SAP ABAP Data Element - Index T, page 11
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Posting status for flow-related evaluations | ![]() |
CHAR |
2 | ![]() |
Posting status for position-related evaluations | ![]() |
CHAR |
3 | ![]() |
Datafeed: Spool- / Workflow identifier | ![]() |
DEC |
4 | ![]() |
Flow Is Relevant for Position | ![]() |
CHAR |
5 | ![]() |
Post Immediately | ![]() |
CHAR |
6 | ![]() |
Legacy data transfer posting | ![]() |
CHAR |
7 | ![]() |
Position management category in Treasury | ![]() |
CHAR |
8 | ![]() |
Spot Rate in Percentage | ![]() |
DEC |
9 | ![]() |
Spot Rate at Maturity | ![]() |
DEC |
10 | ![]() |
Spot Price Amount in Issue Currency | ![]() |
CURR |
11 | ![]() |
Spot Price in Issue Currency at Maturity | ![]() |
CURR |
12 | ![]() |
Link Correspondence for Married Couple with Same Address | ![]() |
CHAR |
13 | ![]() |
Relationship Category of Business Partner | ![]() |
CHAR |
14 | ![]() |
Key for language in which a memo exists | ![]() |
CHAR |
15 | ![]() |
Determine grouping definition | ![]() |
CHAR |
16 | ![]() |
Correspondence medium: print | ![]() |
CHAR |
17 | ![]() |
Processing Category for Account Determination | ![]() |
CHAR |
18 | ![]() |
Individual payment required | ![]() |
CHAR |
19 | ![]() |
Individual payment | ![]() |
CHAR |
20 | ![]() |
Evaluation Depth for Business Partner Relationships | ![]() |
NUMC |
21 | ![]() |
Treasury: Flow Type for Realized Gains | ![]() |
CHAR |
22 | ![]() |
Treasury: Flow Type for Realized Losses | ![]() |
CHAR |
23 | ![]() |
Region Where Contract Concluded | ![]() |
CHAR |
24 | ![]() |
Internal Release Status in the Business Operations | ![]() |
CHAR |
25 | ![]() |
Loan Reorganization Record | ![]() |
CHAR |
26 | ![]() |
Status of a Loan Reorganization Flow | ![]() |
CHAR |
27 | ![]() |
Indicator Treasury Reporting Category | ![]() |
CHAR |
28 | ![]() |
Search Term for Reservation | ![]() |
CHAR |
29 | ![]() |
Unit for date frequency | ![]() |
NUMC |
30 | ![]() |
Frequency Indicator | ![]() |
NUMC |
31 | ![]() |
Risk category | ![]() |
CHAR |
32 | ![]() |
Balance Sheet Item for Statement of Remaining Terms | ![]() |
NUMC |
33 | ![]() |
Rounding of Amount from Generated Flows | ![]() |
CHAR |
34 | ![]() |
Round Up or Down to the Nearest Whole Number | ![]() |
CHAR |
35 | ![]() |
Round down | ![]() |
CHAR |
36 | ![]() |
Round up | ![]() |
CHAR |
37 | ![]() |
External Role of Partner - Dummy | ![]() |
CHAR |
38 | ![]() |
Role of hedge object (hedging, hedged) | ![]() |
NUMC |
39 | ![]() |
Rounding Type | ![]() |
CHAR |
40 | ![]() |
Rounding Category (Round up, Round Down or Number Rounding) | ![]() |
CHAR |
41 | ![]() |
Default Value for Round. Ctgy (Round up, Down or Number Rdg) | ![]() |
CHAR |
42 | ![]() |
Rate Type for Currency Translation | ![]() |
CHAR |
43 | ![]() |
Treasury: Flow type for reversing provisions | ![]() |
CHAR |
44 | ![]() |
Treasury: Flow type for provisions to be created | ![]() |
CHAR |
45 | ![]() |
Allocation rule | ![]() |
NUMC |
46 | ![]() |
Checkbox for TR REUSE Library - check activity | ![]() |
CHAR |
47 | ![]() |
Checkbox for TR REUSE Library - all applications | ![]() |
CHAR |
48 | ![]() |
Checkbox for TR REUSE Library - Transaction Activity Object | ![]() |
CHAR |
49 | ![]() |
Checkbox for TR REUSE Library - all objects | ![]() |
CHAR |
50 | ![]() |
Checkbox for TR REUSE Library - calendar object | ![]() |
CHAR |
51 | ![]() |
Checkbox for TR REUSE Library - change document object | ![]() |
CHAR |
52 | ![]() |
Checkbox for TR REUSE Library - collateral object | ![]() |
CHAR |
53 | ![]() |
Checkbox for TR REUSE Library - condition object | ![]() |
CHAR |
54 | ![]() |
Checkbox for TR REUSE Library - correspondence object | ![]() |
CHAR |
55 | ![]() |
Checkbox for TR REUSE Library - currency object | ![]() |
CHAR |
56 | ![]() |
Checkbox for TR REUSE Library - date object | ![]() |
CHAR |
57 | ![]() |
