SAP ABAP Data Element - Index J, page 2
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Collateral Amount acc. §13(4)(Overall) for Collateral Key 1 | CURR | ||
| 2 | Collateral Amount according to §13(1) for Collateral Key 1 | CURR | ||
| 3 | Collateral Amount according to §13(2) for Collateral Key 1 | CURR | ||
| 4 | Collateral Amount acc. §13(4) (Indiv.) for Collateral Key 2 | CURR | ||
| 5 | Collateral Amount acc. §13(4) (Overall) for Collateral Key 2 | CURR | ||
| 6 | Collateral Amount according to §13(1) for Collateral Key 2 | CURR | ||
| 7 | Collateral Amount according to §13(2) for Collateral Key 2 | CURR | ||
| 8 | Collateral Amount acc. §13(4)(Indiv.) for Collateral Key 3 | CURR | ||
| 9 | Collateral Amount acc. §13(4)(Overall) for Collateral Key 3 | CURR | ||
| 10 | Collateral Amount according to §13(1) for Collateral Key 3 | CURR | ||
| 11 | Collateral Amount according to §13(2) for Collateral Key 3 | CURR | ||
| 12 | Collateral Amount acc. §13(4)(Indiv.) for Collateral Key 4 | CURR | ||
| 13 | Collateral Amount acc. §13(4)(Overall) for Collateral Key 4 | CURR | ||
| 14 | Collateral Amount acc. to §13(1) for Collateral Key 4 | CURR | ||
| 15 | Collateral Amount acc. to §13(2) for Collateral Key 4 | CURR | ||
| 16 | Collateral Amount acc. to §13(4)(single) for Coll.Key 5 | CURR | ||
| 17 | Collateral Amount acc.to §13(4)(total) for Collateral Key 5 | CURR | ||
| 18 | Collateral Amount acc. to §13(1) for Collateral Key 5 | CURR | ||
| 19 | Collateral Amount acc. to §13(2) for Collateral Key 5 | CURR | ||
| 20 | Pledge with 20% Weighting in Principle I | CURR | ||
| 21 | Pledge with 0% Weighting in Principle I | CURR | ||
| 22 | Collateral for Financial Innov.of CI with 20% Weight.in PrI | CURR | ||
| 23 | Collat. for Financ. Innov. of Non-Banks w.20% Weight.in PrI | CURR | ||
| 24 | Collateral for Financ. Innov. of CI w. 20% Weight. in Pr.I | CURR | ||
| 25 | Collateral for Fin.Innov.with 0% Weighting in Pr.I | CURR | ||
| 26 | Risk Factor Shift in Percent | DEC | ||
| 27 | Secured Amount 0 | CURR | ||
| 28 | Secured Amount 1 | CURR | ||
| 29 | Secured Amount 2 | CURR | ||
| 30 | Secured Amount 3 | CURR | ||
| 31 | Secured Amount 4 | CURR | ||
| 32 | Secured Amount 5 | CURR | ||
| 33 | Secured Amount 6 | CURR | ||
| 34 | Secured Amount 7 | CURR | ||
| 35 | Secured Amount 8 | CURR | ||
| 36 | Secured Amount 9 | CURR | ||
| 37 | RR Amount of Collateral no.1 | CURR | ||
| 38 | RR Amount of Collateral no.2 | CURR | ||
| 39 | RR Amount of Collateral no.3 | CURR | ||
| 40 | RR Amount of Collateral no.4 | CURR | ||
| 41 | RR Amount of Collateral no.5 | CURR | ||
| 42 | RR Amount of Collateral no.6 | CURR | ||
| 43 | +/- Sign | CHAR | ||
| 44 | Initial Margin Total | CURR | ||
| 45 | Unrealized Foreign Exchange Gains | CURR | ||
| 46 | Unrealized Foreign Exchange Losses | CURR | ||
| 47 | Guarantee CI with 20% Weighting in Provision I | CURR | ||
| 48 | Guarantees from Credit Institutions in Zone B | CURR | ||
| 49 | Guarantee from Credit Institution in Zone B | CURR | ||
| 50 | Unrealized Price Gains | CURR | ||
| 51 | Unrealized Price Losses | CURR | ||
| 52 | Guarantees fr.Non-Banks with 20% Weighting in Pr.I | CURR | ||
| 53 | Reporting Amount for Other Expenses | CURR | ||
