SAP ABAP Data Element - Index T, page 24
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |