SAP ABAP Data Element - Index T, page 11
Data Element - T
# Data Element Short Description Domain Data Type
1 TB_SPLANIST_FLOW Posting status for flow-related evaluations TB_SPLANIST_FLOW CHAR 
2 TB_SPLANIST_STOCK Posting status for position-related evaluations TB_SPLANIST_STOCK CHAR 
3 TB_SPOOLID Datafeed: Spool- / Workflow identifier TZNTSTMPS DEC 
4 TB_SPOSREL Flow Is Relevant for Position XFELD CHAR 
5 TB_SPOST Post Immediately XFELD CHAR 
6 TB_SPOSTLC Legacy data transfer posting XFELD CHAR 
7 TB_SPOSTYP Position management category in Treasury TB_SPOSTYP CHAR 
8 TB_SPOTRATE Spot Rate in Percentage DEC3_7 DEC 
9 TB_SPOTRATE_M Spot Rate at Maturity DEC3_7 DEC 
10 TB_SPOT_FW Spot Price Amount in Issue Currency WERTV7 CURR 
11 TB_SPOT_FW_M Spot Price in Issue Currency at Maturity WERTV7 CURR 
12 TB_SPOUSE_REORG Link Correspondence for Married Couple with Same Address XFELD CHAR 
13 TB_SPR Relationship Category of Business Partner BU_RELTYP CHAR 
14 TB_SPRASV Key for language in which a memo exists TEXT31 CHAR 
15 TB_SPRGRD Determine grouping definition T_SPRGRD CHAR 
16 TB_SPRINT Correspondence medium: print XFELD CHAR 
17 TB_SPROCESSTYPE Processing Category for Account Determination T_SPROCESSTYPE CHAR 
18 TB_SPRSNG Individual payment required T_SPAYRQ CHAR 
19 TB_SPRSNGK Individual payment XFELD CHAR 
20 TB_SPS Evaluation Depth for Business Partner Relationships T_SPS NUMC 
21 TB_SREALGE Treasury: Flow Type for Realized Gains SBEWART CHAR 
22 TB_SREALVE Treasury: Flow Type for Realized Losses SBEWART CHAR 
23 TB_SREGION Region Where Contract Concluded REGIO CHAR 
24 TB_SRELSTAT Internal Release Status in the Business Operations T_SRELSTAT CHAR 
25 TB_SREORG Loan Reorganization Record T_SREORG CHAR 
26 TB_SREORGSTAT Status of a Loan Reorganization Flow T_SREORGSTAT CHAR 
27 TB_SREPORT Indicator Treasury Reporting Category TB_SREPORT CHAR 
28 TB_SRES Search Term for Reservation TB_SRES CHAR 
29 TB_SRHYEINH Unit for date frequency T_SRHYEINH NUMC 
30 TB_SRHYTHM Frequency Indicator T_SRHYTHM NUMC 
31 TB_SRISKTY Risk category T_SRISKTYP CHAR 
32 TB_SRLZ Balance Sheet Item for Statement of Remaining Terms T_SRLZ NUMC 
33 TB_SRNDNG Rounding of Amount from Generated Flows TFM_SROUND CHAR 
34 TB_SRNDNGB Round Up or Down to the Nearest Whole Number XFELD CHAR 
35 TB_SRNDNGD Round down XFELD CHAR 
36 TB_SRNDNGU Round up XFELD CHAR 
37 TB_SROLEXT External Role of Partner - Dummy SROLEXT CHAR 
38 TB_SROLLE Role of hedge object (hedging, hedged) T_SROLLE NUMC 
39 TB_SROUND Rounding Type T_SROUND CHAR 
40 TB_SROUND_A Rounding Category (Round up, Round Down or Number Rounding) TFM_SROUND CHAR 
41 TB_SROUND_PRE Default Value for Round. Ctgy (Round up, Down or Number Rdg) TFM_SROUND CHAR 
42 TB_SRTYP Rate Type for Currency Translation KURST CHAR 
43 TB_SRUEAUF Treasury: Flow type for reversing provisions SBEWART CHAR 
44 TB_SRUEBIL Treasury: Flow type for provisions to be created SBEWART CHAR 
45 TB_SRULE Allocation rule T_SRULE NUMC 
46 TB_SR_ACT_CHECK Checkbox for TR REUSE Library - check activity XFELD CHAR 
47 TB_SR_APL_ALL Checkbox for TR REUSE Library - all applications XFELD CHAR 
48 TB_SR_OBJ_ACTIVITY Checkbox for TR REUSE Library - Transaction Activity Object XFELD CHAR 
49 TB_SR_OBJ_ALL Checkbox for TR REUSE Library - all objects XFELD CHAR 
50 TB_SR_OBJ_CAL Checkbox for TR REUSE Library - calendar object XFELD CHAR 
51 TB_SR_OBJ_CHNGDOC Checkbox for TR REUSE Library - change document object XFELD CHAR 
52 TB_SR_OBJ_COLLAT Checkbox for TR REUSE Library - collateral object XFELD CHAR 
53 TB_SR_OBJ_COND Checkbox for TR REUSE Library - condition object XFELD CHAR 
54 TB_SR_OBJ_CORR Checkbox for TR REUSE Library - correspondence object XFELD CHAR 
55 TB_SR_OBJ_CURR Checkbox for TR REUSE Library - currency object XFELD CHAR 
56 TB_SR_OBJ_DATE Checkbox for TR REUSE Library - date object XFELD CHAR 
57 TB_SR_OBJ_FLOW Checkbox for TR REUSE Library - flow object XFELD CHAR 
58 TB_SR_OBJ_MASTAGREE Checkbox for TR REUSE Library - Master Agreement Object XFELD CHAR 