| 54 | Reporting Amount for Other Revenue | CURR | ||
| 55 | Balance of Debits in Savings Transactions | CURR | ||
| 56 | Balance of Credits in Savings Transactions | CURR | ||
| 57 | Special Amount for Exempted Partial Balance | CURR | ||
| 58 | Real Estate Loan according to SA1.1 031/QS1.1 031 | CURR | ||
| 59 | Disturbance result | CURR | ||
| 60 | NPV of Unit Costs | CURR | ||
| 61 | Valuation Strategy (SAP Banking / Profitability) | CHAR | ||
| 62 | Exercise Price or Percentage Rate | CURR | ||
| 63 | Exercise Price of an Option | DEC | ||
| 64 | Length of SAMBA Structure | NUMC | ||
| 65 | Contract Size of a Security Contract (number) | DEC | ||
| 66 | Unit Costs | CURR | ||
| 67 | Guarantees with 0% Weighting in Provision I | CURR | ||
| 68 | Securities Pledge with 20% Weighting in Provision I | CURR | ||
| 69 | Securities Pledge with 20% Weighting in Provision I | CURR | ||
| 70 | Securities Pledge with 0% Weighting in Provision I | CURR | ||
| 71 | Guarantees from Central Banks in Zone B | CURR | ||
| 72 | Forward Price for Option Price Model | DEC | ||
| 73 | Daily Balance (Posting-Date Based) | CURR | ||
| 74 | Company Code of Source Position | CHAR | ||
| 75 | Company Code of Target Position | CHAR | ||
| 76 | Turnover Amount | CURR | ||
| 77 | Simulated Repurchase Transaction | CURR | ||
| 78 | Subparticipation | CURR | ||
| 79 | Amount Field - General | CURR | ||
| 80 | Market Value of Sales in the Period | CURR | ||
| 81 | Volume Information (Grid Points) | CURR | ||
| 82 | Transaction Volume | CURR | ||
| 83 | Risk Amount for Suggested CI with Pass-Through Loans | CURR | ||
| 84 | Value-Date-Based Balance Carried Forward | CURR | ||
| 85 | Currency Translation Contribution | CURR | ||
| 86 | Income from the Write-Back of Provisions | CURR | ||
| 87 | Balance in Original Currency | CURR | ||
| 88 | Revised Amount for Calculation of Bista Balance | CURR | ||
| 89 | Nominal Value in Currency | CURR | ||
| 90 | NPV of Currency Translation Contribution | CURR | ||
| 91 | Special Balance Receivables Due Daily | CURR | ||
| 92 | Special Balance Payables Due Daily | CURR | ||
| 93 | Reporting Amount Payments | CURR | ||
| 94 | Reporting Amount Costs Equivalent to Interest | CURR | ||
| 95 | Reporting Amount Interest Costs | CURR | ||
| 96 | Reporting Amount Interest Income | CURR | ||
| 97 | Reporting Amount Interest Equivalent to Income | CURR | ||
| 98 | Maximum/Minimum Amount of Interest | CURR | ||
| 99 | Interest expense | CURR | ||
| 100 | Interest Revenue | CURR | ||
| 101 | Net Interest Margin - Adjustment | CURR | ||
| 102 | Net Interest Margin Contribution | CURR | ||
| 103 | Balance Interest Accrued for Zero Bonds | CURR | ||
| 104 | Interest Waivers | CURR | ||
| 105 | NIM contribution for interval between two payment dates | CURR | ||
| 106 | Start of the Analysis Period | DATS | ||
| 107 | End of the Analysis Period | DATS | ||
| 108 | Processing Method for the Analysis Period | CHAR | ||
| 109 | Flow amount within cash flow | CURR | ||
| 110 | Amount Commitments (Commitment Statistics) | CURR | ||
| 111 | Amount Open Commitment for Foreign Loan Portfolio | CURR | ||
| 112 | Amount Open Commitments for COOKE | CURR | ||
| 113 | Costing Type for CO-OM-ABC | CHAR | ||
