SAP ABAP Data Element - Index J, page 5
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Maximum Permitted Time Step for Discretization Method | DEC | ||
| 2 | Default Number of Steps for Discretization Method | INT4 | ||
| 3 | Prepayment | CHAR | ||
| 4 | Ignore Warnings and Save Data Anyway | CHAR | ||
| 5 | Remaining Term in Days | NUMC | ||
| 6 | Separator | CHAR | ||
| 7 | Status: Data Structures | NUMC | ||
| 8 | Auxiliary Field for Rating | CHAR | ||
| 9 | Auxiliary Field for Rating Model | CHAR | ||
| 10 | Auxiliary Field for Sector System | CHAR | ||
| 11 | Auxiliary Field for Business Partner Number | CHAR | ||
| 12 | Auxiliary Field for Sector | CHAR | ||
| 13 | Auxiliary Field for Business Partner Category | CHAR | ||
| 14 | Add-On Release of Last Change | CHAR | ||
| 15 | SAP Release of Last Change | CHAR | ||
| 16 | Bond Price Calculator: Overwrite Rates from Other Source | CHAR | ||
| 17 | Balancing Account Text | CHAR | ||
| 18 | Valuation Model for Financial Transactions | CHAR | ||
| 19 | Save NPVs even if there are warning messages | CHAR | ||
| 20 | Indicator for Prepayment - Point Effect | CHAR | ||
| 21 | Include the Horizon when Calculating Accrued Interest | CHAR | ||
| 22 | Indicator for Further Processing with § 13 a | CHAR | ||
| 23 | Indicator for Further Processing with § 13 a | CHAR | ||
| 24 | Control of Variance Amount for Costing P+L | CHAR | ||
| 25 | Indicator for Settlement Costing (Transaction w.Cash Flow) | CHAR | ||
| 26 | Settlement calculation | CHAR | ||
| 27 | Indicator - Do Not Execute Periodic Procedures | CHAR | ||
| 28 | Indicator: Absolute Scenario | CHAR | ||
| 29 | Indicator - Assignment of Loan Receivables for Collateral | CHAR | ||
| 30 | Write-Down Category | CHAR | ||
| 31 | Deduction of Liable Equity Capital | CHAR | ||
| 32 | Address ID in Regulatory Reporting | CHAR | ||
| 33 | From Number of G/L Account | CHAR | ||
| 34 | To Number of G/L Account | CHAR | ||
| 35 | Asset/Liability Indicator | CHAR | ||
| 36 | Maturity Scenario | CHAR | ||
| 37 | Due Date Scenario | CHAR | ||
| 38 | ALM: Due Date Scenario (Text Field) | CHAR | ||
| 39 | Transaction Authorizations per Company Code | CHAR | ||
| 40 | Create all Roles | CHAR | ||
| 41 | Exemptions According to Minimum Reserve Directive | CHAR | ||
| 42 | MRD Adjustment Item | CHAR | ||
| 43 | MRD indicator | CHAR | ||
| 44 | Other Reserve-Carrying Liabilities | CHAR | ||
| 45 | Display Type | CHAR | ||
| 46 | Link within a Condition (Logic Analysis) | CHAR | ||
| 47 | User-Specific Credit Type Text | CHAR | ||
| 48 | User-Specific Supplementary Text | CHAR | ||
| 49 | User-Specific Additional Details for Large Exposures etc. | CHAR | ||
| 50 | Type of Usage of a Due Date Scenario | NUMC | ||
| 51 | Argument (Name of Field) in Conversion Routine | CHAR | ||
| 52 | Indicator - Account Netting Type | CHAR | ||
| 53 | Optional Save for an SEM Application | CHAR | ||
| 54 | Required Save for an SEM Application | CHAR | ||
| 55 | Required/Optional (if error-free) Save of SEM Application | CHAR | ||
| 56 | Federal Bank Customer System for SAMBA | CHAR | ||
| 57 | Division into Industry Sectors for Credit Institutes SAMBA | CHAR | ||
| 58 | Position Object Control - Company Code | CHAR | ||
| 59 | Position Object Control - Commodity | CHAR | ||
| 60 | Position Object Control - Securities Account | CHAR | ||
| 61 | Issue of a Bearer Bond Abroad | CHAR | ||
