SAP ABAP Data Element - Index T, page 12
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Application For Which a Worklist Can Be Generated | CHAR | ||
| 2 | Premium Amount Currency | CUKY | ||
| 3 | Price currency | CUKY | ||
| 4 | DB Mode for Workplace: C = Commit, R = Rollback | CHAR | ||
| 5 | WP: Function Code for Exit | CHAR | ||
| 6 | Amount for Waiver Rule | CURR | ||
| 7 | Waiver Rule Currency | CUKY | ||
| 8 | Waiver Rule Valid from | DATS | ||
| 9 | Number Parameter for Waiver Rule | NUMC | ||
| 10 | Percentage Rate for Waiver Rule | DEC | ||
| 11 | Waiting Time for Parallel Single Transaction Checks | TIMS | ||
| 12 | Waiting Time for Post-Run Update | TIMS | ||
| 13 | Currency key for curreny conversion: Target currency | CUKY | ||
| 14 | Currency of net payment amount | CUKY | ||
| 15 | Transaction currency (currency subject to risk) | CUKY | ||
| 16 | Volatility Type 'Ask' for Securities | CHAR | ||
| 17 | Volatility Type 'Bid' for Securities | CHAR | ||
| 18 | Volatility Type Middle Rates for Securities | CHAR | ||
| 19 | Sold currency | CUKY | ||
| 20 | Payment Currency | CUKY | ||
| 21 | Payment Currency for Cash Settlement | CUKY | ||
| 22 | Display Currency | CUKY | ||
| 23 | Name of accrual/deferral method | CHAR | ||
| 24 | Name of accrual/deferral procedure | CHAR | ||
| 25 | Settlement | CHAR | ||
| 26 | Name: Processing Category | CHAR | ||
| 27 | Description: procedure to generate derived flows | CHAR | ||
| 28 | Description of Free Characteristics | CHAR | ||
| 29 | Indicator for manual change to amount | CHAR | ||
| 30 | Checkbox | CHAR | ||
| 31 | Active status name | CHAR | ||
| 32 | Origin of an Alert Message | CHAR | ||
| 33 | Name of ALE Processing Groups | CHAR | ||
| 34 | General 30-character text field | CHAR | ||
| 35 | Transfer flows of last status | CHAR | ||
| 36 | Current Amount | CHAR | ||
| 37 | New Amount as Text Field | CHAR | ||
| 38 | Product Category Name | CHAR | ||
| 39 | Calculation base for conditions | CHAR | ||
| 40 | Posting type: Name | CHAR | ||
| 41 | 'Calculation to' date | CHAR | ||
| 42 | Date of 'Calculation from' | CHAR | ||
| 43 | Name: Procedure for Calculating Derived Flow | CHAR | ||
| 44 | Internal level of flow | CHAR | ||
| 45 | FTR: Posting Status of a Flow (Name) | CHAR | ||
| 46 | Condition Item Effective from (Text Field) | CHAR | ||
| 47 | Name of category for flows and conditions | CHAR | ||
| 48 | Note indicating which section of table is displayed | CHAR | ||
| 49 | Delta Amount (Internal) as Text Field | CHAR | ||
| 50 | Delta Amount (Internal) as Text Field | CHAR | ||
| 51 | Amount in base currency (as text fi | CHAR | ||
| 52 | Amount as text field | CHAR | ||
| 53 | Amount in Transaction Currency (as text field, L18) | CHAR | ||
| 54 | Check that date is adhered to for limit | CHAR | ||
| 55 | Name of Change Category | CHAR | ||
| 56 | Name of Change Sub-Category | CHAR | ||
| 57 | Name of customer characteristic value | CHAR | ||
| 58 | Description of Free Characteristic Value 01 | CHAR | ||
| 59 | Description of Free Characteristic Value 02 | CHAR | ||
| 60 | Description of Free Characteristic Value 03 | CHAR | ||
| 61 | Description of Free Characteristic Value 04 | CHAR | ||
