SAP ABAP Data Element - Index T, page 24
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
OLD: Procedure | ![]() |
CHAR |
2 | ![]() |
OLD! Text for One-Step Rate/Price Valuation for Security/FX | ![]() |
CHAR |
3 | ![]() |
OLD! Category for One-Step Rate/Price Valuation for Sec./FX | ![]() |
CHAR |
4 | ![]() |
Product Group | ![]() |
NUMC |
5 | ![]() |
Product Group | ![]() |
CHAR |
6 | ![]() |
Control of Product Groups for the Parnters | ![]() |
NUMC |
7 | ![]() |
Product Type | ![]() |
CHAR |
8 | ![]() |
Profit in Valuation Currency | ![]() |
CURR |
9 | ![]() |
Origin of a Log/Message | ![]() |
CHAR |
10 | ![]() |
Purchase Currency | ![]() |
CUKY |
11 | ![]() |
Purchase GAAP Indicator | ![]() |
NUMC |
12 | ![]() |
Purchase Value, Index-Clean, in Position Currency | ![]() |
CURR |
13 | ![]() |
Purchase Value in Local Currency | ![]() |
CURR |
14 | ![]() |
Purchase Value in Position Currency | ![]() |
CURR |
15 | ![]() |
Purchase Value in Valuation Currency | ![]() |
CURR |
16 | ![]() |
Write-Up/Write-Down Rel. to Purch. Crcy in Position Crcy | ![]() |
CURR |
17 | ![]() |
Write-Up/Down Relating to Purchase Crcy in Valn Currency | ![]() |
CURR |
18 | ![]() |
Position Change Category: Quantity | ![]() |
CHAR |
19 | ![]() |
Position Change Category: Quantity (Text) | ![]() |
CHAR |
20 | ![]() |
Quantity Position | ![]() |
CHAR |
21 | ![]() |
Position Quantity Category | ![]() |
CHAR |
22 | ![]() |
Group of Quantity Components | ![]() |
NUMC |
23 | ![]() |
Quantity Position Flow | ![]() |
CHAR |
24 | ![]() |
Text for Quantity Change Categories | ![]() |
CHAR |
25 | ![]() |
Position Category - Collective/Single Position | ![]() |
CHAR |
26 | ![]() |
Text for Quantity Position Category | ![]() |
CHAR |
27 | ![]() |
Rate Type for Spot - Purchase Currency/Valuation Currency | ![]() |
CHAR |
28 | ![]() |
Rate Type for Spot - Selling Currency/Valuation Currency | ![]() |
CHAR |
29 | ![]() |
Rate Type for Spot - Purchase Currency/Valuation Currency | ![]() |
CHAR |
30 | ![]() |
Rate Type for Swap - Selling Currency/Valuation Currency | ![]() |
CHAR |
31 | ![]() |
OLD! Rate/Price Valuation Procedure | ![]() |
CHAR |
32 | ![]() |
OLD! Text for Rate/Price Valuation Procedure | ![]() |
CHAR |
33 | ![]() |
Rate Type for Variation Margin | ![]() |
CHAR |
34 | ![]() |
X Field with 4096 Bytes | ![]() |
RAW |
35 | ![]() |
Realized Gains/Losses | ![]() |
CURR |
36 | ![]() |
realized gains/loses in position currency | ![]() |
CURR |
37 | ![]() |
Currency Amount to BAPI Interface | ![]() |
DEC |
38 | ![]() |
Error Message | ![]() |
CHAR |
39 | ![]() |
External Reference 1 | CHAR | |
40 | ![]() |
External Reference 2 | CHAR | |
41 | ![]() |
Field Name | CHAR | |
42 | ![]() |
Original File for External Securities Account Statement | ![]() |
CHAR |
43 | ![]() |
Grouping of External Securities Account Statements | CHAR | |
44 | ![]() |
Comparison of Status | CHAR | |
45 | ![]() |
Comparison of Status | CHAR | |
46 | ![]() |
External Nominal Amount | ![]() |
CURR |
47 | ![]() |
External Nominal Amount as BAPI Input | ![]() |
DEC |
48 | ![]() |
Difference Between Internal and External Nominal Amounts | ![]() |
CURR |
49 | ![]() |
External Nominal Amount Drawn | ![]() |
CURR |
50 | ![]() |
Internal Nominal Amount Drawn | ![]() |
CURR |
51 | ![]() |
Difference Between Internal and External Nominal Amts Drawn | ![]() |
CURR |
52 | ![]() |
External Nominal Amount Drawn as BAPI Input | ![]() |
DEC |
53 | ![]() |
Number of External Securities Account Statement | ![]() |
NUMC |
54 | ![]() |
Number of Error Messages | INT4 | |
55 | ![]() |
Number of Errors in Comparison | INT4 | |
56 | ![]() |
Number of Infos in Comparison | INT4 | |
57 | ![]() |
Number of Positions in External Securities Account Statement | INT4 | |
58 | ![]() |
Number of Selected External Securities Account Statements | INT4 | |
59 | ![]() |
Number of Warnings in Comparison | INT4 | |
60 | ![]() |
Key Date in External Securities Account Statement | ![]() |
DATS |
61 | ![]() |
External Position Name | ![]() |
CHAR |
62 | ![]() |
Long text for External Position Name | ![]() |
CHAR |
63 | ![]() |
