SAP ABAP Data Element - Index T, page 3
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Tax classification 6 for customer | ![]() |
CHAR |
2 | ![]() |
Tax classification 7 for customer | ![]() |
CHAR |
3 | ![]() |
Tax classification 8 for customer | ![]() |
CHAR |
4 | ![]() |
Tax classification 9 for customer | ![]() |
CHAR |
5 | ![]() |
IS-H: Tax Classification of Insurance Provider | ![]() |
CHAR |
6 | ![]() |
Interface key HR Pay/FI-TV for tax codes | ![]() |
CHAR |
7 | ![]() |
IS-H: Tax Classification of Service | ![]() |
CHAR |
8 | ![]() |
IS-H: Text for Tax Classification | ![]() |
CHAR |
9 | ![]() |
Tax classification material | ![]() |
CHAR |
10 | ![]() |
Tax form group | ![]() |
CHAR |
11 | ![]() |
Tax amount for attendance fees | ![]() |
CURR |
12 | ![]() |
Length | ![]() |
CHAR |
13 | ![]() |
Tax Like Material | ![]() |
CHAR |
14 | ![]() |
Tax Limit | ![]() |
NUMC |
15 | ![]() |
Name and path of the external tax interface log file | ![]() |
CHAR |
16 | ![]() |
Tax level | ![]() |
CHAR |
17 | ![]() |
Tax classification material | ![]() |
CHAR |
18 | ![]() |
Tax classification material | ![]() |
CHAR |
19 | ![]() |
Tax classification material | ![]() |
CHAR |
20 | ![]() |
Tax Classification 4 Material | ![]() |
CHAR |
21 | ![]() |
Tax classification 5 for material | ![]() |
CHAR |
22 | ![]() |
Tax classification 6 for material | ![]() |
CHAR |
23 | ![]() |
Tax classification 7 for material | ![]() |
CHAR |
24 | ![]() |
Tax Classification 8 Material | ![]() |
CHAR |
25 | ![]() |
Tax Classification 9 Material | ![]() |
CHAR |
26 | ![]() |
Material number with 18 characters | ![]() |
CHAR |
27 | ![]() |
Taxation method | ![]() |
NUMC |
28 | ![]() |
Tax classification material | ![]() |
CHAR |
29 | ![]() |
BSI: Name of tax type | ![]() |
CHAR |
30 | ![]() |
Print option | ![]() |
CHAR |
31 | ![]() |
Tax Number 5 | ![]() |
CHAR |
32 | ![]() |
Tax Number Checks: Active Flag | ![]() |
CHAR |
33 | ![]() |
Tax Number Check: Rule for processing weighted values | ![]() |
CHAR |
34 | ![]() |
Tax Number Checks: Modifiier value | INT1 | |
35 | ![]() |
Tax Number Checks: Divide result by | INT1 | |
36 | ![]() |
Identifier for Tax Number | ![]() |
NUMC |
37 | ![]() |
Tax Number Checks: optional additional multiplication | INT1 | |
38 | ![]() |
Position number in the Tax Number | NUMC | |
39 | ![]() |
Tax Number Checks: Rule for calculating check digit | ![]() |
CHAR |
40 | ![]() |
Rule Identifier for Tax Number Checks | CHAR | |
41 | ![]() |
Tax Number Check: Template for Format Check | CHAR | |
42 | ![]() |
Tax Number Checks: Weight for position | INT1 | |
43 | ![]() |
District Tax Office | ![]() |
CHAR |
44 | ![]() |
Level n tax rate | ![]() |
CHAR |
45 | ![]() |
Total tax rate | ![]() |
CHAR |
46 | ![]() |
External tax procedure | ![]() |
CHAR |
47 | ![]() |
Processing Status for Correction of Obsolete Tax Documents | ![]() |
CHAR |
48 | ![]() |
Document item number refering to tax document. | ![]() |
NUMC |
49 | ![]() |
BSI: Tax rate | ![]() |
CHAR |
50 | ![]() |
Reference Field Used to Determine Insuraance Tax Schedule | ![]() |
CHAR |
51 | ![]() |
Line Contains Tax Determination Quantity for Invoicing | ![]() |
CHAR |