| 62 | Description of Free Characteristic Value 05 | CHAR | ||
| 63 | Description of Free Characteristic Value 06 | CHAR | ||
| 64 | Description of Free Characteristic Value 07 | CHAR | ||
| 65 | Description of Free Characteristic Value 08 | CHAR | ||
| 66 | Description of Free Characteristic Value 09 | CHAR | ||
| 67 | Description of Free Characteristic Value 10 | CHAR | ||
| 68 | Description of Free Characteristic Value 11 | CHAR | ||
| 69 | Description of Free Characteristic Value 12 | CHAR | ||
| 70 | Description of Free Characteristic Value 13 | CHAR | ||
| 71 | Description of Free Characteristic Value 14 | CHAR | ||
| 72 | Description of Free Characteristic Value 15 | CHAR | ||
| 73 | Repayment Clash | CHAR | ||
| 74 | Repayment Clash | CHAR | ||
| 75 | Check Condition Items Against Condition Table | CHAR | ||
| 76 | Name for Confirmation Status | CHAR | ||
| 77 | Confirmation | CHAR | ||
| 78 | Correspondence medium | CHAR | ||
| 79 | Description - Correspondence Type | CHAR | ||
| 80 | Translation with Current Rate | CHAR | ||
| 81 | Date | CHAR | ||
| 82 | Position Date of Bond as Underlying of a Forward | CHAR | ||
| 83 | Field description | CHAR | ||
| 84 | First Due Date | CHAR | ||
| 85 | Condition Item Effective From | CHAR | ||
| 86 | Description of Difference Amount | CHAR | ||
| 87 | Exercise period | CHAR | ||
| 88 | Maturity Date of Forward | CHAR | ||
| 89 | Date of hedge (as text field, L10) | CHAR | ||
| 90 | Calculation Date | CHAR | ||
| 91 | Contract Conclusion Date | CHAR | ||
| 92 | Payment date/delivery date | CHAR | ||
| 93 | First due date | CHAR | ||
| 94 | Name of effective interest rate method | CHAR | ||
| 95 | Limit amount (external) as text field | CHAR | ||
| 96 | Delta Amount (External) as Text Field | CHAR | ||
| 97 | Delta Amount (External) as Text Field | CHAR | ||
| 98 | End Date | CHAR | ||
| 99 | Specify New End of Term | CHAR | ||
| 100 | Due date | CHAR | ||
| 101 | Transaction category name | CHAR | ||
| 102 | Name of Activity Category | CHAR | ||
| 103 | Name of transaction type | CHAR | ||
| 104 | Check that quantity is adhered to | CHAR | ||
| 105 | Search Term | CHAR | ||
| 106 | Execute fixing order | CHAR | ||
| 107 | Diary function text | CHAR | ||
| 108 | Form which reads the value table for the rate/price | CHAR | ||
| 109 | Formula Reference | CHAR | ||
| 110 | Formula | CHAR | ||
| 111 | Forward Price in Issue Currency | CHAR | ||
| 112 | Settlement date of FRA | CHAR | ||
| 113 | Transaction release: Release status | CHAR | ||
| 114 | Name of Treasury function | CHAR | ||
| 115 | Name of Treasury function | CHAR | ||
| 116 | Treasury function name from directly preceding activity | CHAR | ||
| 117 | Name and address of guarantor | CHAR | ||
| 118 | Check price limit is adhered to | CHAR | ||
| 119 | Name of product type | CHAR | ||
| 120 | Short text for product type | CHAR | ||
| 121 | Effective from date | CHAR | ||
| 122 | Condition item effective from | CHAR | ||
| 123 | Individual settlement | CHAR | ||
| 124 | Payment amount in local currency | CHAR | ||
| 125 | Long Name for Interim Limit | CHAR | ||
| 126 | Long Name of Interim Limit or Limit Transfer | CHAR | ||
| 127 | Inactive indicator | CHAR | ||
| 128 | Specify New Installment | CHAR | ||