| 114 | Cash Flow Transaction: Alternative Number | CHAR | ||
| 115 | Cash Flow Transaction: External Number | CHAR | ||
| 116 | Cash Flow Transaction: Internal Number | CHAR | ||
| 117 | Cash Flow Transaction: Version Number | NUMC | ||
| 118 | Currency of Condition Item | CUKY | ||
| 119 | Condition List | CHAR | ||
| 120 | Collective Condition | CHAR | ||
| 121 | Coupon | DEC | ||
| 122 | Variable Transaction Conversion: New Bank Product | CHAR | ||
| 123 | Variable Transaction Conversion: New Bank Product Variant | CHAR | ||
| 124 | Display field for indicator for calculable curve | CHAR | ||
| 125 | Contract Date | DATS | ||
| 126 | SEM Banking: Datapool Functions | CHAR | ||
| 127 | Indicator for Change Relevance Basel II/IAS | CHAR | ||
| 128 | External Partner Number for EDT Loans | CHAR | ||
| 129 | Effective from | DATS | ||
| 130 | Date of Position Change | DATS | ||
| 131 | Valid date | DATS | ||
| 132 | Date of Current Position | DATS | ||
| 133 | Date of RR Evaluation | DATS | ||
| 134 | Position Change - External Number | CHAR | ||
| 135 | Position Change - Internal Number | CHAR | ||
| 136 | Indicator for Corporate Action | CHAR | ||
| 137 | Category of Position Change | CHAR | ||
| 138 | Start of First Adjustment Period | DATS | ||
| 139 | Position Date (Trade Date) | DATS | ||
| 140 | Position Date | DATS | ||
| 141 | Date of Flow | DATS | ||
| 142 | Term Begin - Opportunity Interest | DATS | ||
| 143 | Position Date | DATS | ||
| 144 | Posting Date | DATS | ||
| 145 | Beginning of Display or Editing Period for Daily Balances | DATS | ||
| 146 | End of Display or Editing Period for Daily Balances | DATS | ||
| 147 | Beginning of Display or Editing Period for Daily Balances | NUMC | ||
| 148 | End of Display or Editing Period for Daily Balances | NUMC | ||
| 149 | Extrapolation Acc. to Last Grid Point (Cont. Compounding) | INT4 | ||
| 150 | Use Continuous Compounding | CHAR | ||
| 151 | Record Category for Class Data for the Financial Product | NUMC | ||
| 152 | Date of Cash Flow | DATS | ||
| 153 | Start of term | DATS | ||
| 154 | End of term | DATS | ||
| 155 | Date | DATS | ||
| 156 | Posting Date (Settlement Date) | DATS | ||
| 157 | Quantities Still To Be Posted to CO | QUAN | ||
| 158 | Source Securities Account | CHAR | ||
| 159 | Target Securities Account | CHAR | ||
| 160 | Created on | DATS | ||
| 161 | Date of Conversion of Transaction to EURO | DATS | ||
| 162 | Indicator for Export Relevance (Basel II) | NUMC | ||
| 163 | Due Date | DATS | ||
| 164 | Function module f.control of required/optional control | CHAR | ||
| 165 | Date of Transaction Start | DATS | ||
| 166 | Date of Transaction End | DATS | ||
| 167 | End of Fixed Interest Rate Period | DATS | ||
| 168 | Validity Date | DATS | ||
| 169 | Version Date of Generic Transaction | DATS | ||
| 170 | 'Valid To' Date for the Versions of the xSFGDT | DATS | ||
| 171 | Horizon | DATS | ||
| 172 | Premium/Discount Withholding Type | CHAR | ||
| 173 | Access indicator for ref. int. rates depend. on exact time | CHAR | ||
| 174 | Report Parameters - Costing Date | DATS | ||
| 175 | Start of Capital Tie-Up | DATS | ||
| 176 | End of Capital Tie-Up | DATS | ||
| 177 | Validity Date for Determining Costing Rule | DATS | ||
| 178 | Transaction Start for CL | DATS | ||
| 179 | Transaction End for CL | DATS | ||
| 180 | Start of Contract Period for Financial Innovations | DATS | ||
| 181 | End of Contract Period for Financial Innovations | DATS | ||
| 182 | Yield curve date | DATS | ||
| 183 | Date of Account Balance | DATS | ||
| 184 | Date Last Position Value Entered | DATS | ||
| 185 | Fixed FI/SL Dimensions | CHAR | ||
| 186 | Selection Indicator | CHAR | ||
| 187 | Date of Type One Cash Flow Disturbance | DATS | ||
| 188 | Date of Last Costing Run | DATS | ||
| 189 | Transaction Start Date for CL Country Risk | DATS | ||
| 190 | Transaction End Date for CL Country Risk | DATS | ||
| 191 | Transaction Start for RR | DATS | ||
| 192 | Transaction End for RR | DATS | ||
| 193 | End of Interest Term for Opportunity Interest | DATS | ||
| 194 | End Date for a Cash Flow Period | DATS | ||
| 195 | Application of required/optional control | CHAR | ||
| 196 | Transaction Start for RM | DATS | ||
| 197 | Transaction End for RM | DATS | ||
| 198 | Date Balance Carried Forward | DATS | ||
| 199 | Collective Order Date To | DATS | ||
| 200 | Indicator for Collective Order | CHAR | ||
| 201 | Collective Order Date From | DATS | ||
| 202 | Close To Date | DATS | ||
| 203 | Close From Date | DATS | ||
| 204 | Costing Date Immediate Procedure | DATS | ||
| 205 | Lock Indicator for Position Flow | CHAR | ||
| 206 | New payment date | DATS | ||
| 207 | Reversal Date | DATS | ||
| 208 | Indicator whether file should be written or just list | CHAR | ||
| 209 | End of Term for Underlier | DATS | ||
| 210 | Start of Term for Underlier | DATS | ||
| 211 | Value Date | DATS | ||
| 212 | Value Date (Interest and Dividends) | DATS | ||
| 213 | Expiration date | DATS | ||
| 214 | Indicator for Volume Calculation | CHAR | ||
| 215 | Absolute Volatility Shift | DEC | ||
| 216 | Record Type for Data Transfer - Variable Trans: Flow Data | CHAR | ||
| 217 | Record Type for Data Transfer - Variable Trans: Master Data | CHAR | ||
| 218 | Date for Working Day | DATS | ||
| 219 | Payment Date | DATS | ||
| 220 | Interest rate date | DATS | ||
| 221 | Start of Fixed Interest Rate Period | DATS | ||
| 222 | End of Fixed Interest Rate Period | DATS | ||
| 223 | Funds flow date within cash flow | DATS | ||
| 224 | End Date of Cash Flow | DATS | ||
| 225 | Validity date of cash flow | DATS | ||
| 226 | Date on which Reference Interest Rate Fixed | DATS | ||
| 227 | Addition/Withdrawal Indicator for Positions | CHAR | ||
| 228 | Start of External Loan Commitment | DATS | ||
| 229 | Expiry Date of External Loan Commitment | DATS | ||
| 230 | Financial Object: Change Relevance Indicator | CHAR | ||
| 231 | Archiving Indicator | CHAR | ||
| 232 | Package Size | NUMC | ||
| 233 | Change Category | CHAR | ||
| 234 | Condition Number | NUMC | ||
| 235 | Selection of Change Pointers that Were Created | CHAR | ||
| 236 | Derivation Indicator | CHAR | ||
| 237 | Select change pointers with errors | CHAR | ||
| 238 | Activation of Export Interface | CHAR | ||
| 239 | Date/Time of Export | CHAR | ||
| 240 | Select change pointers that led to errors during export | CHAR | ||
| 241 | Export Indicator | CHAR | ||
| 242 | Export Object Category | CHAR | ||
| 243 | Export Object Category - Description | CHAR | ||
