SAP ABAP Data Element - Index T, page 24
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TPM_PROCEDURE | OLD: Procedure | TPM_PROCEDURE | CHAR |
2 | TPM_PROCEDURE_TEXT | OLD! Text for One-Step Rate/Price Valuation for Security/FX | TPM_DESCRIPTION | CHAR |
3 | TPM_PROC_CAT | OLD! Category for One-Step Rate/Price Valuation for Sec./FX | TPM_PROC_CAT | CHAR |
4 | TPM_PRODUCT_GROUP | Product Group | TPM_PRODUCT_GROUP | NUMC |
5 | TPM_PRODUCT_GROUP_T | Product Group | DDTEXT | CHAR |
6 | TPM_PROD_GRP_CONTROL | Control of Product Groups for the Parnters | TPM_PROD_GRP_CONTROL | NUMC |
7 | TPM_PROD_TYPE | Product Type | VVSART | CHAR |
8 | TPM_PROFIT_VC | Profit in Valuation Currency | TPM_AMOUNT | CURR |
9 | TPM_PROTOCOL_TYPE | Origin of a Log/Message | TPM_SOURCE | CHAR |
10 | TPM_PURCHASE_CURR | Purchase Currency | WAERS | CUKY |
11 | TPM_PURCHASE_GAAP | Purchase GAAP Indicator | TPM_PURCHASE_GAAP | NUMC |
12 | TPM_PURCH_IDX_CLEAN | Purchase Value, Index-Clean, in Position Currency | TPM_AMOUNT | CURR |
13 | TPM_PURCH_LC | Purchase Value in Local Currency | TPM_AMOUNT | CURR |
14 | TPM_PURCH_PC | Purchase Value in Position Currency | TPM_AMOUNT | CURR |
15 | TPM_PURCH_VC | Purchase Value in Valuation Currency | TPM_AMOUNT | CURR |
16 | TPM_P_PC | Write-Up/Write-Down Rel. to Purch. Crcy in Position Crcy | TPM_AMOUNT | CURR |
17 | TPM_P_VC | Write-Up/Down Relating to Purchase Crcy in Valn Currency | TPM_AMOUNT | CURR |
18 | TPM_QTY_PM_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | CHAR |
19 | TPM_QTY_PM_CAT_NAME | Position Change Category: Quantity (Text) | TPM_DESCRIPTION | CHAR |
20 | TPM_QUANTITIY_POSITION | Quantity Position | TPM_DB_OS_GUID | CHAR |
21 | TPM_QUANTITY_CAT | Position Quantity Category | TPM_QUANTITY_CAT | CHAR |
22 | TPM_QUANTITY_CMP_GRP | Group of Quantity Components | TPM_QUANTITY_CMP_GRP | NUMC |
23 | TPM_QUANTITY_POSITION_FLOW | Quantity Position Flow | TPM_DB_OS_GUID | CHAR |
24 | TPM_QUANT_CAT_TEXT | Text for Quantity Change Categories | DDTEXT | CHAR |
25 | TPM_QUAN_POS_CAT | Position Category - Collective/Single Position | TPM_QUAN_POS_CAT | CHAR |
26 | TPM_QUAN_POS_CAT_TEXT | Text for Quantity Position Category | DDTEXT | CHAR |
27 | TPM_RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | KURST | CHAR |
28 | TPM_RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | KURST | CHAR |
29 | TPM_RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | KURST | CHAR |
30 | TPM_RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | KURST | CHAR |
31 | TPM_RATE_PRICE_VAL_PROC | OLD! Rate/Price Valuation Procedure | TPM_RATE_PRICE_VAL_PROC | CHAR |
32 | TPM_RATE_PRICE_VAL_PROC_TEXT | OLD! Text for Rate/Price Valuation Procedure | TPM_DESCRIPTION | CHAR |
33 | TPM_RATE_TYPE_MARGIN | Rate Type for Variation Margin | VVSKURSART | CHAR |
34 | TPM_RAW4096 | X Field with 4096 Bytes | TPM_RAW4096 | RAW |
35 | TPM_REALIZED_GL | Realized Gains/Losses | WERTV7 | CURR |
36 | TPM_REALIZED_GL_PC | realized gains/loses in position currency | WERTV7 | CURR |
37 | TPM_RECON_AMOUNT_BAPI | Currency Amount to BAPI Interface | BAPICURR | DEC |
38 | TPM_RECON_ERROR_MESSAGE | Error Message | TPM_RECON_ERROR_MESSAGE | CHAR |
39 | TPM_RECON_EXTERNAL_REF1 | External Reference 1 | CHAR | |
40 | TPM_RECON_EXTERNAL_REF2 | External Reference 2 | CHAR | |
41 | TPM_RECON_FIELDNAME | Field Name | CHAR | |
42 | TPM_RECON_FILE | Original File for External Securities Account Statement | LOCALFILE | CHAR |
43 | TPM_RECON_GROUP | Grouping of External Securities Account Statements | CHAR | |
44 | TPM_RECON_ICON_HEADER_STATUS | Comparison of Status | CHAR | |
45 | TPM_RECON_ICON_POSITION_STATUS | Comparison of Status | CHAR | |
46 | TPM_RECON_NOMINAL_AMT | External Nominal Amount | TPM_AMOUNT | CURR |
47 | TPM_RECON_NOMINAL_AMT_BAPI | External Nominal Amount as BAPI Input | BAPICURR | DEC |
48 | TPM_RECON_NOMINAL_DIFF | Difference Between Internal and External Nominal Amounts | TPM_AMOUNT | CURR |
49 | TPM_RECON_NOMINAL_DRAWN_AMT | External Nominal Amount Drawn | TPM_AMOUNT | CURR |
50 | TPM_RECON_NOMINAL_DRAWN_AMT_IN | Internal Nominal Amount Drawn | TPM_AMOUNT | CURR |
51 | TPM_RECON_NOMINAL_DRWN_DIFF | Difference Between Internal and External Nominal Amts Drawn | TPM_AMOUNT | CURR |
52 | TPM_RECON_NOM_DRAWN_AMT_BAPI | External Nominal Amount Drawn as BAPI Input | BAPICURR | DEC |
53 | TPM_RECON_NUMBER | Number of External Securities Account Statement | TPM_RECON_NUMBER | NUMC |
54 | TPM_RECON_NUMBER_OF_MESSAGES | Number of Error Messages | INT4 | |
55 | TPM_RECON_NUM_ERRORS | Number of Errors in Comparison | INT4 | |
56 | TPM_RECON_NUM_INFOS | Number of Infos in Comparison | INT4 | |
57 | TPM_RECON_NUM_OF_POS | Number of Positions in External Securities Account Statement | INT4 | |
58 | TPM_RECON_NUM_STATEMENTS | Number of Selected External Securities Account Statements | INT4 | |
59 | TPM_RECON_NUM_WARNINGS | Number of Warnings in Comparison | INT4 | |
60 | TPM_RECON_POSITION_DATE | Key Date in External Securities Account Statement | TPM_POSITION_DATE | DATS |