| 129 | Cash Flow ID (Text) | CHAR | ||
| 130 | Status of Interest Rate Adjustment (Text) | CHAR | ||
| 131 | Interest Rate Adjustment Trigger (Text) | CHAR | ||
| 132 | Name and address of issuer | CHAR | ||
| 133 | Name of interest rate calendar | CHAR | ||
| 134 | Amount | CHAR | ||
| 135 | Short description of financial instrument | CHAR | ||
| 136 | Description of translation type to local currency | CHAR | ||
| 137 | TR Transaction Management: Name of Condition Type | CHAR | ||
| 138 | Periodic settlement (mark-to-market) | CHAR | ||
| 139 | Name and address of business partner | CHAR | ||
| 140 | Add Missing Conditions from Condition Table | CHAR | ||
| 141 | Add Missing Condition Items from Condition Group | CHAR | ||
| 142 | Short text | CHAR | ||
| 143 | Termination | CHAR | ||
| 144 | Name of Limit Type | CHAR | ||
| 145 | Term to | CHAR | ||
| 146 | Term from | CHAR | ||
| 147 | Only transfer main flows from last status | CHAR | ||
| 148 | Long description of financial instrument | CHAR | ||
| 149 | Limit amount (internal) as text field | CHAR | ||
| 150 | Limit date | CHAR | ||
| 151 | Limit Amount as Text Field | CHAR | ||
| 152 | Long Name of a Limit Transfer | CHAR | ||
| 153 | Description of limit characteristics | CHAR | ||
| 154 | Name of Limit Product Group | CHAR | ||
| 155 | Description of margin type | CHAR | ||
| 156 | Margin Amount in Nominal Currency as Text Field | CHAR | ||
| 157 | Type of Master Agreement: Name | CHAR | ||
| 158 | Abbreviation for one million | CHAR | ||
| 159 | Incoming Payment Distribution to Loan Blocked | CHAR | ||
| 160 | Lock for Interest on Arrears | CHAR | ||
| 161 | Nominal Amount of Underlying | CHAR | ||
| 162 | Nominal Amount in Issue Currency | CHAR | ||
| 163 | Payoff Lock | CHAR | ||
| 164 | Text for Note to Payee Line | CHAR | ||
| 165 | Relevant for Notice Given by the Lender | CHAR | ||
| 166 | Not Paid | CHAR | ||
| 167 | Name of NPV calculation | CHAR | ||
| 168 | Amount as Text Field | CHAR | ||
| 169 | Description of object category | CHAR | ||
| 170 | Organizational Unit | CHAR | ||
| 171 | Name of option/future | CHAR | ||
| 172 | One-time settlement | CHAR | ||
| 173 | Paid | CHAR | ||
| 174 | Name of Old Main Loan Partner | CHAR | ||
| 175 | Partner/Address Bar | CHAR | ||
| 176 | Name and address of business partner | CHAR | ||
| 177 | Payment Amount in Issue Currency | CHAR | ||
| 178 | Payment Amount in Payment Currency as Text Field | CHAR | ||
| 179 | Name of product and transaction type | CHAR | ||
| 180 | Description of product category and transaction category | CHAR | ||
| 181 | Subsequent screen control - initial position group | CHAR | ||
| 182 | Post All Valuation Areas ('X') or Only Operative (' ') | CHAR | ||
| 183 | Post All Valuation Areas (Operative and Parallel) | CHAR | ||
| 184 | Post Only Operative Valuation Area | CHAR | ||
| 185 | Premium | CHAR | ||
| 186 | Effective from date | CHAR | ||
| 187 | Add Missing Data Using Values from Product Attribtes | CHAR | ||
| 188 | Name and address of payer/payee | CHAR | ||
| 189 | Name for counterconfirmation status | CHAR | ||
| 190 | Counterconfirmation | CHAR | ||
| 191 | Reference document (invoice, purchasing doc., sales doc.) | CHAR | ||