Checkbox for TR REUSE Library - flow object | ![]() |
CHAR |
58 | ![]() |
Checkbox for TR REUSE Library - Master Agreement Object | ![]() |
CHAR |
59 | ![]() |
Checkbox for TR REUSE Library - memo object | ![]() |
CHAR |
60 | ![]() |
Checkbox for TR REUSE Library - object reference | ![]() |
CHAR |
61 | ![]() |
Checkbox for TR REUSE Library - partner object | ![]() |
CHAR |
62 | ![]() |
Checkbox for TR REUSE Library - payment object | ![]() |
CHAR |
63 | ![]() |
Checkbox for TR REUSE Library - posting object | ![]() |
CHAR |
64 | ![]() |
Calculation Method for Auto Debit Amount | ![]() |
CHAR |
65 | ![]() |
Selection of securities transactions | ![]() |
CHAR |
66 | ![]() |
Entry selected | ![]() |
CHAR |
67 | ![]() |
Selection criteria output required | ![]() |
CHAR |
68 | ![]() |
Activity category, for which an SPG is created | ![]() |
NUMC |
69 | ![]() |
Show up Area on Screen | ![]() |
CHAR |
70 | ![]() |
Direction of flow | ![]() |
CHAR |
71 | ![]() |
Direction of derived flow | ![]() |
CHAR |
72 | ![]() |
Direction of incoming flow | ![]() |
CHAR |
73 | ![]() |
*/- Sign in Receivables List | ![]() |
CHAR |
74 | ![]() |
Direction of Cash Settlement Flow | ![]() |
CHAR |
75 | ![]() |
+/- Sign | ![]() |
CHAR |
76 | ![]() |
Plan/Actual Principle Control | ![]() |
CHAR |
77 | ![]() |
Sorting | ![]() |
NUMC |
78 | ![]() |
Sort in descending order | ![]() |
CHAR |
79 | ![]() |
Reason Why Flow Is Blocked for Posting | ![]() |
NUMC |
80 | ![]() |
Release status | ![]() |
CHAR |
81 | ![]() |
Status | ![]() |
NUMC |
82 | ![]() |
Type of manual reversal of flows posted in FI | ![]() |
CHAR |
83 | ![]() |
Reversal indicator | ![]() |
CHAR |
84 | ![]() |
Summation | ![]() |
NUMC |
85 | ![]() |
Correspondence medium: SWIFT file | ![]() |
CHAR |
86 | ![]() |
Treasury: Transfer flow for foreign exchange swap revenue | ![]() |
CHAR |
87 | ![]() |
Treasury: Transfer flow for forex swap expenses | ![]() |
CHAR |
88 | ![]() |
Start Date | ![]() |
DATS |
89 | ![]() |
Start Date | ![]() |
DATS |
90 | ![]() |
Status Relevant? | ![]() |
CHAR |
91 | ![]() |
Processing Status for Correspondence Data Records | ![]() |
CHAR |
92 | ![]() |
Sort field for processing status (icon) | ![]() |
NUMC |
93 | ![]() |
Description of next processing step | ![]() |
CHAR |
94 | ![]() |
Datafeed: Status of market date | ![]() |
CHAR |
95 | ![]() |
Name of status | ![]() |
CHAR |
96 | ![]() |
Status of Target Loan | ![]() |
CHAR |
97 | ![]() |
'Status for outgoing confirmation' indicator modified | ![]() |
CHAR |
98 | ![]() |
Status relevance indicator | ![]() |
CHAR |
99 | ![]() |
Indicator for Technical Program Condition | CHAR | |
100 | ![]() |
Test Run Indicator | ![]() |
CHAR |
101 | ![]() |
Test run | ![]() |
CHAR |
102 | ![]() |
Datafeed: Time of value (SAP format) | ![]() |
TIMS |
103 | ![]() |
Archiving: Minimum Retention Period of Transaction in System | ![]() |
NUMC |
104 | ![]() |
Securities Collateral | ![]() |
CHAR |
105 | ![]() |
Technical Key for Stop | ![]() |
CHAR |
106 | ![]() |
Technical Key for Stop Action | ![]() |
CHAR |
107 | ![]() |
Name of Stop Action | ![]() |
CHAR |
108 | ![]() |
Activity for Authorization Check for Stop Management | ![]() |
CHAR |
109 | ![]() |
Technical Key for Stop Application | ![]() |
NUMC |
110 | ![]() |
Name of Stop Application | ![]() |
CHAR |
111 | ![]() |
Check Date for Stop | ![]() |
DATS |
112 | ![]() |
Delete Stops from Previous Dunning Runs | ![]() |
CHAR |
113 | ![]() |
Number of Active Stops | INT4 | |
114 | ![]() |
Number of Inactive Stops | INT4 | |
115 | ![]() |
Number of Stops in Total | INT4 | |
116 | ![]() |
Stop Indicator | ![]() |
CHAR |
117 | ![]() |
Stop Status | ![]() |
CHAR |
118 | ![]() |
Icon for Stop Status | ![]() |
CHAR |
119 | ![]() |
Description of Stop Status | ![]() |
CHAR |
120 | ![]() |
Name of Stop | ![]() |
CHAR |
121 | ![]() |
Stop Valid from | ![]() |
DATS |
122 | ![]() |