| 62 | Calculation Category for Variable Transactions | CHAR | ||
| 63 | Reporting Country Banks | CHAR | ||
| 64 | Reporting Country Banks | CHAR | ||
| 65 | Position Object Control - Stock Exchange | CHAR | ||
| 66 | Balance Sheet Indicator (ALM) | CHAR | ||
| 67 | ALM Position Indicator (Bal.Sheet, Off-Bal.Sheet, Both) | CHAR | ||
| 68 | Balance Sheet Relevance | CHAR | ||
| 69 | Mode for Batch Input Processing | NUMC | ||
| 70 | Federal Bank Customer System | CHAR | ||
| 71 | Settlement of Day-to-Day Bank Accounts | CHAR | ||
| 72 | Stock Market Indicator | CHAR | ||
| 73 | Eligibility for Stock Market Listing/Marketabilty | CHAR | ||
| 74 | Indicator - Debtor's Credit Standing | CHAR | ||
| 75 | Position Object Control - Options/Futures Class | CHAR | ||
| 76 | Position Object Control - Portfolio | CHAR | ||
| 77 | Gross or Net Display | CHAR | ||
| 78 | Gross/Net Display | CHAR | ||
| 79 | Debit/Credit Indicator for Posting Balance | CHAR | ||
| 80 | Position/Change Indicator | CHAR | ||
| 81 | Indicator for Position Costing | CHAR | ||
| 82 | Indicator - Guarantee / $ 14 GAB Double Display | CHAR | ||
| 83 | Alternative Company Code 1 | NUMC | ||
| 84 | Position Object Control - Exchange Rate Type | CHAR | ||
| 85 | Position Object Control - Currency | CHAR | ||
| 86 | Position Object Control - Security ID Number | CHAR | ||
| 87 | NPV of Average Effective Capital | CHAR | ||
| 88 | Country Key of Bill of Exchange Drawee | CHAR | ||
| 89 | Indicator: Physical Principal Swap (ALM) | CHAR | ||
| 90 | Indicator: Cash Flow Control (ALM) | CHAR | ||
| 91 | Cash Flow Transaction: Category of Entry | CHAR | ||
| 92 | CHAR1 Field (Errror Flag/Processing Indicator) | CHAR | ||
| 93 | Change Loan | CHAR | ||
| 94 | New Financial Object | CHAR | ||
| 95 | COOKE Industry Classification for SAMBA | CHAR | ||
| 96 | Legal Form of Counterparty | CHAR | ||
| 97 | Control of Flow Data Storage | CHAR | ||
| 98 | Buffer for Master Data | CHAR | ||
| 99 | Control of Master Data Storage | CHAR | ||
| 100 | Control Field for DB Accesses | CHAR | ||
| 101 | Discount Accrual/Deferral | CHAR | ||
| 102 | Average Volume | CHAR | ||
| 103 | Dummy Data Element for Filling a Structure | CHAR | ||
| 104 | Switch Showing Whether SAP Duplicate Generation Used | CHAR | ||
| 105 | Duplikats-Kennzeichen | CHAR | ||
| 106 | Kennzeichen Duplikats-Pflicht | CHAR | ||
| 107 | Duplicate Required | CHAR | ||
| 108 | Zähler in Duplikatserstellung | INT4 | ||
| 109 | Control Indicator for Calculating Additional OI | CHAR | ||
| 110 | Indicator - Final Settlement | CHAR | ||
| 111 | Internal Hierarchy Level | NUMC | ||
| 112 | Effective Interest-Related Flow (Filter 1) | CHAR | ||
| 113 | Control Indicator for Calculating Effective Interest Rate | CHAR | ||
| 114 | Control Indicator for Effective Interest-Related Flow Types | CHAR | ||
| 115 | Charges/Commission Contribution (in Period) | CHAR | ||
| 116 | NPV Charges/Commission | CHAR | ||
| 117 | Profitability Analysis Active Indicator | CHAR | ||
| 118 | STC-Relevant Indicator | CHAR | ||
| 119 | Indicator for Segment | CHAR | ||
| 120 | Charges or Commissions | CHAR | ||
| 121 | Indicator - Record Relevant for Profitability Analysis? | CHAR | ||
| 122 | Purchase Price | CHAR | ||
| 123 | Currency of Transaction Direction | CUKY | ||
| 124 | Selection Criteria of Source System | CHAR | ||
| 125 | Financial Object Selection for RM, STC, or LM | CHAR | ||