59 TB_SR_OBJ_NOTE Checkbox for TR REUSE Library - memo object XFELD CHAR 
60 TB_SR_OBJ_OBJLI Checkbox for TR REUSE Library - object reference XFELD CHAR 
61 TB_SR_OBJ_PARTNER Checkbox for TR REUSE Library - partner object XFELD CHAR 
62 TB_SR_OBJ_PAYMENT Checkbox for TR REUSE Library - payment object XFELD CHAR 
63 TB_SR_OBJ_POST Checkbox for TR REUSE Library - posting object XFELD CHAR 
64 TB_SSCHMETH Calculation Method for Auto Debit Amount T_SSCHMETH CHAR 
65 TB_SSECURITY Selection of securities transactions XFELD CHAR 
66 TB_SSELLIN Entry selected XFELD CHAR 
67 TB_SSELOPT Selection criteria output required XFELD CHAR 
68 TB_SSFGZUS Activity category, for which an SPG is created T_SFGZUTY NUMC 
69 TB_SSHOWA Show up Area on Screen XFELD CHAR 
70 TB_SSIGN Direction of flow T_SSIGN CHAR 
71 TB_SSIGNEX Direction of derived flow T_SSIGN CHAR 
72 TB_SSIGNIN Direction of incoming flow T_SSIGN CHAR 
73 TB_SSIGNRL */- Sign in Receivables List T_SIGN CHAR 
74 TB_SSIGN_CASH Direction of Cash Settlement Flow T_SSIGN CHAR 
75 TB_SSIGN_PM +/- Sign TB_SSIGN_PM CHAR 
76 TB_SSOLIST Plan/Actual Principle Control T_SSOLIST CHAR 
77 TB_SSORT Sorting NUMC2 NUMC 
78 TB_SSORTDE Sort in descending order XFELD CHAR 
79 TB_SSPRGRD Reason Why Flow Is Blocked for Posting T_SSPRGRD NUMC 
80 TB_SSTATFR Release status T_SSTATFR CHAR 
81 TB_SSTATUS Status T_SSTATUS NUMC 
82 TB_SSTOART Type of manual reversal of flows posted in FI T_SSTOART CHAR 
83 TB_SSTORNO Reversal indicator XFELD CHAR 
84 TB_SSUM Summation NUMC2 NUMC 
85 TB_SSWIFT Correspondence medium: SWIFT file XFELD CHAR 
86 TB_SSWPUER Treasury: Transfer flow for foreign exchange swap revenue SBEWART CHAR 
87 TB_SSWPUMB Treasury: Transfer flow for forex swap expenses SBEWART CHAR 
88 TB_STARTDATE Start Date DATS DATS 
89 TB_START_DATE Start Date DATS DATS 
90 TB_STATCORR Status Relevant? XFELD CHAR 
91 TB_STATE_ICON Processing Status for Correspondence Data Records ICON CHAR 
92 TB_STATE_SORTFIELD Sort field for processing status (icon) NUMC4 NUMC 
93 TB_STATE_TEXT Description of next processing step DDTEXT CHAR 
94 TB_STATS Datafeed: Status of market date T_DFCHAR2 CHAR 
95 TB_STATUS Name of status TEXT20 CHAR 
96 TB_STATUS_T Status of Target Loan CHAR20 CHAR 
97 TB_STCHNG 'Status for outgoing confirmation' indicator modified XFELD CHAR 
98 TB_STCORR Status relevance indicator XFELD CHAR 
99 TB_STECH_COND Indicator for Technical Program Condition   CHAR 
100 TB_STEST Test Run Indicator XFELD CHAR 
101 TB_STESTRUN Test run XFELD CHAR 
102 TB_STIME Datafeed: Time of value (SAP format) TIMES TIMS 
103 TB_STIME_SPENT_IN_SYTEM Archiving: Minimum Retention Period of Transaction in System NUMC04 NUMC 
104 TB_STOCK Securities Collateral CHAR1 CHAR 
105 TB_STOP Technical Key for Stop T_STOP CHAR 
106 TB_STOP_ACTION Technical Key for Stop Action T_STOP_ACTION CHAR 
107 TB_STOP_ACTION_T Name of Stop Action TEXT80 CHAR 
108 TB_STOP_ACTIVITY Activity for Authorization Check for Stop Management CHAR02 CHAR 
109 TB_STOP_APPL Technical Key for Stop Application T_STOP_APPL NUMC 
110 TB_STOP_APPL_T Name of Stop Application TEXT50 CHAR 
111 TB_STOP_CHECK_DATE Check Date for Stop DATS DATS 
112 TB_STOP_CLEAR Delete Stops from Previous Dunning Runs CHAR1 CHAR 
113 TB_STOP_CNT_ACTIVE Number of Active Stops   INT4 
114 TB_STOP_CNT_INACTIVE Number of Inactive Stops   INT4 
115 TB_STOP_CNT_TOTAL Number of Stops in Total   INT4 
116 TB_STOP_INDICATOR Stop Indicator T_STOP_INDICATOR CHAR 
117 TB_STOP_STATUS Stop Status T_STOP_STATUS CHAR 
118 TB_STOP_STATUS_ICON Icon for Stop Status SYCHAR132 CHAR 
119 TB_STOP_STATUS_T Description of Stop Status CHAR30 CHAR 
120 TB_STOP_T Name of Stop TEXT100 CHAR 
121 TB_STOP_VALID_FROM Stop Valid from DATS DATS 
122 TB_STOP_VALID_TO Stop Valid to DATS DATS 
123 TB_STREAS Reason for Reversal T_STREAS CHAR 
124 TB_STRIKE_AMOUNT Datafeed: Strike Price for Listed Options T_DFCHAR20 CHAR 
125 TB_STZINS Accrued Interest in Position Currency TPM_AMOUNT CURR 
126 TB_SUB_LINE Subline of Credit T_CREDIT_LINE CHAR 
127 TB_SUB_LINE_CURRENCY Currency WAERS CUKY 