External Position Classification | ![]() |
CHAR |
64 | ![]() |
Long Name of the External Position Classification | ![]() |
CHAR |
65 | ![]() |
Security ID Number Drawn | ![]() |
CHAR |
66 | ![]() |
External Class Name | ![]() |
CHAR |
67 | ![]() |
Sequence Number for Text Editor Table | INT4 | |
68 | ![]() |
Status of External Securities Account Statement | ![]() |
CHAR |
69 | ![]() |
Description of Status | ![]() |
CHAR |
70 | ![]() |
System Key for External Position | INT4 | |
71 | ![]() |
Name of External Securities Account Statement | ![]() |
CHAR |
72 | ![]() |
Text Line for Text Editor | ![]() |
CHAR |
73 | ![]() |
External Units | ![]() |
DEC |
74 | ![]() |
Difference Between Internal and External Units | ![]() |
DEC |
75 | ![]() |
Business Transaction ID of Reference Business Transaction | ![]() |
RAW |
76 | ![]() |
Reference category position component - Position change cat. | ![]() |
NUMC |
77 | ![]() |
Key of Accounting Adaptor Registry | ![]() |
CHAR |
78 | ![]() |
Value of Accounting Adaptor Registry | ![]() |
INT1 |
79 | ![]() |
Reinvestment Period | ![]() |
DATS |
80 | ![]() |
Cumulative Repayment in Position Currency Index-Clean | ![]() |
CURR |
81 | ![]() |
Cumulative Repayment in Local Currency | ![]() |
CURR |
82 | ![]() |
Cumulative Repayment in Position Currency | ![]() |
CURR |
83 | ![]() |
Cumulative Repayment in Valuation Currency | ![]() |
CURR |
84 | ![]() |
Return type when calling up a method | ![]() |
CHAR |
85 | ![]() |
CFM: Reversal Date | ![]() |
DATS |
86 | ![]() |
CFM: Reversal Time | ![]() |
TIMS |
87 | ![]() |
CFM: Processor of Reversal | ![]() |
CHAR |
88 | ![]() |
Single position number for TR position management | ![]() |
NUMC |
89 | ![]() |
Rollback Reason | ![]() |
INT1 |
90 | ![]() |
Rounding Rule | ![]() |
CHAR |
91 | ![]() |
Rounding Rule Text | ![]() |
CHAR |
92 | ![]() |
Row Number | NUMC | |
93 | ![]() |
OLD: Identification of the Transfer | ![]() |
CHAR |
94 | ![]() |
OLD: Status of Transfer | ![]() |
CHAR |
95 | ![]() |
Sale Currency | ![]() |
CUKY |
96 | ![]() |
Application which generated the securities posting document | ![]() |
CHAR |
97 | ![]() |
Securities Account Transfer Date | ![]() |
DATS |
98 | ![]() |
Reversal Flag Securities Account Transfer | ![]() |
CHAR |
99 | ![]() |
Text for Funds Category | ![]() |
CHAR |
100 | ![]() |
Text for Fund Type | ![]() |
CHAR |
101 | ![]() |
Deletion Indicator | ![]() |
CHAR |
102 | ![]() |
Search strategy | ![]() |
INT1 |
103 | ![]() |
Securities Account Category | ![]() |
CHAR |
104 | ![]() |
Text Securities Account Category | ![]() |
CHAR |
105 | ![]() |
Securities Account Type | ![]() |
CHAR |
106 | ![]() |
Securities Account Category | ![]() |
CHAR |
107 | ![]() |
Securities Account Type | ![]() |
CHAR |
108 | ![]() |
Securities Account | ![]() |
CHAR |
109 | ![]() |
Securities Account Group | ![]() |
CHAR |
110 | ![]() |
Name of Securities Account Group | ![]() |
CHAR |
111 | ![]() |
Status of a Security Account | ![]() |
NUMC |
112 | ![]() |
Status of a Security Account as a Text Field | ![]() |
CHAR |
113 | ![]() |
Class Position in Securities Account | ![]() |
CHAR |
114 | ![]() |
Security ID Number | ![]() |
CHAR |
115 | ![]() |
Settlement Amount in Position Currency | ![]() |
CURR |
116 | ![]() |
Settlement Amount in Valuation Currency | ![]() |
CURR |
117 | ![]() |
Write-Up/Write-Down of Forex in Valuation Currency | ![]() |
CURR |
118 | ![]() |
Write-Up/Write-Down of Security Clean | ![]() |
CURR |
119 | ![]() |
Write-Up/Write-Down of Security in Position Currency | ![]() |
CURR |
120 | ![]() |
Write-Up/Write-Down of Security in Valuation Currency | ![]() |
CURR |
121 | ![]() |
Write-Up/Write-Down of Total in Valuation Currency | ![]() |
CURR |
122 | ![]() |
Sign of a Range Table | ![]() |
CHAR |
123 | ![]() |
Indicator: Flow was Changed Manually | ![]() |
CHAR |
124 | ![]() |
Flag for Simulation of a Transfer Run | ![]() |
CHAR |
125 | ![]() |
Simulated Book Value in Local Currency | ![]() |
CURR |
126 | ![]() |
Simulated Book Value in Position Currency | ![]() |
CURR |
127 | ![]() |
Number of Partition in SLD | ![]() |