| 126 | SEM Applications | CHAR | ||
| 127 | Country of Issuer | CHAR | ||
| 128 | Transfer Program | CHAR | ||
| 129 | Revenue Relevance Indicator | CHAR | ||
| 130 | Error flag | CHAR | ||
| 131 | Own-account revenues | CHAR | ||
| 132 | EURO Conversion (Contract Currency): Mode | CHAR | ||
| 133 | Average Customer Interest Rate | CHAR | ||
| 134 | EDT: Output Sender Records with Errors | CHAR | ||
| 135 | OPEN-Reporting: Datenfeld für Fkt-Tasten im Status | CHAR | ||
| 136 | Field Name | CHAR | ||
| 137 | Mode for Data Transfer for Profitability Analysis Part | CHAR | ||
| 138 | Control Indicator for Executing Fixed Procedures | CHAR | ||
| 139 | Mode for Data Transfer CL Part | CHAR | ||
| 140 | Term Calculation with Warranties on Financial Innovations | CHAR | ||
| 141 | Subdivision for Various Asset-Side Items | CHAR | ||
| 142 | Update for Calculation/Due Date for Interest | CHAR | ||
| 143 | Update Rule for Interest Adjustment | CHAR | ||
| 144 | Indicator for OI Core Deposits Procedures 2nd Run | CHAR | ||
| 145 | Position Object Control - Maturity Pattern | CHAR | ||
| 146 | Mode for Data Transfer of Analysis Parameters | CHAR | ||
| 147 | Fixed/Variable Indicator | CHAR | ||
| 148 | Transaction Type for Financial Innovations | CHAR | ||
| 149 | Indicator - Joint Loan | CHAR | ||
| 150 | Transaction Type of Account from RR Perspective | CHAR | ||
| 151 | Indicator for Warranties Assumed | CHAR | ||
| 152 | Inclusive Indicator for Min/Max Amount | CHAR | ||
| 153 | Indicator for Floating Average Price Adjustment | CHAR | ||
| 154 | Position Calculation | CHAR | ||
| 155 | Indicator for Differentiation of Money Market Securities | CHAR | ||
| 156 | Gold Holdings Covered by Gold Payables | CHAR | ||
| 157 | Type of Transaction (Costing-Based) | CHAR | ||
| 158 | Transaction Status | CHAR | ||
| 159 | Indicator - Craftsperson (Borrower Statistics) | CHAR | ||
| 160 | Craftsperson (for Borrower Statistics) | CHAR | ||
| 161 | Company Code of Highest RR Hierarchy Level | CHAR | ||
| 162 | Source Indicator | CHAR | ||
| 163 | Trading Terms Contribution | CHAR | ||
| 164 | Position Object Control Short/Long Indicator | CHAR | ||
| 165 | Mortgage Loans | CHAR | ||
| 166 | Statistical Repurchase Agreements | CHAR | ||
| 167 | Number for Calculating the Net Difference Amount | CHAR | ||
| 168 | Internal Source Indicator | CHAR | ||
| 169 | Kennzeichen Inland/Ausland (bzgl. höchst. BUKRS) | CHAR | ||
| 170 | ALM Indicator: Simulation Based on Actual or Actual + Sim. | CHAR | ||
| 171 | Simulation Basis: Actual, Actual+Simulation, Simulation | CHAR | ||
| 172 | Calendar ID | CHAR | ||
| 173 | Indicator Showing if Transaction Still Needs Costing | CHAR | ||
| 174 | Costing Mode | CHAR | ||
| 175 | Costing Rule Category | CHAR | ||
| 176 | Indicator for Control of Costing | CHAR | ||
| 177 | Indicator for Capital or Interest Commitment | CHAR | ||
| 178 | Industry of Non-Banks for SAMBA | CHAR | ||
| 179 | Indicator for Legal Form of Customer | CHAR | ||
| 180 | Legal Form of Customer | CHAR | ||
| 181 | Record ID of a Condition (Logical Analysis) | CHAR | ||
| 182 | Indicator for required/optional control: Key field | CHAR | ||
| 183 | Costed up to Year | NUMC | ||
| 184 | RR, Control with Account Transfer | CHAR | ||
| 185 | Indicator CL Active | CHAR | ||
| 186 | Bracket in a Condition (Logical Analysis) | CHAR | ||
| 187 | Indicator CL Relevant | CHAR | ||
