SAP ABAP Data Element - Index T, page 12
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |