SAP ABAP Data Element - Index T, page 12
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TB_WORKLIST_APPLICATION | Application For Which a Worklist Can Be Generated | T_WORKLIST_APPLICATION | CHAR |
2 | TB_WPRBETR | Premium Amount Currency | WAERS | CUKY |
3 | TB_WPRICE | Price currency | WAERS | CUKY |
4 | TB_WP_DB_MODE | DB Mode for Workplace: C = Commit, R = Rollback | CHAR1 | CHAR |
5 | TB_WP_EXITCODE | WP: Function Code for Exit | SYCHAR70 | CHAR |
6 | TB_WR_AMOUNT | Amount for Waiver Rule | WERT5 | CURR |
7 | TB_WR_CURR | Waiver Rule Currency | WAERS | CUKY |
8 | TB_WR_DATE_FROM | Waiver Rule Valid from | DATUM | DATS |
9 | TB_WR_NUMBER | Number Parameter for Waiver Rule | NUM5 | NUMC |
10 | TB_WR_PERCENT | Percentage Rate for Waiver Rule | DECV3_3 | DEC |
11 | TB_WTIME1 | Waiting Time for Parallel Single Transaction Checks | UZEIT | TIMS |
12 | TB_WTIME24 | Waiting Time for Post-Run Update | UZEIT | TIMS |
13 | TB_WTO | Currency key for curreny conversion: Target currency | WAERS | CUKY |
14 | TB_WTOTAL | Currency of net payment amount | WAERS | CUKY |
15 | TB_WTRANS | Transaction currency (currency subject to risk) | WAERS | CUKY |
16 | TB_WVOLARB | Volatility Type 'Ask' for Securities | T_VOLART | CHAR |
17 | TB_WVOLARG | Volatility Type 'Bid' for Securities | T_VOLART | CHAR |
18 | TB_WVOLARM | Volatility Type Middle Rates for Securities | T_VOLART | CHAR |
19 | TB_WZAWAER | Sold currency | WAERS | CUKY |
20 | TB_WZBETR | Payment Currency | WAERS | CUKY |
21 | TB_WZBETR_CASH | Payment Currency for Cash Settlement | WAERS | CUKY |
22 | TB_WZBETR_DIS | Display Currency | WAERS | CUKY |
23 | TB_XABGM | Name of accrual/deferral method | TEXT60 | CHAR |
24 | TB_XABGV | Name of accrual/deferral procedure | TEXT60 | CHAR |
25 | TB_XABR | Settlement | XFELD | CHAR |
26 | TB_XABRBEZ | Name: Processing Category | TEXT60 | CHAR |
27 | TB_XABVERF | Description: procedure to generate derived flows | TEXT30 | CHAR |
28 | TB_XACID | Description of Free Characteristics | TEXT30 | CHAR |
29 | TB_XAEND | Indicator for manual change to amount | XFELD | CHAR |
30 | TB_XAFELD | Checkbox | XFELD | CHAR |
31 | TB_XAKTIV | Active status name | TEXT30 | CHAR |
32 | TB_XALERT_SOURCE | Origin of an Alert Message | DDTEXT | CHAR |
33 | TB_XALE_EXP_GROUP | Name of ALE Processing Groups | TEXT50 | CHAR |
34 | TB_XALL30 | General 30-character text field | SYCHAR30 | CHAR |
35 | TB_XALLCOP | Transfer flows of last status | XFELD | CHAR |
36 | TB_XAMOUNT_CURRENT | Current Amount | T_XBETRG18 | CHAR |
37 | TB_XAMOUNT_NEW | New Amount as Text Field | T_XBETRG18 | CHAR |
38 | TB_XANLF | Product Category Name | TEXT30 | CHAR |
39 | TB_XBASIS | Calculation base for conditions | T_XBETR | CHAR |
40 | TB_XBCHTYP | Posting type: Name | TEXT30 | CHAR |
41 | TB_XBERBIS | 'Calculation to' date | CHAR10 | CHAR |
42 | TB_XBERVON | Date of 'Calculation from' | CHAR10 | CHAR |
43 | TB_XBEVERF | Name: Procedure for Calculating Derived Flow | TEXT30 | CHAR |
44 | TB_XBEWEBE | Internal level of flow | T_XBEWEBE | CHAR |
45 | TB_XBEWEBE2 | FTR: Posting Status of a Flow (Name) | DDTEXT | CHAR |
46 | TB_XBGUEL_KP | Condition Item Effective from (Text Field) | T_XBETRG18 | CHAR |
47 | TB_XBKTYP | Name of category for flows and conditions | TEXT30 | CHAR |
48 | TB_XBLAETT | Note indicating which section of table is displayed | CHAR10 | CHAR |
49 | TB_XBLIMIT_IL | Delta Amount (Internal) as Text Field | CHAR22 | CHAR |
50 | TB_XBLIMIT_LL | Delta Amount (Internal) as Text Field | CHAR22 | CHAR |
51 | TB_XBZBASI | Amount in base currency (as text fi | CHAR18 | CHAR |
52 | TB_XBZBETR | Amount as text field | T_XBETRG18 | CHAR |
53 | TB_XBZTRAN | Amount in Transaction Currency (as text field, L18) | CHAR18 | CHAR |
54 | TB_XCHDAT | Check that date is adhered to for limit | T_XGRKL | CHAR |
55 | TB_XCHGCATG | Name of Change Category | TEXT50 | CHAR |
56 | TB_XCHGCATGSUB | Name of Change Sub-Category | TEXT50 | CHAR |
57 | TB_XCID | Name of customer characteristic value | TEXT30 | CHAR |
58 | TB_XCID01 | Description of Free Characteristic Value 01 | TEXT30 | CHAR |
59 | TB_XCID02 | Description of Free Characteristic Value 02 | TEXT30 | CHAR |
60 | TB_XCID03 | Description of Free Characteristic Value 03 | TEXT30 | CHAR |
61 | TB_XCID04 | Description of Free Characteristic Value 04 | TEXT30 | CHAR |
62 | TB_XCID05 | Description of Free Characteristic Value 05 | TEXT30 | CHAR |
63 | TB_XCID06 | Description of Free Characteristic Value 06 | TEXT30 | CHAR |
64 | TB_XCID07 | Description of Free Characteristic Value 07 | TEXT30 | CHAR |
65 | TB_XCID08 | Description of Free Characteristic Value 08 | TEXT30 | CHAR |
66 | TB_XCID09 | Description of Free Characteristic Value 09 | TEXT30 | CHAR |
67 | TB_XCID10 | Description of Free Characteristic Value 10 | TEXT30 | CHAR |
68 | TB_XCID11 | Description of Free Characteristic Value 11 | TEXT30 | CHAR |
69 | TB_XCID12 | Description of Free Characteristic Value 12 | TEXT30 | CHAR |
70 | TB_XCID13 | Description of Free Characteristic Value 13 | TEXT30 | CHAR |
71 | TB_XCID14 | Description of Free Characteristic Value 14 | TEXT30 | CHAR |
72 | TB_XCID15 | Description of Free Characteristic Value 15 | TEXT30 | CHAR |
73 | TB_XCONDCOLL | Repayment Clash | TEXT132 | CHAR |
74 | TB_XCONDCOLL_CAPTR | Repayment Clash | TEXT132 | CHAR |
75 | TB_XCONDTAB | Check Condition Items Against Condition Table | XFELD | CHAR |
76 | TB_XCONF | Name for Confirmation Status | TEXT10 | CHAR |
77 | TB_XCONFIRM | Confirmation | TEXT60 | CHAR |
78 | TB_XCORR_MEDIUM | Correspondence medium | DDTEXT | CHAR |
79 | TB_XCORTYP | Description - Correspondence Type | TEXT30 | CHAR |
80 | TB_XCRATE | Translation with Current Rate | XFELD | CHAR |
81 | TB_XDATE | Date | T_XDATUM | CHAR |
82 | TB_XDBESTANDB | Position Date of Bond as Underlying of a Forward | T_XDATUM | CHAR |
83 | TB_XDDFELD | Field description | TEXT50 | CHAR |
84 | TB_XDFAELL | First Due Date | T_XDATUM | CHAR |
85 | TB_XDGUEL_KP | Condition Item Effective From | T_XDATUM | CHAR |
86 | TB_XDIFFERENCE | Description of Difference Amount | CHAR40_LOW | CHAR |
87 | TB_XDMATUR | Exercise period | T_XDATUM | CHAR |
88 | TB_XDMATURF | Maturity Date of Forward | T_XDATUM | CHAR |
89 | TB_XDSICH | Date of hedge (as text field, L10) | CHAR10 | CHAR |
90 | TB_XDVALUT | Calculation Date | T_XDATUM | CHAR |
91 | TB_XDVTRAB | Contract Conclusion Date | T_XDATUM | CHAR |
92 | TB_XDZTERM | Payment date/delivery date | CHAR10 | CHAR |
93 | TB_XEFAELL | First due date | CHAR10 | CHAR |
94 | TB_XEFFMETH | Name of effective interest rate method | TEXT60 | CHAR |
95 | TB_XELIMIT | Limit amount (external) as text field | CHAR22 | CHAR |
96 | TB_XELIMIT_IL | Delta Amount (External) as Text Field | CHAR22 | CHAR |
97 | TB_XELIMIT_LL | Delta Amount (External) as Text Field | CHAR22 | CHAR |
98 | TB_XEND_DATE | End Date | T_XDATUM | CHAR |
99 | TB_XEND_PROP | Specify New End of Term | XFELD | CHAR |
100 | TB_XFAELL | Due date | CHAR10 | CHAR |
101 | TB_XFGTYP | Transaction category name | TEXT30 | CHAR |
102 | TB_XFGZUSTT | Name of Activity Category | TEXT30 | CHAR |
103 | TB_XFHAART | Name of transaction type | TEXT30 | CHAR |
104 | TB_XFILKIL | Check that quantity is adhered to | T_XGRKL | CHAR |
105 | TB_XFIND | Search Term | CHAR20 | CHAR |
106 | TB_XFIX | Execute fixing order | XFELD | CHAR |
107 | TB_XFKT | Diary function text | T_XTEXT30 | CHAR |
108 | TB_XFORM | Form which reads the value table for the rate/price | T_RPERFORM | CHAR |
109 | TB_XFORMBE | Formula Reference | T_FORMBE | CHAR |
110 | TB_XFORMEL | Formula | T_XTEXT30 | CHAR |
111 | TB_XFORW_FW | Forward Price in Issue Currency | T_XBETRG18 | CHAR |
112 | TB_XFRAABR | Settlement date of FRA | T_XDATUM | CHAR |
113 | TB_XFRGZUST | Transaction release: Release status | TEXT60 | CHAR |
114 | TB_XFUNKT | Name of Treasury function | TEXT30 | CHAR |
115 | TB_XFUNKTL | Name of Treasury function | TEXT30 | CHAR |
116 | TB_XFUNKTV | Treasury function name from directly preceding activity | TEXT30 | CHAR |
117 | TB_XGARANT | Name and address of guarantor | TEXT80 | CHAR |
118 | TB_XGRKL | Check price limit is adhered to | T_XGRKL | CHAR |
119 | TB_XGSART | Name of product type | TEXT30 | CHAR |
120 | TB_XGSART_K | Short text for product type | TEXT10 | CHAR |
121 | TB_XGUEL | Effective from date | CHAR10 | CHAR |
122 | TB_XGUELKP | Condition item effective from | T_XDATUM | CHAR |
123 | TB_XHAND | Individual settlement | XFELD | CHAR |
124 | TB_XHWBETR | Payment amount in local currency | T_XBETR | CHAR |
125 | TB_XIL | Long Name for Interim Limit | TEXT30 | CHAR |
126 | TB_XILLL | Long Name of Interim Limit or Limit Transfer | TEXT30 | CHAR |
127 | TB_XINAKTK | Inactive indicator | XFELD | CHAR |
128 | TB_XINST_PROP | Specify New Installment | XFELD | CHAR |
129 | TB_XIRA_CASHFLOW_ID | Cash Flow ID (Text) | TEXT30 | CHAR |