| 244 | Field Name for Export Relevance Check | CHAR | ||
| 245 | Indicator: Export Relevance | CHAR | ||
| 246 | Subobject Type of Export Object Type | CHAR | ||
| 247 | Selection Option - High | CHAR | ||
| 248 | Distribute IDoc | CHAR | ||
| 249 | Initial Load | CHAR | ||
| 250 | Display Initial Load | CHAR | ||
| 251 | Restrict Selection | CHAR | ||
| 252 | Select Change Pointers that Are Being Processed | CHAR | ||
| 253 | Selection Option - Low | CHAR | ||
| 254 | Maximum Number of Entries | INT4 | ||
| 255 | Indicator: Maximum Number of Transactions Exceeded | CHAR | ||
| 256 | Position Change: Reversal Indicator | CHAR | ||
| 257 | Number of Processes | INT4 | ||
| 258 | Select Processed Change Pointers | CHAR | ||
| 259 | Read Mode for CE4 (Account Assignment, Object Level) | CHAR | ||
| 260 | Repeat Export | CHAR | ||
| 261 | Relevant to Risk | CHAR | ||
| 262 | Relevancy Indicator | CHAR | ||
| 263 | Requested Indicator | CHAR | ||
| 264 | Reversal Indicator | CHAR | ||
| 265 | Reversal Indicator | CHAR | ||
| 266 | Display List | CHAR | ||
| 267 | System Indicator (Osbolete) | CHAR | ||
| 268 | System Indicator | CHAR | ||
| 269 | Last Edited at | TIMS | ||
| 270 | Time of Initial Entry | TIMS | ||
| 271 | Test Run | CHAR | ||
| 272 | Trace Mode | CHAR | ||
| 273 | Activate (TRM) Valuation Area for Each Accounting Code | CHAR | ||
| 274 | Key Date for Value Maintenance | DATS | ||
| 275 | Indicator for Export Relevance of Transaction | CHAR | ||
| 276 | Characteristic Value | CHAR | ||
| 277 | Boolean | CHAR | ||
| 278 | Three Numbers | NUMC | ||
| 279 | Position Calculation | CHAR | ||
| 280 | Short/Long Indicator | CHAR | ||
| 281 | Update Run | CHAR | ||
| 282 | Update Run | CHAR | ||
| 283 | Floating Average - Effective Interest Rate | DEC | ||
| 284 | IS-M: Number of inserts per issue | DEC | ||
| 285 | IS-M/SD: Insert Mix Fixed | CHAR | ||
| 286 | Selection indicator for processed MRP lists | CHAR | ||
| 287 | Difference Between Sim. Int. and Trans. Int. with Elasticity | DEC | ||
| 288 | Index of Current Entry | INT4 | ||
| 289 | Number of Entries | INT4 | ||
| 290 | IS-M/AM: Calculation Type for Media Sales Agent Commission | CHAR | ||
| 291 | Created By | CHAR | ||
| 292 | Date Created | DATS | ||
| 293 | Time of Data Entry | TIMS | ||
| 294 | IS-M: Internal Element of Media Agent Contract | CHAR | ||
| 295 | IS-M: Element Number in Media Agent Contract | NUMC | ||
| 296 | Shareholding indicator | CHAR | ||
| 297 | IS-M: Credit memo amount | CURR | ||
| 298 | Security deposit granted | CHAR | ||
| 299 | Description | CHAR | ||
| 300 | IS-M: Condition Reference | CHAR | ||
| 301 | Purchase price | CHAR | ||
| 302 | Beta factor | DEC | ||
| 303 | Modification Factor for Ask Rates | DEC | ||
| 304 | Start of Processing Period for Flow Data | DATS | ||
| 305 | End of Processing Period for Flow Data | DATS | ||
| 306 | Definition of Fixed Values for Control Parameters | CHAR | ||
| 307 | Modification Factor for Bid Rates | DEC | ||
| 308 | Field Name | CHAR | ||
| 309 | Actual Fixing Date | DATS | ||
| 310 | Actual Fixing Time | TIMS | ||
| 311 | Planned Fixing Date | DATS | ||
| 312 | Data element for adopting a real number | FLTP | ||
| 313 | Indicator for Modifying the Planning Variant | CHAR | ||