| 192 | Name of account assignment reference | CHAR | ||
| 193 | Name of account assignment reference 2 | CHAR | ||
| 194 | Hedge-relevant flag (yes/no) | CHAR | ||
| 195 | Check Transaction Release | CHAR | ||
| 196 | Release Status on Which Release is Based | CHAR | ||
| 197 | Text for Release Status of a Limit | CHAR | ||
| 198 | Long Name for Reservation | CHAR | ||
| 199 | Financial transaction number | CHAR | ||
| 200 | Type of update: Frequency month/days annually | CHAR | ||
| 201 | Unit of Frequency | CHAR | ||
| 202 | Name of condition group | CHAR | ||
| 203 | Text for Bal. Sheet Item for Statement of Remaining Terms | CHAR | ||
| 204 | Description of Correspondence Role Type | CHAR | ||
| 205 | Description of hedge role (hedging/hedged) | CHAR | ||
| 206 | Product description | CHAR | ||
| 207 | Sign indicating the direction of a flow | CHAR | ||
| 208 | Text for Early Warning Control Type | CHAR | ||
| 209 | Text: Take Single Transaction Commitment into Account | CHAR | ||
| 210 | Text: Take Transactions into Account | CHAR | ||
| 211 | Text: Determination Procedure | CHAR | ||
| 212 | Short Text for Determination Procedure | CHAR | ||
| 213 | Text: Take Global Collateral into Account | CHAR | ||
| 214 | Text for Update Category | CHAR | ||
| 215 | Spot Price Amount in Issue Currency | CHAR | ||
| 216 | Spot Price in Issue Currency at Maturity | CHAR | ||
| 217 | Start Date | CHAR | ||
| 218 | Description of status | CHAR | ||
| 219 | Name of manual reversal type for posted flows | CHAR | ||
| 220 | Short description for reversal reason | CHAR | ||
| 221 | Treasury: Short Text for Reversal Reason | CHAR | ||
| 222 | Treasury: Long Text for Reversal Reason | CHAR | ||
| 223 | Reversal indicator | CHAR | ||
| 224 | Indicator for Stop-Loss Order | CHAR | ||
| 225 | Strike price of an option (display) | CHAR | ||
| 226 | Description of interest calculation method | CHAR | ||
| 227 | Description of interest treatment for rollover | CHAR | ||
| 228 | Date of Notice | CHAR | ||
| 229 | Log Counterconfirmation Assignment? | CHAR | ||
| 230 | Abbreviation for one thousand | CHAR | ||
| 231 | Name of activity category | CHAR | ||
| 232 | Additional Name for Activity Category | CHAR | ||
| 233 | Number of Units as Text | CHAR | ||
| 234 | Flag update flow records | CHAR | ||
| 235 | Name of activity category of underlying | CHAR | ||
| 236 | Date | CHAR | ||
| 237 | Calculation date | CHAR | ||
| 238 | Default Posting Date | CHAR | ||
| 239 | Order Expiry | CHAR | ||
| 240 | Name of expiration date type | CHAR | ||
| 241 | Execution | CHAR | ||
| 242 | Text for Origin of Limit | CHAR | ||
| 243 | Start of Lead Time | CHAR | ||
| 244 | Contract conclusion date | CHAR | ||
| 245 | Payment amount | CHAR | ||
| 246 | Payment or Delivery Date | CHAR | ||
| 247 | Name of transaction status type | CHAR | ||
| 248 | Skip Release Procedure | CHAR | ||
| 249 | Internal Yield Curve Categories | CHAR | ||
| 250 | Year | CHAR | ||
| 251 | Yes/No Indicator | CHAR | ||
| 252 | Securities Lending Revenues | CHAR | ||
| 253 | Payment Block for Contract | CHAR | ||
| 254 | Payment on Request | CHAR | ||
| 255 | Payment Block for Reactivated Open Items | CHAR | ||
| 256 | Identification of Payment Details (Standing Instructions) | CHAR | ||
