SAP ABAP Data Element - Index J
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: Number of Sell-Outs | ![]() |
NUMC |
2 | ![]() |
Document Type for Inflation Adjustments to Credit Memos | ![]() |
CHAR |
3 | ![]() |
Document Type for Inflation Adjustments to Invoices | ![]() |
CHAR |
4 | ![]() |
Error List | ![]() |
CHAR |
5 | ![]() |
Application Server | ![]() |
CHAR |
6 | ![]() |
Background XML Archiving | ![]() |
CHAR |
7 | ![]() |
Background Processing | ![]() |
CHAR |
8 | ![]() |
Presentation Server | ![]() |
CHAR |
9 | ![]() |
Quantity in XML Layout | QUAN | |
10 | ![]() |
Register type | ![]() |
CHAR |
11 | ![]() |
RG Date type | ![]() |
CHAR |
12 | ![]() |
Bookkeeping type | ![]() |
NUMC |
13 | ![]() |
Delivery Status | ![]() |
CHAR |
14 | ![]() |
Invoice Status | ![]() |
CHAR |
15 | ![]() |
Tolerance | CHAR | |
16 | ![]() |
Default Route | ![]() |
CHAR |
17 | ![]() |
ALV Preview | ![]() |
CHAR |
18 | ![]() |
Memory ID | ![]() |
CHAR |
19 | ![]() |
Bypass Buffer | ![]() |
CHAR |
20 | ![]() |
Default value | ![]() |
CHAR |
21 | ![]() |
Unique data provider key | ![]() |
CHAR |
22 | ![]() |
Data Provider Type | ![]() |
CHAR |
23 | ![]() |
Object Name | CHAR | |
24 | ![]() |
Name of Exporting Parameter | ![]() |
CHAR |
25 | ![]() |
Has Default Value | ![]() |
CHAR |
26 | ![]() |
Indexes | INT1 | |
27 | ![]() |
Interactive PDF | ![]() |
CHAR |
28 | ![]() |
Data Provider Role | ![]() |
CHAR |
29 | ![]() |
Data Provider Export Type | ![]() |
CHAR |
30 | ![]() |
Value Modifier | ![]() |
INT4 |
31 | ![]() |
PDF Preview | ![]() |
CHAR |
32 | ![]() |
Parameter Name | ![]() |
CHAR |
33 | ![]() |
Direct Printing | ![]() |
CHAR |
34 | ![]() |
Human readable description of data provider | ![]() |
CHAR |
35 | ![]() |
Data Return Method | ![]() |
CHAR |
36 | ![]() |
Returning object name | CHAR | |
37 | ![]() |
Type of Returned Value | ![]() |
CHAR |
38 | ![]() |
Type of parameter for selection screen | ![]() |
CHAR |
39 | ![]() |
Sub Object Name | CHAR | |
40 | ![]() |
Date and time | ![]() |
CHAR |
41 | ![]() |
Highest Possible Value of Parameter | ![]() |
CHAR |
42 | ![]() |
Lowest Parameter Value | ![]() |
CHAR |
43 | ![]() |
Person Accountable for Assets - Name | ![]() |
CHAR |
44 | ![]() |
Person Accountable for Assets - Per Nr | ![]() |
NUMC |
45 | ![]() |
Person Accountable for Assets - Position | ![]() |
CHAR |
46 | ![]() |
Person Responsible for Inventory Card Maintenance - Name | ![]() |
CHAR |
47 | ![]() |
Person Responsible for Inventory Card Maintenance - Per Nr | ![]() |
NUMC |
48 | ![]() |
Person Responsible for Inventory Card Maintenance - Position | ![]() |
CHAR |
49 | ![]() |
Period End | ![]() |
DATS |
50 | ![]() |
Period Start | ![]() |
DATS |
51 | ![]() |
Yes | ![]() |
CHAR |
52 | ![]() |
DUEVO Year - End of Empl. Subject to Compul. Ins. (Old) | ![]() |
CHAR |
53 | ![]() |
DUEVO Year - End of Empl. Subject to Compul. Insur. (New) | ![]() |
CHAR |
54 | ![]() |
Annual Amount Appl.to Spec. Tax Relief for Deductible Items | ![]() |
NUMC |
55 | ![]() |
IS-M: Maximum Debit Amount for Automatic Debit | ![]() |
CURR |
56 | ![]() |
Cancellation Date for Processing Program | ![]() |
DATS |
57 | ![]() |
IS-M: Abbreviation | ![]() |
CHAR |
58 | ![]() |
IS-M/AM: End search for bonus 1 after successful access | ![]() |
CHAR |
59 | ![]() |
IS-M/AM: End search for bonus 2 after successful access | ![]() |
CHAR |
60 | ![]() |
IS-M/AM: End Commission Search after Successful Access | ![]() |
CHAR |
61 | ![]() |
Cancellation Time for Processing Program | ![]() |
TIMS |
62 | ![]() |
IS-M: Settlement Date | ![]() |
DATS |
63 | ![]() |
IS-M: Settlement Date To | ![]() |
DATS |
64 | ![]() |
Indic.: Correction of Annual Reports on Data Medium | ![]() |
CHAR |
65 | ![]() |
Delimitation of annual waiting period for new employees | ![]() |
CHAR |
66 | ![]() |
IS-M/SD: Employee Termination Reason | ![]() |
CHAR |
67 | ![]() |
Indicator: Year-dependent settlement variant | ![]() |
CHAR |
68 | ![]() |