| 314 | 'Valid From' Date for Financial Object Versions | DATS | ||
| 315 | 'Valid To' Date for Financial Object Versions | DATS | ||
| 316 | Field selection control | CHAR | ||
| 317 | Shift for market price scenarios | FLTP | ||
| 318 | Modification Factor for Currency Scenarios | DEC | ||
| 319 | Modification Factor for Interest Volatility Scenario | DEC | ||
| 320 | Transaction Type | CHAR | ||
| 321 | Transaction Type Description | CHAR | ||
| 322 | Costing Parameters - Fiscal Year | NUMC | ||
| 323 | Validity Date for General Ledger Assignment | DATS | ||
| 324 | Direction of the Transaction | CHAR | ||
| 325 | Transaction Direction - Name | CHAR | ||
| 326 | Indicator: This Communication Number is Not Used | CHAR | ||
| 327 | Not Deliverable Indicator | CHAR | ||
| 328 | PO Box Address Undeliverable Indicator | CHAR | ||
| 329 | Street Address Undeliverable Indicator | CHAR | ||
| 330 | Address Number | CHAR | ||
| 331 | Bank Key | CHAR | ||
| 332 | Bank Country Key | CHAR | ||
| 333 | Indicator for Minimum Reserve Requirement (Partner = Bank) | NUMC | ||
| 334 | Additional Date | DATS | ||
| 335 | Amount | DEC | ||
| 336 | Year-end Closing Indicator | CHAR | ||
| 337 | Year-End Closing Date for Fiscal Year | DATS | ||
| 338 | Balance Sheet Total | CURR | ||
| 339 | Balance Sheet Currency | CUKY | ||
| 340 | Balance Sheet Display Indicator | CHAR | ||
| 341 | Termination Date for Business Relations with the Bank | DATS | ||
| 342 | Fiscal Year | NUMC | ||
| 343 | Fiscal Year Start Date | DATS | ||
| 344 | Fiscal Year End Date | DATS | ||
| 345 | Factory Calendar | CHAR | ||
| 346 | Capital Reserve | CURR | ||
| 347 | Authorized Capital Stock | CURR | ||
| 348 | Amount of Last Capital Increase | DEC | ||
| 349 | Year of Last Capital Increase | NUMC | ||
| 350 | Number of Children | DEC | ||
| 351 | Date of Assignment to Group | DATS | ||
| 352 | Country of Organization's Registered Office | CHAR | ||
| 353 | Country for Reporting | CHAR | ||
| 354 | Nationality | CHAR | ||
| 355 | Financing Coefficient | DEC | ||
| 356 | Indicator: Group Affiliation | CHAR | ||
| 357 | Registered Office of Organization | CHAR | ||
| 358 | Organization Relationship | CHAR | ||
| 359 | Crediting Relief in Accordance with §13/3 GBA | CHAR | ||
| 360 | BP: Customer Segment | CHAR | ||
| 361 | Customizing Field | CHAR | ||
| 362 | Currency | CUKY | ||
| 363 | Currency | CHAR | ||
| 364 | Date of Existing Consolidated Accounts of Group Company | DATS | ||
| 365 | Date | DATS | ||
| 366 | From Date | DATS | ||
| 367 | To Date | DATS | ||
| 368 | Debtor Group According to German Law (BerVersV, Sample 5) | CHAR | ||
| 369 | Debt Ratio | DEC | ||
| 370 | Dividend/Profit Distribution Amount | CURR | ||
| 371 | Place of Death | CHAR | ||
| 372 | Business Partner According to §54a, Subp.4b, No.5 SICL | CHAR | ||
| 373 | Legal Entity for Reporting Acc.to Insurance Supervisory Law | CHAR | ||
| 374 | Equity Capital | CURR | ||
| 375 | Equity Ratio | DEC | ||
| 376 | Profit/Loss Carried Forward | CURR | ||
| 377 | User-defined Text (Freely Definable - 35 Character Text) | CHAR | ||
| 378 | Date of Annual Stockholders Meeting | DATS | ||
| 379 | Result of a Rating | CHAR | ||
| 380 | Rating Procedure | CHAR | ||