INT4 |
128 | ![]() |
Long/short ID for single position | ![]() |
CHAR |
129 | ![]() |
Sort Sequence for Corporate Actions | ![]() |
NUMC |
130 | ![]() |
Sorting Order | ![]() |
NUMC |
131 | ![]() |
Origin | ![]() |
CHAR |
132 | ![]() |
Origin | ![]() |
CHAR |
133 | ![]() |
Indicator: Source or Target of a Flow | ![]() |
CHAR |
134 | ![]() |
Spot Rate Purchase Currency/Valuation Currency in the Market | ![]() |
DEC |
135 | ![]() |
Spot Rate Sales Currency/Valuation Currency in the Market | ![]() |
DEC |
136 | ![]() |
Indicator: Enable Special Write-Up/Write-Down for Securities | ![]() |
CHAR |
137 | ![]() |
Special Valuation Category for Securities | ![]() |
CHAR |
138 | ![]() |
Amount in Purchase Currency Based on Spot Prices | ![]() |
CURR |
139 | ![]() |
Amount in Sale Currency Based on Spot Prices | ![]() |
CURR |
140 | ![]() |
Amount in Valuation Currency Based on Spot Prices | ![]() |
CURR |
141 | ![]() |
Indicator: Enable Special Write-Up/Write-Down for Securities | ![]() |
CHAR |
142 | ![]() |
Special Valuation Category | ![]() |
CHAR |
143 | ![]() |
Source Valuation Area for Initializing Another Val. Area | ![]() |
CHAR |
144 | ![]() |
Source Valuation Area for Initializing Futures | ![]() |
CHAR |
145 | ![]() |
Source Valuation Area for Initializing Loans | ![]() |
CHAR |
146 | ![]() |
Source Valuation Area for Initializing Securities | ![]() |
CHAR |
147 | ![]() |
Status of General Valuator | ![]() |
CHAR |
148 | ![]() |
Status of a Valuation Step | ![]() |
CHAR |
149 | ![]() |
Description of Business Transaction Status | ![]() |
CHAR |
150 | ![]() |
Flag to indicate an insert(I) or an update(U) | ![]() |
CHAR |
151 | ![]() |
Procedure for a Step | ![]() |
CHAR |
152 | ![]() |
Name of Procedure for a Step | ![]() |
CHAR |
153 | ![]() |
Reason for Reversal | ![]() |
CHAR |
154 | ![]() |
TRF Business Subtransactions | ![]() |
CHAR |
155 | ![]() |
Total Profit and Loss in Valuation Currency | ![]() |
CURR |
156 | ![]() |
Swap Rate Purchase Currency/Valuation Currency in the Market | ![]() |
DEC |
157 | ![]() |
Swap Rate Purc./Sale Curr. (Leading/Following Curr.) Market | ![]() |
DEC |
158 | ![]() |
Swap Rate Sales Currency/Valuation Currency in the Market | ![]() |
DEC |
159 | ![]() |
Write-Up/Write-Down Swap Valuation Position Currency | ![]() |
CURR |
160 | ![]() |
Write-Up/Write-Down Swap Valuation Valuation Currency | ![]() |
CURR |
161 | ![]() |
CFM: Origin Indicator TRS | ![]() |
CHAR |
162 | ![]() |
Payment Transaction | ![]() |
CHAR |
163 | ![]() |
Control Indicator for Incoming Payment Generation | ![]() |
NUMC |
164 | ![]() |
Write-Up/Down Relating to Sales Crcy in Position Currency | ![]() |
CURR |
165 | ![]() |
Write-Up/Down Relating to Sales Crcy in Valuation Currency | ![]() |
CURR |
166 | ![]() |
Position Value Time for TR Position Management | ![]() |
TIMS |
167 | ![]() |
Test Run | ![]() |
CHAR |
168 | ![]() |
Clear Amount in Valuation Currency if Valuation is Resolved | ![]() |
CHAR |
169 | ![]() |
Rate Type of Market Exchange Rate for PC/VC | ![]() |
CHAR |
170 | ![]() |
Processing Mode Valuation | ![]() |
INT1 |
171 | ![]() |
Status of the valuation step | ![]() |
CHAR |
172 | ![]() |
TRAC Document Status | ![]() |
CHAR |
173 | ![]() |
Status Accounting Document Text | ![]() |
CHAR |
174 | ![]() |
Number Portion of the AWKEYs in CFM | ![]() |
NUMC |
175 | ![]() |
Indicator: Generate TRAC Document in Release | ![]() |
CHAR |
176 | ![]() |
Object Status of a TRAC Document | ![]() |
CHAR |
177 | ![]() |
Update to Financial Accounting Indicator | ![]() |
CHAR |
178 | ![]() |
CFM: TRS Business Transaction ID | ![]() |
NUMC |
179 | ![]() |
Transfer Category | ![]() |
CHAR |
180 | ![]() |
Group of Flows from a Source or Target | ![]() |
NUMC |
181 | ![]() |
Currency Translation Category | ![]() |
CHAR |
182 | ![]() |
Control of Business Transactions for the Partners | ![]() |
NUMC |
183 | ![]() |
Business Transaction Number | ![]() |
DEC |
184 | ![]() |
Flow Number for Account Assigment Reference Transfers | INT4 | |
185 | ![]() |
Distributor Document ID | ![]() |
RAW |
186 | ![]() |