| 188 | Indicator, Showing if Record Relevant for CL | CHAR | ||
| 189 | Borrower Industry for SAMBA | CHAR | ||
| 190 | Number for Borrower Entity | CHAR | ||
| 191 | Number for Borrower Entity | CHAR | ||
| 192 | Country Information for Borrower Statistics | CHAR | ||
| 193 | Node Type | CHAR | ||
| 194 | Consolidation Indicator | CHAR | ||
| 195 | Consolidation Settlement | CHAR | ||
| 196 | Consolidation Settlement | CHAR | ||
| 197 | Start of Contract Period | DATS | ||
| 198 | End of Contract Period | DATS | ||
| 199 | RM: Node Type | CHAR | ||
| 200 | Contract Volume | CHAR | ||
| 201 | Key Figure According to Service List | CHAR | ||
| 202 | Group/Non-Group Customer | CHAR | ||
| 203 | RM: User Mode: Transfer External Key Figures | CHAR | ||
| 204 | Req./Opt. Field Display: Header Field | CHAR | ||
| 205 | Credit Type Text | CHAR | ||
| 206 | Credit Type for German Banking Act | CHAR | ||
| 207 | Regulatory Reporting - Account Type | CHAR | ||
| 208 | Account Print-Out | CHAR | ||
| 209 | Differentiation of Transactions (Principle 1A) | CHAR | ||
| 210 | Indicator - Period of Notice | CHAR | ||
| 211 | Indicator - Withdrawal Restriction | CHAR | ||
| 212 | Split Price Gains and Losses | CHAR | ||
| 213 | Purchases and Sales within the Period | CHAR | ||
| 214 | Indicator - Purchase/Sale of Forward and Spot Transactions | CHAR | ||
| 215 | Key Figure Determination - Book Value | CHAR | ||
| 216 | Key Figure Determination - Market Value | CHAR | ||
| 217 | Status Indicator German Foreign Trade Regulations Data | CHAR | ||
| 218 | Bank Country | CHAR | ||
| 219 | Term Group of Account | CHAR | ||
| 220 | Indicator for Disturbance 1 (Trans.with Cash Flow) | CHAR | ||
| 221 | Indicator for Disturbance 2 (Trans. with Cash Flow) | CHAR | ||
| 222 | Cash Flow Disturbance | CHAR | ||
| 223 | ALM Indicator: Liquidity Levels | CHAR | ||
| 224 | Locally-Funded Transactions | CHAR | ||
| 225 | Indicator for Rollover | CHAR | ||
| 226 | Indicator - Zone Allocation of Countries | CHAR | ||
| 227 | Zone Assignment of Countries | CHAR | ||
| 228 | Indicator: Country Risk-Relevant | CHAR | ||
| 229 | Indicator for Online Cash Flow Disturbance Cat. 1 | CHAR | ||
| 230 | NPV Margin | CHAR | ||
| 231 | Distribution to Periods | CHAR | ||
| 232 | Unit of Measure | UNIT | ||
| 233 | Indicator: Spread or Elasticity | CHAR | ||
| 234 | ALM: Margin or Elasticity Indicator | CHAR | ||
| 235 | Indicator for Micro Hedge | CHAR | ||
| 236 | Reserve Requirement Costs | CHAR | ||
| 237 | Control of Reserve Requirement Days | CHAR | ||
| 238 | Required/Optional indicator | CHAR | ||
| 239 | Market Price Category | CHAR | ||
| 240 | Market Volume | CHAR | ||
| 241 | Mode of Data Flow | CHAR | ||
| 242 | Indicator Showing Disbursement Changes | CHAR | ||
| 243 | Unit of Measure for Position | UNIT | ||
| 244 | Indicator for Margin System | CHAR | ||
| 245 | Message Category (Detailed Log) | CHAR | ||
| 246 | Country of Parent Bank's Headquarters | CHAR | ||
| 247 | RR Active Indicator | CHAR | ||
| 248 | RR Relevant Indicator | CHAR | ||
| 249 | Regulatory Reporting System Which Creates the Report | CHAR | ||
| 250 | RR Transfer Indicator for Object Transfer | CHAR | ||
| 251 | Indicator - Business Activity in Country | CHAR | ||
| 252 | Domestic State Adminisitration not Pursuing Business Goal | CHAR | ||
| 253 | Non-Business Domestic State Adminisitration | CHAR | ||