| 381 | Gross Contribution | CURR | ||
| 382 | Target Group | CHAR | ||
| 383 | BP: Partner Grouping Characteristic | CHAR | ||
| 384 | Group Key (Freely-Definable - 3 Figure Number) | NUMC | ||
| 385 | Business Partner: Group Category | NUMC | ||
| 386 | Identification Number for Business Partner | CHAR | ||
| 387 | Types of Identification Numbers for Business Partner | CHAR | ||
| 388 | Currency of Net Income | CUKY | ||
| 389 | Credit Standing Information According to GBA | NUMC | ||
| 390 | Date of Credit Rating According to German Banking Act | DATS | ||
| 391 | SCB Borrower Unit Number According to GBA | CHAR | ||
| 392 | SCB Borrower Number According to GBA | CHAR | ||
| 393 | Loan to Manager Indicator | NUMC | ||
| 394 | Indicator: Relevant for §18 of German Banking Act | CHAR | ||
| 395 | Indicates if Borrower Is Subject to Reporting Requirements | CHAR | ||
| 396 | Indicator: Large Credit Monitoring §13b | CHAR | ||
| 397 | Subordinated Liabilities | CURR | ||
| 398 | Number of People Living in the Household | DEC | ||
| 399 | Indicator: Monetary Financial Institution (MFI) | CHAR | ||
| 400 | Indicator for Minimum Reserve Requirement (Bank) | CHAR | ||
| 401 | Monthly Net Income of Business Partner | DEC | ||
| 402 | Month of Monthly Net Income | NUMC | ||
| 403 | Year of Monthly Net Income | NUMC | ||
| 404 | Net Contribution | CURR | ||
| 405 | Annual Net Income | CURR | ||
| 406 | Annual Net Income | DEC | ||
| 407 | Non-resident Acc. to AWG/AWVO | CHAR | ||
| 408 | Start Date of Non-residency Acc. to AWG/AWVO | DATS | ||
| 409 | Year of Annual Net Income | NUMC | ||
| 410 | Business Partner - Release Indicator | CHAR | ||
| 411 | Personnel Number/Internal Number | CHAR | ||
| 412 | Profit Reported by Organization | CURR | ||
| 413 | Marital Property Regime | NUMC | ||
| 414 | Participation Certificates Outstanding | CURR | ||
| 415 | BP Ratings: Indicator for Default Procedure | CHAR | ||
| 416 | BP Ratings: Rating Allowed | CHAR | ||
| 417 | Debt Clearance Period | DEC | ||
| 418 | Region (State, Province, County) | CHAR | ||
| 419 | Return on Total Capital Employed | DEC | ||
| 420 | Retained Earnings: Statutory | CURR | ||
| 421 | Other Retained Earnings | CURR | ||
| 422 | Retained Earnings According to Corporate Articles | CURR | ||
| 423 | Retained Earnings for Own Stock | CURR | ||
| 424 | Risk Group | CHAR | ||
| 425 | Issued Stock Capital | CURR | ||
| 426 | Sort Field for Phonetic Search | CHAR | ||
| 427 | Employee Group | CHAR | ||
| 428 | Indicator: Partner is an Employee | CHAR | ||
| 429 | BP Ratings: Display Tendency | CHAR | ||
| 430 | Text Field | CHAR | ||
| 431 | BP Ratings: Time Stamp | CHAR | ||
| 432 | Salutation (Key) | NUMC | ||
| 433 | Annual Turnover | CURR | ||
| 434 | Indicator: Undesirable Customer | CHAR | ||
| 435 | Reason for Undesirability | CHAR | ||
| 436 | Comment on Undesirability | CHAR | ||
| 437 | Checkbox | CHAR | ||
| 438 | Address Type | CHAR | ||
| 439 | BP: Differentiation Type Characteristic (Change Doc.-rel.) | CHAR | ||
| 440 | Employed from | DATS | ||
| 441 | Employer of Business Partner | CHAR | ||
| 442 | Sector | CHAR | ||
| 443 | Business Partner Profession | CHAR | ||
| 444 | Employment | CHAR | ||
| 445 | Industry Key (Natural Person) | CHAR | ||