61 | TPM_RECON_RECORD_NAME | External Position Name | TPM_RECON_RECORD_NAME | CHAR |
62 | TPM_RECON_RECORD_TEXT | Long text for External Position Name | TPM_RECON_RECORD_TEXT | CHAR |
63 | TPM_RECON_RECORD_TYPE | External Position Classification | TPM_RECON_RECORD_TYPE | CHAR |
64 | TPM_RECON_RECORD_TYPE_TEXT | Long Name of the External Position Classification | TPM_RECON_RECORD_TYPE_TEXT | CHAR |
65 | TPM_RECON_SEC_ID_DRAWN | Security ID Number Drawn | WP_RANL | CHAR |
66 | TPM_RECON_SEC_TEXT | External Class Name | TPM_RECON_SEC_TEXT | CHAR |
67 | TPM_RECON_SEQUENCE_NUMBER | Sequence Number for Text Editor Table | INT4 | |
68 | TPM_RECON_STATUS | Status of External Securities Account Statement | TPM_RECON_STATUS | CHAR |
69 | TPM_RECON_STATUS_TEXT | Description of Status | TPM_RECON_STATUS_TEXT | CHAR |
70 | TPM_RECON_SYSTEM_KEY | System Key for External Position | INT4 | |
71 | TPM_RECON_TEXT | Name of External Securities Account Statement | TPM_RECON_TEXT | CHAR |
72 | TPM_RECON_TEXT_LINE | Text Line for Text Editor | TPM_RECON_TEXT_LINE | CHAR |
73 | TPM_RECON_UNITS | External Units | TPM_UNITS | DEC |
74 | TPM_RECON_UNIT_DIFF | Difference Between Internal and External Units | TPM_UNITS | DEC |
75 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | SYSUUID | RAW |
76 | TPM_REF_CAT | Reference category position component - Position change cat. | TPM_REF_CAT | NUMC |
77 | TPM_REGISTRY_KEY | Key of Accounting Adaptor Registry | CHAR10 | CHAR |
78 | TPM_REGISTRY_VALUE | Value of Accounting Adaptor Registry | INT1 | INT1 |
79 | TPM_REINV_PERIOD | Reinvestment Period | DATS | DATS |
80 | TPM_REPAYMENT_IDX_CLEAN | Cumulative Repayment in Position Currency Index-Clean | TPM_AMOUNT | CURR |
81 | TPM_REPAYMENT_LC | Cumulative Repayment in Local Currency | TPM_AMOUNT | CURR |
82 | TPM_REPAYMENT_PC | Cumulative Repayment in Position Currency | TPM_AMOUNT | CURR |
83 | TPM_REPAYMENT_VC | Cumulative Repayment in Valuation Currency | TPM_AMOUNT | CURR |
84 | TPM_RETURN_TYPE | Return type when calling up a method | TPM_RETURN_TYPE | CHAR |
85 | TPM_REVERSAL_DATE | CFM: Reversal Date | DATUM | DATS |
86 | TPM_REVERSAL_TIME | CFM: Reversal Time | TIMES | TIMS |
87 | TPM_REVERSAL_USER | CFM: Processor of Reversal | SYCHAR12 | CHAR |
88 | TPM_RLOT | Single position number for TR position management | TPM_RLOT | NUMC |
89 | TPM_ROLLBACK_REASON | Rollback Reason | TPM_ROLLBACK_REASON | INT1 |
90 | TPM_ROUNDING_RULE | Rounding Rule | TPM_ROUNDING_RULE | CHAR |
91 | TPM_ROUNDING_RULE_TEXT | Rounding Rule Text | TPM_ROUNDING_RULE_TEXT | CHAR |
92 | TPM_ROW_NUMBER | Row Number | NUMC | |
93 | TPM_RUN_ID | OLD: Identification of the Transfer | TPM_RUN_ID | CHAR |
94 | TPM_RUN_STATE | OLD: Status of Transfer | TPM_RUN_STATE | CHAR |
95 | TPM_SALE_CURR | Sale Currency | WAERS | CUKY |
96 | TPM_SAPPLICATION | Application which generated the securities posting document | TPM_SAPPLICATION | CHAR |
97 | TPM_SAT_DATE | Securities Account Transfer Date | DATS | DATS |
98 | TPM_SAT_REV_FLAG | Reversal Flag Securities Account Transfer | XFELD | CHAR |
99 | TPM_SA_CAT_TEXT | Text for Funds Category | TPM_SA_CAT_TEXT | CHAR |
100 | TPM_SA_TYPE_TEXT | Text for Fund Type | TPM_SA_TYPE_TEXT | CHAR |
101 | TPM_SDELETE | Deletion Indicator | TPM_SDELETE | CHAR |
102 | TPM_SEARCH_STRATEGY | Search strategy | TPM_SEARCH_STRATEGY | INT1 |
103 | TPM_SECACC_CAT | Securities Account Category | TPM_SECACC_CAT | CHAR |
104 | TPM_SECACC_CAT_TXT | Text Securities Account Category | CHAR20 | CHAR |
105 | TPM_SECACC_TYPE | Securities Account Type | TPM_SECACC_TYPE | CHAR |
106 | TPM_SECCAC_CAT | Securities Account Category | TPM_SECCAC_CAT | CHAR |
107 | TPM_SECCAC_TYPE | Securities Account Type | TPM_SECC_ACC_TYPE | CHAR |
108 | TPM_SEC_ACC | Securities Account | RLDEPO | CHAR |
109 | TPM_SEC_ACCT_GRP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR |
110 | TPM_SEC_ACCT_GRP_NAME | Name of Securities Account Group | TPM_DESCRIPTION | CHAR |
111 | TPM_SEC_ACC_STATUS | Status of a Security Account | TPM_SEC_ACC_STATUS | NUMC |
112 | TPM_SEC_ACC_STATUS_TEXT | Status of a Security Account as a Text Field | CHAR20 | CHAR |
113 | TPM_SEC_CLASPOS | Class Position in Securities Account | TPM_DB_OS_GUID | CHAR |
114 | TPM_SEC_ID | Security ID Number | WP_RANL | CHAR |
115 | TPM_SETTL_AMT_PC | Settlement Amount in Position Currency | TPM_AMOUNT | CURR |
116 | TPM_SETTL_AMT_VC | Settlement Amount in Valuation Currency | TPM_AMOUNT | CURR |
117 | TPM_SE_FE_VC | Write-Up/Write-Down of Forex in Valuation Currency | TPM_AMOUNT | CURR |
118 | TPM_SE_TI_CL | Write-Up/Write-Down of Security Clean | TPM_AMOUNT | CURR |
119 | TPM_SE_TI_PC | Write-Up/Write-Down of Security in Position Currency | TPM_AMOUNT | CURR |
120 | TPM_SE_TI_VC | Write-Up/Write-Down of Security in Valuation Currency | TPM_AMOUNT | CURR |
121 | TPM_SE_VC | Write-Up/Write-Down of Total in Valuation Currency | TPM_AMOUNT | CURR |
122 | TPM_SIGN | Sign of a Range Table | TPM_SIGN | CHAR |
123 | TPM_SIGN_FLOW_MOD | Indicator: Flow was Changed Manually | TPM_SIGN_FLOW_MOD | CHAR |