IS-M: Actual Settlement Quantity | ![]() |
DEC |
69 | ![]() |
Recalculate period | ![]() |
CHAR |
70 | ![]() |
IS-M: Suffix for Unloading Point in Carrier Route | ![]() |
INT2 |
71 | ![]() |
Joint partner vote indicator | ![]() |
CHAR |
72 | ![]() |
IS-M: Settlement Period To | ![]() |
DATS |
73 | ![]() |
IS-M: Settlement Calendar | ![]() |
CHAR |
74 | ![]() |
IS-M: Agency Billing Schedule (Calendar Identification) | ![]() |
CHAR |
75 | ![]() |
IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | ![]() |
CHAR |
76 | ![]() |
IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | ![]() |
CHAR |
77 | ![]() |
IS-M: Commission Settlement Calendar for Media Sales Agent | ![]() |
CHAR |
78 | ![]() |
IS-M: Settlement calendar for commission | ![]() |
CHAR |
79 | ![]() |
IS-M: Settlement Calendar for Home Delivery | ![]() |
CHAR |
80 | ![]() |
IS-M: Settlement item type | ![]() |
CHAR |
81 | ![]() |
IS-M: Settlement period from | ![]() |
DATS |
82 | ![]() |
IS-M: Contract Time | ![]() |
CHAR |
83 | ![]() |
IS-M: Contract Tolerance | ![]() |
CHAR |
84 | ![]() |
IS-M/SD: Absolute Change | ![]() |
DEC |
85 | ![]() |
IS-M/SD: Absolute Change Planned | ![]() |
DEC |
86 | ![]() |
Flag: Differs from settlement variant default | ![]() |
CHAR |
87 | ![]() |
Activity Code for Record (Add, Delete) | ![]() |
CHAR |
88 | ![]() |
IS-M: Selection Active | ![]() |
CHAR |
89 | ![]() |
IS-M: Number of Active Subscriptions | ![]() |
INT4 |
90 | ![]() |
IS-M: Name of Function Module with Determination Routine | ![]() |
CHAR |
91 | ![]() |
IS-M: AI-contract assignment | ![]() |
CHAR |
92 | ![]() |
Address Check: Type of Entity to Be Checked | ![]() |
CHAR |
93 | ![]() |
IS-M: Function Module for Address Check if SAP BP Active | ![]() |
CHAR |
94 | ![]() |
IS-M: Origin of Insert | ![]() |
CHAR |
95 | ![]() |
Rent Adjustment Dependent on Condition Frequency | ![]() |
CHAR |
96 | ![]() |
IS-M: Address chain number | ![]() |
NUMC |
97 | ![]() |
IS-M: Text for ad insert | ![]() |
CHAR |
98 | ![]() |
Address | ![]() |
CHAR |
99 | ![]() |
IS-M: Address Number | ![]() |
CHAR |
100 | ![]() |
IS-M: Role-Specific, Alternative Address Number | ![]() |
CHAR |
101 | ![]() |
IS-M: Item in address overview | ![]() |
NUMC |
102 | ![]() |
IS-M: Type of address name formatting | ![]() |
CHAR |
103 | ![]() |
IS-M: Time Slice Counter in Logical Address | ![]() |
NUMC |
104 | ![]() |
IS-M: Name of Function Module for Address Maintenance | ![]() |
CHAR |
105 | ![]() |
Address | ![]() |
CHAR |
106 | ![]() |
Indicator for calculation of option rates for sett.units | ![]() |
CHAR |
107 | ![]() |
Date of conversion to new currency | ![]() |
DATS |
108 | ![]() |
Sales Order Schedule Line | ![]() |
NUMC |
109 | ![]() |
IS-M/SD: Current change for a complaint | ![]() |
NUMC |
110 | ![]() |
IS-M: Agency commission basis | ![]() |
CURR |
111 | ![]() |
Field for safety query YES | ![]() |
CHAR |
112 | ![]() |
IS-M: Sold-to Party | ![]() |
CHAR |
113 | ![]() |
Annual salary (Infotype Basic Pay) | ![]() |
CHAR |
114 | ![]() |
Program Actually Called | ![]() |
CHAR |
115 | ![]() |
IS-M: Fiscal Year for Accrual | ![]() |
NUMC |
116 | ![]() |
IS-M: Accrual Month | ![]() |
NUMC |
117 | ![]() |
Year | ![]() |
NUMC |
118 | ![]() |
IS-M: Sold-to Party | ![]() |
CHAR |
119 | ![]() |
IS-M: Name and Address of Sold-to Party | ![]() |
CHAR |
120 | ![]() |
Year for which levy is to be carried out | ![]() |
NUMC |
121 | ![]() |
Start year | ![]() |
NUMC |
122 | ![]() |
End year | ![]() |
NUMC |
123 | ![]() |
Year | ![]() |
NUMC |
124 | ![]() |
To fiscal year | ![]() |
NUMC |
125 | ![]() |
Number of years for statistical values | ![]() |
DEC |
126 | ![]() |
Yearly Effective Interest Acc. to EU Guidelines | ![]() |
NUMC |
127 | ![]() |
Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | ![]() |
DEC |
128 | ![]() |
Annual payer | ![]() |
CHAR |
129 | ![]() |
Jahrgang | ![]() |
NUMC |
130 | ![]() |
Year number of issue | ![]() |
NUMC |
131 | ![]() |
Year number affix of issue for double issues | ![]() |