130 | TB_XIRA_REGISTRATION_STATE | Status of Interest Rate Adjustment (Text) | TEXT30 | CHAR |
131 | TB_XIRA_TRIGGER | Interest Rate Adjustment Trigger (Text) | TEXT30 | CHAR |
132 | TB_XISSUER | Name and address of issuer | TEXT80 | CHAR |
133 | TB_XKALIDWT | Name of interest rate calendar | TEXT60 | CHAR |
134 | TB_XKAPBET | Amount | CHAR18 | CHAR |
135 | TB_XKFININ | Short description of financial instrument | TEXT10 | CHAR |
136 | TB_XKHWFIX | Description of translation type to local currency | TEXT20 | CHAR |
137 | TB_XKOART | TR Transaction Management: Name of Condition Type | T_XKOART | CHAR |
138 | TB_XKONDP | Periodic settlement (mark-to-market) | XFELD | CHAR |
139 | TB_XKONTRH | Name and address of business partner | TEXT80 | CHAR |
140 | TB_XKOPO_CONDTAB | Add Missing Conditions from Condition Table | XFELD | CHAR |
141 | TB_XKOPO_CUST | Add Missing Condition Items from Condition Group | XFELD | CHAR |
142 | TB_XKTXT | Short text | TEXT40 | CHAR |
143 | TB_XKUEND | Termination | XFELD | CHAR |
144 | TB_XLA | Name of Limit Type | TEXT30 | CHAR |
145 | TB_XLABI | Term to | T_XDATUM | CHAR |
146 | TB_XLAVO | Term from | T_XDATUM | CHAR |
147 | TB_XLBWCOP | Only transfer main flows from last status | XFELD | CHAR |
148 | TB_XLFININ | Long description of financial instrument | TEXT50 | CHAR |
149 | TB_XLIMIT | Limit amount (internal) as text field | CHAR22 | CHAR |
150 | TB_XLIMITD | Limit date | CHAR10 | CHAR |
151 | TB_XLIMIT_AMOUNT | Limit Amount as Text Field | T_XBETRG18 | CHAR |
152 | TB_XLL | Long Name of a Limit Transfer | TEXT30 | CHAR |
153 | TB_XLM | Description of limit characteristics | AS4TEXT | CHAR |
154 | TB_XLPG | Name of Limit Product Group | TEXT30 | CHAR |
155 | TB_XMARGA | Description of margin type | T_XTEXT30 | CHAR |
156 | TB_XMARGIN_AMT | Margin Amount in Nominal Currency as Text Field | T_XBETRG18 | CHAR |
157 | TB_XMATYPE | Type of Master Agreement: Name | TEXT30 | CHAR |
158 | TB_XMIO | Abbreviation for one million | T_XABKUERZ | CHAR |
159 | TB_XNODOIP | Incoming Payment Distribution to Loan Blocked | XFELD | CHAR |
160 | TB_XNOIOA | Lock for Interest on Arrears | CHAR1 | CHAR |
161 | TB_XNOMUNDBET | Nominal Amount of Underlying | CHAR18 | CHAR |
162 | TB_XNOM_FW | Nominal Amount in Issue Currency | T_XBETRG18 | CHAR |
163 | TB_XNOREPAY | Payoff Lock | XFELD | CHAR |
164 | TB_XNOTE_TXT | Text for Note to Payee Line | T_XNOTE_TXT | CHAR |
165 | TB_XNOTICE | Relevant for Notice Given by the Lender | XFELD | CHAR |
166 | TB_XNPAID | Not Paid | XFELD | CHAR |
167 | TB_XNPVCAL | Name of NPV calculation | TEXT30 | CHAR |
168 | TB_XNWHR_ORG | Amount as Text Field | T_XBETRG18 | CHAR |
169 | TB_XOBJTYP | Description of object category | TEXT30 | CHAR |
170 | TB_XOEINH | Organizational Unit | CHAR010 | CHAR |
171 | TB_XOFNAME | Name of option/future | T_XTEXT30 | CHAR |
172 | TB_XONCEP | One-time settlement | XFELD | CHAR |
173 | TB_XPAID | Paid | XFELD | CHAR |
174 | TB_XPARTNAME_OLD | Name of Old Main Loan Partner | TEXT30 | CHAR |
175 | TB_XPARTNER | Partner/Address Bar | CHAR60LOW | CHAR |
176 | TB_XPARTNR | Name and address of business partner | TEXT80 | CHAR |
177 | TB_XPAYM_AMT | Payment Amount in Issue Currency | T_XBETRG18 | CHAR |
178 | TB_XPAYM_AMT_ZW | Payment Amount in Payment Currency as Text Field | T_XBETRG18 | CHAR |
179 | TB_XPGART | Name of product and transaction type | TEXT60 | CHAR |
180 | TB_XPGTYP | Description of product category and transaction category | TEXT60 | CHAR |
181 | TB_XPOSGR | Subsequent screen control - initial position group | TEXT10 | CHAR |
182 | TB_XPOST | Post All Valuation Areas ('X') or Only Operative (' ') | XFELD | CHAR |
183 | TB_XPOSTALL | Post All Valuation Areas (Operative and Parallel) | XFELD | CHAR |
184 | TB_XPOSTOP | Post Only Operative Valuation Area | XFELD | CHAR |
185 | TB_XPRAEM | Premium | T_XBETR | CHAR |
186 | TB_XPRGUEL | Effective from date | CHAR10 | CHAR |
187 | TB_XPRODUCT | Add Missing Data Using Values from Product Attribtes | XFELD | CHAR |
188 | TB_XPZAHL | Name and address of payer/payee | TEXT80 | CHAR |
189 | TB_XRECONF | Name for counterconfirmation status | TEXT10 | CHAR |
190 | TB_XRECONFIRM | Counterconfirmation | TEXT60 | CHAR |
191 | TB_XREFBE | Reference document (invoice, purchasing doc., sales doc.) | CHAR13 | CHAR |
192 | TB_XREFKONT | Name of account assignment reference | TEXT40 | CHAR |