124 | TPM_SIMULATION | Flag for Simulation of a Transfer Run | CHAR1 | CHAR |
125 | TPM_SIM_BOOK_VAL_LC | Simulated Book Value in Local Currency | TPM_AMOUNT | CURR |
126 | TPM_SIM_BOOK_VAL_PC | Simulated Book Value in Position Currency | TPM_AMOUNT | CURR |
127 | TPM_SLD_PARTITIONNR | Number of Partition in SLD | TPM_TRDFLOWNR | INT4 |
128 | TPM_SLOTCATEGORY | Long/short ID for single position | TPM_SLOTCATEGORY | CHAR |
129 | TPM_SORTING_CA | Sort Sequence for Corporate Actions | TPM_SORTING_CA | NUMC |
130 | TPM_SORTING_ORDER | Sorting Order | TPM_SORTING_ORDER | NUMC |
131 | TPM_SOURCE | Origin | TPM_SOURCE | CHAR |
132 | TPM_SOURCE_NAME | Origin | TPM_SOURCE_NAME | CHAR |
133 | TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | CHAR |
134 | TPM_SPOT_RATE_P | Spot Rate Purchase Currency/Valuation Currency in the Market | UKURS | DEC |
135 | TPM_SPOT_RATE_S | Spot Rate Sales Currency/Valuation Currency in the Market | UKURS | DEC |
136 | TPM_SPV | Indicator: Enable Special Write-Up/Write-Down for Securities | CHAR1 | CHAR |
137 | TPM_SPV_CAT | Special Valuation Category for Securities | TPM_SPV_CAT | CHAR |
138 | TPM_SPV_PC | Amount in Purchase Currency Based on Spot Prices | TPM_AMOUNT | CURR |
139 | TPM_SPV_SC | Amount in Sale Currency Based on Spot Prices | TPM_AMOUNT | CURR |
140 | TPM_SPV_VC | Amount in Valuation Currency Based on Spot Prices | TPM_AMOUNT | CURR |
141 | TPM_SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | CHAR1 | CHAR |
142 | TPM_SP_VAL_SEC_CAT | Special Valuation Category | TPM_SP_VAL_SEC_CAT | CHAR |
143 | TPM_SRC_VAL_AREA | Source Valuation Area for Initializing Another Val. Area | TPM_VAL_AREA | CHAR |
144 | TPM_SRC_VAR_FUT | Source Valuation Area for Initializing Futures | TPM_VAL_AREA | CHAR |
145 | TPM_SRC_VAR_LOA | Source Valuation Area for Initializing Loans | TPM_VAL_AREA | CHAR |
146 | TPM_SRC_VAR_SEC | Source Valuation Area for Initializing Securities | TPM_VAL_AREA | CHAR |
147 | TPM_STATE_OF_COM_VAL | Status of General Valuator | TPM_STATE_OF_COM_VAL | CHAR |
148 | TPM_STATE_OF_STEP | Status of a Valuation Step | TPM_STATE_OF_STEP | CHAR |
149 | TPM_STATE_TEXT | Description of Business Transaction Status | TPM_DESCRIPTION | CHAR |
150 | TPM_STATUS | Flag to indicate an insert(I) or an update(U) | CHAR1 | CHAR |
151 | TPM_STEP_PROCEDURE | Procedure for a Step | TPM_STEP_PROCEDURE | CHAR |
152 | TPM_STEP_PROCEDURE_TEXT | Name of Procedure for a Step | TPM_DESCRIPTION | CHAR |
153 | TPM_STGRD | Reason for Reversal | STGRD | CHAR |
154 | TPM_SUBTRANSACTION_TRF | TRF Business Subtransactions | TPM_DB_OS_GUID | CHAR |
155 | TPM_SUM_PL_VC | Total Profit and Loss in Valuation Currency | TPM_AMOUNT | CURR |
156 | TPM_SWAP_RATE_P | Swap Rate Purchase Currency/Valuation Currency in the Market | TB_DEVSWSA | DEC |
157 | TPM_SWAP_RATE_PS | Swap Rate Purc./Sale Curr. (Leading/Following Curr.) Market | TB_DEVSWSA | DEC |
158 | TPM_SWAP_RATE_S | Swap Rate Sales Currency/Valuation Currency in the Market | TB_DEVSWSA | DEC |
159 | TPM_SWAP_VAL_PC | Write-Up/Write-Down Swap Valuation Position Currency | TPM_AMOUNT | CURR |
160 | TPM_SWAP_VAL_VC | Write-Up/Write-Down Swap Valuation Valuation Currency | TPM_AMOUNT | CURR |
161 | TPM_SWOHER_TRS | CFM: Origin Indicator TRS | TPM_SWOHER_TRS | CHAR |
162 | TPM_SZART | Payment Transaction | XFELD | CHAR |
163 | TPM_SZEGEN | Control Indicator for Incoming Payment Generation | TPM_SZEGEN | NUMC |
164 | TPM_S_PC | Write-Up/Down Relating to Sales Crcy in Position Currency | TPM_AMOUNT | CURR |
165 | TPM_S_VC | Write-Up/Down Relating to Sales Crcy in Valuation Currency | TPM_AMOUNT | CURR |
166 | TPM_TBESTAND | Position Value Time for TR Position Management | UZEIT | TIMS |
167 | TPM_TESTRUN | Test Run | XFELD | CHAR |
168 | TPM_TI_CLEAR_VAL_CURR_AMT | Clear Amount in Valuation Currency if Valuation is Resolved | CHAR1 | CHAR |
169 | TPM_TLV_MAR_CAT | Rate Type of Market Exchange Rate for PC/VC | KURST | CHAR |
170 | TPM_TLV_PROCESS_MODE | Processing Mode Valuation | TPM_TLV_PROCESS_MODE | INT1 |
171 | TPM_TLV_STEP_STATE | Status of the valuation step | TPM_TLV_STEP_STATE | CHAR |
172 | TPM_TRACDOCSTATE | TRAC Document Status | TPM_TRACDOCSTATE | CHAR |
173 | TPM_TRACDOCSTATE_TEXT | Status Accounting Document Text | TPM_TRACDOCSTATE_TEXT | CHAR |
174 | TPM_TRAC_AWNUM | Number Portion of the AWKEYs in CFM | TPM_TRAC_AWNUM | NUMC |
175 | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | TPM_TRAC_CREATE_CATEGORY | CHAR |
176 | TPM_TRAC_OBJECTSTATE | Object Status of a TRAC Document | TPM_TRAC_OBJECTSTATE | CHAR |
177 | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | TPM_TRAC_POST_CATEGORY | CHAR |
178 | TPM_TRANSACTION_ID_TRS | CFM: TRS Business Transaction ID | TPM_TRANSACTION_ID_TRS | NUMC |
179 | TPM_TRANSFER_CAT | Transfer Category | TPM_TRANSFER_CAT | CHAR |
180 | TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | TPM_SYSTEM_KEY | NUMC |
181 | TPM_TRANSL_CAT | Currency Translation Category | TPM_TRANSL_CAT | CHAR |
182 | TPM_TRANS_CONTROL | Control of Business Transactions for the Partners | TPM_TRANS_CONTROL | NUMC |