| 257 | Identification of payment details (standing instruction) | CHAR | ||
| 258 | Identification of payment details (standing instruction) | CHAR | ||
| 259 | Datafeed: period | CHAR | ||
| 260 | ID: Creation of Interest Certificate | NUMC | ||
| 261 | FRA reference interest rate, cap/floor | CHAR | ||
| 262 | Reference interest rate of outgoing side | CHAR | ||
| 263 | Reference interest rate of incoming side | CHAR | ||
| 264 | From Postal Code | CHAR | ||
| 265 | To Postal Code | CHAR | ||
| 266 | Indicator Payment Method Has Been Changed | CHAR | ||
| 267 | Payment Method for Reactivated Open Items | CHAR | ||
| 268 | SEPA Payment Method | CHAR | ||
| 269 | Payment Method in Target Loan | CHAR | ||
| 270 | Copy Payment Key from Template | CHAR | ||
| 271 | SWIFT code of payer/payee | CHAR | ||
| 272 | Interest rate | CHAR | ||
| 273 | Reference interest rate fixing date | DATS | ||
| 274 | Assignment | CHAR | ||
| 275 | Allocation number | CHAR | ||
| 276 | Datafeed: Additional key | CHAR | ||
| 277 | Volatility Type 'Ask' for Interest Rates | CHAR | ||
| 278 | Volatility Type 'Bid' for Interest Rates | CHAR | ||
| 279 | Volatility Type Middle Rates for Interest | CHAR | ||
| 280 | Interest Markup/Markdown | DEC | ||
| 281 | Consecutive number in the screen sequence | NUMC | ||
| 282 | Data is mandatory | CHAR | ||
| 283 | Text for period pattern key | CHAR | ||
| 284 | Text for this version of available capacity | CHAR | ||
| 285 | Usage area description | CHAR | ||
| 286 | RED system: Settlement appraiser (TC2) | CHAR | ||
| 287 | Number of attendees | CHAR | ||
| 288 | Data Element for Test Case Descriptions | CHAR | ||
| 289 | Value Factor Corporate Actions | FLTP | ||
| 290 | Exercise Number: Corporate Action | CHAR | ||
| 291 | Text: Posting Status - Exercise of Corporate Actions | CHAR | ||
| 292 | Flow Number When Corporate Action is Exercised | INT4 | ||
| 293 | Update Category: Corporate Actions | CHAR | ||
| 294 | Traffic Light for ALV List of Corporate Actions | CHAR | ||
| 295 | Position Date - Corporate Action | DATS | ||
| 296 | Status of the Executed Corporate Action | NUMC | ||
| 297 | Trading Contract: Contract Category | CHAR | ||
| 298 | ATP: Difference to Total Commitment Data in Working Time | INT4 | ||
| 299 | ATP server: Participation in calculation of confirmation | CHAR | ||
| 300 | Account for Coinsurance Share in Temporary Collections | CHAR | ||
| 301 | Account for Coinsurance Commission in Temporary Collections | CHAR | ||
| 302 | Column selection table control | INT4 | ||
| 303 | Name of table control in the program | CHAR | ||
| 304 | Payable net salary | CHAR | ||
| 305 | ATP: Total confirmation date (time stamp) | DEC | ||
| 306 | Set active flag - Used during testing | CHAR | ||
| 307 | Name of the class that performs the action | CHAR | ||
| 308 | Scenarios of the CC | CHAR | ||
| 309 | Sequence Number | INT1 | ||
| 310 | state | CHAR | ||
| 311 | Total number of calendar days | DEC | ||
| 312 | Ref. Days for Conv. of Time Portions from Days to Months | CHAR | ||
| 313 | Message Type When Checking for S_TCODE in CALL TRANSACTION | CHAR | ||
| 314 | Check Indicator for Checking S_TCODE in CALL TRANSACTION | CHAR | ||