Stop Valid to | ![]() |
DATS |
123 | ![]() |
Reason for Reversal | ![]() |
CHAR |
124 | ![]() |
Datafeed: Strike Price for Listed Options | ![]() |
CHAR |
125 | ![]() |
Accrued Interest in Position Currency | ![]() |
CURR |
126 | ![]() |
Subline of Credit | ![]() |
CHAR |
127 | ![]() |
Currency | ![]() |
CUKY |
128 | ![]() |
Subline of Credit | ![]() |
CHAR |
129 | ![]() |
Subfunction of diary function | ![]() |
NUMC |
130 | ![]() |
Month-end indicator for a date | ![]() |
CHAR |
131 | ![]() |
Traffic Light Icon to Display Limit Utilizat. (Totals Rec.) | ![]() |
CHAR |
132 | ![]() |
Indicator position calculation including planned records | ![]() |
CHAR |
133 | ![]() |
Indicator: Flow is relevant for net payment amount | ![]() |
CHAR |
134 | ![]() |
Total of Exisitng Accrual/Deferral Records | ![]() |
CURR |
135 | ![]() |
Total Additional Flows Source Loan | ![]() |
CURR |
136 | ![]() |
Total Additional Flows Target Loan | ![]() |
CURR |
137 | ![]() |
Total Discount Debit Items | ![]() |
CURR |
138 | ![]() |
Total Disc./Prem. Inflows from Capital Transfer Target Loan | ![]() |
CURR |
139 | ![]() |
Total of Incoming Payments | ![]() |
CURR |
140 | ![]() |
Total of Incoming Payments for Scheduled Repayment | ![]() |
CURR |
141 | ![]() |
Total of Incoming Payments for Unscheduled Repayment | ![]() |
CURR |
142 | ![]() |
Total of Open Items in the Source Loan | ![]() |
CURR |
143 | ![]() |
Datafeed: Supplier ID | ![]() |
CHAR |
144 | ![]() |
Selection to Be Made Via Transferred Applications | ![]() |
CHAR |
145 | ![]() |
Selection Determined by Control Parameters | ![]() |
CHAR |
146 | ![]() |
Key for Overpayment Reason | ![]() |
NUMC |
147 | ![]() |
Description for Overpayment Reason | ![]() |
CHAR |
148 | ![]() |
Custody type | ![]() |
CHAR |
149 | ![]() |
Documents for the loan may not be summarized | ![]() |
CHAR |
150 | ![]() |
Inclusive Indicator for Calculation Date | ![]() |
CHAR |
151 | ![]() |
Method for determining the next value date | ![]() |
NUMC |
152 | ![]() |
Total volume utilzation via asset transactions | ![]() |
CHAR |
153 | ![]() |
Volatility Type for Convexity Adjustment | ![]() |
CHAR |
154 | ![]() |
Total Volume Utilization Via Liability Transactions | ![]() |
CHAR |
155 | ![]() |
Date Category for Value Date | ![]() |
NUMC |
156 | ![]() |
Month-End Indicator for Due Date | ![]() |
CHAR |
157 | ![]() |
Working Day Shift for Calculation Day | ![]() |
NUMC |
158 | ![]() |
Treasury: flow type for accrued/deferred forex swap expenses | ![]() |
CHAR |
159 | ![]() |
Treasury: flow type for accrued/deferred forex swap revenue | ![]() |
CHAR |
160 | ![]() |
Bank working day rule for end of term | ![]() |
NUMC |
161 | ![]() |
Treasury: Flow type for writing back unrealized swap gains | ![]() |
CHAR |
162 | ![]() |
Treasury: Flow type for disclosing unrealized gains - swap | ![]() |
CHAR |
163 | ![]() |
Currency of Newly Calculated Interest on Arrears | ![]() |
CUKY |
164 | ![]() |
Currency of Trivial Amount of Interest on Arrears | ![]() |
CUKY |
165 | ![]() |
Currency of Trivial Amount Limit for Interest on Arrears | ![]() |
CUKY |
166 | ![]() |
Field 20 (with day ID) in SWIFT format: Transaction ref.no. | ![]() |
CHAR |
167 | ![]() |
Format for SWIFT files | ![]() |
CHAR |
168 | ![]() |
Treasury: Source of flow | ![]() |
CHAR |
169 | ![]() |
Treasury: Flow type f. writing back accrd/defrd fx swap exp. | ![]() |
CHAR |
170 | ![]() |
Treasury: Flow type for writing back accrd/defd fx swap rev. | ![]() |
CHAR |
171 | ![]() |
Key Date Inclusive in Swap Accrual/Deferral | ![]() |
CHAR |
172 | ![]() |
Discount Swap | ![]() |
CHAR |
173 | ![]() |
Swap reference transaction | ![]() |
CHAR |
174 | ![]() |
Treasury: Flow type for writing back provisons - swap | ![]() |
CHAR |
175 | ![]() |
Treasury: Flow type for creating provisions - swap | ![]() |
CHAR |
176 | ![]() |
Movement type: Sale | ![]() |
CHAR |
177 | ![]() |