183 | TPM_TRANS_NR | Business Transaction Number | DEC6 | DEC |
184 | TPM_TRATFLOWNR | Flow Number for Account Assigment Reference Transfers | INT4 | |
185 | TPM_TRDDOCID | Distributor Document ID | SYSUUID | RAW |
186 | TPM_TRDDOCSTATE | Status of Distributor Document | TPM_TRDDOCSTATE | CHAR |
187 | TPM_TRDDOCSTATE_TEXT | Name of Distributor Document Status | TPM_TRDDOCSTATE_TEXT | CHAR |
188 | TPM_TRDFLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 |
189 | TPM_TRDT_DATA_EXEC | Processing Status of Legacy Data Transfer | TPM_TRDT_DATA_EXEC | CHAR |
190 | TPM_TRDT_DATA_SOURCE | Legacy Data Transfer Data Source | TPM_TRDT_DATA_SOURCE | CHAR |
191 | TPM_TRDT_POSNR | Item Number Legacy Data Transfer | NUMC08 | NUMC |
192 | TPM_TRDT_POST | Legacy Data Transfer: Update Accounting | XFELD | CHAR |
193 | TPM_TRDT_POST_RESET | Legacy Data Transfer: Update Accounting for Reset | XFELD | CHAR |
194 | TPM_TRDT_RESET_ACCR | Accrual/Deferral with Reset | CHAR1 | CHAR |
195 | TPM_TRDT_RESET_AMORT | Amortization with Reset | CHAR1 | CHAR |
196 | TPM_TRDT_RESET_KEYDATE | Key Date for Reset within Legacy Data Transfer | DATS | DATS |
197 | TPM_TRDT_RESET_VAL | Valuation with Reset | CHAR1 | CHAR |
198 | TPM_TRDT_STATE | Status of Legacy Data Transfer | TPM_TRDT_STATE | NUMC |
199 | TPM_TRDT_TRANS_FLG | Flag: Legacy Data Transferred | CHAR1 | CHAR |
200 | TPM_TRDVERSION | Distributor Version in Generation of Data | TPM_TRDVERSION | CHAR |
201 | TPM_TRD_EVENT_CATEGORY | Category of Event in Distributor Business Transaction | TPM_TRD_EVENT_CATEGORY | INT1 |
202 | TPM_TRFFLOWNR | Number of a Flow | TPM_TRDFLOWNR | INT4 |
203 | TPM_TRFTRANSSTATE | Status of the TRF Business Transaction | TPM_TRFTRANSSTATE | CHAR |
204 | TPM_TRG_ACTION_TODO_HANDLING | Processing of Activities Still Needing Execution | TPM_TRG_ACTION_TODO_HANDLING | NUMC |
205 | TPM_TRG_MIGR_DATE | Migration: Key Date of Data Transfer | DATUM | DATS |
206 | TPM_TRG_MIGR_DATE_ACCRUAL | Migration: Date from which Accruals/Deferrals Are Migrated | DATUM | DATS |
207 | TPM_TRG_MIGR_DATE_AMORT | Migration: Date of Last Key Date Amortization | DATUM | DATS |
208 | TPM_TRG_MODE | Mode (Display, Change, Create, Delete) | TPM_TRG_MODE | CHAR |
209 | TPM_TRG_PAR_APPL | Parallel Processing Applications | TPM_TRG_PAR_APPL | INT1 |
210 | TPM_TRG_PAR_CONTROL_FLG | Parallel Processing On/Off | TPM_TRG_PAR_CONTROL_FLG | CHAR |
211 | TPM_TRG_PAR_HOST | Server used for parallel processing | TEXT20 | CHAR |
212 | TPM_TRG_PAR_RFC_GROUP | Logon/Server Group Name | RZLLI_ACN | CHAR |
213 | TPM_TRG_PAR_TASKNO | Number of Tasks or Jobs Running Parallel | INT4 | INT4 |
214 | TPM_TRIL_DATE | Date of a Business Transaction in the Income Ledger | DATS | |
215 | TPM_TRIL_DATE_OF_LATEST_RECL | Date of Last Reclassification | DATS | |
216 | TPM_TRIL_EQU_BAL_EXCL_PC | Equity Capital Balance Excluding Key Date in Position Crcy | TPM_AMOUNT | CURR |
217 | TPM_TRIL_EQU_BAL_EXCL_VC | Equity Capital Balance Excluding Key Date in Valuation Crcy | TPM_AMOUNT | CURR |
218 | TPM_TRIL_EQU_BAL_INCL_PC | Equity Capital Balance Including Key Date in Position Crcy | TPM_AMOUNT | CURR |
219 | TPM_TRIL_EQU_BAL_INCL_VC | Equity Capital Balance Including Key Date in Valuation Crcy | TPM_AMOUNT | CURR |
220 | TPM_TRIL_EQU_BAL_NEW_PC | New Equity Capital Balance in Position Currency | TPM_AMOUNT | CURR |
221 | TPM_TRIL_EQU_BAL_NEW_VC | New Equity Capital Balance in Valuation Currency | TPM_AMOUNT | CURR |
222 | TPM_TRIL_FLOW_CAT | Flow Category in Income Ledger | CHAR | |
223 | TPM_TRIL_FLOW_CREATION_TYPE | Generation Type of Hedge Accounting Flows | TPM_TRIL_FLOW_CREATION_TYPE | CHAR |
224 | TPM_TRIL_FLOW_NR | Flow Number in the Income Ledger | NUMC | |
225 | TPM_TRIL_ITEMIZE_FREE | Indicator: Itemize Freestanding Part | XFELD | CHAR |
226 | TPM_TRIL_OPTION_TIMEVALUE_CAT | Treatment of Time Value Portion of Options | TPM_TRIL_OPTION_TIMEVALUE_CAT | CHAR |
227 | TPM_TRIL_PARTITION | Indicator: Clear Equity | XFELD | CHAR |
228 | TPM_TRIL_PARTITION_PL | Clear Indicator of P&L Balances | XFELD | CHAR |
229 | TPM_TRIL_RECLASS_ORIGIN | Reason for Equity Capital Reclassification | TPM_TRIL_RECLASS_ORIGIN | CHAR |
230 | TPM_TRIL_RECLASS_PC | Reclassification of Equity Capital in Position Currency | TPM_AMOUNT | CURR |
231 | TPM_TRIL_RECLASS_VC | Reclassification of Equity Capital in Valuation Currency | TPM_AMOUNT | CURR |
232 | TPM_TRIL_SEL_CAT | Selection Type for Hedge Accounting Flows | TPM_TRIL_SEL_CAT | CHAR |
233 | TPM_TRIL_STATE | Status of a Business Transaction in the Income Ledger | TPM_TRIL_STATE | NUMC |
234 | TPM_TRIL_STATE_T | Status of a Business Transaction in the Income Ledger: Text | CHAR | |
235 | TPM_TRLDATE | Treasury Ledger Date | DATUM | DATS |
236 | TPM_TRLDERIVFLOWNR | Number of TRL Flow | TPM_TRLFLOW_NR | INT4 |
237 | TPM_TRLFLOWNR | Number of TRL Flow | TPM_TRLFLOW_NR | INT4 |
238 | TPM_TRLI_AD_COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | TPM_FLAG | CHAR |