NUMC |
132 | ![]() |
Different Start Year for Pension Income | ![]() |
NUMC |
133 | ![]() |
Period/year | ![]() |
NUMC |
134 | ![]() |
Period/year in alternative period type | ![]() |
NUMC |
135 | ![]() |
Fiscal year/period block | ![]() |
NUMC |
136 | ![]() |
Year of levy | ![]() |
NUMC |
137 | ![]() |
Bank statement year | ![]() |
NUMC |
138 | ![]() |
Year | ![]() |
NUMC |
139 | ![]() |
IS-M: Year, 2-digit | ![]() |
NUMC |
140 | ![]() |
FI-CA: Payment History Clearing Year | ![]() |
CHAR |
141 | ![]() |
IS-M: Settlement year | ![]() |
NUMC |
142 | ![]() |
IS-M: Output display active | ![]() |
CHAR |
143 | ![]() |
Indicator for "general contract" contract type | ![]() |
CHAR |
144 | ![]() |
IS-M: Edit All Media Products Yes/No | ![]() |
CHAR |
145 | ![]() |
IS-M: City Number (Unique) | ![]() |
CHAR |
146 | ![]() |
Indicator: Whether Annual Reports are on Data Medium | ![]() |
CHAR |
147 | ![]() |
IS-M: Settlement month | ![]() |
NUMC |
148 | ![]() |
Fiscal Year/Posting Period from Posting Date | ![]() |
CHAR |
149 | ![]() |
IS-M/SD: Write-Off Amount for Goodwill Deliveries | ![]() |
CURR |
150 | ![]() |
Demo for Jam Library: Function | NUMC | |
151 | ![]() |
Demo for Jam Integration | ![]() |
STRG |
152 | ![]() |
Demo for Jam Library: Function | ![]() |
NUMC |
153 | ![]() |
Demo for Jam Library: Object Type | ![]() |
NUMC |
154 | ![]() |
SAP Jam: Group ID | NUMC | |
155 | ![]() |
IS-M/AM: Status of planned AI circulation quantity | ![]() |
CHAR |
156 | ![]() |
IS-M: Status of planned distribution quantity | ![]() |
CHAR |
157 | ![]() |
Offer Acceptance Indicator | ![]() |
CHAR |
158 | ![]() |
Indicator for chargeable rent adjustment | ![]() |
CHAR |
159 | ![]() |
IS-M: Form-of-Address Key | ![]() |
CHAR |
160 | ![]() |
IS-M: Form-of-Address Text (for F4 Help) | ![]() |
CHAR |
161 | ![]() |
IS-M: Form-of-Address Text (for Formatting) | ![]() |
CHAR |
162 | ![]() |
IS-M: Form of Address for Letter | ![]() |
CHAR |
163 | ![]() |
IS-M: Address Type | ![]() |
CHAR |
164 | ![]() |
Display field | ![]() |
CHAR |
165 | ![]() |
Number of publication days in analysis period | ![]() |
NUMC |
166 | ![]() |
IS-M: Number of billing items in billing document | ![]() |
NUMC |
167 | ![]() |
IS-M: Number of pages of an ad insert | ![]() |
NUMC |
168 | ![]() |
IS-M: Number of Lines That Can Be Printed | ![]() |
DEC |
169 | ![]() |
IS-M: Number of Lines That Can Be Printed | ![]() |
DEC |
170 | ![]() |
Japan: Five digit country code (MITI customs declaration) | ![]() |
CHAR |
171 | ![]() |
Maximum Annual Amount of Flat-Rate Tax | ![]() |
CURR |
172 | ![]() |
Year/Period | ![]() |
CHAR |
173 | ![]() |
IS-M: Merge criterion for sales order item | ![]() |
NUMC |
174 | ![]() |
Archived data indicator | ![]() |
CHAR |
175 | ![]() |
IS-M: Date to which archiving performed in part | ![]() |
DATS |
176 | ![]() |
Order Generation | ![]() |
CHAR |
177 | ![]() |
Log | ![]() |
CHAR |
178 | ![]() |
Type of 'To' Entry | ![]() |
CHAR |
179 | ![]() |
IS-M: Higher level type in assignment | ![]() |
CHAR |
180 | ![]() |
IS-M: Lower level type in assignment | ![]() |
CHAR |
181 | ![]() |
Type of 'From' Entry | ![]() |
CHAR |
182 | ![]() |
*** Not used *** | ![]() |
CHAR |
183 | ![]() |
Assets | ![]() |
CURR |
184 | ![]() |
Indicator: Reversal of Annual Reports on Data Medium | ![]() |
CHAR |
185 | ![]() |
Units of new stock | ![]() |
DEC |
186 | ![]() |
IS-M: Sales Document Type | ![]() |
CHAR |
187 | ![]() |
IS-M/SD: Sales document type grouping | ![]() |
CHAR |
188 | ![]() |
Transfer from Previous Year | ![]() |
CHAR |
189 | ![]() |
Suppress field for LOAD with GET_EMPTY | ![]() |
CHAR |
190 | ![]() |
Field does not appear in mask | ![]() |
CHAR |
191 | ![]() |
Issue overview | ![]() |
CHAR |
192 | ![]() |
RLR Indicator for fixtures/fittings category (indicator) | ![]() |
CHAR |
193 | ![]() |
Drawing Indicator | ![]() |
CHAR |
194 | ![]() |
Special licence indicator | ![]() |
CHAR |
195 | ![]() |
Selection indicator | ![]() |
CHAR |
196 | ![]() |