Payment transaction | ![]() |
CHAR |
178 | ![]() |
Capitalize Interest | ![]() |
CHAR |
179 | ![]() |
Calendar Direction for Interest Rate Fixing | ![]() |
CHAR |
180 | ![]() |
Interest Handling with Rollover | ![]() |
NUMC |
181 | ![]() |
Additional Information About Entry in Payment Plan (Name) | ![]() |
CHAR |
182 | ![]() |
Additional Information About Entry in Payment Plan (Cat.) | ![]() |
CHAR |
183 | ![]() |
Control Layer for Read Access | ![]() |
CHAR |
184 | ![]() |
Mode in Which Business Op. Searches for Product Version | ![]() |
CHAR |
185 | ![]() |
Liab. Outgoing Payment? | ![]() |
CHAR |
186 | ![]() |
Unique Identifier of a Table Row | ![]() |
INT4 |
187 | ![]() |
Tab Page Active | ![]() |
CHAR |
188 | ![]() |
Tab Page Active | ![]() |
CHAR |
189 | ![]() |
Tab Page Active | ![]() |
CHAR |
190 | ![]() |
Tab Page Active | ![]() |
CHAR |
191 | ![]() |
Tab Page Active | ![]() |
CHAR |
192 | ![]() |
Tab Page Active | ![]() |
CHAR |
193 | ![]() |
Tab Page Active | ![]() |
CHAR |
194 | ![]() |
Initial Tab Page | ![]() |
CHAR |
195 | ![]() |
Initial Tab Page for Business Operation Payoff | ![]() |
CHAR |
196 | ![]() |
Order time of day | ![]() |
TIMS |
197 | ![]() |
Execution time | ![]() |
CHAR |
198 | ![]() |
Currency For Table Control | ![]() |
CUKY |
199 | ![]() |
Dispatch time | ![]() |
TIMS |
200 | ![]() |
Branch to Transaction Processing | ![]() |
CHAR |
201 | ![]() |
Text for Communication Status | ![]() |
CHAR |
202 | ![]() |
Entry Time | ![]() |
TIMS |
203 | ![]() |
Template Key | ![]() |
CHAR |
204 | ![]() |
Template Text | ![]() |
CHAR |
205 | ![]() |
Term Start | ![]() |
DATS |
206 | ![]() |
Category of Last Installment | ![]() |
CHAR |
207 | ![]() |
Test Run | ![]() |
CHAR |
208 | ![]() |
Execution time | ![]() |
TIMS |
209 | ![]() |
Name of Capital Amounts | ![]() |
CHAR |
210 | ![]() |
Due Date for First Installment to Include a Repayment Amount | ![]() |
CHAR |
211 | ![]() |
Date of Full Disbursement | ![]() |
CHAR |
212 | ![]() |
Start Date for Repayment | ![]() |
CHAR |
213 | ![]() |
End of Term | ![]() |
CHAR |
214 | ![]() |
Datafeed: Factor for units of to-currency | ![]() |
DEC |
215 | ![]() |
Actual time of rate fixing | ![]() |
TIMS |
216 | ![]() |
Planned rate fixing time | ![]() |
TIMS |
217 | ![]() |
Function due at (time) | ![]() |
TIMS |
218 | ![]() |
Flow Type Group | ![]() |
CHAR |
219 | ![]() |
Finance Project | ![]() |
CHAR |
220 | ![]() |
Execution time of activity processing function | ![]() |
TIMS |
221 | ![]() |
Current Commitment Capital to be Transferred | ![]() |
CURR |
222 | ![]() |
Disbursement Obligation to be Transferred Source Loan | ![]() |
CURR |
223 | ![]() |
Remaining Capital to be Transferred in the Source Loan | ![]() |
CURR |
224 | ![]() |
Scheduled Repayment Capital to be Transferred (Outflow) | ![]() |
CURR |
225 | ![]() |
Scheduled Repayment Capital to be Transferred (Inflow) | ![]() |
CURR |
226 | ![]() |
Unscheduled Repayment Capital to be Transferred (Outflow) | ![]() |
CURR |
227 | ![]() |
Unscheduled Repayment Capital to be Transferred (Inflow) | ![]() |
CURR |
228 | ![]() |
Value-Dated Capital to be Transferred in Sce Loan (Outflow) | ![]() |
CURR |
229 | ![]() |
Value-Dated Capital to Transfer in Target Loan (Inflow) | ![]() |
CURR |
230 | ![]() |
Index Value (Independent of Basis) | ![]() |
DEC |
231 | ![]() |
Context for Tier | ![]() |
CHAR |
232 | ![]() |
Rank | ![]() |
CHAR |
233 | ![]() |
Rank Description | ![]() |
CHAR |
234 | ![]() |
Datafeed: Indicator for intraday rates/prices | ![]() |
CHAR |
235 | ![]() |
Time Period Category | ![]() |
NUMC |
236 | ![]() |
Time Unit | ![]() |
CHAR |
237 | ![]() |
Title Line of Screen | ![]() |
CHAR |
238 | ![]() |
Additional Security Valuation Indicator | ![]() |
CHAR |
239 | ![]() |
Object Number Category in Limit Management | ![]() |
CHAR |
240 | ![]() |
Time of Determination of Limit Utilizations | ![]() |
TIMS |
241 | ![]() |
Lot Generation Time | ![]() |
TIMS |
242 | ![]() |
Posting Deadl. | ![]() |
TIMS |
243 | ![]() |
Value-Dated Capital (Total) | ![]() |
CURR |
244 | ![]() |
Charges per Billing Period | ![]() |
CURR |
245 | ![]() |
Treasury: Total number of offers | ![]() |
DEC |
246 | ![]() |
To-Date for Locking Risk-Increasing Measures | ![]() |
DATS |
247 | ![]() |
To-Date for Counting Risk-Increasing Measures (Creation) | ![]() |
DATS |
248 | ![]() |
To-Date for Counting Risk-Increasing Measures (Display) | ![]() |
DATS |
249 | ![]() |
Business Transaction Category | ![]() |
NUMC |
250 | ![]() |
Identifier of the Distributor Business Transaction | ![]() |
RAW |
251 | ![]() |
Identifier of the Lot | ![]() |
RAW |
252 | ![]() |
Address of Lockbox Collector | ![]() |
CHAR |
253 | ![]() |
Address in Account Details (Wire Transfer) | ![]() |
CHAR |
254 | ![]() |
Amount Traded | ![]() |
CUKY |
255 | ![]() |
Transfer mode | ![]() |
CHAR |
256 | ![]() |
Transfer Key Date | ![]() |
DATS |
257 | ![]() |
Transfer Procedure | ![]() |
NUMC |
258 | ![]() |
Text For Transfer Procedure | ![]() |
CHAR |
259 | ![]() |
Transfer Quota Capital Transfer | ![]() |
DEC |
260 | ![]() |
Effective Transfer Quota Capital Transfer | ![]() |
DEC |
261 | ![]() |
Transfer Quota of Capital Transfer | ![]() |
CHAR |
262 | ![]() |
Counterconfirmation time | ![]() |
TIMS |
263 | ![]() |
Business Partner Requesting Payoff (Text) | ![]() |
CHAR |
264 | ![]() |
Trivial Amount | ![]() |
DEC |
265 | ![]() |
Start Date of Trivial Amount | ![]() |
DATS |
266 | ![]() |
Trivial Amount Limit | ![]() |
CURR |
267 | ![]() |
Description of transaction | ![]() |
CHAR |
268 | ![]() |
File creation date | ![]() |
DATS |
269 | ![]() |
TemSe file name | ![]() |
CHAR |
270 | ![]() |
Tab Page Name | ![]() |
CHAR |
271 | ![]() |
Tabstrip Title | ![]() |
CHAR |
272 | ![]() |
File creation time | ![]() |
TIMS |
273 | ![]() |
Name of the user who creates the TemSe file | ![]() |
CHAR |
274 | ![]() |
Weekday abbreviation | ![]() |
CHAR |
275 | ![]() |
Time changed | ![]() |
TIMS |
276 | ![]() |
Number of Time Units | ![]() |
NUMC |
277 | ![]() |
Time of contract conclusion | ![]() |
TIMS |
278 | ![]() |
Contract Offer Valid Until (Time) | ![]() |
TIMS |
279 | ![]() |
Name for barrier 1 | ![]() |
CHAR |
280 | ![]() |
Name for barrier 2 | ![]() |
CHAR |
281 | ![]() |
Rescission of CLI - Text Field | ![]() |
CHAR |
282 | ![]() |
Text for Condition- or Flow Type | ![]() |
CHAR |
283 | ![]() |
Document Line Text Capital Transfer | ![]() |
CHAR |
284 | ![]() |
Confirmation Executed By (User Responsible) | ![]() |
CHAR |
285 | ![]() |
Transfer Date for the Borrower Change | ![]() |
DATS |
286 | ![]() |
User | ![]() |
CHAR |
287 | ![]() |
User initiating activity processing function | ![]() |
CHAR |
288 | ![]() |
Exchange rate for transaction | ![]() |
DEC |
289 | ![]() |
User determining limit utilization | ![]() |
CHAR |
290 | ![]() |
Due Date Is Always on the Last Day of the Month | ![]() |
CHAR |
291 | ![]() |
Key Date Must Be Last Day of the Month | ![]() |
CHAR |
292 | ![]() |
Underlying Category | ![]() |
NUMC |
293 | ![]() |
Display transfers separately Yes/No | ![]() |
CHAR |
294 | ![]() |
Unscheduled Repayment to be Transferred in Local Currency | ![]() |
CURR |
295 | ![]() |
Unscheduled Repayment Control | ![]() |
NUMC |
296 | ![]() |
Unscheduled Repayment Control | ![]() |
NUMC |
297 | ![]() |
Number of underlyings | ![]() |
DEC |
298 | ![]() |
Number range for underlying | ![]() |
CHAR |
299 | ![]() |
Datafeed: Unit of Measurement | ![]() |
CHAR |
300 | ![]() |
Last Changed On | ![]() |
DATS |
301 | ![]() |
Treasury: Update for Calculation Date/Due Date | ![]() |
NUMC |
302 | ![]() |
Parameter 'Update run' | ![]() |
CHAR |
303 | ![]() |
Datafeed: Flag for refreshing R/3 tables | ![]() |
CHAR |
304 | ![]() |
Source for change | ![]() |
CHAR |
305 | ![]() |
Time changed | ![]() |