| 315 | Denominator of the time portion in a time slice | DEC | ||
| 316 | Description for all tasks | CHAR | ||
| 317 | Object name for task control system directory | CHAR | ||
| 318 | Tax code D lower limit | NUMC | ||
| 319 | Parameters for transactions | CHAR | ||
| 320 | Transaction template for the Profile Generator | CHAR | ||
| 321 | Transaction type | CHAR | ||
| 322 | User Interface Class of Transaction or Task | CHAR | ||
| 323 | UI Class of Transaction or Task (Caller) | CHAR | ||
| 324 | Tax code D upper limit | NUMC | ||
| 325 | DO NOT CHANGE in Table Control | CHAR | ||
| 326 | TMS: Chain Name | CHAR | ||
| 327 | TMS: Transport Landscape Name | CHAR | ||
| 328 | Configuration Versions | NUMC | ||
| 329 | Table Control Fixed Columns | INT4 | ||
| 330 | Tax code F lower limit | NUMC | ||
| 331 | Tax code F upper limit | NUMC | ||
| 332 | MDGM Test Mode 0: Test 1: ECN 2: MULT 3: DS | CHAR | ||
| 333 | Validation group | CHAR | ||
| 334 | Chackbox: Column Changeable | CHAR | ||
| 335 | Checkbox: Column Visible | CHAR | ||
| 336 | Status of Action Icon in TC | CHAR | ||
| 337 | Type of Action Icon in TC | CHAR | ||
| 338 | Information for runtime check | NUMC | ||
| 339 | Display horizontal grid lines: no, yes | CHAR | ||
| 340 | Tax credit - indexed amount | CURR | ||
| 341 | Aperiodic Changes | CHAR | ||
| 342 | Hide TC y/n | CHAR | ||
| 343 | Order value for closed orders | CHAR | ||
| 344 | Appended plan update | CHAR | ||
| 345 | Order type | CHAR | ||
| 346 | Order category | CHAR | ||
| 347 | Order Plan Values as Assigned Funds in the Planning Phase | CHAR | ||
| 348 | Order value for orders being executed | CHAR | ||
| 349 | Order value for orders with deletion indicators | CHAR | ||
| 350 | Indicator: periodic determination of allottments | CHAR | ||
| 351 | Controlling area for WBS element | CHAR | ||
| 352 | Order values for orders in planning phase | CHAR | ||
| 353 | Application context of a table control | CHAR | ||
| 354 | Exempt amount, line 6 | CURR | ||
| 355 | Exempt amount, line 9 | CURR | ||
| 356 | Total tax credit | CURR | ||
| 357 | Transaction Class for Data Retention | CHAR | ||
| 358 | Settlement type | NUMC | ||
| 359 | Client System | CHAR | ||
| 360 | Line selection table control | INT4 | ||
| 361 | Table cluster name | CHAR | ||
| 362 | Move-in processing | CHAR | ||
| 363 | Move-out processing | CHAR | ||
| 364 | TCM Additional Data: Value | STRG | ||
| 365 | Amount Role Code | CHAR | ||
| 366 | Amount | CURR | ||
| 367 | Business Transaction Document ID | CHAR | ||
| 368 | Business Transaction Document Item ID | CHAR | ||
| 369 | Business Transaction Document ID | CHAR | ||
| 370 | Business Transaction Document Category Code | CHAR | ||
| 371 | Business Transaction Document Type Code | CHAR | ||
| 372 | Data Element for Transportation Charge Element ID | CHAR | ||
| 373 | Credit Segment | CHAR | ||
| 374 | Proxy Data Element (generated) | CHAR | ||
| 375 | Currency Role Code | CHAR | ||
| 376 | Short Description | CHAR | ||
| 377 | TCM Delivery Quantity | QUAN | ||
| 378 | Business Partner ID | CHAR | ||
| 379 | Proxy Data Element (generated) | CHAR | ||
| 380 | A coded representation of the charge distribution level of a | CHAR | ||