| 254 | Type of Contractual Netting | CHAR | ||
| 255 | Category of New Business Planning | CHAR | ||
| 256 | Gap Determination of Nominal OI Rate using STC | CHAR | ||
| 257 | Negation of a Condition (Logical Analysis) | CHAR | ||
| 258 | Dishonored Amount Indicator | CHAR | ||
| 259 | Indicator for Subordinated Receivables/Payables | CHAR | ||
| 260 | Indicator for Periodic Procedures | CHAR | ||
| 261 | Type of Grouping Object (Part of JBSPGRUP) | CHAR | ||
| 262 | Percentage base amount | DEC | ||
| 263 | Simulation Based on One or All Scenario Progressions | CHAR | ||
| 264 | ALM: Scenario Progression Indicator | CHAR | ||
| 265 | Base Values for Opportunity Revenue / Expense | CHAR | ||
| 266 | Open/Closed Indicator | CHAR | ||
| 267 | Opportunity Expense/Revenue in Own-Account Trading | CHAR | ||
| 268 | Opportunity Contribution | CHAR | ||
| 269 | Opportunity Contribution in Local Currency | CHAR | ||
| 270 | Control Indicator for Transfer of Opportunity Interest Rate | CHAR | ||
| 271 | Yield Curve Validity Date | CHAR | ||
| 272 | Interpolation of Opportunity Interest Rates | CHAR | ||
| 273 | Opportunity Interest Rate in Local Currency | CHAR | ||
| 274 | Opportunity Interest Rate | CHAR | ||
| 275 | Indicator for Option Price Model Calculation | CHAR | ||
| 276 | Option Category (Call/Put) | CHAR | ||
| 277 | Opportunity Volume | CHAR | ||
| 278 | Origin Indicator for Position of Generic Transactions | CHAR | ||
| 279 | Origin Indicator for Position of Generic Transactions | CHAR | ||
| 280 | Sort Key | INT1 | ||
| 281 | Definition of Program Segments | CHAR | ||
| 282 | Description of a Due Date Period | CHAR | ||
| 283 | Costed to Period | NUMC | ||
| 284 | Seizability of a Security | CHAR | ||
| 285 | Product Group of Bank Product | CHAR | ||
| 286 | Indicator for Program Logic in Required/Optional Control | CHAR | ||
| 287 | Req./Optional Field Display: Item Field | CHAR | ||
| 288 | Plus/Minus Sign for Opportunity Interest Rate Corrections | CHAR | ||
| 289 | Procedure for Markup or Markdown | CHAR | ||
| 290 | Description of Procedure for Markups or Markdowns | CHAR | ||
| 291 | Market Price Indicator | NUMC | ||
| 292 | Indicator for Product in Collateral Management | CHAR | ||
| 293 | Indicator for Rollover Costing | CHAR | ||
| 294 | Control Indicator for Calculating Prepayments | CHAR | ||
| 295 | Indicator Showing Flow is Relevant | CHAR | ||
| 296 | Product Category | CHAR | ||
| 297 | Transaction Pointer for Primary Transaction | CHAR | ||
| 298 | Source Table and Field in SAP Data Pool | CHAR | ||
| 299 | Subordinated Receivables/Payables | CHAR | ||
| 300 | Contract Type for Selection | CHAR | ||
| 301 | Semantic Risk Category in Risk Management | CHAR | ||
| 302 | Bill Rediscount Point | CHAR | ||
| 303 | RM: Actual/Fictitious Indicator for Financial Objects | CHAR | ||
| 304 | Indicator for Refinanceability | CHAR | ||
| 305 | Rule for Data Selection in Regulatory Reporting | NUMC | ||
| 306 | Row Indicator for Treasury Bills and Interest-Free Notes | CHAR | ||
| 307 | Relation (Logical Analysis) | CHAR | ||
| 308 | Risk Factor Category | NUMC | ||
| 309 | Realized Price Gains and Losses | CHAR | ||
| 310 | Realized Price Gains/Losses (Position) | CHAR | ||
| 311 | Country Key for Rediscount Point | CHAR | ||
| 312 | Analysis Active Indicator | CHAR | ||
| 313 | RM Relevancy Indicator | CHAR | ||
| 314 | Indicator showing whether the record is relevant for RM | CHAR | ||