128 TB_SUB_LINE_TEXT Subline of Credit T_CRDT_LINE_TEXT CHAR 
129 TB_SUFKT Subfunction of diary function T_SUFKT NUMC 
130 TB_SULTIMO Month-end indicator for a date XFELD CHAR 
131 TB_SUMLIGHTS Traffic Light Icon to Display Limit Utilizat. (Totals Rec.) ICON CHAR 
132 TB_SUMPLAN Indicator position calculation including planned records XFELD CHAR 
133 TB_SUMREL Indicator: Flow is relevant for net payment amount XFELD CHAR 
134 TB_SUM_ACR Total of Exisitng Accrual/Deferral Records WERTV7 CURR 
135 TB_SUM_ADDFLOWS_SOURCE Total Additional Flows Source Loan WERTV7 CURR 
136 TB_SUM_ADDFLOWS_TARGET Total Additional Flows Target Loan WERTV7 CURR 
137 TB_SUM_DISAGIO Total Discount Debit Items WERTV7 CURR 
138 TB_SUM_DISCOUNT_INFLOW_TARGET Total Disc./Prem. Inflows from Capital Transfer Target Loan WERTV7 CURR 
139 TB_SUM_INCOMING_CAPITAL Total of Incoming Payments WERTV7 CURR 
140 TB_SUM_INCOMING_CAP_SCHEDR Total of Incoming Payments for Scheduled Repayment WERTV7 CURR 
141 TB_SUM_INCOMING_CAP_UNSCHEDR Total of Incoming Payments for Unscheduled Repayment WERTV7 CURR 
142 TB_SUM_OPEN_ITEMS_SOURCE Total of Open Items in the Source Loan WERTV7 CURR 
143 TB_SUPID Datafeed: Supplier ID T_DFCHAR10 CHAR 
144 TB_SUSEAPP Selection to Be Made Via Transferred Applications XFELD CHAR 
145 TB_SUSEFLG Selection Determined by Control Parameters XFELD CHAR 
146 TB_SUSPREASON Key for Overpayment Reason T_SUSPREASON NUMC 
147 TB_SUSPREASONT Description for Overpayment Reason CHAR50LOW CHAR 
148 TB_SVERWA Custody type SMOVERW CHAR 
149 TB_SVER_EXCL Documents for the loan may not be summarized T_SVER_EXCL CHAR 
150 TB_SVINCL Inclusive Indicator for Calculation Date XFELD CHAR 
151 TB_SVMETH Method for determining the next value date T_SVMETH NUMC 
152 TB_SVOLA Total volume utilzation via asset transactions T_SVOLU CHAR 
153 TB_SVOLART Volatility Type for Convexity Adjustment T_VOLART CHAR 
154 TB_SVOLP Total Volume Utilization Via Liability Transactions T_SVOLU CHAR 
155 TB_SVTYP Date Category for Value Date T_SDTYP NUMC 
156 TB_SVULT Month-End Indicator for Due Date VVSULT CHAR 
157 TB_SVWERK Working Day Shift for Calculation Day T_SWERK NUMC 
158 TB_SWAPAUF Treasury: flow type for accrued/deferred forex swap expenses SBEWART CHAR 
159 TB_SWAPERT Treasury: flow type for accrued/deferred forex swap revenue SBEWART CHAR 
160 TB_SWERK Bank working day rule for end of term T_SWERK NUMC 
161 TB_SWGWAUF Treasury: Flow type for writing back unrealized swap gains SBEWART CHAR 
162 TB_SWGWBIL Treasury: Flow type for disclosing unrealized gains - swap SBEWART CHAR 
163 TB_SWHR_RESULT Currency of Newly Calculated Interest on Arrears WAERS CUKY 
164 TB_SWHR_TRIVIAL Currency of Trivial Amount of Interest on Arrears WAERS CUKY 
165 TB_SWHR_TRIVIAL_AMOUNT_LIMIT Currency of Trivial Amount Limit for Interest on Arrears WAERS CUKY 
166 TB_SWIFTREF Field 20 (with day ID) in SWIFT format: Transaction ref.no. CHAR20 CHAR 
167 TB_SWI_DAT Format for SWIFT files TB_SWI_DAT CHAR 
168 TB_SWOHER Treasury: Source of flow TB_SWOHER CHAR 
169 TB_SWPAUAU Treasury: Flow type f. writing back accrd/defrd fx swap exp. SBEWART CHAR 
170 TB_SWPERAU Treasury: Flow type for writing back accrd/defd fx swap rev. SBEWART CHAR 
171 TB_SWPSINCL Key Date Inclusive in Swap Accrual/Deferral CHAR1 CHAR 
172 TB_SWP_AUSTRAL Discount Swap XFELD CHAR 
173 TB_SWRFHA Swap reference transaction T_RFHA CHAR 
174 TB_SWRUEAU Treasury: Flow type for writing back provisons - swap SBEWART CHAR 
175 TB_SWRUEBI Treasury: Flow type for creating provisions - swap SBEWART CHAR 
176 TB_SZABE Movement type: Sale CHAR4 CHAR 
177 TB_SZART Payment transaction XFELD CHAR 
178 TB_SZINSKAP Capitalize Interest XFELD CHAR 
179 TB_SZKALRI Calendar Direction for Interest Rate Fixing SKALRI CHAR 
180 TB_SZNSPRO Interest Handling with Rollover T_SZNSPRO NUMC 
181 TB_S_IL_PPLAN_CATDESC Additional Information About Entry in Payment Plan (Name) TEXT25 CHAR 
182 TB_S_IL_PPLAN_CATEGORY Additional Information About Entry in Payment Plan (Cat.) T_IL_PPLAN_CATEGORY CHAR 