| 381 | A coded representation of the classification of a transporta | CHAR | ||
| 382 | A coded representation of the role of the receiving party of | CHAR | ||
| 383 | A coded representation of a rule for distribution of transpo | CHAR | ||
| 384 | Proxy Data Element (generated) | CHAR | ||
| 385 | Package ID | CHAR | ||
| 386 | Product ID | CHAR | ||
| 387 | Business Partner ID | CHAR | ||
| 388 | TCM Quantity | QUAN | ||
| 389 | Quantity Unit of Measure | UNIT | ||
| 390 | Quantity | QUAN | ||
| 391 | Resource ID | CHAR | ||
| 392 | Sales Organization (TM) | CHAR | ||
| 393 | A coded representation of the category of a supplier freight | CHAR | ||
| 394 | A coded representation of the role of the receiving party of | CHAR | ||
| 395 | An identifier for a transportation charges element. | CHAR | ||
| 396 | A coded representation of a rule for distribution of transpo | CHAR | ||
| 397 | An identifier for a transportation charges element. | CHAR | ||
| 398 | An identifier for a transportation charges item. | CHAR | ||
| 399 | An identifier for a transportation charges item. | CHAR | ||
| 400 | Transportation Charges Calculation Resolution Code | CHAR | ||
| 401 | Charge Item Category Code | CHAR | ||
| 402 | Transportation Charge Item Type Code | CHAR | ||
| 403 | Charge Type Code External | CHAR | ||
| 404 | Transportation Charge Payment Arrangement Code | CHAR | ||
| 405 | Charge Item Subcategory Code | CHAR | ||
| 406 | Address supplement: Attendee's address | CHAR | ||
| 407 | Tax credit - non-indexed amount | CURR | ||
| 408 | Numerator of the time portion in a time slice | DEC | ||
| 409 | Text code 1 | CHAR | ||
| 410 | Text code 2 | CHAR | ||
| 411 | Text code 3 | CHAR | ||
| 412 | Text code 4 | CHAR | ||
| 413 | Transaction Code | CHAR | ||
| 414 | Ind.: end of transaction | CHAR | ||
| 415 | Transaction code | CHAR | ||
| 416 | Transaction Code | CHAR | ||
| 417 | Prenotification: Transaction Code | CHAR | ||
| 418 | Transaction Code | CHAR | ||
| 419 | Transaction Code | CHAR | ||
| 420 | 4-character transaction code | CHAR | ||
| 421 | Field name in the transaction to be called up | CHAR | ||
| 422 | Long TCode (appropriate as of Release 4.0) | CHAR | ||
| 423 | New Transaction Code | CHAR | ||
| 424 | Old Transaction Code | CHAR | ||
| 425 | IBIP:TCode (Only Entered in Header Record, Otherwise Space) | CHAR | ||
| 426 | Transaction Name or Initiating System | CHAR | ||
| 427 | Display format of a text | CHAR | ||
| 428 | Text Color | NUMC | ||
| 429 | Horizontal pages: to | NUMC | ||
| 430 | Variant Condition Name | CHAR | ||
| 431 | Condition for employee times in Time Evaluation (TIP) | CHAR | ||
| 432 | Convert condition currency? | CHAR | ||
| 433 | Technical consistency check | CHAR | ||
| 434 | Total contribution pre-retirement | CHAR | ||
| 435 | Indicator: Copy Texts from Documents? | CHAR | ||
| 436 | Total special additional contribution | CHAR | ||
| 437 | Estimated costs | CURR | ||
| 438 | Other tax credits - K3 factor | CURR | ||
| 439 | Counter for table entries | NUMC | ||
| 440 | Language Key (Technical) | CHAR | ||
| 441 | Transport collector phase for generating work list | CHAR | ||
| 442 | Posting Option for Temporary Collections | CHAR | ||
| 443 | Field position in table control | NUMC | ||