| 315 | Transaction Differentiation for COOKE or GAB | CHAR | ||
| 316 | Control of Backdated Transactions | CHAR | ||
| 317 | Balance Formation | CHAR | ||
| 318 | Balance Indicator for an Account | CHAR | ||
| 319 | Control Indicator for Balance Type | CHAR | ||
| 320 | Collateral Key 1 for §13 German Banking Act | CHAR | ||
| 321 | Collateral Key 2 for §13 German Banking Act | CHAR | ||
| 322 | Collateral Key 3 for §13 German Banking Act | CHAR | ||
| 323 | Collateral Key 4 for §13 German Banking Act | CHAR | ||
| 324 | Collateral key 5 for §13 German Banking Act | CHAR | ||
| 325 | Balance Type - Asset | CHAR | ||
| 326 | Balance Type - Liability | CHAR | ||
| 327 | Debit/Credit Indicator | CHAR | ||
| 328 | Short/Long Indicator | CHAR | ||
| 329 | Collateral Type | CHAR | ||
| 330 | Name of Assigned Field in Collateral Structure | CHAR | ||
| 331 | RR Collateral Type No. 1 | CHAR | ||
| 332 | RR Collateral Type No. 2 | CHAR | ||
| 333 | RR Collateral Type No. 3 | CHAR | ||
| 334 | RR Collateral Type No. 4 | CHAR | ||
| 335 | RR Collateral Type No. 5 | CHAR | ||
| 336 | RR Collateral Type No. 6 | CHAR | ||
| 337 | Type of Loan Collateral - § 14 /16 | CHAR | ||
| 338 | Text for Collateral Type | CHAR | ||
| 339 | RR Type of Collateral | CHAR | ||
| 340 | +/- sign | CHAR | ||
| 341 | Simulation Type | CHAR | ||
| 342 | ALM Indicator: Simulated or Fictitious | CHAR | ||
| 343 | ALM Indicator: Simulated or Fictitious | CHAR | ||
| 344 | Indicator for simulated flow | CHAR | ||
| 345 | Simulation Category | CHAR | ||
| 346 | ALM: Simulation Category | CHAR | ||
| 347 | Unrealised Price Gains and Losses | CHAR | ||
| 348 | Special Conditions/Adjustments | CHAR | ||
| 349 | Special Terms Key | CHAR | ||
| 350 | Indicator for Immediate Procedures | CHAR | ||
| 351 | Type of Special Processing for Collaterals | CHAR | ||
| 352 | Indicator for Timing of Procedure Execution | CHAR | ||
| 353 | Control Indicator for Markups and Markdowns on Opp. Interest | CHAR | ||
| 354 | Req./Optional Field Display: Master Field | CHAR | ||
| 355 | Category of Generic Transaction | CHAR | ||
| 356 | Status of SAMBA Structure | CHAR | ||
| 357 | Control of Flexible Procedures | CHAR | ||
| 358 | Net Present Value of Unit Costs | CHAR | ||
| 359 | Number of Steps | CHAR | ||
| 360 | Currency/Unit of Security Price | CUKY | ||
| 361 | Indicator - Fixed Rate for Swap | CHAR | ||
| 362 | Reversal Indicator | CHAR | ||
| 363 | SAP Banking: Reversal Indicator for Funds Transfer Pricing | CHAR | ||
| 364 | Definition of Control Parameters | CHAR | ||
| 365 | Indicator for Trust Assets | CHAR | ||
| 366 | Definition of Level for Procedure Numbers | INT1 | ||
| 367 | Indicator for 'Transfer Procedure' | CHAR | ||
| 368 | ALM Indicator: Gap (Key Date, Average) | CHAR | ||
| 369 | Indicator for Supervisory Case acc. to § 13, 14, 16 GAB | CHAR | ||
| 370 | Supervision Indicator for §§13,14,16 | CHAR | ||
| 371 | Transfer Categories for External Data Transfer | CHAR | ||
| 372 | Indicator for Account Turnovers or Transf. Daily Balances | CHAR | ||
| 373 | Indicator: Transaction Authorizations Used for Co.Code? | CHAR | ||
| 374 | Indicator: Use Delivered Role? | CHAR | ||
| 375 | Indicator for Transmission Type | CHAR | ||
| 376 | Control Indicator for User Exit before Fixed Procedures | CHAR | ||
| 377 | Control Indicator for User Exit after Fixed Procedures | CHAR | ||