IS-M: Indicator for automatic assignment of bonus 1 | ![]() |
CHAR |
197 | ![]() |
IS-M: Indicator for automatic assignment of bonus 2 | ![]() |
CHAR |
198 | ![]() |
IS-M/AM: Commission Assigned Automatically | ![]() |
CHAR |
199 | ![]() |
IS-M: Assigned automatically Indicator | ![]() |
CHAR |
200 | ![]() |
Indicator for automatic distribution on object | ![]() |
CHAR |
201 | ![]() |
Java Class Name | STRG | |
202 | ![]() |
IS-M: Merge Criterion for Order Billing Cycle | ![]() |
NUMC |
203 | ![]() |
IS-M: Merge criterion for order | ![]() |
CHAR |
204 | ![]() |
German foreign trade and payments ordinance indicator | ![]() |
CHAR |
205 | ![]() |
Criterion: Number of rooms | ![]() |
CHAR |
206 | ![]() |
Text field contents: Yes | ![]() |
CHAR |
207 | ![]() |
Assets/Liability Indicator for Conditions | ![]() |
CHAR |
208 | ![]() |
No. points per axis in valuation grid | ![]() |
INT1 |
209 | ![]() |
Number of Due Date Periods | ![]() |
INT2 |
210 | ![]() |
Update characteristic | ![]() |
CHAR |
211 | ![]() |
Contract date | ![]() |
DATS |
212 | ![]() |
Position - Number of Contracts | ![]() |
NUMC |
213 | ![]() |
Position - Number of Units | ![]() |
QUAN |
214 | ![]() |
Position - No. of Units (by Value Date) | ![]() |
QUAN |
215 | ![]() |
Contract Time | ![]() |
TIMS |
216 | ![]() |
Indicator Graduated/Interval Calculation | ![]() |
NUMC |
217 | ![]() |
Account Management | ![]() |
CHAR |
218 | ![]() |
CHECK_BOX Field | ![]() |
CHAR |
219 | ![]() |
IS-M: Back Issue | ![]() |
CHAR |
220 | ![]() |
Number of Time Units | ![]() |
INT2 |
221 | ![]() |
Amount in Position Currency | ![]() |
CURR |
222 | ![]() |
Base Value | ![]() |
CURR |
223 | ![]() |
Amount in Local Currency | ![]() |
CURR |
224 | ![]() |
Base Value in Local Currency | ![]() |
CURR |
225 | ![]() |
Generate Change Documents during Online Processing | ![]() |
CHAR |
226 | ![]() |
Generate Change Documents during Data Transfer | ![]() |
CHAR |
227 | ![]() |
From Currency | ![]() |
CUKY |
228 | ![]() |
Exchange Ratio of "from" Currency Account/Conversion | ![]() |
DEC |
229 | ![]() |
Exchange Ratio of "from" Currency Account/Bal.sheet | ![]() |
DEC |
230 | ![]() |
Number of Single Transactions | ![]() |
QUAN |
231 | ![]() |
Unit of Measure for AGESCH | ![]() |
UNIT |
232 | ![]() |
Securities Index | ![]() |
CHAR |
233 | ![]() |
Index Type | ![]() |
CHAR |
234 | ![]() |
Number of Purchases in Period | ![]() |
QUAN |
235 | ![]() |
Base Unit of Measure for AKAUFS | ![]() |
UNIT |
236 | ![]() |
Position Change - Number of Contracts | ![]() |
NUMC |
237 | ![]() |
Exchange Rate Type | ![]() |
CHAR |
238 | ![]() |
Contract Value - Number | ![]() |
QUAN |
239 | ![]() |
Criterion: Balcony | ![]() |
CHAR |
240 | ![]() |
Text in Detail Log | ![]() |
CHAR |
241 | ![]() |
Transaction Form for Fictitious Transactions | ![]() |
CHAR |
242 | ![]() |
Scenario/Scenario Progression | ![]() |
CHAR |
243 | ![]() |
Category of a Final Results Key Figure (Act, Act+Stnd.Sim..) | ![]() |
CHAR |
244 | ![]() |
Position Change - Quantity | ![]() |
QUAN |
245 | ![]() |
IS-M: Assignment of Bank Details to Sales Area | ![]() |
CHAR |
246 | ![]() |
Acquisition Value in Position Currency | ![]() |
CURR |
247 | ![]() |
SAP Banking: Aquisition Value in Local Currency | ![]() |
CURR |
248 | ![]() |
Number of Analysis Periods | ![]() |
CHAR |
249 | ![]() |
'Display Field' Identification | ![]() |
CHAR |
250 | ![]() |
Number of Directions of the Transaction | ![]() |
CHAR |
251 | ![]() |
Quota in Percentage in Simulation | ![]() |
INT1 |
252 | ![]() |
Number of Periods for Residual Distribution of Commission 1 | ![]() |
INT1 |
253 | ![]() |
Number of Periods for Residual Distribution of Commission 2 | ![]() |
INT1 |
254 | ![]() |
Number of Periods for Residual Distribution of Commission 3 | ![]() |
INT1 |
255 | ![]() |
Number of Periods for Residual Distribution of Commission 4 | ![]() |
INT1 |
256 | ![]() |
Aggregate on annual basis | ![]() |
CHAR |
257 | ![]() |
Object Name | ![]() |