183 TB_S_LAYER_BUFFER_FOR_READ Control Layer for Read Access T_S_LAYER_BUFFER_FOR_READ CHAR 
184 TB_S_MODE_BUSINESS_CASE Mode in Which Business Op. Searches for Product Version T_S_MODE_BUSINESS_CASE CHAR 
185 TB_S_PASSIVE_PAY Liab. Outgoing Payment? BOOLE CHAR 
186 TB_TABLEINDEX Unique Identifier of a Table Row INT4_NOS INT4 
187 TB_TAB_ACTIVE Tab Page Active JFLAGG CHAR 
188 TB_TAB_ACTIVE1 Tab Page Active JFLAGG CHAR 
189 TB_TAB_ACTIVE2 Tab Page Active JFLAGG CHAR 
190 TB_TAB_ACTIVE3 Tab Page Active JFLAGG CHAR 
191 TB_TAB_ACTIVE4 Tab Page Active JFLAGG CHAR 
192 TB_TAB_ACTIVE5 Tab Page Active JFLAGG CHAR 
193 TB_TAB_ACTIVE6 Tab Page Active JFLAGG CHAR 
194 TB_TAB_DEFAULT Initial Tab Page T_TAB_DEFAULT CHAR 
195 TB_TAB_DEFAULT_REPAY Initial Tab Page for Business Operation Payoff T_TAB_DEFAULT_REPAY CHAR 
196 TB_TANST Order time of day TIMES TIMS 
197 TB_TAUSFU Execution time TIME6 CHAR 
198 TB_TCCURRENCY Currency For Table Control WAERS CUKY 
199 TB_TCIDAT Dispatch time UZEIT TIMS 
200 TB_TCODE_SELECTOR Branch to Transaction Processing TCODE CHAR 
201 TB_TCOM_STATUS Text for Communication Status T_MCOM_STATUS_TXT CHAR 
202 TB_TCRTIM Entry Time UZEIT TIMS 
203 TB_TEMPLATE Template Key CHAR02 CHAR 
204 TB_TEMPLNO_TXT Template Text CHAR40_LOW CHAR 
205 TB_TERMWND_START Term Start DATUM DATS 
206 TB_TERM_PAYMENT Category of Last Installment T_TERM_PAYMENT CHAR 
207 TB_TEST Test Run XFELD CHAR 
208 TB_TEXDAT Execution time UZEIT TIMS 
209 TB_TEXT_CAPITALS Name of Capital Amounts TEXT30 CHAR 
210 TB_TEXT_DATE_FIRST_RATE Due Date for First Installment to Include a Repayment Amount TEXT30 CHAR 
211 TB_TEXT_DATE_OF_FULL_PAYMENT Date of Full Disbursement TEXT30 CHAR 
212 TB_TEXT_DATE_OF_REPAYMENT Start Date for Repayment TEXT30 CHAR 
213 TB_TEXT_DELFZ End of Term TEXT30 CHAR 
214 TB_TFACT Datafeed: Factor for units of to-currency DEC9 DEC 
215 TB_TFESTSI Actual time of rate fixing SYTIME TIMS 
216 TB_TFESTSP Planned rate fixing time SYTIME TIMS 
217 TB_TFKT Function due at (time) SYTIME TIMS 
218 TB_TFLOWSET Flow Type Group CHAR50LOW CHAR 
219 TB_TFPROJ Finance Project T_TFPROJ CHAR 
220 TB_TFUNKT Execution time of activity processing function UZEIT TIMS 
221 TB_TF_CURRENT_COMMITMENT_CAP Current Commitment Capital to be Transferred WERTV7 CURR 
222 TB_TF_DISBURSEMENT_OBLIG_S Disbursement Obligation to be Transferred Source Loan WERTV7 CURR 
223 TB_TF_REMAINING_CAPITAL_SOURCE Remaining Capital to be Transferred in the Source Loan WERTV7 CURR 
224 TB_TF_SCHEDULED_REPAY_CAP_S Scheduled Repayment Capital to be Transferred (Outflow) WERTV7 CURR 
225 TB_TF_SCHEDULED_REPAY_CAP_T Scheduled Repayment Capital to be Transferred (Inflow) WERTV7 CURR 
226 TB_TF_UNSCHEDULED_REPAY_CAP_S Unscheduled Repayment Capital to be Transferred (Outflow) WERTV7 CURR 
227 TB_TF_UNSCHEDULED_REPAY_CAP_T Unscheduled Repayment Capital to be Transferred (Inflow) WERTV7 CURR 
228 TB_TF_VALUEDATED_CAP_SOURCE Value-Dated Capital to be Transferred in Sce Loan (Outflow) WERTV7 CURR 
229 TB_TF_VALUEDATED_CAP_TARGET Value-Dated Capital to Transfer in Target Loan (Inflow) WERTV7 CURR 
230 TB_TIDX_INDEX_VALUE_NO_RATIO Index Value (Independent of Basis) T_TIDX_INDEX_VALUE_NO_RATIO DEC 
231 TB_TIER_CONTEXT Context for Tier T_TIER_CONTEXT CHAR 
232 TB_TIER_LEVEL Rank CHAR6 CHAR 
233 TB_TIER_TEXT Rank Description T_TIER_TEXT CHAR 
234 TB_TIMEDEP Datafeed: Indicator for intraday rates/prices T_TIMEDEP CHAR 
235 TB_TIMEFRAME_TYPE Time Period Category T_TIMEFRAME_TYPE NUMC 
236 TB_TIMEUNIT Time Unit T_TIMEUNIT CHAR 
237 TB_TITEL Title Line of Screen TEXT_LIN14 CHAR 
238 TB_TITLEVAL Additional Security Valuation Indicator CHAR1 CHAR 
239 TB_TLI Object Number Category in Limit Management TB_TLI CHAR 
240 TB_TLIL Time of Determination of Limit Utilizations UZEIT TIMS 
241 TB_TLOTGENERATION Lot Generation Time UZEIT TIMS 
242 TB_TMAX Posting Deadl. UZEIT TIMS 
243 TB_TOTAL_DISBURSED Value-Dated Capital (Total) WERTV8_TR CURR 
244 TB_TOTAL_FEES Charges per Billing Period WERTV7 CURR 
245 TB_TOTQUOTE Treasury: Total number of offers DEC3_1 DEC 