239 | TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | TPM_TRLI_AD_FUNCTION | CHAR |
240 | TPM_TRLI_AD_METHOD | Accrual/Deferral Procedure | TPM_TRLI_AD_METHOD | CHAR |
241 | TPM_TRLI_ERROR_STATE | Graphic Symbol for Error Status | ICON | CHAR |
242 | TPM_TRLI_FLOWTYPE_ACCRUAL | Update Type Accrual | TPM_DIS_FLOWTYPE | CHAR |
243 | TPM_TRLI_FLOWTYPE_ACCRUAL_COR | Update Type for Correction of Accrual | TPM_DIS_FLOWTYPE | CHAR |
244 | TPM_TRLI_FLOWTYPE_ACCRUAL_RES | Update Type Accrual Reset | TPM_DIS_FLOWTYPE | CHAR |
245 | TPM_TRLI_FLOWTYPE_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | TPM_DIS_FLOWTYPE | CHAR |
246 | TPM_TRLI_FLOWTYPE_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | TPM_DIS_FLOWTYPE | CHAR |
247 | TPM_TRLI_FLOWTYPE_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | TPM_DIS_FLOWTYPE | CHAR |
248 | TPM_TRLI_FLOWTYPE_CORRECT | Update Type for Accrual/Deferral Offsetting Flow | TPM_DIS_FLOWTYPE | CHAR |
249 | TPM_TRLI_FLOWTYPE_DEFERRAL | Update Type Deferral | TPM_DIS_FLOWTYPE | CHAR |
250 | TPM_TRLI_FLOWTYPE_DEFERRAL_COR | Update Type for Correction of Deferral | TPM_DIS_FLOWTYPE | CHAR |
251 | TPM_TRLI_FLOWTYPE_DEFERRAL_RES | Update Type Deferral Reset | TPM_DIS_FLOWTYPE | CHAR |
252 | TPM_TRLI_FLOWTYPE_EXPENSE | Accrual: Update Type for Expense Flow | TPM_DIS_FLOWTYPE | CHAR |
253 | TPM_TRLI_FLOWTYPE_FX_DECR | Update Type: Forex Valuation Write-Down | TPM_DIS_FLOWTYPE | CHAR |
254 | TPM_TRLI_FLOWTYPE_FX_INCR | Update Type: Forex Valuation Write-Up | TPM_DIS_FLOWTYPE | CHAR |
255 | TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | TPM_DIS_FLOWTYPE | CHAR |
256 | TPM_TRLI_PERIODINCOME_TYPE | Type of Profit/Loss Occurring in a Period | TPM_TRLI_PERIODINCOME_TYPE | CHAR |
257 | TPM_TRLI_TRANS_STATE | Status of Business Transaction | TPM_TRLI_TRANS_STATE | CHAR |
258 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | TPM_TRANSACTION_STATE | CHAR |
259 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | TPM_TRL_BOOKINGSTATE | CHAR |
260 | TPM_TRL_BOOKINGSTATE_T | Text of TRL Posting Status | TPM_TRL_BOOKINGSTATE_T | CHAR |
261 | TPM_TRL_BOOKINGSTATE_TEXT_LONG | Long Text of TRL Posting Status | TPM_DESCRIPTION | CHAR |
262 | TPM_TRL_EFF_INT_RATE_NEW | Valid Effective Interest Rate for the Next Amortization | DEC3_7 | DEC |
263 | TPM_TRL_EFF_INT_RATE_USED | For Calculation of Amortization Amts (SAC) for Used EffInR | DEC3_7 | DEC |
264 | TPM_TRL_LOT_SIGN | Single Position | CHAR1 | CHAR |
265 | TPM_TRL_MODE | Treasury ledger mode (Display, Change) | TPM_TRL_MODE | CHAR |
266 | TPM_TRL_POSITION_STATE | Transient Status of TRL Position | TPM_TRL_POSITION_STATE | CHAR |
267 | TPM_TRL_TRANSACTION_REVERSED | Flag for TRL Transactions with only Reversed Flows | TPM_TRL_TRANSACTION_REVERSED | CHAR |
268 | TPM_TRPRSTATE | Status of Payment Request | TPM_TRPRSTATE | CHAR |
269 | TPM_TRPR_RELSTATE | Release Status for Payment Requests | TPM_TRPR_RELSTATE | CHAR |
270 | TPM_TRPR_RELSTATE_TEXT | Description of Release Status | CHAR15 | CHAR |
271 | TPM_TRQTRAFLOWNR | Flow Number of a Quantity Ledger Flow Group | TPM_TRQTRAFLOWNR | INT4 |
272 | TPM_TRQ_FLOW | Quantity Ledger Flow Data | TPM_DB_OS_GUID | CHAR |
273 | TPM_TRQ_FLOWGROUP | Quantity Ledger Transaction Flow Group | TPM_DB_OS_GUID | CHAR |
274 | TPM_TRR_BKURBOGD | Book Price in Position Currency | TPM_TRR_AMOUNT | DEC |
275 | TPM_TRR_BOOK_PRICE_PC | Book Price in Position Currency | TPM_TRR_AMOUNT | DEC |
276 | TPM_TRR_CA_SUM_RELEVANCE | Flows for Level x are Relevant for Balance Calculation | TPM_TRR_CA_SUM_RELEVANCE | CHAR |
277 | TPM_TRR_CURRENCY_ACCOUNT | Currency Account | SAKNR | CHAR |
278 | TPM_TRR_CURRENCY_RATE | Average Acquisition Value of Currency (in Percent) | TPM_TRR_AMOUNT | DEC |
279 | TPM_TRR_FLG_DELTA | Indicator: Delta Value (Compared With Balance) | XFELD | CHAR |
280 | TPM_TRR_FLOW_SOURCE_CATEGORY | Origin/Category of Flow | TPM_TRR_FLOW_SOURCE_CATEGORY | CHAR |
281 | TPM_TRR_POSITION_NUMBER | Position Number | INT4 | |
282 | TPM_TRR_POSITION_PRICE_CURR | Price for a Position (for a Given Currency) | TPM_TRR_CURR_AMOUNT | CURR |
283 | TPM_TRR_POSITION_PRICE_PCT | Price for a Position (Percentage) | TPM_TRR_AMOUNT | DEC |
284 | TPM_TRR_REGNKURS | Simulated Price in Position Currency | TPM_TRR_AMOUNT | DEC |
285 | TPM_TRR_SETTLEMENT_DATE | Due Date | DATS | |
286 | TPM_TRR_STATE | Status of a Financial Position for Reporting | TPM_TRR_STATE | CHAR |
287 | TPM_TRR_TRADING_DATE | Contract Date | DATS | |
288 | TPM_TRS_FLG_HAS_GUARD | Indicator: Locks Exist for Position | CHAR | |
289 | TPM_TRS_FLG_UPDATE_DATA | Change of Securities Account Position Indicator | CHAR | |
290 | TPM_TRS_POS_CAT | Position Category in Securities Account Management | TPM_TRS_POS_CAT | CHAR |
291 | TPM_TRS_REPAYMENT_INCL | Handling of Repayments on Purchase/Sales Day | TPM_TRS_REPAYMENT_INCL | CHAR |
292 | TPM_TRS_SAT_SIGN | TR: Sec.Acct Management: Direction of Sec.Acct Transfer Flow | TPM_TRS_SAT_SIGN | CHAR |
293 | TPM_TRS_SECACCPOS_GUARD_OWNER | Source of Securities Account Position Lock | TPM_TRS_SECACCPOS_GUARD_OWNER | CHAR |
294 | TPM_TRX_BASE_AMT | Withholding Tax Base Amount (Local Currency) | TPM_AMOUNT | CURR |
295 | TPM_TRX_BASE_AMT_MOD | Withholding Tax Base Amount (Local Currency) | TPM_AMOUNT | CURR |
296 | TPM_TRX_BASE_CHANGED | Indicator: Withholding Tax Base Amount Entered Manually | TPM_TRX_BASE_CHANGED | CHAR |
297 | TPM_TRX_DOC_STATE | TRAC Document Status | TPM_TRX_DOC_STATE | CHAR |
298 | TPM_TRX_FLOWNO | Number of TRL Flow | TPM_TRX_FLOWNO | INT4 |
299 | TPM_TRX_TAX_AMOUNT | Withholding Tax Base Amount (Local Currency) | TPM_AMOUNT | CURR |
300 | TPM_TRX_TAX_AMT_MOD | Enter Withholding Tax Amount in Document Currency Manually | TPM_AMOUNT | CURR |
301 | TPM_TRX_TAX_CHANGED | Indicator: Withholding Tax Amount Entered Manually | TPM_TRX_AMT_CHANGED | CHAR |
302 | TPM_TRX_TAX_CODE | Tax Code | TPM_TRX_TAX_CODE | CHAR |
303 | TPM_TRX_UPDTYPE_BAS | Update Type: Tax Base | TPM_DIS_FLOWTYPE | CHAR |
304 | TPM_TRX_UPDTYPE_TAX | Update Type: Tax Amount | TPM_DIS_FLOWTYPE | CHAR |
305 | TPM_TRX_WT_CODE | Withholding Tax Code | TPM_TRX_WT_CODE | CHAR |
306 | TPM_TRX_WT_TYPE | Indicator for Withholding Tax Type | TPM_TRX_WT_TYPE | CHAR |
307 | TPM_TR_ACC_CODE_NAME | Name of Accounting Code | TPM_DESCRIPTION | CHAR |
308 | TPM_TWO_STEP_DOWN1 | OLD! Two-Step, Write-Down Rule Relating to Security Price | TPM_TWO_STEP_DOWN1 | CHAR |
309 | TPM_TWO_STEP_DOWN2 | OLD! Two-Step, Write-Down Rule Relating to Forex Rates | TPM_TWO_STEP_DOWN2 | CHAR |
310 | TPM_TWO_STEP_ORDER | OLD! Sequence in Two-Step Rate Valuation | TPM_TWO_STEP_ORDER | CHAR |
311 | TPM_TWO_STEP_UP1 | OLD! Two-Step, Write-Up Rule Relating to Security Price | TPM_TWO_STEP_UP1 | CHAR |
312 | TPM_TWO_STEP_UP2 | OLD! Two-Step, Write-Up Rule Relating to Forex Rate | TPM_TWO_STEP_UP2 | CHAR |
313 | TPM_UNITS | Units | TPM_UNITS | DEC |
314 | TPM_UNITS_CHAR | Units as Text Field | CHAR22 | CHAR |
315 | TPM_UNITS_EXCL | Units Exclusive | TPM_UNITS | DEC |
316 | TPM_UNITS_LONG | Units for Long Position | TPM_UNITS | DEC |
317 | TPM_UNITS_NEW | Units After Transfer Posting | ASTUECK | DEC |
318 | TPM_UNITS_OLD | Units Before Transfer Posting | ASTUECK | DEC |
319 | TPM_UNITS_SHORT | Number of Units for Short Position | TPM_UNITS | DEC |
320 | TPM_UP | Write-Up Rule | TPM_UP | CHAR |
321 | TPM_UPDATE_MODE | Update mode | TPM_UPDATE_MODE | CHAR |
322 | TPM_VALID_DATE | Date of Found Rate or Present Value | DATS | DATS |
323 | TPM_VALID_PAYMENT_INFO | Payment Details Effective From | DATUM | DATS |
324 | TPM_VALID_RATE_DATE | Date of Exchange Rate Found | DATS | DATS |
325 | TPM_VALUATION_AMT | Amount in Valuation Currency | TPM_AMOUNT | CURR |
326 | TPM_VALUATION_CURR | Valuation Currency | WAERS | CUKY |
327 | TPM_VAL_AREA | Valuation Area | TPM_VAL_AREA | CHAR |
328 | TPM_VAL_AREA_NAME | Name of the Valuation Area | TPM_DESCRIPTION | CHAR |
329 | TPM_VAL_CAT | Valuation Category | TPM_VAL_CAT | INT1 |
330 | TPM_VAL_CH_FX_VC | Valuation of Capitalized Costs, FX, in Valuation Currency | TPM_AMOUNT | CURR |
331 | TPM_VAL_CH_FX_VC_NPL | Forex Costs Valuation Not Affecting P/L in Valuation Crcy | TPM_AMOUNT | CURR |
332 | TPM_VAL_CH_TI_IDXCL_NPL | Security Costs Val. Not Affecting P/L in PosCrcy Index Clean | TPM_AMOUNT | CURR |
333 | TPM_VAL_CH_TI_IDX_CLEAN | Valuation of Cap. Costs, Security, Index-Clean, in Pos. Crcy | TPM_AMOUNT | CURR |
334 | TPM_VAL_CH_TI_PC | Valuation of Cap. Costs, Security, in Position Currency | TPM_AMOUNT | CURR |
335 | TPM_VAL_CH_TI_PC_NPL | Security Costs Valuation Not Affecting P/L in Position Crcy | TPM_AMOUNT | CURR |
336 | TPM_VAL_CH_TI_VC | Valuation of Cap. Costs, Security, in Valuation Currency | TPM_AMOUNT | CURR |
337 | TPM_VAL_CH_TI_VC_NPL | Security Costs Valuation Not Affecting P/L in Valuation Crcy | TPM_AMOUNT | CURR |
338 | TPM_VAL_CLASS | Valuation Class | TPM_VAL_CLASS | NUMC |
339 | TPM_VAL_CLASS_NAME | Description of valuation class | TPM_DESCRIPTION | CHAR |
340 | TPM_VAL_DETAIL_STATE | Detailed Information on Status of Valuation Bus. Trans. | TPM_VAL_DETAIL_STATE | INT1 |
341 | TPM_VAL_FLOW_CAT | Valuation Flow Category | TPM_VAL_FLOW_CAT | CHAR |
342 | TPM_VAL_FLOW_NR | Valuation Flow Number | TPM_VAL_FLOW_NR | INT4 |
343 | TPM_VAL_FLOW_RESET | Indicator: Flow for Valuation Reset | FLAG | CHAR |
344 | TPM_VAL_FX_STEP_PROC_FROM | No. of Valuation Procedure Foreign Exchange from | NUMC4 | NUMC |
345 | TPM_VAL_FX_STEP_PROC_TO | No. of Valuation Procedure Foreign Exchange to | NUMC4 | NUMC |
346 | TPM_VAL_FX_VC | Foreign Currency Valuation in Valuation Currency | TPM_AMOUNT | CURR |
347 | TPM_VAL_FX_VC_NPL | Forex Valuation Not Affecting P/L in Valuation Currency | TPM_AMOUNT | CURR |
348 | TPM_VAL_IDX_PC | Index Valuation in Position Currency | TPM_AMOUNT | CURR |
349 | TPM_VAL_IDX_PC_NPL | Index Valuation Not Affecting P/L in Position Currency | TPM_AMOUNT | CURR |
350 | TPM_VAL_IDX_VC | Index Valuation in Valuation Currency | TPM_AMOUNT | CURR |
351 | TPM_VAL_IDX_VC_NPL | Index Valuation Not Affecting P/L in Valuation Currency | TPM_AMOUNT | CURR |
352 | TPM_VAL_KEYDATE | Key Date for Valuation | DATUM | DATS |
353 | TPM_VAL_MS_DEF_PC | Margin/Swap Deferral in Position Currency | TPM_AMOUNT | CURR |
354 | TPM_VAL_MS_DEF_VC | Margin/Swap Deferral in Valuation Currency | TPM_AMOUNT | CURR |
355 | TPM_VAL_PROC | OLD! Valuation Procedure | TPM_VAL_PROC | CHAR |
356 | TPM_VAL_PROC_TEXT | OLD! Valuation Procedure Text | TPM_DESCRIPTION | CHAR |
357 | TPM_VAL_PURCH_PC | Purchase Currency Valuation in Position Currency | TPM_AMOUNT | CURR |
358 | TPM_VAL_PURCH_VC | Purchase Currency Valuation in Valuation Currency | TPM_AMOUNT | CURR |
359 | TPM_VAL_RESET_KEYDATE | Key Date for Valuation Reset | DATUM | DATS |
360 | TPM_VAL_RT_STEP_FROM | No. of Forex Rate Valuation Procedure from | NUMC4 | NUMC |
361 | TPM_VAL_RT_STEP_TO | No. of Forex Rate Valuation Procedure to | NUMC4 | NUMC |
362 | TPM_VAL_SALE_VC | Sale Currency Valuation in Valuation Currency | TPM_AMOUNT | CURR |
363 | TPM_VAL_STATE | Status of Valuation | TPM_VAL_STATE | INT1 |
364 | TPM_VAL_STEP_CAT | Type of Step | TPM_VAL_STEP_CAT | NUMC |
365 | TPM_VAL_STEP_CAT_NAME | Name of Position Management Step Category | TPM_DESCRIPTION | CHAR |
366 | TPM_VAL_STEP_CAT_TEXT | Valuation Step Category Description | TPM_DESCRIPTION | CHAR |
367 | TPM_VAL_STEP_NR | Number of Valuation Step within a Business Transaction | TPM_VAL_STEP_NR | INT1 |
368 | TPM_VAL_STEP_PROC_FROM | No. of One-Step Valuation Procedure from | NUMC4 | NUMC |
369 | TPM_VAL_STEP_PROC_TO | No. of Valuation Procedure from | NUMC4 | NUMC |
370 | TPM_VAL_SWAP_VC | Swap Accrual/Deferral in Valuation Currency | TPM_AMOUNT | CURR |
371 | TPM_VAL_TI_IDXCL_NPL | Securities Val. Not Affecting P/L in Pos. Crcy Index Clean | TPM_AMOUNT | CURR |
372 | TPM_VAL_TI_IDX_CLEAN | Security Valuation, Index-Clean, in Position Currency | TPM_AMOUNT | CURR |
373 | TPM_VAL_TI_PC | Security Valuation in Position Currency | TPM_AMOUNT | CURR |
374 | TPM_VAL_TI_PC_NPL | Securities Valuation Not Affecting P/L in Position Currency | TPM_AMOUNT | CURR |
375 | TPM_VAL_TI_STEP_PROC_FROM | No. of Valuation Procedure Securities from | NUMC4 | NUMC |
376 | TPM_VAL_TI_STEP_PROC_TO | No. of Valuation Procedure Securities to | NUMC4 | NUMC |
377 | TPM_VAL_TI_VC | Security Valuation in Valuation Currency | TPM_AMOUNT | CURR |
378 | TPM_VAL_TI_VC_NPL | Securities Valuation Not Affecting P/L in Valuation Currency | TPM_AMOUNT | CURR |
379 | TPM_VAMA_FLOW_NR | Sequential number variation margin flow | TPM_LFDNR | NUMC |
380 | TPM_VAR_MARGIN_PC | Variation Margin in Position Currency | TPM_AMOUNT | CURR |
381 | TPM_VAR_MARGIN_VC | Variation Margin in Valuation Currency | TPM_AMOUNT | CURR |
382 | TPM_XBETRAG | Nominal as Text Field (Length 21) | TPM_XBETRG21 | CHAR |
383 | TPM_XBETRAG_ORG | Orignal Nominal as Text Field (Length 21) | TPM_XBETRG21 | CHAR |
384 | TPM_ZERO_POSITION_DATE | Date of Zero Position | TPM_POSITION_DATE | DATS |
385 | TPNACH | Link to functional location | TPLNR | CHAR |
386 | TPNACH_STRNO | Link to functional location | ILOM_STRNO | CHAR |
387 | TPNODE | Node is a functional location | TPLNR | CHAR |
388 | TPNUM | Shipment item | TPNUM | NUMC |
389 | TPNUML | Last transport item | TPNUM | NUMC |
390 | TPNXT | Description of the FunctLoc. to which the link is made | TEXT40 | CHAR |
391 | TPOIN | Pointer to Account Long Text Description | NUMC03 | NUMC |
392 | TPOSN | Trading Contract: Item Number | TPOSN | NUMC |
393 | TPOSNR | Item Number of a Corporate Action | NUM8 | NUMC |
394 | TPOSN_FROM | Trading Contract: Reference Item | TPOSN | NUMC |
395 | TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN | NUMC |
396 | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | TPOSN | NUMC |
397 | TPOSN_TO | Trading Contract: Subsequent Item | TPOSN | NUMC |
398 | TPOUT | Third-Party Bank Outbound | WERT7 | CURR |
399 | TPPR_ACTIVE | Indicator, Whether Template Mat. Proc. (DG) is Active | XFELD | CHAR |
400 | TPPSA | PP work center change level | TIEFE | NUMC |
401 | TPQTY | Overall quantity MRP element (for static pegging) | MENGV13 | QUAN |
402 | TPQUA | not currently in use | TPQUA | CHAR |
403 | TPRAB | Transport flag: Primary data price variances | FLAG | CHAR |
404 | TPRC3FLAG | Field output sequence | TAZC2FLAG | NUMC |
405 | TPRCPROC | Process in expiring currency | TPRCPROC_D | CHAR |
406 | TPRCTEXT | Process (Short Text) | TEXT40 | CHAR |
407 | TPRC_DATE | Date From Which New Currency Applies | DATUM | DATS |
408 | TPREFIX | Table and tablespace prefix | TPREFIX | CHAR |
409 | TPREIFX | Fixed Price in Item Foreign Currency | WERTV8 | CURR |
410 | TPREL | Indicator: Relevance for transport of deliv. item categories | XFELD | CHAR |
411 | TPRFIELD | Field name of an authorization | XUFIELD | CHAR |
412 | TPRFO | Itinerary of shipment items | TPRFO | NUMC |
413 | TPRFOL | Last assigned number in sequence (shipping items) | TPRFO | NUMC |
414 | TPRHEADL | Column header in report | TPRHEADL | CHAR |
415 | TPRHIGH | 'To' authorization value | XUVALUE | CHAR |
416 | TPRIN | Time (print format) | CHAR5 | CHAR |
417 | TPRIO_D | Priority in the adoption of texts | NUMC2 | NUMC |