CHAR |
258 | ![]() |
IS-M: Basic Customer Group for Insert Planning | ![]() |
CHAR |
259 | ![]() |
Status of Simulation Activity | ![]() |
CHAR |
260 | ![]() |
Status of Simulation Activity (For Log) | ![]() |
CHAR |
261 | ![]() |
Reference Interest Rate | ![]() |
CHAR |
262 | ![]() |
Is the document created in the background (not online) ? | ![]() |
CHAR |
263 | ![]() |
Indicator: No Batch Processing, Separate Generation | ![]() |
CHAR |
264 | ![]() |
To Currency | ![]() |
CUKY |
265 | ![]() |
Exchange Ratio of "to" Currency Account/Conversion | ![]() |
DEC |
266 | ![]() |
Exchange Ratio of "to" Currency Account/Balance Sheet Crcy | ![]() |
DEC |
267 | ![]() |
Transaction Category of Simulated or Fictitious Transaction | ![]() |
CHAR |
268 | ![]() |
Identification of a Field that is to be Hidden | ![]() |
CHAR |
269 | ![]() |
Disbursement Rate in Percentage | ![]() |
DEC |
270 | ![]() |
Number of Sales in Period | ![]() |
QUAN |
271 | ![]() |
Unit of Measure for AVERKS | ![]() |
UNIT |
272 | ![]() |
BAV approval | ![]() |
CHAR |
273 | ![]() |
VAB-Genehmigung | ![]() |
CHAR |
274 | ![]() |
Average Interest Rate | ![]() |
DEC |
275 | ![]() |
ALM: Target Currency when Closing Liquidity Gap | ![]() |
CUKY |
276 | ![]() |
Number of Rows in Table | ![]() |
INT4 |
277 | ![]() |
Type of Interest Rate Reference | ![]() |
CHAR |
278 | ![]() |
Interest Payment Frequency in Months | ![]() |
NUMC |
279 | ![]() |
Interest Payment Cycle in Months | ![]() |
CHAR |
280 | ![]() |
Months from start date of loan | NUMC | |
281 | ![]() |
First Forcast Year | NUMC | |
282 | ![]() |
First Forecast Month | NUMC | |
283 | ![]() |
Months until end of term | NUMC | |
284 | ![]() |
Balancing Account | CHAR | |
285 | ![]() |
Complete Balancing | CHAR | |
286 | ![]() |
Characteristic Values | CHAR | |
287 | ![]() |
Datasource Extraction Method | ![]() |
CHAR |
288 | ![]() |
Flag: recalculate interest amounts based on prepayment | ![]() |
CHAR |
289 | ![]() |
Characteristic | CHAR | |
290 | ![]() |
Indicator for Mode, Insert , Update or Delete | CHAR | |
291 | ![]() |
Non Interest Profit and Loss | CHAR | |
292 | ![]() |
Datasource Version | ![]() |
CHAR |
293 | ![]() |
Datasource Name | ![]() |
CHAR |
294 | ![]() |
RM indicator used by prepayment BADI - SAP standard | ![]() |
CHAR |
295 | ![]() |
JBA US version of ROOSOURCER | ![]() |
CHAR |
296 | ![]() |
JBA US version of ROOSTYPE | ![]() |
CHAR |
297 | ![]() |
Indicator for Segment | CHAR | |
298 | ![]() |
Text Description | ![]() |
CHAR |
299 | ![]() |
Income from Recovery of Receivables | ![]() |
CURR |
300 | ![]() |
Settlement NPV | ![]() |
CURR |
301 | ![]() |
Net Present Value for Settlement (LC) | ![]() |
CURR |
302 | ![]() |
Depreciation of Own Holdings | ![]() |
CURR |
303 | ![]() |
Syndicate Share of the Lender | ![]() |
CURR |
304 | ![]() |
Balance for Foreign Loan Portfolio Processing | ![]() |
CURR |
305 | ![]() |
Currency of the Balance | ![]() |
CUKY |
306 | ![]() |
Balance Date of Variable Transaction | ![]() |
DATS |
307 | ![]() |
EDT Order/Paying Bank - External Partner Number | ![]() |
CHAR |
308 | ![]() |
Investment and Financing Result | ![]() |
CURR |
309 | ![]() |
Additive derived shift | ![]() |
FLTP |
310 | ![]() |
Additive Derived Shift for Ask Rates | ![]() |
FLTP |
311 | ![]() |
Original Account Balance for Foreign Subsidiary | ![]() |
CURR |
312 | ![]() |
Offsetting Balance bef.IVA, First- or Subparticipation | ![]() |
CURR |
313 | ![]() |
Disbursement in Reporting Period | ![]() |
CURR |
314 | ![]() |
Amount of Guarantee | ![]() |
CURR |
315 | ![]() |
Beginning of Display or Editing Period for Balances | ![]() |
DATS |
316 | ![]() |
End of Display or Editing Period for Balances | ![]() |
DATS |
317 | ![]() |
Beginning of Display or Editing Period for Balances | ![]() |
NUMC |
318 | ![]() |
End of Display or Editing Period for Balances | ![]() |
NUMC |
319 | ![]() |
NPV of Residual Cash Flow | ![]() |
CURR |
320 | ![]() |
Position - Nominal Amount | ![]() |
CURR |
321 | ![]() |
Position - Nominal Amount (Value Date) | ![]() |
CURR |
322 | ![]() |
Position Amount | ![]() |
CURR |
323 | ![]() |
Beta-weighted NPV | ![]() |
CURR |
324 | ![]() |
Amount with Sign (+/-) | ![]() |
CURR |
325 | ![]() |
Position Change - Amount | ![]() |
CURR |
326 | ![]() |
Position - Nominal Amount | ![]() |
CURR |
327 | ![]() |
Percentage Point Shift of Interest Rates/Yield Curves | ![]() |
DEC |
328 | ![]() |
Posting-Balance-Carried-Forward | ![]() |
CURR |
329 | ![]() |
Amount that Changes the Position | ![]() |
CURR |
330 | ![]() |
Position-Changing Amount in Position Currency | ![]() |
CURR |
331 | ![]() |
Indicator for calculation of option rates for corr. items | ![]() |
CHAR |
332 | ![]() |
Aggregated Cash Flow Amount | ![]() |
CURR |
333 | ![]() |
Beginning of Display or Editing Period for Balances Car. For | ![]() |
DATS |
334 | ![]() |
End of Display or Editing Period for Balances Carried For. | ![]() |
DATS |
335 | ![]() |
Beginning of Display or Editing Period for Balances Car. For | ![]() |
NUMC |
336 | ![]() |
End of Display or Editing Period for Balances Carried For. | ![]() |
NUMC |
337 | ![]() |
Residual Margin for Regular Withdrawal | ![]() |
CURR |
338 | ![]() |
Balance Difference for Zero Bonds | ![]() |
CURR |
339 | ![]() |
Direct Write-Offs | ![]() |
CURR |
340 | ![]() |
Discount Accrual/Deferral | ![]() |
CURR |
341 | ![]() |
Average Purchase Price | ![]() |
CURR |
342 | ![]() |
DM Equivalent | ![]() |
CURR |
343 | ![]() |
Absolute exchange rate shift | ![]() |
DEC |
344 | ![]() |
Periodic Effective Capital | ![]() |
CURR |
345 | ![]() |
Periodic Effective Capital of Alternative Opportunity | ![]() |
CURR |
346 | ![]() |
NPV of Average Effective Committed Capital | ![]() |
CURR |
347 | ![]() |
NPV of Average Committed Effective Capital (LC) | ![]() |
CURR |
348 | ![]() |
Average Posting Balance on Reserve Requirement Days | ![]() |
CURR |
349 | ![]() |
Average Volume | ![]() |
CURR |
350 | ![]() |
Average Volume of Alternative Opportunity | ![]() |
CURR |
351 | ![]() |
Effective capital on payment dates | ![]() |
CURR |
352 | ![]() |
Charges/Commission Contribution for Period | ![]() |
CURR |
353 | ![]() |
NPV of Charges/Commission in Transaction Currency | ![]() |
CURR |
354 | ![]() |
NPV of Charges/Commission in Local Currency | ![]() |
CURR |
355 | ![]() |
Amount of Charges/Commission | ![]() |
CURR |
356 | ![]() |
Purchase Price | ![]() |
CURR |
357 | ![]() |
Equity Costs | ![]() |
CURR |
358 | ![]() |
NPV of Equity Costs | ![]() |
CURR |
359 | ![]() |
Deposit Protection Costs | ![]() |
CURR |
360 | ![]() |
Own-account revenues | ![]() |
CURR |
361 | ![]() |
Monetary Amount of Flow | ![]() |
CURR |
362 | ![]() |
Monetary Amount for the Analysis Period | ![]() |
CURR |
363 | ![]() |
Flow Type - Outward | ![]() |
CHAR |
364 | ![]() |
Flow Type - Inward | ![]() |
CHAR |
365 | ![]() |
Individual Value Adjustments | ![]() |
CURR |
366 | ![]() |
Individual Value Adjustment Surplus Amount | ![]() |
CURR |
367 | ![]() |
Flow Type | ![]() |
CHAR |
368 | ![]() |
Flow Type Description | ![]() |
CHAR |
369 | ![]() |
Cash Flow Transaction: Category of Flow | ![]() |
CHAR |
370 | ![]() |
Float | ![]() |
CURR |
371 | ![]() |
Amount of a Single Tranche for Core Deposit Products | ![]() |
CURR |
372 | ![]() |
FO Integration: Transaction Category | ![]() |
CHAR |
373 | ![]() |
Interest Posted in Fiscal Year | ![]() |
CURR |
374 | ![]() |
Interest Posted | ![]() |
CURR |
375 | ![]() |
Local Currency | ![]() |
CUKY |
376 | ![]() |
Primary Overhead Costs | ![]() |
CURR |
377 | ![]() |
Total Length of Interface | ![]() |
NUMC |
378 | ![]() |
Floating Average Price - Amount | ![]() |
CURR |
379 | ![]() |
Grid increment in percentage points (interest area) | ![]() |
DEC |
380 | ![]() |
Correction Value for Principle I Balance | ![]() |
CURR |
381 | ![]() |
Principle II/III Cost/Benefit | ![]() |
CURR |
382 | ![]() |
Increment for volatilities in valuation grid | ![]() |
DEC |