| 378 | Control Indicator for User Exit before Flexible Procedures | CHAR | ||
| 379 | Control Indicator for User Exit after Flexible Procedures | CHAR | ||
| 380 | Yield Curve Type of Underlying | NUMC | ||
| 381 | Reporting - Customizing Variants | CHAR | ||
| 382 | Definition of Procedures | CHAR | ||
| 383 | Procedure Group | NUMC | ||
| 384 | RM: Indicator for Retrieval of a Version | CHAR | ||
| 385 | Version Information for SAMBA Structure | CHAR | ||
| 386 | Intended Use of Loan | CHAR | ||
| 387 | Volume-Relevant Flow | CHAR | ||
| 388 | +/- sign in funds flow | CHAR | ||
| 389 | Processing Indicator | CHAR | ||
| 390 | Subdivision for Various Liabilities-Side Items | CHAR | ||
| 391 | Planning Basis | CHAR | ||
| 392 | ALM: Indicator for Relative or Absolute Volumes | CHAR | ||
| 393 | Contract Partner Assignment | CHAR | ||
| 394 | Payables Against Collateral | CHAR | ||
| 395 | Debit/Credit Indicator for Value Date Balance | CHAR | ||
| 396 | Contracting Party for SAMBA | CHAR | ||
| 397 | +/- sign of disbursement record for loan | CHAR | ||
| 398 | Ind: Value Fields in Local or Transaction Currency? | CHAR | ||
| 399 | Currency Translation Contribution | CHAR | ||
| 400 | Bill of Exchange Type | CHAR | ||
| 401 | Security Type for Differentiation in Sec. Account Statistics | CHAR | ||
| 402 | Sector of Security | CHAR | ||
| 403 | Security Differentiation Bista and Principle I | CHAR | ||
| 404 | Double Notification for Securities Lending Transactions | CHAR | ||
| 405 | Unit of Security Quotation | CHAR | ||
| 406 | Indicator for Forward Securities Transactions | CHAR | ||
| 407 | Return on Securities | CHAR | ||
| 408 | NPV of Currency Translation Contribution | CHAR | ||
| 409 | Calculate Periodic Currency Translation Contribution | CHAR | ||
| 410 | System Name | CHAR | ||
| 411 | Indicator - Payment Area acc.to German Foreign Trade Reg. | CHAR | ||
| 412 | Interest Calculation Method for Cash Flow Header | CHAR | ||
| 413 | Time Unit for Change Frequency | CHAR | ||
| 414 | Target Table and Field in Reporting Data Record | CHAR | ||
| 415 | Use of Minimum/Maximum Amount | CHAR | ||
| 416 | Interest Contribution | CHAR | ||
| 417 | SAP Banking: Net Interest Margin Contribution | CHAR | ||
| 418 | RM: Indicator for the Type of Interest Rate | CHAR | ||
| 419 | Yield Curve Type | NUMC | ||
| 420 | Yield Curve Type - Ask | NUMC | ||
| 421 | Yield Curve Type - Bid | NUMC | ||
| 422 | ALM Indicator: Interest Commitment/Capital Commitment | CHAR | ||
| 423 | Indicator for Interest Adjustment Mode | CHAR | ||
| 424 | Cash flow category | CHAR | ||
| 425 | Cash Flow Indicator | CHAR | ||
| 426 | Cash Flow for Costing Rule | CHAR | ||
| 427 | Indicator for Irrevocable Loan Commitment (COOKE) | CHAR | ||
| 428 | Indicator for Commitment Costing (Trans.with Cash Flow) | CHAR | ||
| 429 | Indicator - Irrevocable Loan Commitment | CHAR | ||
| 430 | External Loan Commitment | CHAR | ||
| 431 | Assignment to Commitment Statistics | CHAR | ||
| 432 | Write-Up Category | CHAR | ||
| 433 | Table Name | CHAR | ||
| 434 | Table Name/Structure Name | CHAR | ||
| 435 | 'Valid From' Date for the General Part Version of FO | DATS | ||
| 436 | Description of Condition Group | CHAR | ||
| 437 | Shareholding indicator | CHAR | ||
| 438 | Time of entry | TIMS | ||
| 439 | Test run | CHAR | ||
| 440 | Test run | CHAR | ||
| 441 | EDT: Test Run | CHAR | ||
