | NUMC | |
417 | ![]() |
Text string of length 255 to transfer hyperlinks | ![]() |
CHAR |
418 | ![]() |
Syntax for conversion of hyperlinks: SAPscript-->HTML | ![]() |
CHAR |
419 | ![]() |
Lower value of range tables | ![]() |
CHAR |
420 | ![]() |
Maximum no. of hits | ![]() |
INT4 |
421 | ![]() |
Maximum Recipe Lot Size | ![]() |
CHAR |
422 | ![]() |
Method | ![]() |
CHAR |
423 | ![]() |
Minimum Recipe Lot Size | ![]() |
CHAR |
424 | ![]() |
GUID for an Association Rule (Char32) | ![]() |
CHAR |
425 | ![]() |
Message Text | ![]() |
CHAR |
426 | ![]() |
Message Identification | ![]() |
CHAR |
427 | ![]() |
Message type: S Success, E Error, W Warning, I Info, A Abort | ![]() |
CHAR |
428 | ![]() |
COMMIT control at BAPI interface | ![]() |
CHAR |
429 | ![]() |
BOR Network, Confirmation: Posting Date | ![]() |
DATS |
430 | ![]() |
BOR Network, Confirmation: Cancellation Text | ![]() |
CHAR |
431 | ![]() |
Purchase price (net/net) | ![]() |
DEC |
432 | ![]() |
Suppress rounding in purchase order item (BAPI_PO_CREATE1) | ![]() |
CHAR |
433 | ![]() |
ALE: Field for BAPI- eCATT | ![]() |
CHAR |
434 | ![]() |
Parameter Name | ![]() |
CHAR |
435 | ![]() |
Parent GUID (mapping of outlines) | ![]() |
CHAR |
436 | ![]() |
GUID of higher-level sentence (header or item) | ![]() |
CHAR |
437 | ![]() |
Indicator: Partial Reversal | ![]() |
CHAR |
438 | ![]() |
Process Order Number | ![]() |
CHAR |
439 | ![]() |
Condition Type of Planned Delivery Costs | ![]() |
CHAR |
440 | ![]() |
Description of Planned Delivery Costs | ![]() |
CHAR |
441 | ![]() |
"X" If the Item Consists of Planned Delivery Costs | ![]() |
CHAR |
442 | ![]() |
Name 1 of Plant | ![]() |
CHAR |
443 | ![]() |
Name 2 of Plant | ![]() |
CHAR |
444 | ![]() |
Recipe Name | ![]() |
CHAR |
445 | ![]() |
Price Adoption: 1 = Gross, 2 = Net | ![]() |
CHAR |
446 | ![]() |
Production Order Number | ![]() |
CHAR |
447 | ![]() |
Total of first check debit | ![]() |
DEC |
448 | ![]() |
Total of second check debit | ![]() |
DEC |
449 | ![]() |
Currency Price Level Groups for Data Transfer | ![]() |
DEC |
450 | ![]() |
Price in BAPI currency format | ![]() |
DEC |
451 | ![]() |
Product Hierarchy | ![]() |
CHAR |
452 | ![]() |
Product number | ![]() |
CHAR |
453 | ![]() |
Name of planning profile | ![]() |
NUMC |
454 | ![]() |
Amount in Payment Currency | ![]() |
DEC |
455 | ![]() |
Qty invoiced in vendor invoice in PO order units | ![]() |
QUAN |
456 | ![]() |
Invoice amount in document currency of vendor invoice | ![]() |
DEC |
457 | ![]() |
Message code | ![]() |
CHAR |
458 | ![]() |
Shows That the Invoice Reduction Has Already Been Processed | ![]() |
CHAR |
459 | ![]() |
Shows That the Invoice Was Reversed | ![]() |
CHAR |
460 | ![]() |
Gross Invoice Amount in Document Currency | ![]() |
DEC |
461 | ![]() |
Limit for Payee - Limit Amount | ![]() |
DEC |
462 | ![]() |
Internal Key for SEPA Limits (Payee) | CHAR | |
463 | ![]() |
Set System Status | ![]() |
CHAR |
464 | ![]() |
Set User Status | ![]() |
CHAR |
465 | ![]() |
Include/exclude indicator | ![]() |
CHAR |
466 | ![]() |
Fees in original currency (not same as account currency) | ![]() |
DEC |
467 | ![]() |
Fees in transaction currency | ![]() |
DEC |
468 | ![]() |
Partial gross invoice amount in document currency | ![]() |
DEC |
469 | ![]() |
Opening balance amount | ![]() |
DEC |
470 | ![]() |
Set or Reset a Status | ![]() |
CHAR |
471 | ![]() |
Status Type: System or User | ![]() |
CHAR |
472 | ![]() |
Short text for BAPI documentation | ![]() |
CHAR |
473 | ![]() |
Total credits | ![]() |
DEC |
474 | ![]() |
Total debits | ![]() |
DEC |
475 | ![]() |
System Status Text | ![]() |
CHAR |
476 | ![]() |
Lines in input/output table | ![]() |
INT4 |
477 | ![]() |
Tax Rate in Percent | ![]() |
DEC |
478 | ![]() |
BAPI: Amount or Nominal in Exposure Management | ![]() |
DEC |
479 | ![]() |
Exposure Management: Amount in Character Format | ![]() |
CHAR |
480 | ![]() |
Text Line of a Message | ![]() |
CHAR |
481 | ![]() |
Format of documentation texts when read by BAPIs | ![]() |
CHAR |
482 | ![]() |
Assigned Volume of Hedging Relationship | ![]() |
DEC |
483 | ![]() |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ![]() |
DEC |
484 | ![]() |
Tick as amount | ![]() |
DEC |
485 | ![]() |
Value of an index point | ![]() |
DEC |
486 | ![]() |
Strike as amount | ![]() |
DEC |
487 | ![]() |
Tick value | ![]() |
DEC |
488 | ![]() |
Line in documentation text | ![]() |
CHAR |
489 | ![]() |
Overall total of checks | ![]() |
DEC |
490 | ![]() |
Target Component for CATS | ![]() |
CHAR |
491 | ![]() |
Create Proj. Template from Project: New Checklist Templates | ![]() |
CHAR |
492 | ![]() |
Control Plan: Item Category | ![]() |
CHAR |
493 | ![]() |
Project Planning: Identifier of an Element | ![]() |
CHAR |
494 | ![]() |
Complete reset of all resources (X = Yes, SPACE = No) | ![]() |
CHAR |
495 | ![]() |
Object Category in Project Planning | ![]() |
CHAR |
496 | ![]() |
Changed Main Object Is Removed (X = Yes, SPACE = No) | ![]() |
CHAR |
497 | ![]() |
Create Project with Template: Control 'Resolve Checklists' | ![]() |
CHAR |
498 | ![]() |
Unique Item Identifier | ![]() |
CHAR |
499 | ![]() |
Reset System Status | ![]() |
CHAR |
500 | ![]() |
Cancel User Status | ![]() |
CHAR |