246 TB_TO_DATE_4_LOCKING To-Date for Locking Risk-Increasing Measures DATS DATS 
247 TB_TO_DATE_4_RISK_COUNT_CREA To-Date for Counting Risk-Increasing Measures (Creation) DATS DATS 
248 TB_TO_DATE_4_RISK_COUNT_DISP To-Date for Counting Risk-Increasing Measures (Display) DATS DATS 
249 TB_TPM_BUSTRANSCAT Business Transaction Category T_TPM_BUSTRANSCAT NUMC 
250 TB_TPM_BUSTRANSID Identifier of the Distributor Business Transaction SYSUUID RAW 
251 TB_TPM_LOT_ID Identifier of the Lot SYSUUID RAW 
252 TB_TPRADDRESSL Address of Lockbox Collector CHAR50LOW CHAR 
253 TB_TPRADDRESSW Address in Account Details (Wire Transfer) CHAR50LOW CHAR 
254 TB_TRADED_AMOUNT Amount Traded WAERS CUKY 
255 TB_TRANS Transfer mode T_TRANS CHAR 
256 TB_TRANSFER_DATE Transfer Key Date DATUM DATS 
257 TB_TRANSFER_METHOD Transfer Procedure NUMC02 NUMC 
258 TB_TRANSFER_METHOD_TXT Text For Transfer Procedure CHAR40_LOW CHAR 
259 TB_TRANSFER_RATE Transfer Quota Capital Transfer TB_TRANSFER_RATE DEC 
260 TB_TRANSFER_RATE_EFFECT Effective Transfer Quota Capital Transfer TB_TRANSFER_RATE DEC 
261 TB_TRANSFER_RATE_TEXT Transfer Quota of Capital Transfer CHAR11 CHAR 
262 TB_TREDAT Counterconfirmation time UZEIT TIMS 
263 TB_TREQUESTOR Business Partner Requesting Payoff (Text) T_TREQUESTOR CHAR 
264 TB_TRIVIAL_AMOUNT Trivial Amount T_TRIVIAL_AMOUNT DEC 
265 TB_TRIVIAL_AMOUNT_DATE_FROM Start Date of Trivial Amount DATS DATS 
266 TB_TRIVIAL_AMOUNT_LIMIT Trivial Amount Limit T_TRIVIAL_AMOUNT_LIMIT CURR 
267 TB_TRTEXT Description of transaction T_CHAR10 CHAR 
268 TB_TSDAT File creation date DATS DATS 
269 TB_TSNAM TemSe file name TEXT20 CHAR 
270 TB_TSNAME Tab Page Name CHAR50 CHAR 
271 TB_TSNAMET Tabstrip Title T_TABSTRIP_TXT CHAR 
272 TB_TSTIM File creation time UZEIT TIMS 
273 TB_TSUSR Name of the user who creates the TemSe file UNAME CHAR 
274 TB_TTAG Weekday abbreviation CHAR2 CHAR 
275 TB_TUPTIM Time changed UZEIT TIMS 
276 TB_TU_NUMBER Number of Time Units T_TU_NUMBER NUMC 
277 TB_TVTRAB Time of contract conclusion UZEIT TIMS 
278 TB_TVTRBIS Contract Offer Valid Until (Time) UZEIT TIMS 
279 TB_TXTBAR1 Name for barrier 1 TEXT20 CHAR 
280 TB_TXTBAR2 Name for barrier 2 TEXT20 CHAR 
281 TB_TXTFELD Rescission of CLI - Text Field T_CHAR088 CHAR 
282 TB_TXT_FT_CT_COMBI Text for Condition- or Flow Type T_TXT_FT_CT_COMBI CHAR 
283 TB_TXT_LINE_ITEM Document Line Text Capital Transfer TEXT50 CHAR 
284 TB_UCONF Confirmation Executed By (User Responsible) USNAM CHAR 
285 TB_UEBDAT_DEBTTR Transfer Date for the Borrower Change DATUM DATS 
286 TB_UEXNAM User USNAM CHAR 
287 TB_UFUNKT User initiating activity processing function SYCHAR12 CHAR 
288 TB_UKURS Exchange rate for transaction UKURS DEC 
289 TB_ULIL User determining limit utilization USNAM CHAR 
290 TB_ULTIDUDTE Due Date Is Always on the Last Day of the Month XFELD CHAR 
291 TB_ULTIKYDTE Key Date Must Be Last Day of the Month XFELD CHAR 
292 TB_ULTYP Underlying Category T_ULTYP NUMC 
293 TB_UMBUCH Display transfers separately Yes/No XFELD CHAR 
294 TB_UNSCHEDREP_TF_LC Unscheduled Repayment to be Transferred in Local Currency WERTV7 CURR 
295 TB_UNSCHEDULED_REPAYM_CONTROL Unscheduled Repayment Control T_CAPITAL_CONTROL NUMC 
296 TB_UNSCHEDULED_REPAY_CONTROL Unscheduled Repayment Control T_CAPITAL_CONTROL NUMC 
297 TB_UNUMBER Number of underlyings T_UNUMBER DEC 
298 TB_UNUMKR Number range for underlying CHAR2 CHAR 
299 TB_UOM Datafeed: Unit of Measurement T_CHAR3 CHAR 
300 TB_UPDAT Last Changed On DATUM DATS 
301 TB_UPDATERULE Treasury: Update for Calculation Date/Due Date T_UPDATERULE NUMC 
302 TB_UPDATE_RUN Parameter 'Update run' FLAG CHAR 
303 TB_UPDHIST Datafeed: Flag for refreshing R/3 tables T_DFCHAR1 CHAR 
304 TB_UPSOURCE Source for change CHAR10 CHAR 
305 TB_UPTIM Time changed TIME06 CHAR 
306 TB_UPUSER Last Changed by SYCHAR12 CHAR 
307 TB_URBEWA Flow (underlying) T_RFHAZB NUMC 
308 TB_URCNAM Recipient UNAME CHAR 
309 TB_URENAM Counterconfirmation Executed by (User Responsible) USNAM CHAR 
310 TB_URFHA Underlying transaction T_RFHA CHAR 
311 TB_URFHAZU Underlying activity T_RFHAZU NUMC 
312 TB_URGATT Underlying ID for option/warrant/future T_URGATT CHAR 
313 TB_URGUEL 'Effective from' date of original condition DATUM DATS 
314 TB_URKOND Original condition group SKONDGRP NUMC 
315 TB_URSTUFE Source Level Number NUMC2 NUMC 
316 TB_USANLF Underlying product category VVSANLF NUMC 
317 TB_USFGTYP Underlying Transaction Category T_SFGTYP NUMC 
318 TB_USFGZUT Underlying activity category T_SFGZUTY NUMC 
319 TB_USFHAAR Transaction Type of Underlying T_SFHAART CHAR 
320 TB_USGSART Product type of underlying VVSART CHAR 
321 TB_USREX Identifier ###, if data medium modified by user exit CHAR3 CHAR 
322 TB_UTIL Utilization in Transaction Currency JBBVOLUM CURR 
323 TB_UTILIZATION Utilization T_POS_AMOUNT CURR 
324 TB_UTIL_DSP Utilization in Display Currency JBBVOLUM CURR 
325 TB_UTIL_FEE_CALC_CAT Fee Calculation for a Syndicated Facility TB_UTIL_FEE_CALC_CAT CHAR 
326 TB_UTIL_PRC Utilization in Display Currency in % T_UTIL_PRC DEC 
327 TB_VALCA_AV Available Value-Dated Capital WERTV7 CURR 
328 TB_VALCA_TF_LC Value-Dated Capital to be Transferred in Local Currency WERTV7 CURR 
329 TB_VALDATCAP Value-Dated Capital on the Due Date WERTV7 CURR 
330 TB_VALDTE Payment Date for Deferral Installments DATUM DATS 
331 TB_VALIDITY_DATE Date of Rate DATUM DATS 
332 TB_VALID_FROM_DATE Start of Validity Period DATUM DATS 
333 TB_VALID_FROM_PERIOD Valid from Date T_PROD_TIME_QUANTITY_TERM NUMC 
334 TB_VALUE Datafeed: Value of requested property T_DFCHAR20 CHAR 
335 TB_VALUEDATED_CAPITAL_CONTROL Value-Dated Capital Control T_CAPITAL_CONTROL NUMC 
336 TB_VALUEDATED_CAPITAL_IF_SC_T Rem. Capital Inflow To Be Transferred in Settlement Currency WERTV7 CURR 
337 TB_VALUEDATED_CAPITAL_SOURCE Value-Dated Capital in Source Loan (on Transfer Key Date) WERTV7 CURR 
338 TB_VALUT_CAPITAL_TARGET Value-Dated Capital Target Loan WERTV7 CURR 
339 TB_VARNAME Variable Name T_XFELD04 CHAR 
340 TB_VARWERT Value of variable (financial mathematics) DECV5_10 DEC 
341 TB_VBUDAT Default Posting Date T_VBUDAT CHAR 
342 TB_VERFDA Expiry date type T_VERFDA CHAR 
343 TB_VERFMON Month due T_VERFMON NUMC 
344 TB_VERFUEG Copy Authorized Drawer CHAR1 CHAR 
345 TB_VERFUEGG Indicator - Keep Authorized Drawer CHAR1 CHAR 
346 TB_VERK6B Flag for sale from §6b - position CHAR1 CHAR 
347 TB_VERYEAR Year due GJAHR NUMC 
348 TB_VIEW_ADD_REQUESTED_AMOUNT Additional Loan Request (when Loan Is Discharged) WERT7 CURR 
349 TB_VIEW_ALVLAYOUT_USERSP Indicator: User-Specific Layout Exists   CHAR 
350 TB_VIEW_ATTACHMENT_ICON Status of Attachment   CHAR 
351 TB_VIEW_BALLOON Balloon Payment for Loan WERTV7 CURR 
352 TB_VIEW_CAPITALISAT_OF_BACKLOG Capitalization of Overdue Items WERTV5 CURR 
353 TB_VIEW_CAP_OF_BACKLOCK_ACTIV Capitalization of Overdue Items WERTV5 CURR 
354 TB_VIEW_CATEGORY_TEXT Type of Attachment TEXT30 CHAR 
355 TB_VIEW_CHARGE Charges WERTV7 CURR 
356 TB_VIEW_CHECKLIST_TEXT Text for Checklists   CHAR 
357 TB_VIEW_CLEARING_RATE Amount for Final Loan Installment Payment WERTV7 CURR 
358 TB_VIEW_CLEARING_RATE_DIFF Future Last Installment Payment - Previous Last Inst. Paymt WERTV7 CURR 
359 TB_VIEW_CLI_DESCRIPTION1 Insurance Rate for First Insured Person T_CLI_UPPER_LOWER_CASE CHAR 
360 TB_VIEW_CLI_DESCRIPTION2 Insurance Rate for Second Insured Person T_CLI_UPPER_LOWER_CASE CHAR 
361 TB_VIEW_CONTRACT_AMOUNT Total Loan Amount WERTV7 CURR 
362 TB_VIEW_CONTRACT_RATE Normal Payment Installment for Loan WERTV7 CURR 
363 TB_VIEW_CONTRACT_RATE_DIFF Future Regular Payment Installment - Previous Payment Inst. WERTV7 CURR 
364 TB_VIEW_CONTRACT_TERM Contract Term in Months   NUMC 
365 TB_VIEW_CONTRACT_TERM_DIFF Future Term - Previous Term (in Months) INT4 INT4 
366 TB_VIEW_CURRENT_CREDITSUM_DIFF Future Total Loan Amount - Previous Total Loan Amount WERTV7 CURR 
367 TB_VIEW_CURRENT_CREDIT_SUM Current Total Loan Amount WERTV7 CURR 
368 TB_VIEW_CURR_EFF_INTEREST_RATE Current Effective Interest Rate DEC3_7 DEC 
369 TB_VIEW_CUSTOMER_SCORE Scoring Result from External System T_CUSTOMER_SCORE CHAR 
370 TB_VIEW_DATE_DISBURSEMENT Disbursement Date DATUM DATS 