52 | ![]() |
Tax Region Code | ![]() |
CHAR |
53 | ![]() |
Tax Rate | ![]() |
NUMC |
54 | ![]() |
Subject of tax calculation and reporting | ![]() |
CHAR |
55 | ![]() |
Subtype for tax (USA/Canada) | ![]() |
CHAR |
56 | ![]() |
Tax type for Canadian | ![]() |
CHAR |
57 | ![]() |
Type of salary | ![]() |
CHAR |
58 | ![]() |
Tax type | ![]() |
NUMC |
59 | ![]() |
BSI: Tax category | ![]() |
CHAR |
60 | ![]() |
1st Tax Category | ![]() |
NUMC |
61 | ![]() |
1st Tax Category (External Display) | ![]() |
CHAR |
62 | ![]() |
2nd Tax Category | ![]() |
NUMC |
63 | ![]() |
2nd Tax Category (External Display) | ![]() |
CHAR |
64 | ![]() |
3rd Tax Category | ![]() |
NUMC |
65 | ![]() |
3rd Tax Category (External Display) | ![]() |
CHAR |
66 | ![]() |
Description of Tax Type | ![]() |
CHAR |
67 | ![]() |
Indicator: Sales/use/rental/service/tax | ![]() |
CHAR |
68 | ![]() |
Type of Tax Number | ![]() |
CHAR |
69 | ![]() |
FS-CD: Tax Type | ![]() |
CHAR |
70 | ![]() |
Tax Type | ![]() |
CHAR |
71 | ![]() |
Taxability indicator | ![]() |
CHAR |
72 | ![]() |
Week1/Month1 tax basis | ![]() |
CHAR |
73 | ![]() |
Start date of fiscal year | ![]() |
CHAR |
74 | ![]() |
G/L account in which the VAT is updated | ![]() |
NUMC |
75 | ![]() |
Classification item of an account (Customer/vendor) | ![]() |
CHAR |
76 | ![]() |
Vendor or ship-to customer account number | ![]() |
CHAR |
77 | ![]() |
Tax amount in clearing currency (BAPI interface) | ![]() |
DEC |
78 | ![]() |
Tax amount in transaction currency (BAP interface) | ![]() |
DEC |
79 | ![]() |
version of the tax API on the external system | ![]() |
CHAR |
80 | ![]() |
WH Tax base amount | ![]() |
CURR |
81 | ![]() |
Tax Base Amount | ![]() |
CURR |
82 | ![]() |
Tax Amount | ![]() |
CURR |
83 | ![]() |
Client using tax interface | ![]() |
CLNT |
84 | ![]() |
Fiscal Code of the Deputy | ![]() |
CHAR |
85 | ![]() |
Fiscal Code of Transmitter | ![]() |
CHAR |
86 | ![]() |
Company code using tax interface | ![]() |
CHAR |
87 | ![]() |
Cost object where the goods are consumed | ![]() |
CHAR |
88 | ![]() |
Name of person who created the external tax document | ![]() |
CHAR |
89 | ![]() |
Date on which the the external tax document was created | ![]() |
DATS |
90 | ![]() |
Document currency when calculating taxes | ![]() |
CUKY |
91 | ![]() |
Date for tax calculation (format YYYYMMDD). | ![]() |
CHAR |
92 | ![]() |
Tax Date | DATS | |
93 | ![]() |
Type of Tax Date | ![]() |
CHAR |
94 | ![]() |
Type of Tax Date | ![]() |
CHAR |
95 | ![]() |
Tax file version containing the rates and jurisdiction codes | ![]() |
CHAR |
96 | ![]() |
Defaulted tax amounts | ![]() |
CHAR |
97 | ![]() |
Tax Default Reason | ![]() |
CHAR |
98 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
99 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
100 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
101 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
102 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
103 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
104 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
105 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
106 | ![]() |
Tax group for shipped from business partner | ![]() |