418 | TPRIT_BEZEI | Name Delivery Priority | TEXT20 | CHAR |
419 | TPRIV | Fiscal year variant for technical periods | TPRIV | CHAR |
420 | TPRLFDNR | Sequential number | TPRLFDNR | NUMC |
421 | TPRLOW | 'From' authorization value | XUVALUE | CHAR |
422 | TPROC | ATP: Technical process for RBA | TPROC | CHAR |
423 | TPROCONVERT | Time of contract currency conversion to EURO | TIMES | TIMS |
424 | TPROF | Transport flag: profiles | FLAG | CHAR |
425 | TPROG | Daily Work Schedule | TPROG | CHAR |
426 | TPROGR | IS-H: Technical communications program (target computer) | RPROGRAMM | CHAR |
427 | TPROGTYPE | Program Types | TPROGTYPE | CHAR |
428 | TPROG_BEGDA | From | DATUM | DATS |
429 | TPROG_ENDDA | To | DATUM | DATS |
430 | TPROG_ID | Training Program ID | TPROG_ID | CHAR |
431 | TPROG_ID_T | Training Program ID Text | CHAR60 | CHAR |
432 | TPROJ | Change level of the proj. structure plan level (PSP element) | TIEFE | NUMC |
433 | TPRORGVAR | Variable for org. level | XUVALUE | CHAR |
434 | TPRORGVART | Org. level text | XUTEXT | CHAR |
435 | TPROV | Text for country indicator | TEXT30 | CHAR |
436 | TPROZ | Percentage | NUM4 | NUMC |
437 | TPRPATTERN | Name of template for authorization profiles | TPRPATTERN | CHAR |
438 | TPRPATTXT | Texts for templates | TEXT60 | CHAR |
439 | TPRSQ | Sequential number of daily work schedule | TPRSQ | NUMC |
440 | TPRVARBUTT | Variable maintenance button | CHAR1 | CHAR |
441 | TPR_AKCP | Copy role assignment(s) | XFELD | CHAR |
442 | TPR_AKCPY | Copy role | XFELD | CHAR |
443 | TPR_AKTBER | With authorization data | XFELD | CHAR |
444 | TPR_AKTRAN | With transactions | XFELD | CHAR |
445 | TPR_AUTH_M | Maintenance type for profile generator | TPR_AUTH_M | CHAR |
446 | TPR_AU_D | Edit database status | XFELD | CHAR |
447 | TPR_AU_M | Merge: Read DB status and merge with new data | XFELD | CHAR |
448 | TPR_AU_N | Delete and recreate | XFELD | CHAR |
449 | TPR_COPY_A | Copy | XFELD | CHAR |
450 | TPR_DELI_A | Delete | XFELD | CHAR |
451 | TPR_MERG_A | Merge icon | XFELD | CHAR |
452 | TPR_NOCPY | Do not copy activities / auth. data | XFELD | CHAR |
453 | TPR_OBJID | Job (character because of search) | CHAR8 | CHAR |
454 | TPR_OVER_A | Overview icon | XFELD | CHAR |
455 | TPR_PRNG | Copy profiles that are not generated | XFELD | CHAR |
456 | TPR_SATY_A | Confirmation prompts | XFELD | CHAR |
457 | TPR_ST_COP | ID whether object is copied | XFELD | CHAR |
458 | TPR_ST_DEL | ID whether object is deleted | XFELD | CHAR |
459 | TPR_ST_MIS | No. of empty authorizations | INT4 | INT4 |
460 | TPR_ST_MOD | Object status | TPR_ST_MOD | CHAR |
461 | TPR_ST_NEW | ID whether object is new | TPR_ST_NEW | CHAR |
462 | TPR_ST_VAR | No. of open org. levels | INT4 | INT4 |
463 | TPR_TECH_A | Technical names | XFELD | CHAR |
464 | TPR_VABL_A | Variable active | XFELD | CHAR |
465 | TPR_VARI | Variants for Profile Generator | TPR_VARI | CHAR |
466 | TPR_VARIT | Profile Generator variant text | TEXT60 | CHAR |
467 | TPSID | ID for external transport system | COMMN | CHAR |
468 | TPSQL_ICON | Icon element | ICON | CHAR |
469 | TPSSF | Status filtering mode for TPS | TPSSF | CHAR |
470 | TPSUPPR | Provide temperature component extra | TPSUPPR | CHAR |
471 | TPTXT | Daily Work Schedule Text | TEXT15 | CHAR |
472 | TPVARIANT | Variant for Finding Transfer Price | TPVARIANT | CHAR |
473 | TPVARORDNR | Variants for transfer pricing: order of pricing procedures | NUM2 | NUMC |
474 | TPVON | Link from functional location | TPLNR | CHAR |
475 | TPVON_STRNO | Link from functional location | ILOM_STRNO | CHAR |
476 | TPVXT | Description of the FunctLoc. from which the link is made | TEXT40 | CHAR |
477 | TP_ACTIV | Activate in Controlling Area | TP_ACTIV | CHAR |
478 | TP_ADDR | Address of ship-to party | CHAR40 | CHAR |
479 | TP_ADDR_ORIG | Address of vendor | CHAR40 | CHAR |
480 | TP_ATPC_FN | Function for Transferring ATP Customizing | CHAR2 | CHAR |
481 | TP_BALANCED | Balance Cleared | FLAG | CHAR |
482 | TP_BELNR1 | Document Number: Costs | CO_BELNR | CHAR |
483 | TP_BELNR2 | Document Number: Revenues | CO_BELNR | CHAR |
484 | TP_BEMOT | Accounting Indicator | BEMOT | CHAR |
485 | TP_BETRG | Amount | WERTV8 | CURR |
486 | TP_BETRGF | Fixed Amount | WERTV8 | CURR |
487 | TP_BUZEI | Posting Row | INT4 | INT4 |
488 | TP_CHANGED | Changed | FLAG | CHAR |
489 | TP_CONTROL_TRVUS | Grouping: Travel Planning Control Variant | FTPD_EMPLOYEE_GROUP | CHAR |
490 | TP_COSTS | No Expected Costs | FLAG | CHAR |
491 | TP_DATE | Billing Document or Billing Request Date | DATS | DATS |
492 | TP_EVENT | Condition for Message | TP_EVENT | CHAR |
493 | TP_ICON | Status (Icon) | CHAR4 | CHAR |
494 | TP_MENGE | Quantity | CQUA8 | QUAN |
495 | TP_NOCOST | No Expected Costs | FLAG | CHAR |
496 | TP_NOPH | Profit and loss account: credit | SAKNR | CHAR |
497 | TP_NOPS | Profit and loss account: debit | SAKNR | CHAR |
498 | TP_NOREV | No Revenues Expected | FLAG | CHAR |
499 | TP_POSTED | Rebooked | FLAG | CHAR |
500 | TP_PROCESSED | Processing Flag | FLAG | CHAR |