371 TB_VIEW_DATE_DUNNING_BLOCK_TIL Expiration Date of Dunning Lock DATUM DATS 
372 TB_VIEW_DATE_FINAL_RATE Due Date of Final Installment DATUM DATS 
373 TB_VIEW_DATE_FIRST_RATE Due Date for First Installment to Include a Repayment Amount DATUM DATS 
374 TB_VIEW_DATE_NEXT_RATE Due Date of Next Installment DATUM DATS 
375 TB_VIEW_DATE_OF_CANCELATION Rescission Date DATUM DATS 
376 TB_VIEW_DATE_OF_FULL_PAYMENT Date of Full Disbursement DATUM DATS 
377 TB_VIEW_DATE_REPAYMENT Start Date for Repayment DATUM DATS 
378 TB_VIEW_DAY_OF_PAYMENT Day of Installment Payment T_VIEW_DAY_OF_PAYMENT NUMC 
379 TB_VIEW_DISBURSEMENT_STATUS Disbursement Status T_DISBURSEMENT_STATUS CHAR 
380 TB_VIEW_DISCHARGED_DEBT_AMOUN2 Loan Amount for Discharging WERTV7 CURR 
381 TB_VIEW_DISCHARGED_DEBT_AMOUNT Loan Amount for Discharging WERT7 CURR 
382 TB_VIEW_EFF_INTEREST_RATE_DIFF Future Effective Interest Rate - Previous Effect. Int. Rate T_DEC_3_7S DEC 
383 TB_VIEW_FIELD Properties T_VIEW_MODEL_VERSION CHAR 
384 TB_VIEW_FUNCTION Display / Process Attachment TEXT30 CHAR 
385 TB_VIEW_INSTRUC_OF_CANCELATION Instruction on Rescission DATUM DATS 
386 TB_VIEW_INSURED Indicator: Person to Be Insured BOOLE CHAR 
387 TB_VIEW_INTEREST_ON_ARREARS Rate of Interest on Arrears DECV3_7 DEC 
388 TB_VIEW_INTEREST_ON_ARREARS_LO Lock for Interest on Arrears BOOLE CHAR 
389 TB_VIEW_INTEREST_SUM Total Interest Amount WERTV7 CURR 
390 TB_VIEW_INTEREST_SUM_DIFF Future Total Interest Amount - Previous Total Interest Amnt WERTV7 CURR 
391 TB_VIEW_LAST_DUE_DATE Last Due Date DATUM DATS 
392 TB_VIEW_MCALC_TEXT Value Calculated by Model Calculation TEXT20 CHAR 
393 TB_VIEW_MESSAGE_FILTER Message Filter   CHAR 
394 TB_VIEW_MODEL Model Calculation: Version T_VIEW_MODEL_VERSION CHAR 
395 TB_VIEW_NUMBER_OF_RATES Number of Payment Installments Still to Be Made   NUMC 
396 TB_VIEW_OCCUPATIONAL_GROUP_TEX Occupational Group T_VIEW_OCCUPATIONAL_GROUP_TEXT CHAR 
397 TB_VIEW_ORIGINAL_CREDIT_SUM Original Total Loan Amount WERTV7 CURR 
398 TB_VIEW_ORIGINAL_TERM Original Term in Months   NUMC 
399 TB_VIEW_OVERALL_RUNTIME Overall Term   NUMC 
400 TB_VIEW_OVERPAYMENT Overpayment WERTV8_TR CURR 
401 TB_VIEW_PAYMENT Payment Installment After Change in Conditions WERTV7 CURR 
402 TB_VIEW_PAYMENT_PLAN_DELETED Indicator to Show Whether Installment Plan Was Deleted BOOLEAN CHAR 
403 TB_VIEW_PRINT_EVENT Event when Printing Model Calculation T_VIEW_PRINT_EVENT NUMC 
404 TB_VIEW_PRODINT Product T_PR_PRODINT CHAR 
405 TB_VIEW_RATE_COUNT_DIFF Future Number of Payment Installments - Previous Number INT4 INT4 
406 TB_VIEW_RATE_TEXT Rate T_VIEW_RATE_TEXT CHAR 
407 TB_VIEW_REQUESTED_AMOUNT Net Loan Amount WERTV7 CURR 
408 TB_VIEW_REQUESTED_RATE Installment Amount Requested by Loan Partner WERTV5 CURR 
409 TB_VIEW_REQUESTED_START Requested Start of Term DATUM DATS 
410 TB_VIEW_REQUESTED_TERM Calculated Term in Months   NUMC 
411 TB_VIEW_REVERSAL_DEDUCTION Reverse Withholding WERTV8_TR CURR 
412 TB_VIEW_RISK_ADVANCE_MEASURES Number of Risk-Increasing Measures T_RISK_ADVANCE_MEASURES NUMC 
413 TB_VIEW_RISK_ADV_MEAS_IN_TIME Number of Risk-Increasing Measures in Analysis Period NUMC2 NUMC 
414 TB_VIEW_SCHUFA Business Partner Has Signed a Schufa Declaration XFELD CHAR 
415 TB_VIEW_SCORING_EXPLANATION Explanation of Scoring from External System T_SCORING_EXPLANATION CHAR 
416 TB_VIEW_SELECTED_MODEL Selected Model Calculation   CHAR 
417 TB_VIEW_SEX_TEXT Gender T_VIEW_SEX_TEXT CHAR 
418 TB_VIEW_STANDARD_RATE Not Used WERTV5 CURR 
419 TB_VIEW_STATUS Status of Model Calculation   CHAR 
420 TB_VIEW_TEXT Help Text T_VIEW_TEXT CHAR 
421 TB_VISIBLE Tab Page Visible CHAR1 CHAR 
422 TB_VKTYP Volatility rate category RKURSTYP CHAR 
423 TB_VLFZ1 Volatility term 1 T_VLFZ NUMC 
424 TB_VLFZ10 Volatility term 10 T_VLFZ NUMC 
425 TB_VLFZ2 Volatility term 2 T_VLFZ NUMC 
426 TB_VLFZ3 Volatility term 3 T_VLFZ NUMC 
427 TB_VLFZ4 Volatility term 4 T_VLFZ NUMC 
428 TB_VLFZ5 Volatility term 5 T_VLFZ NUMC 
429 TB_VLFZ6 Volatility term 6 T_VLFZ NUMC 