193 | TB_XREFKONT2 | Name of account assignment reference 2 | TEXT40 | CHAR |
194 | TB_XRELEV | Hedge-relevant flag (yes/no) | XFELD | CHAR |
195 | TB_XRELONLY | Check Transaction Release | XFELD | CHAR |
196 | TB_XRELSTAT | Release Status on Which Release is Based | CHAR60 | CHAR |
197 | TB_XRELSTATE | Text for Release Status of a Limit | CHAR60 | CHAR |
198 | TB_XRES | Long Name for Reservation | TEXT30 | CHAR |
199 | TB_XRFHA | Financial transaction number | T_XRFHA | CHAR |
200 | TB_XRHYTH | Type of update: Frequency month/days annually | CHAR10 | CHAR |
201 | TB_XRHYTM | Unit of Frequency | TEXT30 | CHAR |
202 | TB_XRKOND | Name of condition group | TEXT30 | CHAR |
203 | TB_XRLZ | Text for Bal. Sheet Item for Statement of Remaining Terms | DDTEXT | CHAR |
204 | TB_XROLE | Description of Correspondence Role Type | TEXT30 | CHAR |
205 | TB_XROLLE | Description of hedge role (hedging/hedged) | TEXT30 | CHAR |
206 | TB_XSGSART | Product description | T_XTEXT30 | CHAR |
207 | TB_XSIGN | Sign indicating the direction of a flow | TEXT30 | CHAR |
208 | TB_XSIGTYP | Text for Early Warning Control Type | CHAR60 | CHAR |
209 | TB_XSLCOMM | Text: Take Single Transaction Commitment into Account | CHAR60 | CHAR |
210 | TB_XSLD | Text: Take Transactions into Account | CHAR60 | CHAR |
211 | TB_XSLE | Text: Determination Procedure | TEXT60 | CHAR |
212 | TB_XSLE_K | Short Text for Determination Procedure | CHAR20S | CHAR |
213 | TB_XSLGLSEC | Text: Take Global Collateral into Account | CHAR60 | CHAR |
214 | TB_XSLSC | Text for Update Category | CHAR60 | CHAR |
215 | TB_XSPOT_FW | Spot Price Amount in Issue Currency | T_XBETRG18 | CHAR |
216 | TB_XSPOT_FW_M | Spot Price in Issue Currency at Maturity | T_XBETRG18 | CHAR |
217 | TB_XSTART_DATE | Start Date | T_XDATUM | CHAR |
218 | TB_XSTATUS | Description of status | TEXT30 | CHAR |
219 | TB_XSTOART | Name of manual reversal type for posted flows | TEXT30 | CHAR |
220 | TB_XSTOGRD | Short description for reversal reason | XKBEZ | CHAR |
221 | TB_XSTOGRDKURZ | Treasury: Short Text for Reversal Reason | XKBEZ | CHAR |
222 | TB_XSTOGRDLANG | Treasury: Long Text for Reversal Reason | XLBEZ | CHAR |
223 | TB_XSTORNO | Reversal indicator | XFELD | CHAR |
224 | TB_XSTPLOS | Indicator for Stop-Loss Order | XFELD | CHAR |
225 | TB_XSTRIKE | Strike price of an option (display) | T_CHAR20 | CHAR |
226 | TB_XSZMETH | Description of interest calculation method | T_XTEXT30 | CHAR |
227 | TB_XSZNSPR | Description of interest treatment for rollover | TEXT24 | CHAR |
228 | TB_XTERMDAT | Date of Notice | T_XDATUM | CHAR |
229 | TB_XTRACECORR | Log Counterconfirmation Assignment? | XFELD | CHAR |
230 | TB_XTSD | Abbreviation for one thousand | T_XABKUERZ | CHAR |
231 | TB_XTTEXT | Name of activity category | TEXT30 | CHAR |
232 | TB_XTTEXT_ADD | Additional Name for Activity Category | TEXT30 | CHAR |
233 | TB_XUNITS | Number of Units as Text | T_XUNITS20 | CHAR |
234 | TB_XUPDATE | Flag update flow records | XFELD | CHAR |
235 | TB_XUTTEXT | Name of activity category of underlying | TEXT30 | CHAR |
236 | TB_XVALIDITY_DATE | Date | T_XDATUM | CHAR |
237 | TB_XVALUT | Calculation date | CHAR10 | CHAR |
238 | TB_XVBUDAT | Default Posting Date | TEXT50 | CHAR |
239 | TB_XVERFAL | Order Expiry | XFELD | CHAR |
240 | TB_XVERFDA | Name of expiration date type | T_XTEXT30 | CHAR |
241 | TB_XVERTR | Execution | XFELD | CHAR |
242 | TB_XVLO | Text for Origin of Limit | CHAR60 | CHAR |
243 | TB_XVLZDAT | Start of Lead Time | T_XDATUM | CHAR |
244 | TB_XVTRAB | Contract conclusion date | T_XDATUM | CHAR |
245 | TB_XZBETR | Payment amount | T_XBETR | CHAR |
246 | TB_XZTERM | Payment or Delivery Date | T_XDATUM | CHAR |
247 | TB_XZUART | Name of transaction status type | T_XTEXT30 | CHAR |
248 | TB_X_NO_CONFIRMATION | Skip Release Procedure | XFELD | CHAR |
249 | TB_YCFUNC | Internal Yield Curve Categories | T_YCFUNC | CHAR |
250 | TB_YEAR4 | Year | CHAR4 | CHAR |
251 | TB_YES_OR_NO | Yes/No Indicator | JANEI | CHAR |
252 | TB_YIELD | Securities Lending Revenues | CHAR1 | CHAR |
253 | TB_ZAHLS | Payment Block for Contract | JFLAGG | CHAR |
254 | TB_ZAHLS_IA | Payment on Request | ZAHLS | CHAR |
255 | TB_ZAHLS_OI_RE | Payment Block for Reactivated Open Items | ZAHLS | CHAR |
256 | TB_ZAHLVID | Identification of Payment Details (Standing Instructions) | T_ZAHLVID | CHAR |
257 | TB_ZAHLVID1 | Identification of payment details (standing instruction) | T_ZAHLVID | CHAR |