CHAR |
306 | ![]() |
Last Changed by | ![]() |
CHAR |
307 | ![]() |
Flow (underlying) | ![]() |
NUMC |
308 | ![]() |
Recipient | ![]() |
CHAR |
309 | ![]() |
Counterconfirmation Executed by (User Responsible) | ![]() |
CHAR |
310 | ![]() |
Underlying transaction | ![]() |
CHAR |
311 | ![]() |
Underlying activity | ![]() |
NUMC |
312 | ![]() |
Underlying ID for option/warrant/future | ![]() |
CHAR |
313 | ![]() |
'Effective from' date of original condition | ![]() |
DATS |
314 | ![]() |
Original condition group | ![]() |
NUMC |
315 | ![]() |
Source Level Number | ![]() |
NUMC |
316 | ![]() |
Underlying product category | ![]() |
NUMC |
317 | ![]() |
Underlying Transaction Category | ![]() |
NUMC |
318 | ![]() |
Underlying activity category | ![]() |
NUMC |
319 | ![]() |
Transaction Type of Underlying | ![]() |
CHAR |
320 | ![]() |
Product type of underlying | ![]() |
CHAR |
321 | ![]() |
Identifier ###, if data medium modified by user exit | ![]() |
CHAR |
322 | ![]() |
Utilization in Transaction Currency | ![]() |
CURR |
323 | ![]() |
Utilization | ![]() |
CURR |
324 | ![]() |
Utilization in Display Currency | ![]() |
CURR |
325 | ![]() |
Fee Calculation for a Syndicated Facility | ![]() |
CHAR |
326 | ![]() |
Utilization in Display Currency in % | ![]() |
DEC |
327 | ![]() |
Available Value-Dated Capital | ![]() |
CURR |
328 | ![]() |
Value-Dated Capital to be Transferred in Local Currency | ![]() |
CURR |
329 | ![]() |
Value-Dated Capital on the Due Date | ![]() |
CURR |
330 | ![]() |
Payment Date for Deferral Installments | ![]() |
DATS |
331 | ![]() |
Date of Rate | ![]() |
DATS |
332 | ![]() |
Start of Validity Period | ![]() |
DATS |
333 | ![]() |
Valid from Date | ![]() |
NUMC |
334 | ![]() |
Datafeed: Value of requested property | ![]() |
CHAR |
335 | ![]() |
Value-Dated Capital Control | ![]() |
NUMC |
336 | ![]() |
Rem. Capital Inflow To Be Transferred in Settlement Currency | ![]() |
CURR |
337 | ![]() |
Value-Dated Capital in Source Loan (on Transfer Key Date) | ![]() |
CURR |
338 | ![]() |
Value-Dated Capital Target Loan | ![]() |
CURR |
339 | ![]() |
Variable Name | ![]() |
CHAR |
340 | ![]() |
Value of variable (financial mathematics) | ![]() |
DEC |
341 | ![]() |
Default Posting Date | ![]() |
CHAR |
342 | ![]() |
Expiry date type | ![]() |
CHAR |
343 | ![]() |
Month due | ![]() |
NUMC |
344 | ![]() |
Copy Authorized Drawer | ![]() |
CHAR |
345 | ![]() |
Indicator - Keep Authorized Drawer | ![]() |
CHAR |
346 | ![]() |
Flag for sale from §6b - position | ![]() |
CHAR |
347 | ![]() |
Year due | ![]() |
NUMC |
348 | ![]() |
Additional Loan Request (when Loan Is Discharged) | ![]() |
CURR |
349 | ![]() |
Indicator: User-Specific Layout Exists | CHAR | |
350 | ![]() |
Status of Attachment | CHAR | |
351 | ![]() |
Balloon Payment for Loan | ![]() |
CURR |
352 | ![]() |
Capitalization of Overdue Items | ![]() |
CURR |
353 | ![]() |
Capitalization of Overdue Items | ![]() |
CURR |
354 | ![]() |
Type of Attachment | ![]() |
CHAR |
355 | ![]() |
Charges | ![]() |
CURR |
356 | ![]() |
Text for Checklists | CHAR | |
357 | ![]() |
Amount for Final Loan Installment Payment | ![]() |
CURR |
358 | ![]() |
Future Last Installment Payment - Previous Last Inst. Paymt | ![]() |
CURR |
359 | ![]() |
Insurance Rate for First Insured Person | ![]() |
CHAR |
360 | ![]() |
Insurance Rate for Second Insured Person | ![]() |
CHAR |
361 | ![]() |
Total Loan Amount | ![]() |
CURR |
362 | ![]() |
Normal Payment Installment for Loan | ![]() |
CURR |
363 | ![]() |
Future Regular Payment Installment - Previous Payment Inst. | ![]() |
CURR |
364 | ![]() |
Contract Term in Months | NUMC | |
365 | ![]() |
Future Term - Previous Term (in Months) | ![]() |
INT4 |
366 | ![]() |
Future Total Loan Amount - Previous Total Loan Amount | ![]() |
CURR |
367 | ![]() |
Current Total Loan Amount | ![]() |
CURR |
368 | ![]() |