Status of Distributor Document | ![]() |
CHAR |
187 | ![]() |
Name of Distributor Document Status | ![]() |
CHAR |
188 | ![]() |
Number of a Distributor Flow | ![]() |
INT4 |
189 | ![]() |
Processing Status of Legacy Data Transfer | ![]() |
CHAR |
190 | ![]() |
Legacy Data Transfer Data Source | ![]() |
CHAR |
191 | ![]() |
Item Number Legacy Data Transfer | ![]() |
NUMC |
192 | ![]() |
Legacy Data Transfer: Update Accounting | ![]() |
CHAR |
193 | ![]() |
Legacy Data Transfer: Update Accounting for Reset | ![]() |
CHAR |
194 | ![]() |
Accrual/Deferral with Reset | ![]() |
CHAR |
195 | ![]() |
Amortization with Reset | ![]() |
CHAR |
196 | ![]() |
Key Date for Reset within Legacy Data Transfer | ![]() |
DATS |
197 | ![]() |
Valuation with Reset | ![]() |
CHAR |
198 | ![]() |
Status of Legacy Data Transfer | ![]() |
NUMC |
199 | ![]() |
Flag: Legacy Data Transferred | ![]() |
CHAR |
200 | ![]() |
Distributor Version in Generation of Data | ![]() |
CHAR |
201 | ![]() |
Category of Event in Distributor Business Transaction | ![]() |
INT1 |
202 | ![]() |
Number of a Flow | ![]() |
INT4 |
203 | ![]() |
Status of the TRF Business Transaction | ![]() |
CHAR |
204 | ![]() |
Processing of Activities Still Needing Execution | ![]() |
NUMC |
205 | ![]() |
Migration: Key Date of Data Transfer | ![]() |
DATS |
206 | ![]() |
Migration: Date from which Accruals/Deferrals Are Migrated | ![]() |
DATS |
207 | ![]() |
Migration: Date of Last Key Date Amortization | ![]() |
DATS |
208 | ![]() |
Mode (Display, Change, Create, Delete) | ![]() |
CHAR |
209 | ![]() |
Parallel Processing Applications | ![]() |
INT1 |
210 | ![]() |
Parallel Processing On/Off | ![]() |
CHAR |
211 | ![]() |
Server used for parallel processing | ![]() |
CHAR |
212 | ![]() |
Logon/Server Group Name | ![]() |
CHAR |
213 | ![]() |
Number of Tasks or Jobs Running Parallel | ![]() |
INT4 |
214 | ![]() |
Date of a Business Transaction in the Income Ledger | DATS | |
215 | ![]() |
Date of Last Reclassification | DATS | |
216 | ![]() |
Equity Capital Balance Excluding Key Date in Position Crcy | ![]() |
CURR |
217 | ![]() |
Equity Capital Balance Excluding Key Date in Valuation Crcy | ![]() |
CURR |
218 | ![]() |
Equity Capital Balance Including Key Date in Position Crcy | ![]() |
CURR |
219 | ![]() |
Equity Capital Balance Including Key Date in Valuation Crcy | ![]() |
CURR |
220 | ![]() |
New Equity Capital Balance in Position Currency | ![]() |
CURR |
221 | ![]() |
New Equity Capital Balance in Valuation Currency | ![]() |
CURR |
222 | ![]() |
Flow Category in Income Ledger | CHAR | |
223 | ![]() |
Generation Type of Hedge Accounting Flows | ![]() |
CHAR |
224 | ![]() |
Flow Number in the Income Ledger | NUMC | |
225 | ![]() |
Indicator: Itemize Freestanding Part | ![]() |
CHAR |
226 | ![]() |
Treatment of Time Value Portion of Options | ![]() |
CHAR |
227 | ![]() |
Indicator: Clear Equity | ![]() |
CHAR |
228 | ![]() |
Clear Indicator of P&L Balances | ![]() |
CHAR |
229 | ![]() |
Reason for Equity Capital Reclassification | ![]() |
CHAR |
230 | ![]() |
Reclassification of Equity Capital in Position Currency | ![]() |
CURR |
231 | ![]() |
Reclassification of Equity Capital in Valuation Currency | ![]() |
CURR |
232 | ![]() |
Selection Type for Hedge Accounting Flows | ![]() |
CHAR |
233 | ![]() |
Status of a Business Transaction in the Income Ledger | ![]() |
NUMC |
234 | ![]() |
Status of a Business Transaction in the Income Ledger: Text | CHAR | |
235 | ![]() |
Treasury Ledger Date | ![]() |
DATS |
236 | ![]() |
Number of TRL Flow | ![]() |
INT4 |
237 | ![]() |
Number of TRL Flow | ![]() |
INT4 |
238 | ![]() |
Accrual/Deferral: Taking Netting Account into Consideration | ![]() |
CHAR |
239 | ![]() |
Accrual/Deferral Method | ![]() |
CHAR |
240 | ![]() |
Accrual/Deferral Procedure | ![]() |
CHAR |
241 | ![]() |
Graphic Symbol for Error Status | ![]() |
CHAR |
242 | ![]() |
Update Type Accrual | ![]() |
CHAR |
243 | ![]() |
Update Type for Correction of Accrual | ![]() |
CHAR |
244 | ![]() |
Update Type Accrual Reset | ![]() |
CHAR |
245 | ![]() |
Update Type for Accrual/Deferral Difference Procedure | ![]() |