| 446 | Employment Status | NUMC | ||
| 447 | Employed Until | DATS | ||
| 448 | Indicator: Standard Address Usage | CHAR | ||
| 449 | HR Org. Link | CHAR | ||
| 450 | Company ID of Trading Partner | CHAR | ||
| 451 | Indicator: Assign Numbers for OeNB Externally | CHAR | ||
| 452 | Institute Number According to OeNB | CHAR | ||
| 453 | Indicator: Institute Subject to OeNB Reporting Requirements | CHAR | ||
| 454 | Target Group According to OeNB | CHAR | ||
| 455 | OeNB ID Number | CHAR | ||
| 456 | User Name in User Master Record | CHAR | ||
| 457 | Information Category | NUMC | ||
| 458 | Counter | NUMC | ||
| 459 | BP: Differentiation Type Criterion | CHAR | ||
| 460 | Information Type | NUMC | ||
| 461 | Information Category | NUMC | ||
| 462 | Counter | NUMC | ||
| 463 | BP: Differentiation Type Criterion | CHAR | ||
| 464 | Customizing Field | CHAR | ||
| 465 | Information Type | NUMC | ||
| 466 | BP: Partner Grouping Characteristic | CHAR | ||
| 467 | Ext. Interface: Change Indicator Address (Relationships) | CHAR | ||
| 468 | Ext. Interface: Change Indicator General Relationship Data | CHAR | ||
| 469 | Ext. Interface: Change Indicator Relationships | CHAR | ||
| 470 | Ext. Interface: Change Indicator Address Version Type 3 | CHAR | ||
| 471 | Ext. Interface: Change Indicator Address Remark | CHAR | ||
| 472 | Ext. Interface: Change Indicator Address Usage | CHAR | ||
| 473 | Ext. Interface: Change Indicator Address | CHAR | ||
| 474 | Ext. Interface: Change Indicator for Bank Details | CHAR | ||
| 475 | Ext. Interface: Change Indicator for Communication Remark | CHAR | ||
| 476 | Ext. Interface: Change Indicator for Credit Card | CHAR | ||
| 477 | External Interface: Indicator for Complete Data | CHAR | ||
| 478 | Ext. Interface: Change Indicator Fax Number | CHAR | ||
| 479 | External Interface: Task for Hours | CHAR | ||
| 480 | Ext. Interface: Change Indicator for Identification Numbers | CHAR | ||
| 481 | Ext. Interface: Change Indicator for Industry Sectors | CHAR | ||
| 482 | Ext. Interface: Change Indicator for Object | CHAR | ||
| 483 | Ext. Interface: Change Indicator for Pager | CHAR | ||
| 484 | Ext. Interface: Change Indicator for Printer | CHAR | ||
| 485 | Ext. Interface: Change Indicator for RFC Destination | CHAR | ||
| 486 | Ext. Interface: Change Indicator for Remote Mail | CHAR | ||
| 487 | Ext. Interface: Change Indicator for Role | CHAR | ||
| 488 | Ext. Interface: Change Indicator for SMTP Number | CHAR | ||
| 489 | Ext. Interface: Change Indicator for SSF | CHAR | ||
| 490 | Ext. Interface: Change Indicator for Tax Number | CHAR | ||
| 491 | Ext. Interface: Change Indicator for Telephone Number | CHAR | ||
| 492 | Ext. Interface: Change Indicator for Telex Number | CHAR | ||
| 493 | Ext. Interface: Change Indicator for Teletex Number | CHAR | ||
| 494 | Ext. Interface: Change Indicator for FTP and URL | CHAR | ||
| 495 | External Interface: Change Indicator for Address Version | CHAR | ||
| 496 | Ext. Interface: Change Indicator X.400 | CHAR | ||
| 497 | Name of Bank Account | CHAR | ||
| 498 | Country in Which ID Number is Valid or Was Assigned | CHAR | ||
| 499 | BP Identification Category | CHAR | ||
| 500 | Date of Entry for ID Number | DATS |