383 | ![]() |
P+L Interest/Imputed Interest Variance Amount | ![]() |
CURR |
384 | ![]() |
Variance Amount P+L/Costing - Correction | ![]() |
CURR |
385 | ![]() |
Equivalent Value in Local Currency for a Forex Transaction | ![]() |
CURR |
386 | ![]() |
Trading Terms Contribution | ![]() |
CURR |
387 | ![]() |
Amount that Changes Position in Local Currency | ![]() |
CURR |
388 | ![]() |
Nominal Amount Forward/Option Transaction in DM | ![]() |
CURR |
389 | ![]() |
Balance for Principle Ia | ![]() |
CURR |
390 | ![]() |
Balance 2 for Principle Ia | ![]() |
CURR |
391 | ![]() |
Collat.of CI with 20% Weight.for Simul.Rep.Agreement in Pr.I | ![]() |
CURR |
392 | ![]() |
Internal Credit Limit | ![]() |
CURR |
393 | ![]() |
Collateral of Non-Bank w.20% Weight.for Simul.Rep.Agreement | ![]() |
CURR |
394 | ![]() |
Securities in Investment Fund/ GBA Nominal Values | ![]() |
CURR |
395 | ![]() |
Absolute Index Shift | ![]() |
DEC |
396 | ![]() |
Guarantee of CI in Zone B with Simul.Rep.Agreement in Pr.I | ![]() |
CURR |
397 | ![]() |
Actual Costs | ![]() |
CURR |
398 | ![]() |
Collateral for Simul.Rep.Agreement with 0% Weighting in Pr.I | ![]() |
CURR |
399 | ![]() |
Guarantees from Foreign Central Banks, 0% Weighting | ![]() |
CURR |
400 | ![]() |
Shift Due Date towards End of Interest Rate Period | ![]() |
CHAR |
401 | ![]() |
No. of Days with Rel.Determination of Interest Fixing Date | ![]() |
CHAR |
402 | ![]() |
Defined Frequency in Days or Months as CHAR Field | ![]() |
CHAR |
403 | ![]() |
Interest Rate as Amount as CHAR field | ![]() |
CHAR |
404 | ![]() |
Spot Rate as CHAR Field | ![]() |
CHAR |
405 | ![]() |
Rate of Forex Transaction as CHAR Field | ![]() |
CHAR |
406 | ![]() |
Liquidity Effect for Rollover as CHAR Field | ![]() |
CHAR |
407 | ![]() |
Swap Rate as CHAR Field | ![]() |
CHAR |
408 | ![]() |
Update Frequency in Months as CHAR Field | ![]() |
CHAR |
409 | ![]() |
Percentage Rate of Condition Item as CHAR Field | ![]() |
CHAR |
410 | ![]() |
Agreed interest rate - financial product | ![]() |
CHAR |
411 | ![]() |
Interest Markup/Interest Markdown as CHAR Field | ![]() |
CHAR |
412 | ![]() |
Side of Transaction as CHAR Field | ![]() |
CHAR |
413 | ![]() |
Indicator for Determination of Individual Dates | ![]() |
CHAR |
414 | ![]() |
Field for Controlling Incoming/Outgoing Interest | ![]() |
CHAR |
415 | ![]() |
Due Date Correction (Special Field) as CHAR Field | ![]() |
CHAR |
416 | ![]() |
Shift Due Date to Working Day as CHAR Field | ![]() |
CHAR |
417 | ![]() |
Condition Type as CHAR Field | ![]() |
CHAR |
418 | ![]() |
Frequency Indicator as CHAR Field | ![]() |
CHAR |
419 | ![]() |
Shift Value Date to Working Day as CHAR Field | ![]() |
CHAR |
420 | ![]() |
Interest Calculation Method as CHAR Field | ![]() |
CHAR |
421 | ![]() |
Interest Handling with Rollover as CHAR Field | ![]() |
CHAR |
422 | ![]() |
Update Frequency in Calendar Days as CHAR Field | ![]() |
CHAR |
423 | ![]() |
Market Value of Purchases in Period | ![]() |
CURR |
424 | ![]() |
Credit Costs Effective p.a. (§13 Display) | ![]() |
DEC |
425 | ![]() |
2nd External Credit Commitment | ![]() |
CURR |
426 | ![]() |
Irreducible Credit Limit | ![]() |
CURR |
427 | ![]() |
Netting Amount | ![]() |
CURR |
428 | ![]() |
Compensation Amount 2 | ![]() |
CURR |
429 | ![]() |
Netting Amount | ![]() |
CURR |
430 | ![]() |
Contract Size of a Security Contract (number) | ![]() |
DEC |
431 | ![]() |
Contract Size of a Security Contract (amount) | ![]() |
CURR |
432 | ![]() |
Amount of Condition Item | ![]() |
CURR |
433 | ![]() |
Average Contract Volume | ![]() |
CURR |
434 | ![]() |
Contract Volume at Costing Key Date | ![]() |
CURR |
435 | ![]() |
Credit Equivalence Amount | ![]() |
CURR |
436 | ![]() |
Posting-Date-Based Account Balance | ![]() |
CURR |
437 | ![]() |
Contract Value - Amount | ![]() |
CURR |
438 | ![]() |
Amount - Type 2 CF Disturbance | ![]() |
CURR |
439 | ![]() |
NPV Margin in Trans. Crcy for Cash Flow Disturbance | ![]() |
CURR |
440 | ![]() |
NPV Margin - Cash Flow Disturbance in Local Currency | ![]() |
CURR |
441 | ![]() |
NPV Margin of Flow | ![]() |
CURR |
442 | ![]() |
NPV Margin | ![]() |
CURR |
443 | ![]() |
NPV Margin in Local Currency | ![]() |
CURR |
444 | ![]() |
MVM Amount Valued with Base Price | ![]() |
CURR |
445 | ![]() |
Amount for Market Valuation Method | ![]() |
CURR |
446 | ![]() |
MVM Amount Valued with Forward Rate | ![]() |
CURR |
447 | ![]() |
Reserve Requirement Costs | ![]() |
CURR |
448 | ![]() |
Second Secured Amount in Millions | ![]() |
CURR |
449 | ![]() |
Secured Amount in Millions | ![]() |
CURR |
450 | ![]() |
Market Volume at Start of Period | ![]() |
CURR |
451 | ![]() |
Average market volume | ![]() |
CURR |
452 | ![]() |
Market Volume on Costing Key Date | ![]() |
CURR |
453 | ![]() |
Mode Field for EDT Order / Position Update Mode | ![]() |
CHAR |
454 | ![]() |
NPV of Reserve Requirement Costs | ![]() |
CURR |
455 | ![]() |
Risk Amount for Underwriting Bank with Pass-Through Security | ![]() |
CURR |
456 | ![]() |
Amount Used as Calculation Base for Netting | ![]() |
CURR |
457 | ![]() |
Net Coverage Cost (with Netting) | ![]() |
CURR |
458 | ![]() |
Nominal Amount in Position Currency | ![]() |
CURR |
459 | ![]() |
Option Exercise Price - Amount | ![]() |
CURR |
460 | ![]() |
Secondary Balance from Direct Debit Transactions | ![]() |
CURR |
461 | ![]() |
Open Commitments (Principle 1 and BISTA) | ![]() |
CURR |
462 | ![]() |
Overhead costs | ![]() |
CURR |
463 | ![]() |
Opportunity Expense/Revenue in Own-Account Trading | ![]() |
CURR |
464 | ![]() |
Opportunity Cost from Transaction Currency Yield Curve | ![]() |
CURR |
465 | ![]() |
Opportunity Cost from Local Currency Yield Curve | ![]() |
CURR |
466 | ![]() |
Opportunity Income from Transaction Currency Yield Curve | ![]() |
CURR |
467 | ![]() |
Opportunity Income from Local Currency Yield Curve | ![]() |
CURR |
468 | ![]() |
Average Opportunity Volume | ![]() |
CURR |
469 | ![]() |
Opportunity Volume on Costing Key Date | ![]() |
CURR |
470 | ![]() |
Secured Staff Loan | ![]() |
CURR |
471 | ![]() |
Floating Average Price - Securities Price | ![]() |
DEC |
472 | ![]() |
Price of Position Flow - Amount | ![]() |
CURR |
473 | ![]() |
NPV Margin with Rollover in TC | ![]() |
CURR |
474 | ![]() |
NPV Margin with Rollover in Local Currency | ![]() |
CURR |
475 | ![]() |
Commission Cost/Income 1 | ![]() |
CURR |
476 | ![]() |
Commission Cost/Income 2 | ![]() |
CURR |
477 | ![]() |
Commission Cost/Income 3 | ![]() |
CURR |
478 | ![]() |
Commission Cost/Income 4 | ![]() |
CURR |
479 | ![]() |
Commission Cost/Income | ![]() |
CURR |
480 | ![]() |
Business Partner Last Name/Name 1 | ![]() |
CHAR |
481 | ![]() |
Business Partner First Name/Name 2 | ![]() |
CHAR |
482 | ![]() |
Reference Price for Trading Terms Contribution - Amount | ![]() |
CURR |
483 | ![]() |
Reference Price - Amount | ![]() |
CURR |
484 | ![]() |
Residual NPV - Cash Flow Disturbance | ![]() |
CURR |
485 | ![]() |
NPV of Risk Costs | ![]() |
CURR |
486 | ![]() |
Risk Costs | ![]() |
CURR |
487 | ![]() |
Realized Foreign Exchange Gains | ![]() |
CURR |
488 | ![]() |
Realized Foreign Exchange Losses | ![]() |
CURR |
489 | ![]() |
Realized Price Gains | ![]() |
CURR |
490 | ![]() |
Realized Price Losses | ![]() |
CURR |
491 | ![]() |
Loan Parts w.Resid.Term of Upto 1 Year to For.Parties in DM | ![]() |
CURR |
492 | ![]() |
Loan Parts w.Resid.Term of 1 Year Plus to For.Parties in DM | ![]() |
CURR |
493 | ![]() |
Remaining Commission | ![]() |
CURR |
494 | ![]() |
Remaining Commission 1 | ![]() |
CURR |
495 | ![]() |
Remaining Commission 2 | ![]() |
CURR |
496 | ![]() |
Remaining Commission 3 | ![]() |
CURR |
497 | ![]() |
Remaining Commission 4 | ![]() |
CURR |
498 | ![]() |
Separate Display of Arrears with Display in Millions | ![]() |
CURR |
499 | ![]() |
Acct balance | ![]() |
CURR |
500 | ![]() |
Collateral Amount acc. §13(4)(Indiv.) for Collateral Key 1 | ![]() |
CURR |