| 444 | Total contribution for regular retirement | CHAR | ||
| 445 | Posting Process for Temporary Collections | CHAR | ||
| 446 | Key for Reasons for Temporary Collections/Disbursements | CHAR | ||
| 447 | Business Transaction Category | NUMC | ||
| 448 | Credit Spread Type | CHAR | ||
| 449 | Currency Unit for Commodity | CHAR | ||
| 450 | End of Price Period | DATS | ||
| 451 | Start of Price Period | DATS | ||
| 452 | Type of Price Period | NUMC | ||
| 453 | For Commodity Price | CURR | ||
| 454 | Provider of Commodity Market Data | CHAR | ||
| 455 | Description: Quotation Name | CHAR | ||
| 456 | Text for Commodity Quotation Source | CHAR | ||
| 457 | Text for Commodities Quotation Type | CHAR | ||
| 458 | Currency Key for Commodity Price | CUKY | ||
| 459 | Quotation Date | DATS | ||
| 460 | Commodities: Quotation Name | CHAR | ||
| 461 | Quotation Source | CHAR | ||
| 462 | Commodity Quotation Type | CHAR | ||
| 463 | Quotation Value of Commodity | DEC | ||
| 464 | Price Unit of Quotation | DEC | ||
| 465 | Unit of Measure of Quotation | UNIT | ||
| 466 | Update Type | CHAR | ||
| 467 | Historically Highest Value of the CPE Price Quotation | CURR | ||
| 468 | Historically Lowest Value of the CPE Price Quotation | CURR | ||
| 469 | Year Highest Value of the CPE Price Quotation | CURR | ||
| 470 | Year Lowest Value of the CPE Price Quotation | CURR | ||
| 471 | Historically Highest Value of the Non-CPE Price Quotation | CURR | ||
| 472 | Historically Lowest Value of the Non-CPE Price Quotation | CURR | ||
| 473 | Year Highest Value of the Non-CPE Price Quotation | CURR | ||
| 474 | Year Lowest Value of the Non-CPE Price Quotation | CURR | ||
| 475 | Description of Market Data Provider | CHAR | ||
| 476 | Radio Button for Choosing Between CPE or Non-CPE Option | CHAR | ||
| 477 | Use of Exchange Rate Type in Financial Transactions | CHAR | ||
| 478 | Time Stamp | DEC | ||
| 479 | Trading Contract: Suggest Person Responsible | CHAR | ||
| 480 | Checkbox for table control | CHAR | ||
| 481 | Total of the special SI contributions | CHAR | ||
| 482 | Language of Test Case Execution | CHAR | ||
| 483 | Time chart simple: Chart title | STRG | ||
| 484 | Time chart simple: Chart type | STRG | ||
| 485 | TimeChartSimple: ID of graphic for which settings are stored | CHAR | ||
| 486 | TimeChartSimple: IDs of stored graphic setting (customizg) | CHAR | ||
| 487 | Time chart simple: Series | STRG | ||
| 488 | Time chart simple: Timestamp, fmt [yyyyymmdd][;hhmmss[ms..]] | STRG | ||
| 489 | Time chart simple: Filter top N series | NUMC | ||
| 490 | Time chart simple: Y axis text | STRG | ||
| 491 | Time chart simple: Y axis unit | STRG | ||
| 492 | Time chart simple: Value | STRG | ||
| 493 | Trading Contract: Default Text Type for Main Screen | CHAR | ||
| 494 | Table Control is located on cursor | CHAR | ||
| 495 | Attendee class text | CHAR | ||
| 496 | Trading Contract: Trading Contract Type | CHAR | ||
| 497 | Name of Trading Contract Type | CHAR | ||
| 498 | Trading Contract: Default Trading Contract Type | CHAR | ||
| 499 | Trading Contract: Reference Trading Contract Document Type | CHAR | ||
| 500 | Trading Contract: Target Trading Contract Document Type | CHAR |