430 TB_VLFZ7 Volatility term 7 T_VLFZ NUMC 
431 TB_VLFZ8 Volatility term 8 T_VLFZ NUMC 
432 TB_VLFZ9 Volatility term 9 T_VLFZ NUMC 
433 TB_VLI 'Valid From' Date of the Limit Utilization DATUM DATS 
434 TB_VLO Origin of Limit TB_VLO NUMC 
435 TB_VOATEXT Volatility type description T_XTEXT30 CHAR 
436 TB_VOLA Volatility T_VOLA DEC 
437 TB_VOLAM Volatility T_VOLAM DEC 
438 TB_VOLART Volatility Type T_VOLART CHAR 
439 TB_VOLARTB Volatility Type "Ask Rates" for Foreign Exchange T_VOLART CHAR 
440 TB_VOLARTG Volatility Type "Bid Rates" for Foreign Exchange T_VOLART CHAR 
441 TB_VOLARTM Volatility Type Middle Rates for Foreign Exchange T_VOLART CHAR 
442 TB_VORFHA Reference transaction (Rollover/premature settlement) T_RFHA CHAR 
443 TB_VRFHA Transaction resulting from exercise T_RFHA CHAR 
444 TB_VTYP Volatility category T_VTYP CHAR 
445 TB_VVBASIS Price in points T_PKTKUR DEC 
446 TB_VVDEFSZ_TEXT Date of end of fixed period - as a text field T_CHAR10 CHAR 
447 TB_VVSART Product Type of Security VVSART CHAR 
448 TB_VVSART_TXT Name of Product Type TEXT30 CHAR 
449 TB_VW_AW Limit/Display Currency TB_WAERS CUKY 
450 TB_V_NAME iSeries: SQL name of the table/view the view is created over AS4TAB CHAR 
451 TB_V_TYPE iSeries: Table type QQC11 CHAR 
452 TB_W1WAERS Currency, flow 1 (main flow) WAERS CUKY 
453 TB_W2WAERS Currency, flow 2 (main flow) WAERS CUKY 
454 TB_W3OBJID Markt data: Template SYCHAR40 CHAR 
455 TB_WAERS Display Currency WAERS CUKY 
456 TB_WAIVE Generate Waiver XFELD CHAR 
457 TB_WAIVE_METHOD Waiver Method T_WAIVE_METHOD NUMC 
458 TB_WAIVE_MODE Waivers: Processing mode T_WAIVE_MODE CHAR 
459 TB_WAIVE_PROF_ID Waiver Profile ID T_WAIVE_PROF_ID CHAR 
460 TB_WAIVE_REASON Reason for Automatic Waiver of Charges T_WAIVE_REASON CHAR 
461 TB_WAIVE_REASON_T Description of Reason for Waiver of Charges CHAR50LOW CHAR 
462 TB_WAIVE_RULE Waiver Rule ID T_WAIVE_RULE CHAR 
463 TB_WAIVE_RULE_DESC Waiver Rule Description TEXT40 CHAR 
464 TB_WAZBETR Currency of offsetting flow (forex) WAERS CUKY 
465 TB_WBASIS Currency of calculation basis WAERS CUKY 
466 TB_WBBETR Currency of Position Amount WAERS CUKY 
467 TB_WBSTND Position Currency WAERS CUKY 
468 TB_WCHAR Currency as Limit Characteristic WAERS CUKY 
469 TB_WEBETR Price currency WAERS CUKY 
470 TB_WEIGHT Weighting T_WEIGHT DEC 
471 TB_WFACTIVE Datafeed: Workflow activation TB_WFACT CHAR 
472 TB_WFLONGSTATUS Transaction release: Transaction status T_TRCHAR20 CHAR 
473 TB_WFROM Currency Key for Currency Conversion: Source Currency WAERS CUKY 
474 TB_WFSTATUS Transaction release: Transaction workflow status T_WFSTATUS CHAR 
475 TB_WFWAERS Following Currency WAERS CUKY 
476 TB_WGSCHF1 Currency of Outgoing Side WAERS CUKY 
477 TB_WGSCHF2 Currency of Incoming Side WAERS CUKY 
478 TB_WGSCHFT Currency of transaction WAERS CUKY 
479 TB_WGSCHF_BNOMI Currency of Nominal Amount WAERS CUKY 
480 TB_WGSCHF_BSUMME Currency of Total Amount WAERS CUKY 
481 TB_WHRKOND Interest Currency WAERS CUKY 
482 TB_WHWBETR Local currency WAERS CUKY 
483 TB_WINS Treasury: Number of offers executed DEC3_1 DEC 
484 TB_WITHHOLD_TAB_ACTIVE Withholding Amounts Tab Page Active JFLAGG CHAR 
485 TB_WITHHUPTO Withhold.Up To DATUM DATS 
486 TB_WKAPBET Currency of Principal Amount - Financial Product WAERS CUKY 
487 TB_WKURSA Security price type for evaluations VVSKURSART CHAR 
488 TB_WKZBETR Purchased currency WAERS CUKY 
489 TB_WLIE Transaction Currency WAERS CUKY 
490 TB_WLIE_VW Display Currency (Single Record) WAERS CUKY 
491 TB_WLIMIT Limit Currency WAERS CUKY 
492 TB_WLIMIT_IL Currency of Interim Limit WAERS CUKY 
493 TB_WLIMIT_ILLL Currency of Interim Limit or Limit Transfer WAERS CUKY 
494 TB_WLIMIT_LL Currency of Limit Transfer WAERS CUKY 
495 TB_WLIS Currency of Utilization (Total) WAERS CUKY 
496 TB_WLIZ Target Currency for Conversion of Limit Amount Utilized WAERS CUKY 
497 TB_WLI_RES Reservation Currency WAERS CUKY 
498 TB_WLSE Currency of Global Collateral (Single Record) WAERS CUKY 
499 TB_WLWAERS Leading currency WAERS CUKY 
500 TB_WNOMUNDBET Currency of underlying amount WAERS CUKY