258 | TB_ZAHLVID2 | Identification of payment details (standing instruction) | T_ZAHLVID | CHAR |
259 | TB_ZEITR | Datafeed: period | CHAR4 | CHAR |
260 | TB_ZINSBES | ID: Creation of Interest Certificate | BZVERARB | NUMC |
261 | TB_ZINSREF | FRA reference interest rate, cap/floor | ZIREFKU | CHAR |
262 | TB_ZINSREF_AS | Reference interest rate of outgoing side | ZIREFKU | CHAR |
263 | TB_ZINSREF_ES | Reference interest rate of incoming side | ZIREFKU | CHAR |
264 | TB_ZIP_CODE | From Postal Code | CHAR5 | CHAR |
265 | TB_ZIP_CODE_TO | To Postal Code | CHAR5 | CHAR |
266 | TB_ZLSCH_CHANGED_BY_USER | Indicator Payment Method Has Been Changed | CHAR1 | CHAR |
267 | TB_ZLSCH_OI_RE | Payment Method for Reactivated Open Items | ZLSCH | CHAR |
268 | TB_ZLSCH_SEPA | SEPA Payment Method | ZLSCH | CHAR |
269 | TB_ZLSCH_TARGET | Payment Method in Target Loan | ZLSCH | CHAR |
270 | TB_ZLSCH_TEMPLATE | Copy Payment Key from Template | FLAG | CHAR |
271 | TB_ZRSWIFT | SWIFT code of payer/payee | SWIFT | CHAR |
272 | TB_ZSOLL_T | Interest rate | CHAR10 | CHAR |
273 | TB_ZSREF | Reference interest rate fixing date | DATUM | DATS |
274 | TB_ZUOND | Assignment | TEXT18 | CHAR |
275 | TB_ZUONR | Allocation number | ZUONR | CHAR |
276 | TB_ZUSATZ | Datafeed: Additional key | T_CHAR10 | CHAR |
277 | TB_ZVOLARB | Volatility Type 'Ask' for Interest Rates | T_VOLART | CHAR |
278 | TB_ZVOLARG | Volatility Type 'Bid' for Interest Rates | T_VOLART | CHAR |
279 | TB_ZVOLARM | Volatility Type Middle Rates for Interest | T_VOLART | CHAR |
280 | TB_ZZS | Interest Markup/Markdown | DECV3_7 | DEC |
281 | TC30C_LFD | Consecutive number in the screen sequence | NUMC3 | NUMC |
282 | TC30C_OBL | Data is mandatory | FLAG | CHAR |
283 | TC35TXT | Text for period pattern key | TEXT40 | CHAR |
284 | TC36T_TXT | Text for this version of available capacity | TEXT40 | CHAR |
285 | TCA09_TXT | Usage area description | TEXT40 | CHAR |
286 | TCALIF_LIQ | RED system: Settlement appraiser (TC2) | DCALIF_LIQ | CHAR |
287 | TCANZ | Number of attendees | CHAR3 | CHAR |
288 | TCASE_TEXT | Data Element for Test Case Descriptions | TEXT128 | CHAR |
289 | TCA_AMOUNT_FACTOR | Value Factor Corporate Actions | TCA_AMOUNT_FACTOR | FLTP |
290 | TCA_CANR_EXECUTION | Exercise Number: Corporate Action | TCA_CANR_EXECUTION | CHAR |
291 | TCA_EXEC_STATUS | Text: Posting Status - Exercise of Corporate Actions | CHAR30 | CHAR |
292 | TCA_FLOWNUMBER | Flow Number When Corporate Action is Exercised | TCA_FLOWNUMBER | INT4 |
293 | TCA_FLOW_CATEGORY | Update Category: Corporate Actions | TCA_FLOW_CATEGORY | CHAR |
294 | TCA_LIGHT | Traffic Light for ALV List of Corporate Actions | CHAR30 | CHAR |
295 | TCA_POSITION_DATE | Position Date - Corporate Action | DATUM | DATS |
296 | TCA_STATUS | Status of the Executed Corporate Action | TCA_STATUS | NUMC |
297 | TCCAT | Trading Contract: Contract Category | TCCAT | CHAR |
298 | TCCDIFF | ATP: Difference to Total Commitment Data in Working Time | INT4 | INT4 |
299 | TCCFLG | ATP server: Participation in calculation of confirmation | XFELD | CHAR |
300 | TCCOINSACC_ITAGCY | Account for Coinsurance Share in Temporary Collections | SAKNR | CHAR |
301 | TCCOINSCOMMACC_ITAGCY | Account for Coinsurance Commission in Temporary Collections | SAKNR | CHAR |
302 | TCCOL_SEL | Column selection table control | TCINT | INT4 |
303 | TCCONTROL | Name of table control in the program | CHAR30 | CHAR |
304 | TCCPT | Payable net salary | CHAR11 | CHAR |
305 | TCCTMS | ATP: Total confirmation date (time stamp) | APOTSTAMP | DEC |
306 | TCC_ACTIVE | Set active flag - Used during testing | CHAR | |
307 | TCC_CLASS | Name of the class that performs the action | CHAR | |
308 | TCC_SCEN | Scenarios of the CC | CC_SCEN | CHAR |
309 | TCC_SEQNUM | Sequence Number | INT1 | |
310 | TCC_STATE | state | CHAR | |
311 | TCDAY | Total number of calendar days | STDAZ | DEC |
312 | TCDAYREF | Ref. Days for Conv. of Time Portions from Days to Months | TCDAYREF | CHAR |
313 | TCDCOUPMSG | Message Type When Checking for S_TCODE in CALL TRANSACTION | TCDCOUPMSG | CHAR |
314 | TCDCOUPOKF | Check Indicator for Checking S_TCODE in CALL TRANSACTION | TCDCOUPOKF | CHAR |
315 | TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | DEC |
316 | TCDESC | Description for all tasks | CHAR120 | CHAR |
317 | TCDIRNAME | Object name for task control system directory | CHAR32 | CHAR |