Current Effective Interest Rate | ![]() |
DEC |
369 | ![]() |
Scoring Result from External System | ![]() |
CHAR |
370 | ![]() |
Disbursement Date | ![]() |
DATS |
371 | ![]() |
Expiration Date of Dunning Lock | ![]() |
DATS |
372 | ![]() |
Due Date of Final Installment | ![]() |
DATS |
373 | ![]() |
Due Date for First Installment to Include a Repayment Amount | ![]() |
DATS |
374 | ![]() |
Due Date of Next Installment | ![]() |
DATS |
375 | ![]() |
Rescission Date | ![]() |
DATS |
376 | ![]() |
Date of Full Disbursement | ![]() |
DATS |
377 | ![]() |
Start Date for Repayment | ![]() |
DATS |
378 | ![]() |
Day of Installment Payment | ![]() |
NUMC |
379 | ![]() |
Disbursement Status | ![]() |
CHAR |
380 | ![]() |
Loan Amount for Discharging | ![]() |
CURR |
381 | ![]() |
Loan Amount for Discharging | ![]() |
CURR |
382 | ![]() |
Future Effective Interest Rate - Previous Effect. Int. Rate | ![]() |
DEC |
383 | ![]() |
Properties | ![]() |
CHAR |
384 | ![]() |
Display / Process Attachment | ![]() |
CHAR |
385 | ![]() |
Instruction on Rescission | ![]() |
DATS |
386 | ![]() |
Indicator: Person to Be Insured | ![]() |
CHAR |
387 | ![]() |
Rate of Interest on Arrears | ![]() |
DEC |
388 | ![]() |
Lock for Interest on Arrears | ![]() |
CHAR |
389 | ![]() |
Total Interest Amount | ![]() |
CURR |
390 | ![]() |
Future Total Interest Amount - Previous Total Interest Amnt | ![]() |
CURR |
391 | ![]() |
Last Due Date | ![]() |
DATS |
392 | ![]() |
Value Calculated by Model Calculation | ![]() |
CHAR |
393 | ![]() |
Message Filter | CHAR | |
394 | ![]() |
Model Calculation: Version | ![]() |
CHAR |
395 | ![]() |
Number of Payment Installments Still to Be Made | NUMC | |
396 | ![]() |
Occupational Group | ![]() |
CHAR |
397 | ![]() |
Original Total Loan Amount | ![]() |
CURR |
398 | ![]() |
Original Term in Months | NUMC | |
399 | ![]() |
Overall Term | NUMC | |
400 | ![]() |
Overpayment | ![]() |
CURR |
401 | ![]() |
Payment Installment After Change in Conditions | ![]() |
CURR |
402 | ![]() |
Indicator to Show Whether Installment Plan Was Deleted | ![]() |
CHAR |
403 | ![]() |
Event when Printing Model Calculation | ![]() |
NUMC |
404 | ![]() |
Product | ![]() |
CHAR |
405 | ![]() |
Future Number of Payment Installments - Previous Number | ![]() |
INT4 |
406 | ![]() |
Rate | ![]() |
CHAR |
407 | ![]() |
Net Loan Amount | ![]() |
CURR |
408 | ![]() |
Installment Amount Requested by Loan Partner | ![]() |
CURR |
409 | ![]() |
Requested Start of Term | ![]() |
DATS |
410 | ![]() |
Calculated Term in Months | NUMC | |
411 | ![]() |
Reverse Withholding | ![]() |
CURR |
412 | ![]() |
Number of Risk-Increasing Measures | ![]() |
NUMC |
413 | ![]() |
Number of Risk-Increasing Measures in Analysis Period | ![]() |
NUMC |
414 | ![]() |
Business Partner Has Signed a Schufa Declaration | ![]() |
CHAR |
415 | ![]() |
Explanation of Scoring from External System | ![]() |
CHAR |
416 | ![]() |
Selected Model Calculation | CHAR | |
417 | ![]() |
Gender | ![]() |
CHAR |
418 | ![]() |
Not Used | ![]() |
CURR |
419 | ![]() |
Status of Model Calculation | CHAR | |
420 | ![]() |
Help Text | ![]() |
CHAR |
421 | ![]() |
Tab Page Visible | ![]() |
CHAR |
422 | ![]() |
Volatility rate category | ![]() |
CHAR |
423 | ![]() |
Volatility term 1 | ![]() |
NUMC |
424 | ![]() |
Volatility term 10 | ![]() |
NUMC |
425 | ![]() |
Volatility term 2 | ![]() |
NUMC |
426 | ![]() |
Volatility term 3 | ![]() |
NUMC |
427 | ![]() |
Volatility term 4 | ![]() |
NUMC |
428 | ![]() |
Volatility term 5 | ![]() |
NUMC |
429 | ![]() |
Volatility term 6 | ![]() |
NUMC |
430 | ![]() |
Volatility term 7 | ![]() |
NUMC |
431 | ![]() |
Volatility term 8 | ![]() |
NUMC |
432 | ![]() |
Volatility term 9 | ![]() |
NUMC |
433 | ![]() |
'Valid From' Date of the Limit Utilization | ![]() |
DATS |
434 | ![]() |
Origin of Limit | ![]() |
NUMC |
435 | ![]() |
Volatility type description | ![]() |
CHAR |