CHAR |
246 | ![]() |
Update Type Accr./Def. Clearing After Currency Conversion | ![]() |
CHAR |
247 | ![]() |
Update Type Accr./Def. Posting After Currency Conversion | ![]() |
CHAR |
248 | ![]() |
Update Type for Accrual/Deferral Offsetting Flow | ![]() |
CHAR |
249 | ![]() |
Update Type Deferral | ![]() |
CHAR |
250 | ![]() |
Update Type for Correction of Deferral | ![]() |
CHAR |
251 | ![]() |
Update Type Deferral Reset | ![]() |
CHAR |
252 | ![]() |
Accrual: Update Type for Expense Flow | ![]() |
CHAR |
253 | ![]() |
Update Type: Forex Valuation Write-Down | ![]() |
CHAR |
254 | ![]() |
Update Type: Forex Valuation Write-Up | ![]() |
CHAR |
255 | ![]() |
Accrual/Deferral: Update Type for Profit-related Flow | ![]() |
CHAR |
256 | ![]() |
Type of Profit/Loss Occurring in a Period | ![]() |
CHAR |
257 | ![]() |
Status of Business Transaction | ![]() |
CHAR |
258 | ![]() |
Status of Treasury Ledger Business Transaction | ![]() |
CHAR |
259 | ![]() |
Posting Status Treasury Ledger Business Transaction | ![]() |
CHAR |
260 | ![]() |
Text of TRL Posting Status | ![]() |
CHAR |
261 | ![]() |
Long Text of TRL Posting Status | ![]() |
CHAR |
262 | ![]() |
Valid Effective Interest Rate for the Next Amortization | ![]() |
DEC |
263 | ![]() |
For Calculation of Amortization Amts (SAC) for Used EffInR | ![]() |
DEC |
264 | ![]() |
Single Position | ![]() |
CHAR |
265 | ![]() |
Treasury ledger mode (Display, Change) | ![]() |
CHAR |
266 | ![]() |
Transient Status of TRL Position | ![]() |
CHAR |
267 | ![]() |
Flag for TRL Transactions with only Reversed Flows | ![]() |
CHAR |
268 | ![]() |
Status of Payment Request | ![]() |
CHAR |
269 | ![]() |
Release Status for Payment Requests | ![]() |
CHAR |
270 | ![]() |
Description of Release Status | ![]() |
CHAR |
271 | ![]() |
Flow Number of a Quantity Ledger Flow Group | ![]() |
INT4 |
272 | ![]() |
Quantity Ledger Flow Data | ![]() |
CHAR |
273 | ![]() |
Quantity Ledger Transaction Flow Group | ![]() |
CHAR |
274 | ![]() |
Book Price in Position Currency | ![]() |
DEC |
275 | ![]() |
Book Price in Position Currency | ![]() |
DEC |
276 | ![]() |
Flows for Level x are Relevant for Balance Calculation | ![]() |
CHAR |
277 | ![]() |
Currency Account | ![]() |
CHAR |
278 | ![]() |
Average Acquisition Value of Currency (in Percent) | ![]() |
DEC |
279 | ![]() |
Indicator: Delta Value (Compared With Balance) | ![]() |
CHAR |
280 | ![]() |
Origin/Category of Flow | ![]() |
CHAR |
281 | ![]() |
Position Number | INT4 | |
282 | ![]() |
Price for a Position (for a Given Currency) | ![]() |
CURR |
283 | ![]() |
Price for a Position (Percentage) | ![]() |
DEC |
284 | ![]() |
Simulated Price in Position Currency | ![]() |
DEC |
285 | ![]() |
Due Date | DATS | |
286 | ![]() |
Status of a Financial Position for Reporting | ![]() |
CHAR |
287 | ![]() |
Contract Date | DATS | |
288 | ![]() |
Indicator: Locks Exist for Position | CHAR | |
289 | ![]() |
Change of Securities Account Position Indicator | CHAR | |
290 | ![]() |
Position Category in Securities Account Management | ![]() |
CHAR |
291 | ![]() |
Handling of Repayments on Purchase/Sales Day | ![]() |
CHAR |
292 | ![]() |
TR: Sec.Acct Management: Direction of Sec.Acct Transfer Flow | ![]() |
CHAR |
293 | ![]() |
Source of Securities Account Position Lock | ![]() |
CHAR |
294 | ![]() |
Withholding Tax Base Amount (Local Currency) | ![]() |
CURR |
295 | ![]() |
Withholding Tax Base Amount (Local Currency) | ![]() |
CURR |
296 | ![]() |
Indicator: Withholding Tax Base Amount Entered Manually | ![]() |
CHAR |
297 | ![]() |
TRAC Document Status | ![]() |
CHAR |
298 | ![]() |
Number of TRL Flow | ![]() |
INT4 |
299 | ![]() |
Withholding Tax Base Amount (Local Currency) | ![]() |
CURR |
300 | ![]() |
Enter Withholding Tax Amount in Document Currency Manually | ![]() |
CURR |
301 | ![]() |
Indicator: Withholding Tax Amount Entered Manually | ![]() |
CHAR |
302 | ![]() |
Tax Code | ![]() |
CHAR |
303 | ![]() |
Update Type: Tax Base | ![]() |
CHAR |
304 | ![]() |
Update Type: Tax Amount | ![]() |
CHAR |
305 | ![]() |
Withholding Tax Code | ![]() |