318 | TCDLL | Tax code D lower limit | NUM1 | NUMC |
319 | TCDPARAM | Parameters for transactions | CHAR254 | CHAR |
320 | TCDPATTERN | Transaction template for the Profile Generator | TCDPATTERN | CHAR |
321 | TCDTYPE | Transaction type | CHAR1 | CHAR |
322 | TCDUICLASS | User Interface Class of Transaction or Task | TCDUICLASS | CHAR |
323 | TCDUICLA_C | UI Class of Transaction or Task (Caller) | TCDUICLA_C | CHAR |
324 | TCDUL | Tax code D upper limit | NUM1 | NUMC |
325 | TCDUMMY | DO NOT CHANGE in Table Control | DUMMY | CHAR |
326 | TCECHAINAM | TMS: Chain Name | CHAR10 | CHAR |
327 | TCELANDNM | TMS: Transport Landscape Name | CHAR40 | CHAR |
328 | TCEVERSION | Configuration Versions | TCEVERSION | NUMC |
329 | TCFIXCOLS | Table Control Fixed Columns | TCINT | INT4 |
330 | TCFLL | Tax code F lower limit | NUM3 | NUMC |
331 | TCFUL | Tax code F upper limit | NUM3 | NUMC |
332 | TCHAR | MDGM Test Mode 0: Test 1: ECN 2: MULT 3: DS | CHAR | |
333 | TCHCK | Validation group | CHCK | CHAR |
334 | TCHDL_COL_EDIT | Chackbox: Column Changeable | SCRPFLAG | CHAR |
335 | TCHDL_COL_VISIBLE | Checkbox: Column Visible | SCRPFLAG | CHAR |
336 | TCHDL_ICON_STATE | Status of Action Icon in TC | TCHDL_ICON_STATE | CHAR |
337 | TCHDL_ICON_TYPE | Type of Action Icon in TC | TCHDL_ICON_TYPE | CHAR |
338 | TCHK | Information for runtime check | SYNUM10 | NUMC |
339 | TCH_GRID | Display horizontal grid lines: no, yes | SYCHAR01 | CHAR |
340 | TCIND | Tax credit - indexed amount | WERTV5 | CURR |
341 | TCINPERIOD | Aperiodic Changes | TCINPERIOD | CHAR |
342 | TCINVISIBL | Hide TC y/n | SYCHAR01 | CHAR |
343 | TCJO1ABGL | Order value for closed orders | XFELD | CHAR |
344 | TCJO1ADDKZ | Appended plan update | XFELD | CHAR |
345 | TCJO1AUFAR | Order type | CHAR4 | CHAR |
346 | TCJO1AUFTY | Order category | CHAR2 | CHAR |
347 | TCJO1DSPKZ | Order Plan Values as Assigned Funds in the Planning Phase | XFELD | CHAR |
348 | TCJO1FREI | Order value for orders being executed | XFELD | CHAR |
349 | TCJO1LOEKZ | Order value for orders with deletion indicators | XFELD | CHAR |
350 | TCJO1PERII | Indicator: periodic determination of allottments | CHAR1 | CHAR |
351 | TCJO1PKOKR | Controlling area for WBS element | CHAR4 | CHAR |
352 | TCJO1PLAN | Order values for orders in planning phase | XFELD | CHAR |
353 | TCKONTEXT | Application context of a table control | SYCHAR10 | CHAR |
354 | TCL06 | Exempt amount, line 6 | BETRG | CURR |
355 | TCL09 | Exempt amount, line 9 | BETRG | CURR |
356 | TCL15 | Total tax credit | BETRG | CURR |
357 | TCLAS | Transaction Class for Data Retention | TCLAS | CHAR |
358 | TCLASE_LIQ | Settlement type | DCLASE_LIQ | NUMC |
359 | TCLIENTSYS | Client System | CHAR | |
360 | TCLINE_SEL | Line selection table control | TCINT | INT4 |
361 | TCLUSTER | Table cluster name | TCLUSTER | CHAR |
362 | TCMOVEIN | Move-in processing | TCMOVEIN | CHAR |
363 | TCMOVEOUT | Move-out processing | TCMOVEOUT | CHAR |
364 | TCM_ADDN_VALUE | TCM Additional Data: Value | STRING | STRG |
365 | TCM_AMOUNT_ROLE_CD | Amount Role Code | TCM_AMOUNT_ROLE_CD | CHAR |
366 | TCM_AMT | Amount | CURR | |
367 | TCM_BASE_BTDID | Business Transaction Document ID | TCM_BASE_BTDID | CHAR |
368 | TCM_BASE_BTD_ITEMID | Business Transaction Document Item ID | TCM_BASE_BTD_ITEMID | CHAR |
369 | TCM_BTDID | Business Transaction Document ID | TCM_BTDID | CHAR |
370 | TCM_BTD_CAT_CODE | Business Transaction Document Category Code | TCM_BTD_CAT_CODE | CHAR |
371 | TCM_BTD_TYPE_CD | Business Transaction Document Type Code | TCM_BTD_TYPE_CD | CHAR |
372 | TCM_CHARGE_ELEMENT_ID | Data Element for Transportation Charge Element ID | CHAR | |
373 | TCM_CRD_SEG_ID | Credit Segment | TCM_CRD_SEG_ID | CHAR |
374 | TCM_CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | CHAR | |
375 | TCM_CURRENCY_ROLE_CD | Currency Role Code | TCM_CURRENCY_ROLE_CD | CHAR |
376 | TCM_DESCRIPTION_SHORT | Short Description | TCM_DESCRIPTION_SHORT | CHAR |
377 | TCM_DLV_QTY | TCM Delivery Quantity | QUAN | |
378 | TCM_LOCL_PTY_ID | Business Partner ID | BU_PARTNER | CHAR |
379 | TCM_NOSC_EXCHANGE_RATE_TYPE_CO | Proxy Data Element (generated) | CHAR | |
380 | TCM_NOSC_TRANSPORTATION_CHARG1 | A coded representation of the charge distribution level of a | CHAR | |
381 | TCM_NOSC_TRANSPORTATION_CHARG2 | A coded representation of the classification of a transporta | CHAR | |
382 | TCM_NOSC_TRANSPORTATION_CHARG3 | A coded representation of the role of the receiving party of | CHAR | |