| 442 | General Text, Length 10 (RGENUM, RBESTO) | CHAR | ||
| 443 | Text | CHAR | ||
| 444 | Text of Length 72 (Detailed Log) | CHAR | ||
| 445 | Exact Time of Position Change | TIMS | ||
| 446 | Risk Management Evaluation Type | CHAR | ||
| 447 | Market Interest Rate Time | TIMS | ||
| 448 | Denominator in Split, Swap and Booking Relationship | NUMC | ||
| 449 | Turnover Amount | CURR | ||
| 450 | Turnover Number | CHAR | ||
| 451 | Internal Number for Turnover of Variable Transaction | CHAR | ||
| 452 | Beginning of Display or Processing Period for Turnovers | DATS | ||
| 453 | End of Display or Processing Period for Turnovers | DATS | ||
| 454 | Beginning of Display or Processing Period for Turnovers | NUMC | ||
| 455 | End of Display or Processing Period for Turnovers | NUMC | ||
| 456 | Costing Log Status | CHAR | ||
| 457 | Transfer Category | CHAR | ||
| 458 | Numerator in Split, Swap and Booking Relationship | NUMC | ||
| 459 | Maturity Band for a Cash Flow | DEC | ||
| 460 | Adjustment Step - Number of Units | INT4 | ||
| 461 | Source of Adjustment Start Date | CHAR | ||
| 462 | Step Range for Averaging Period - Number of Units | INT4 | ||
| 463 | Value Field for Average Volume | CHAR | ||
| 464 | Start of Averaging Period - Number of Units | INT4 | ||
| 465 | End of Averaging Period - Number of Units | INT4 | ||
| 466 | Status of Cash Flow from Full Disbursement | CHAR | ||
| 467 | Indicator for Cash Flow from Full Disbursement | CHAR | ||
| 468 | Committment Interest Contribution | CURR | ||
| 469 | No Tranche Contribution to Opp. Int. Rate Contribution | CHAR | ||
| 470 | Fixed Opportunity Interest Rate | FLTP | ||
| 471 | Opp. Int. Rate Term - Number of Units | INT4 | ||
| 472 | Value Field for Opportunity Contribution | CHAR | ||
| 473 | Value Field for Opportunity Contribution in LC | CHAR | ||
| 474 | Date of Full Disbursement | DATS | ||
| 475 | Source of Opportunity Interest Rate | CHAR | ||
| 476 | Interest Earnings from Interim Investment of Open Commitment | CURR | ||
| 477 | Calculate Int. Earnings from Interim Investment | CHAR | ||
| 478 | Yield Curve Interpolation for Interim Investment | CHAR | ||
| 479 | Include Int. Earnings from Interim Inv. in Int. Contr. Cal. | CHAR | ||
| 480 | Interest Rate for Interim Investment | DEC | ||
| 481 | Term of Interim Investment - Number of Time Units | INT4 | ||
| 482 | Yield Curve Type for Interim Investment | NUMC | ||
| 483 | Tranche Is Relevant to Interest Calculation Method | CHAR | ||
| 484 | Markup or Markdown at Opportunity Interest Rate | FLTP | ||
| 485 | Committment Interest (in Period) | CHAR | ||
| 486 | Source of Reference Date | CHAR | ||
| 487 | Number of Tranche | NUMC | ||
| 488 | +/- Sign of Tranche for Opportunity Interest Calculation | CHAR | ||
| 489 | Tranche Weighting for Opportunity Interest Calculation | DEC | ||
| 490 | Use BAdI for Weighted Independent Tranches | CHAR | ||
| 491 | IS-M: Office Number | CHAR | ||
| 492 | Transfer Category | CHAR | ||
| 493 | IS-M: Company code in R/2 | CHAR | ||
| 494 | IS-M: Company Code for Service Company | CHAR | ||
| 495 | Exchange Rate Used for Translation | DEC | ||
| 496 | Number of Issues in Postal Pack | DEC | ||
| 497 | Status Icon: Direct Input of Costing Rule | CHAR | ||
| 498 | Calculation Rule | CHAR | ||
| 499 | IS-M: Function Module Executed When Button is Clicked | CHAR | ||
| 500 | Time Unit Day/Month/Year | CHAR |