CHAR |
306 | ![]() |
Indicator for Withholding Tax Type | ![]() |
CHAR |
307 | ![]() |
Name of Accounting Code | ![]() |
CHAR |
308 | ![]() |
OLD! Two-Step, Write-Down Rule Relating to Security Price | ![]() |
CHAR |
309 | ![]() |
OLD! Two-Step, Write-Down Rule Relating to Forex Rates | ![]() |
CHAR |
310 | ![]() |
OLD! Sequence in Two-Step Rate Valuation | ![]() |
CHAR |
311 | ![]() |
OLD! Two-Step, Write-Up Rule Relating to Security Price | ![]() |
CHAR |
312 | ![]() |
OLD! Two-Step, Write-Up Rule Relating to Forex Rate | ![]() |
CHAR |
313 | ![]() |
Units | ![]() |
DEC |
314 | ![]() |
Units as Text Field | ![]() |
CHAR |
315 | ![]() |
Units Exclusive | ![]() |
DEC |
316 | ![]() |
Units for Long Position | ![]() |
DEC |
317 | ![]() |
Units After Transfer Posting | ![]() |
DEC |
318 | ![]() |
Units Before Transfer Posting | ![]() |
DEC |
319 | ![]() |
Number of Units for Short Position | ![]() |
DEC |
320 | ![]() |
Write-Up Rule | ![]() |
CHAR |
321 | ![]() |
Update mode | ![]() |
CHAR |
322 | ![]() |
Date of Found Rate or Present Value | ![]() |
DATS |
323 | ![]() |
Payment Details Effective From | ![]() |
DATS |
324 | ![]() |
Date of Exchange Rate Found | ![]() |
DATS |
325 | ![]() |
Amount in Valuation Currency | ![]() |
CURR |
326 | ![]() |
Valuation Currency | ![]() |
CUKY |
327 | ![]() |
Valuation Area | ![]() |
CHAR |
328 | ![]() |
Name of the Valuation Area | ![]() |
CHAR |
329 | ![]() |
Valuation Category | ![]() |
INT1 |
330 | ![]() |
Valuation of Capitalized Costs, FX, in Valuation Currency | ![]() |
CURR |
331 | ![]() |
Forex Costs Valuation Not Affecting P/L in Valuation Crcy | ![]() |
CURR |
332 | ![]() |
Security Costs Val. Not Affecting P/L in PosCrcy Index Clean | ![]() |
CURR |
333 | ![]() |
Valuation of Cap. Costs, Security, Index-Clean, in Pos. Crcy | ![]() |
CURR |
334 | ![]() |
Valuation of Cap. Costs, Security, in Position Currency | ![]() |
CURR |
335 | ![]() |
Security Costs Valuation Not Affecting P/L in Position Crcy | ![]() |
CURR |
336 | ![]() |
Valuation of Cap. Costs, Security, in Valuation Currency | ![]() |
CURR |
337 | ![]() |
Security Costs Valuation Not Affecting P/L in Valuation Crcy | ![]() |
CURR |
338 | ![]() |
Valuation Class | ![]() |
NUMC |
339 | ![]() |
Description of valuation class | ![]() |
CHAR |
340 | ![]() |
Detailed Information on Status of Valuation Bus. Trans. | ![]() |
INT1 |
341 | ![]() |
Valuation Flow Category | ![]() |
CHAR |
342 | ![]() |
Valuation Flow Number | ![]() |
INT4 |
343 | ![]() |
Indicator: Flow for Valuation Reset | ![]() |
CHAR |
344 | ![]() |
No. of Valuation Procedure Foreign Exchange from | ![]() |
NUMC |
345 | ![]() |
No. of Valuation Procedure Foreign Exchange to | ![]() |
NUMC |
346 | ![]() |
Foreign Currency Valuation in Valuation Currency | ![]() |
CURR |
347 | ![]() |
Forex Valuation Not Affecting P/L in Valuation Currency | ![]() |
CURR |
348 | ![]() |
Index Valuation in Position Currency | ![]() |
CURR |
349 | ![]() |
Index Valuation Not Affecting P/L in Position Currency | ![]() |
CURR |
350 | ![]() |
Index Valuation in Valuation Currency | ![]() |
CURR |
351 | ![]() |
Index Valuation Not Affecting P/L in Valuation Currency | ![]() |
CURR |
352 | ![]() |
Key Date for Valuation | ![]() |
DATS |
353 | ![]() |
Margin/Swap Deferral in Position Currency | ![]() |
CURR |
354 | ![]() |
Margin/Swap Deferral in Valuation Currency | ![]() |
CURR |
355 | ![]() |
OLD! Valuation Procedure | ![]() |
CHAR |
356 | ![]() |
OLD! Valuation Procedure Text | ![]() |
CHAR |
357 | ![]() |
Purchase Currency Valuation in Position Currency | ![]() |
CURR |
358 | ![]() |
Purchase Currency Valuation in Valuation Currency | ![]() |
CURR |
359 | ![]() |
Key Date for Valuation Reset | ![]() |
DATS |
360 | ![]() |
No. of Forex Rate Valuation Procedure from | ![]() |
NUMC |
361 | ![]() |
No. of Forex Rate Valuation Procedure to | ![]() |
NUMC |
362 | ![]() |
Sale Currency Valuation in Valuation Currency | ![]() |
CURR |
363 | ![]() |
Status of Valuation | ![]() |
INT1 |
364 | ![]() |
Type of Step | ![]() |
NUMC |
365 | ![]() |
Name of Position Management Step Category | ![]() |