383 | TCM_NOSC_TRANSPORTATION_CHARGE | A coded representation of a rule for distribution of transpo | CHAR | |
384 | TCM_NOSC_TRANSPORTATION_ORDER | Proxy Data Element (generated) | CHAR | |
385 | TCM_PKG_ID | Package ID | TCM_PKG_ID | CHAR |
386 | TCM_PRD_ID | Product ID | TCM_PRD_ID | CHAR |
387 | TCM_PTY_ID | Business Partner ID | BU_PARTNER | CHAR |
388 | TCM_QTY | TCM Quantity | QUAN | |
389 | TCM_QTY_UOM | Quantity Unit of Measure | UNIT | |
390 | TCM_QUANT | Quantity | TCM_QUANT | QUAN |
391 | TCM_RES_ID | Resource ID | TCM_RES_ID | CHAR |
392 | TCM_SALES_ORGID | Sales Organization (TM) | CHAR | |
393 | TCM_SUPPLIER_FREIGHT_INVOICE_3 | A coded representation of the category of a supplier freight | CHAR | |
394 | TCM_TRANSPORTATION_CHARGES_DUE | A coded representation of the role of the receiving party of | CHAR | |
395 | TCM_TRANSPORTATION_CHARGES_EL2 | An identifier for a transportation charges element. | CHAR | |
396 | TCM_TRANSPORTATION_CHARGES_EL4 | A coded representation of a rule for distribution of transpo | CHAR | |
397 | TCM_TRANSPORTATION_CHARGES_EL5 | An identifier for a transportation charges element. | CHAR | |
398 | TCM_TRANSPORTATION_CHARGES_IT1 | An identifier for a transportation charges item. | CHAR | |
399 | TCM_TRANSPORTATION_CHARGES_ITE | An identifier for a transportation charges item. | CHAR | |
400 | TCM_TRCHARG_CALCU_RES_CD | Transportation Charges Calculation Resolution Code | CHAR | |
401 | TCM_TRCHARG_CAT_CD | Charge Item Category Code | TCM_TRCHARG_CAT_CD | CHAR |
402 | TCM_TRCHARG_ELMNT_TYPE_CD | Transportation Charge Item Type Code | TCM_TRCHARG_ELMNT_TYPE_CD | CHAR |
403 | TCM_TRCHARG_ELMNT_TYPE_CD_EX | Charge Type Code External | TCM_TRCHARG_ELMNT_TYPE_CD_EX | CHAR |
404 | TCM_TRCHARG_PAYMT_ARR_CD | Transportation Charge Payment Arrangement Code | CHAR | |
405 | TCM_TRCHARG_SUBCAT_CD | Charge Item Subcategory Code | TCM_TRCHARG_SUBCAT_CD | CHAR |
406 | TCNAM | Address supplement: Attendee's address | TEXT25 | CHAR |
407 | TCNON | Tax credit - non-indexed amount | WERTV5 | CURR |
408 | TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | DEC |
409 | TCOD1 | Text code 1 | CHAR3 | CHAR |
410 | TCOD2 | Text code 2 | CHAR3 | CHAR |
411 | TCOD3 | Text code 3 | CHAR3 | CHAR |
412 | TCOD4 | Text code 4 | CHAR3 | CHAR |
413 | TCODE | Transaction Code | TCODE | CHAR |
414 | TCODEENDE | Ind.: end of transaction | CHAR1 | CHAR |
415 | TCODEL | Transaction code | TCODEL | CHAR |
416 | TCODELONG | Transaction Code | CHAR20 | CHAR |
417 | TCODEPN_KK | Prenotification: Transaction Code | CHAR4 | CHAR |
418 | TCODE_AVIK | Transaction Code | TCODE | CHAR |
419 | TCODE_BKPF | Transaction Code | CHAR4 | CHAR |
420 | TCODE_D | 4-character transaction code | CHAR4 | CHAR |
421 | TCODE_FIELDNAME | Field name in the transaction to be called up | CHAR50 | CHAR |
422 | TCODE_LONG | Long TCode (appropriate as of Release 4.0) | CHAR20 | CHAR |
423 | TCODE_NEW | New Transaction Code | TCODE | CHAR |
424 | TCODE_OLD | Old Transaction Code | TCODE | CHAR |
425 | TCODE_SPAC | IBIP:TCode (Only Entered in Header Record, Otherwise Space) | TCODE | CHAR |
426 | TCODE_VK | Transaction Name or Initiating System | CHAR8 | CHAR |
427 | TCOLDEP | Display format of a text | CHAR20 | CHAR |
428 | TCOLOR | Text Color | FTPD_PRIO_COLOR | NUMC |
429 | TCOLUMN | Horizontal pages: to | NUM3 | NUMC |
430 | TCOMT_VARIANT_KEY | Variant Condition Name | TCOMT_VARIANT_KEY | CHAR |
431 | TCOND | Condition for employee times in Time Evaluation (TIP) | TCOND | CHAR |
432 | TCONDITIONS | Convert condition currency? | TCONDITIONS | CHAR |
433 | TCONS | Technical consistency check | ALE_ACTIVE | CHAR |
434 | TCOPT_D | Total contribution pre-retirement | CHAR7 | CHAR |
435 | TCOPY | Indicator: Copy Texts from Documents? | XFELD | CHAR |
436 | TCOSS | Total special additional contribution | CHAR12 | CHAR |
437 | TCOST | Estimated costs | BETRG | CURR |
438 | TCOTH | Other tax credits - K3 factor | WERTV5 | CURR |
439 | TCOUN | Counter for table entries | NUMC02 | NUMC |
440 | TCP0F_LANG | Language Key (Technical) | TCP0F_LANG | CHAR |
441 | TCPHASE | Transport collector phase for generating work list | TCPHASE | CHAR |
442 | TCPOP_ITAGCY | Posting Option for Temporary Collections | TCPOP_ITAGCY | CHAR |
443 | TCPOS | Field position in table control | NUMC03 | NUMC |
444 | TCPPC | Total contribution for regular retirement | CHAR11 | CHAR |