436 | ![]() |
Volatility | ![]() |
DEC |
437 | ![]() |
Volatility | ![]() |
DEC |
438 | ![]() |
Volatility Type | ![]() |
CHAR |
439 | ![]() |
Volatility Type "Ask Rates" for Foreign Exchange | ![]() |
CHAR |
440 | ![]() |
Volatility Type "Bid Rates" for Foreign Exchange | ![]() |
CHAR |
441 | ![]() |
Volatility Type Middle Rates for Foreign Exchange | ![]() |
CHAR |
442 | ![]() |
Reference transaction (Rollover/premature settlement) | ![]() |
CHAR |
443 | ![]() |
Transaction resulting from exercise | ![]() |
CHAR |
444 | ![]() |
Volatility category | ![]() |
CHAR |
445 | ![]() |
Price in points | ![]() |
DEC |
446 | ![]() |
Date of end of fixed period - as a text field | ![]() |
CHAR |
447 | ![]() |
Product Type of Security | ![]() |
CHAR |
448 | ![]() |
Name of Product Type | ![]() |
CHAR |
449 | ![]() |
Limit/Display Currency | ![]() |
CUKY |
450 | ![]() |
iSeries: SQL name of the table/view the view is created over | ![]() |
CHAR |
451 | ![]() |
iSeries: Table type | ![]() |
CHAR |
452 | ![]() |
Currency, flow 1 (main flow) | ![]() |
CUKY |
453 | ![]() |
Currency, flow 2 (main flow) | ![]() |
CUKY |
454 | ![]() |
Markt data: Template | ![]() |
CHAR |
455 | ![]() |
Display Currency | ![]() |
CUKY |
456 | ![]() |
Generate Waiver | ![]() |
CHAR |
457 | ![]() |
Waiver Method | ![]() |
NUMC |
458 | ![]() |
Waivers: Processing mode | ![]() |
CHAR |
459 | ![]() |
Waiver Profile ID | ![]() |
CHAR |
460 | ![]() |
Reason for Automatic Waiver of Charges | ![]() |
CHAR |
461 | ![]() |
Description of Reason for Waiver of Charges | ![]() |
CHAR |
462 | ![]() |
Waiver Rule ID | ![]() |
CHAR |
463 | ![]() |
Waiver Rule Description | ![]() |
CHAR |
464 | ![]() |
Currency of offsetting flow (forex) | ![]() |
CUKY |
465 | ![]() |
Currency of calculation basis | ![]() |
CUKY |
466 | ![]() |
Currency of Position Amount | ![]() |
CUKY |
467 | ![]() |
Position Currency | ![]() |
CUKY |
468 | ![]() |
Currency as Limit Characteristic | ![]() |
CUKY |
469 | ![]() |
Price currency | ![]() |
CUKY |
470 | ![]() |
Weighting | ![]() |
DEC |
471 | ![]() |
Datafeed: Workflow activation | ![]() |
CHAR |
472 | ![]() |
Transaction release: Transaction status | ![]() |
CHAR |
473 | ![]() |
Currency Key for Currency Conversion: Source Currency | ![]() |
CUKY |
474 | ![]() |
Transaction release: Transaction workflow status | ![]() |
CHAR |
475 | ![]() |
Following Currency | ![]() |
CUKY |
476 | ![]() |
Currency of Outgoing Side | ![]() |
CUKY |
477 | ![]() |
Currency of Incoming Side | ![]() |
CUKY |
478 | ![]() |
Currency of transaction | ![]() |
CUKY |
479 | ![]() |
Currency of Nominal Amount | ![]() |
CUKY |
480 | ![]() |
Currency of Total Amount | ![]() |
CUKY |
481 | ![]() |
Interest Currency | ![]() |
CUKY |
482 | ![]() |
Local currency | ![]() |
CUKY |
483 | ![]() |
Treasury: Number of offers executed | ![]() |
DEC |
484 | ![]() |
Withholding Amounts Tab Page Active | ![]() |
CHAR |
485 | ![]() |
Withhold.Up To | ![]() |
DATS |
486 | ![]() |
Currency of Principal Amount - Financial Product | ![]() |
CUKY |
487 | ![]() |
Security price type for evaluations | ![]() |
CHAR |
488 | ![]() |
Purchased currency | ![]() |
CUKY |
489 | ![]() |
Transaction Currency | ![]() |
CUKY |
490 | ![]() |
Display Currency (Single Record) | ![]() |
CUKY |
491 | ![]() |
Limit Currency | ![]() |
CUKY |
492 | ![]() |
Currency of Interim Limit | ![]() |
CUKY |
493 | ![]() |
Currency of Interim Limit or Limit Transfer | ![]() |
CUKY |
494 | ![]() |
Currency of Limit Transfer | ![]() |
CUKY |
495 | ![]() |
Currency of Utilization (Total) | ![]() |
CUKY |
496 | ![]() |
Target Currency for Conversion of Limit Amount Utilized | ![]() |
CUKY |
497 | ![]() |
Reservation Currency | ![]() |
CUKY |
498 | ![]() |
Currency of Global Collateral (Single Record) | ![]() |
CUKY |
499 | ![]() |
Leading currency | ![]() |
CUKY |
500 | ![]() |
Currency of underlying amount | ![]() |
CUKY |