CHAR |
366 | ![]() |
Valuation Step Category Description | ![]() |
CHAR |
367 | ![]() |
Number of Valuation Step within a Business Transaction | ![]() |
INT1 |
368 | ![]() |
No. of One-Step Valuation Procedure from | ![]() |
NUMC |
369 | ![]() |
No. of Valuation Procedure from | ![]() |
NUMC |
370 | ![]() |
Swap Accrual/Deferral in Valuation Currency | ![]() |
CURR |
371 | ![]() |
Securities Val. Not Affecting P/L in Pos. Crcy Index Clean | ![]() |
CURR |
372 | ![]() |
Security Valuation, Index-Clean, in Position Currency | ![]() |
CURR |
373 | ![]() |
Security Valuation in Position Currency | ![]() |
CURR |
374 | ![]() |
Securities Valuation Not Affecting P/L in Position Currency | ![]() |
CURR |
375 | ![]() |
No. of Valuation Procedure Securities from | ![]() |
NUMC |
376 | ![]() |
No. of Valuation Procedure Securities to | ![]() |
NUMC |
377 | ![]() |
Security Valuation in Valuation Currency | ![]() |
CURR |
378 | ![]() |
Securities Valuation Not Affecting P/L in Valuation Currency | ![]() |
CURR |
379 | ![]() |
Sequential number variation margin flow | ![]() |
NUMC |
380 | ![]() |
Variation Margin in Position Currency | ![]() |
CURR |
381 | ![]() |
Variation Margin in Valuation Currency | ![]() |
CURR |
382 | ![]() |
Nominal as Text Field (Length 21) | ![]() |
CHAR |
383 | ![]() |
Orignal Nominal as Text Field (Length 21) | ![]() |
CHAR |
384 | ![]() |
Date of Zero Position | ![]() |
DATS |
385 | ![]() |
Link to functional location | ![]() |
CHAR |
386 | ![]() |
Link to functional location | ![]() |
CHAR |
387 | ![]() |
Node is a functional location | ![]() |
CHAR |
388 | ![]() |
Shipment item | ![]() |
NUMC |
389 | ![]() |
Last transport item | ![]() |
NUMC |
390 | ![]() |
Description of the FunctLoc. to which the link is made | ![]() |
CHAR |
391 | ![]() |
Pointer to Account Long Text Description | ![]() |
NUMC |
392 | ![]() |
Trading Contract: Item Number | ![]() |
NUMC |
393 | ![]() |
Item Number of a Corporate Action | ![]() |
NUMC |
394 | ![]() |
Trading Contract: Reference Item | ![]() |
NUMC |
395 | ![]() |
Trading Contract: Sub-Item Number | ![]() |
NUMC |
396 | ![]() |
Trading Contract: Reference Subitem | ![]() |
NUMC |
397 | ![]() |
Trading Contract: Subsequent Item | ![]() |
NUMC |
398 | ![]() |
Third-Party Bank Outbound | ![]() |
CURR |
399 | ![]() |
Indicator, Whether Template Mat. Proc. (DG) is Active | ![]() |
CHAR |
400 | ![]() |
PP work center change level | ![]() |
NUMC |
401 | ![]() |
Overall quantity MRP element (for static pegging) | ![]() |
QUAN |
402 | ![]() |
not currently in use | ![]() |
CHAR |
403 | ![]() |
Transport flag: Primary data price variances | ![]() |
CHAR |
404 | ![]() |
Field output sequence | ![]() |
NUMC |
405 | ![]() |
Process in expiring currency | ![]() |
CHAR |
406 | ![]() |
Process (Short Text) | ![]() |
CHAR |
407 | ![]() |
Date From Which New Currency Applies | ![]() |
DATS |
408 | ![]() |
Table and tablespace prefix | ![]() |
CHAR |
409 | ![]() |
Fixed Price in Item Foreign Currency | ![]() |
CURR |
410 | ![]() |
Indicator: Relevance for transport of deliv. item categories | ![]() |
CHAR |
411 | ![]() |
Field name of an authorization | ![]() |
CHAR |
412 | ![]() |
Itinerary of shipment items | ![]() |
NUMC |
413 | ![]() |
Last assigned number in sequence (shipping items) | ![]() |
NUMC |
414 | ![]() |
Column header in report | ![]() |
CHAR |
415 | ![]() |
'To' authorization value | ![]() |
CHAR |
416 | ![]() |
Time (print format) | ![]() |
CHAR |
417 | ![]() |
Priority in the adoption of texts | ![]() |
NUMC |
418 | ![]() |
Name Delivery Priority | ![]() |
CHAR |
419 | ![]() |
Fiscal year variant for technical periods | ![]() |
CHAR |
420 | ![]() |
Sequential number | ![]() |
NUMC |
421 | ![]() |
'From' authorization value | ![]() |
CHAR |
422 | ![]() |
ATP: Technical process for RBA | ![]() |
CHAR |
423 | ![]() |
Time of contract currency conversion to EURO | ![]() |
TIMS |
424 | ![]() |
Transport flag: profiles | ![]() |
CHAR |
425 | ![]() |
Daily Work Schedule | ![]() |
CHAR |
426 | ![]() |
IS-H: Technical communications program (target computer) | ![]() |
CHAR |