445 | TCPRO_ITAGCY | Posting Process for Temporary Collections | TCPRO_ITAGCY | CHAR |
446 | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | TCREASON_ITAGCY | CHAR |
447 | TCR_BUSTRANSCAT | Business Transaction Category | TCR_BUSTRANSCAT | NUMC |
448 | TCR_CSPREAD_TYPE | Credit Spread Type | TCR_CSPREAD_TYPE | CHAR |
449 | TCR_CTY_CURRUNIT | Currency Unit for Commodity | VVSRUNIT | CHAR |
450 | TCR_CTY_PERIOD_END | End of Price Period | DATUM | DATS |
451 | TCR_CTY_PERIOD_START | Start of Price Period | DATUM | DATS |
452 | TCR_CTY_PERIOD_TYPE | Type of Price Period | TCR_CTY_PERIOD_TYPE | NUMC |
453 | TCR_CTY_PRICEQUOT | For Commodity Price | TCR_CTY_AMOUNT | CURR |
454 | TCR_CTY_PROVIDER | Provider of Commodity Market Data | TCR_CTY_PROVIDER | CHAR |
455 | TCR_CTY_QNAM_TXT | Description: Quotation Name | TEXT40 | CHAR |
456 | TCR_CTY_QTSRC_TXT | Text for Commodity Quotation Source | TEXT40 | CHAR |
457 | TCR_CTY_QTYP_TXT | Text for Commodities Quotation Type | TEXT40 | CHAR |
458 | TCR_CTY_QUOTCURR | Currency Key for Commodity Price | WAERS | CUKY |
459 | TCR_CTY_QUOTDATE | Quotation Date | DATUM | DATS |
460 | TCR_CTY_QUOTNAME | Commodities: Quotation Name | TCR_CTY_QUOTNAME | CHAR |
461 | TCR_CTY_QUOTSRC | Quotation Source | TCR_CTY_QUOTSRC | CHAR |
462 | TCR_CTY_QUOTTYPE | Commodity Quotation Type | TCR_CTY_QUOTTYPE | CHAR |
463 | TCR_CTY_QUOTVALUE | Quotation Value of Commodity | VVPKTKUR | DEC |
464 | TCR_CTY_QUOT_PRUN | Price Unit of Quotation | TCR_CTY_QUOT_PRUN | DEC |
465 | TCR_CTY_QUOT_UOM | Unit of Measure of Quotation | MEINS | UNIT |
466 | TCR_DIS_FLOWTYPE | Update Type | TCR_DIS_FLOWTYPE | CHAR |
467 | TCR_PRICE_CPE_HH | Historically Highest Value of the CPE Price Quotation | CPE_AMOUNT | CURR |
468 | TCR_PRICE_CPE_HL | Historically Lowest Value of the CPE Price Quotation | CPE_AMOUNT | CURR |
469 | TCR_PRICE_CPE_YH | Year Highest Value of the CPE Price Quotation | CPE_AMOUNT | CURR |
470 | TCR_PRICE_CPE_YL | Year Lowest Value of the CPE Price Quotation | CPE_AMOUNT | CURR |
471 | TCR_PRICE_NCPE_HH | Historically Highest Value of the Non-CPE Price Quotation | CPE_AMOUNT | CURR |
472 | TCR_PRICE_NCPE_HL | Historically Lowest Value of the Non-CPE Price Quotation | CPE_AMOUNT | CURR |
473 | TCR_PRICE_NCPE_YH | Year Highest Value of the Non-CPE Price Quotation | CPE_AMOUNT | CURR |
474 | TCR_PRICE_NCPE_YL | Year Lowest Value of the Non-CPE Price Quotation | CPE_AMOUNT | CURR |
475 | TCR_PROVIDER_DESC | Description of Market Data Provider | CHAR | |
476 | TCR_RAD_CPE | Radio Button for Choosing Between CPE or Non-CPE Option | CHAR1_X | CHAR |
477 | TCR_RATECONV | Use of Exchange Rate Type in Financial Transactions | XFELD | CHAR |
478 | TCR_TIME_STAMP | Time Stamp | TZNTSTMPL | DEC |
479 | TCSACHV | Trading Contract: Suggest Person Responsible | TCSACHV | CHAR |
480 | TCSELFLAG | Checkbox for table control | XFELD | CHAR |
481 | TCSSI | Total of the special SI contributions | CHAR12 | CHAR |
482 | TCSTARTER | Language of Test Case Execution | CHAR64 | CHAR |
483 | TCS_CHARTTITLE | Time chart simple: Chart title | STRG | |
484 | TCS_CHARTTYPE | Time chart simple: Chart type | STRG | |
485 | TCS_GRAPH_ID | TimeChartSimple: ID of graphic for which settings are stored | TCS_GRAPH_ID | CHAR |
486 | TCS_GSET_ID | TimeChartSimple: IDs of stored graphic setting (customizg) | TCS_GSET_ID | CHAR |
487 | TCS_SERIES | Time chart simple: Series | STRG | |
488 | TCS_TIMESTAMP | Time chart simple: Timestamp, fmt [yyyyymmdd][;hhmmss[ms..]] | STRG | |
489 | TCS_TOP_N | Time chart simple: Filter top N series | NUMC | |
490 | TCS_YAXISTEXT | Time chart simple: Y axis text | STRG | |
491 | TCS_YAXISUNIT | Time chart simple: Y axis unit | STRG | |
492 | TCS_YVALUE | Time chart simple: Value | STRG | |
493 | TCTDID | Trading Contract: Default Text Type for Main Screen | TDID | CHAR |
494 | TCTRL | Table Control is located on cursor | CHAR30 | CHAR |
495 | TCTXT | Attendee class text | CHAR25 | CHAR |
496 | TCTYP | Trading Contract: Trading Contract Type | TCTYP | CHAR |
497 | TCTYP_BEZ | Name of Trading Contract Type | TEXT40 | CHAR |
498 | TCTYP_DEFAULT | Trading Contract: Default Trading Contract Type | TCTYP_DEFAULT | CHAR |
499 | TCTYP_FR | Trading Contract: Reference Trading Contract Document Type | TCTYP | CHAR |
500 | TCTYP_TO | Trading Contract: Target Trading Contract Document Type | TCTYP | CHAR |