427 | ![]() |
Program Types | ![]() |
CHAR |
428 | ![]() |
From | ![]() |
DATS |
429 | ![]() |
To | ![]() |
DATS |
430 | ![]() |
Training Program ID | ![]() |
CHAR |
431 | ![]() |
Training Program ID Text | ![]() |
CHAR |
432 | ![]() |
Change level of the proj. structure plan level (PSP element) | ![]() |
NUMC |
433 | ![]() |
Variable for org. level | ![]() |
CHAR |
434 | ![]() |
Org. level text | ![]() |
CHAR |
435 | ![]() |
Text for country indicator | ![]() |
CHAR |
436 | ![]() |
Percentage | ![]() |
NUMC |
437 | ![]() |
Name of template for authorization profiles | ![]() |
CHAR |
438 | ![]() |
Texts for templates | ![]() |
CHAR |
439 | ![]() |
Sequential number of daily work schedule | ![]() |
NUMC |
440 | ![]() |
Variable maintenance button | ![]() |
CHAR |
441 | ![]() |
Copy role assignment(s) | ![]() |
CHAR |
442 | ![]() |
Copy role | ![]() |
CHAR |
443 | ![]() |
With authorization data | ![]() |
CHAR |
444 | ![]() |
With transactions | ![]() |
CHAR |
445 | ![]() |
Maintenance type for profile generator | ![]() |
CHAR |
446 | ![]() |
Edit database status | ![]() |
CHAR |
447 | ![]() |
Merge: Read DB status and merge with new data | ![]() |
CHAR |
448 | ![]() |
Delete and recreate | ![]() |
CHAR |
449 | ![]() |
Copy | ![]() |
CHAR |
450 | ![]() |
Delete | ![]() |
CHAR |
451 | ![]() |
Merge icon | ![]() |
CHAR |
452 | ![]() |
Do not copy activities / auth. data | ![]() |
CHAR |
453 | ![]() |
Job (character because of search) | ![]() |
CHAR |
454 | ![]() |
Overview icon | ![]() |
CHAR |
455 | ![]() |
Copy profiles that are not generated | ![]() |
CHAR |
456 | ![]() |
Confirmation prompts | ![]() |
CHAR |
457 | ![]() |
ID whether object is copied | ![]() |
CHAR |
458 | ![]() |
ID whether object is deleted | ![]() |
CHAR |
459 | ![]() |
No. of empty authorizations | ![]() |
INT4 |
460 | ![]() |
Object status | ![]() |
CHAR |
461 | ![]() |
ID whether object is new | ![]() |
CHAR |
462 | ![]() |
No. of open org. levels | ![]() |
INT4 |
463 | ![]() |
Technical names | ![]() |
CHAR |
464 | ![]() |
Variable active | ![]() |
CHAR |
465 | ![]() |
Variants for Profile Generator | ![]() |
CHAR |
466 | ![]() |
Profile Generator variant text | ![]() |
CHAR |
467 | ![]() |
ID for external transport system | ![]() |
CHAR |
468 | ![]() |
Icon element | ![]() |
CHAR |
469 | ![]() |
Status filtering mode for TPS | ![]() |
CHAR |
470 | ![]() |
Provide temperature component extra | ![]() |
CHAR |
471 | ![]() |
Daily Work Schedule Text | ![]() |
CHAR |
472 | ![]() |
Variant for Finding Transfer Price | ![]() |
CHAR |
473 | ![]() |
Variants for transfer pricing: order of pricing procedures | ![]() |
NUMC |
474 | ![]() |
Link from functional location | ![]() |
CHAR |
475 | ![]() |
Link from functional location | ![]() |
CHAR |
476 | ![]() |
Description of the FunctLoc. from which the link is made | ![]() |
CHAR |
477 | ![]() |
Activate in Controlling Area | ![]() |
CHAR |
478 | ![]() |
Address of ship-to party | ![]() |
CHAR |
479 | ![]() |
Address of vendor | ![]() |
CHAR |
480 | ![]() |
Function for Transferring ATP Customizing | ![]() |
CHAR |
481 | ![]() |
Balance Cleared | ![]() |
CHAR |
482 | ![]() |
Document Number: Costs | ![]() |
CHAR |
483 | ![]() |
Document Number: Revenues | ![]() |
CHAR |
484 | ![]() |
Accounting Indicator | ![]() |
CHAR |
485 | ![]() |
Amount | ![]() |
CURR |
486 | ![]() |
Fixed Amount | ![]() |
CURR |
487 | ![]() |
Posting Row | ![]() |
INT4 |
488 | ![]() |
Changed | ![]() |
CHAR |
489 | ![]() |
Grouping: Travel Planning Control Variant | ![]() |
CHAR |
490 | ![]() |
No Expected Costs | ![]() |
CHAR |
491 | ![]() |
Billing Document or Billing Request Date | ![]() |
DATS |
492 | ![]() |
Condition for Message | ![]() |
CHAR |
493 | ![]() |
Status (Icon) | ![]() |
CHAR |
494 | ![]() |
Quantity | ![]() |
QUAN |
495 | ![]() |
No Expected Costs | ![]() |
CHAR |
496 | ![]() |
Profit and loss account: credit | ![]() |
CHAR |
497 | ![]() |
Profit and loss account: debit | ![]() |
CHAR |
498 | ![]() |
No Revenues Expected | ![]() |
CHAR |
499 | ![]() |
Rebooked | ![]() |
CHAR |
500 | ![]() |
Processing Flag | ![]() |
CHAR |