CHAR |
107 | ![]() |
Product Tax Group 1 | ![]() |
CHAR |
108 | ![]() |
Product Tax Group 2 | ![]() |
CHAR |
109 | ![]() |
Product Tax Group 3 | ![]() |
CHAR |
110 | ![]() |
Product Tax Group 4 | ![]() |
CHAR |
111 | ![]() |
Product Tax Group 5 | ![]() |
CHAR |
112 | ![]() |
Product Tax Group 6 | ![]() |
CHAR |
113 | ![]() |
Product Tax Group 7 | ![]() |
CHAR |
114 | ![]() |
Product Tax Group 8 | ![]() |
CHAR |
115 | ![]() |
Product Tax Group 9 | ![]() |
CHAR |
116 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
117 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
118 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
119 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
120 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
121 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
122 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
123 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
124 | ![]() |
Tax category for shipped from business partner | ![]() |
CHAR |
125 | ![]() |
Product Tax Type 1 | ![]() |
CHAR |
126 | ![]() |
Product Tax Type 2 | ![]() |
CHAR |
127 | ![]() |
Product Tax Type 3 | ![]() |
CHAR |
128 | ![]() |
Product Tax Type 4 | ![]() |
CHAR |
129 | ![]() |
Product Tax Type 5 | ![]() |
CHAR |
130 | ![]() |
Product Tax Type 6 | ![]() |
CHAR |
131 | ![]() |
Product Tax Type 7 | ![]() |
CHAR |
132 | ![]() |
Product Tax Type 8 | ![]() |
CHAR |
133 | ![]() |
Product Tax Type 9 | ![]() |
CHAR |
134 | ![]() |
Tax Calculation Type | ![]() |
CHAR |
135 | ![]() |
Type of Tax Calculation | ![]() |
CHAR |
136 | ![]() |
Tax document number | ![]() |
CHAR |
137 | ![]() |
Version for entering tax data | ![]() |
CHAR |
138 | ![]() |
Line number causing the error in the tax calculation | ![]() |
CHAR |
139 | ![]() |
Error messages returned by external tax system | ![]() |
CHAR |
140 | ![]() |
Event for external taxation procedure | ![]() |
CHAR |
141 | ![]() |
Tax amounts from external system? | ![]() |
CHAR |
142 | ![]() |
Currency of the taxes stored in G/L (local currency) | ![]() |
CUKY |
143 | ![]() |
G/L tax data transferred to external tax document? | ![]() |
CHAR |
144 | ![]() |
Tax Group 1 | ![]() |
CHAR |
145 | ![]() |
Tax Group 2 | ![]() |
CHAR |
146 | ![]() |
Tax Group 3 | ![]() |
CHAR |
147 | ![]() |
Tax Group 4 | ![]() |
CHAR |
148 | ![]() |
Tax Group 5 | ![]() |
CHAR |
149 | ![]() |
Tax Group 6 | ![]() |
CHAR |
150 | ![]() |
Tax Group 7 | ![]() |
CHAR |
151 | ![]() |
Tax Group 8 | ![]() |
CHAR |
152 | ![]() |
Tax Group 9 | ![]() |
CHAR |
153 | ![]() |
Grouping of Tax Items | CHAR | |
154 | ![]() |
Grouping code for components that are part of the same set | ![]() |
CHAR |
155 | ![]() |
Grouping of Tax Items | CHAR | |
156 | ![]() |
Product Tax Group 1 in Country in Which Sold | ![]() |
CHAR |
157 | ![]() |
Product Tax Group 2 in Country In Which Sold | ![]() |
CHAR |
158 | ![]() |
Product Tax Group 3 in Country in Which Sold | ![]() |
CHAR |
159 | ![]() |
Product Tax Group 4 in Country in Which Sold | ![]() |
CHAR |
160 | ![]() |
Product Tax Group 5 in Country in Which Sold | ![]() |
CHAR |
161 | ![]() |
Product Tax Group 6 in Country in Which Sold | ![]() |
CHAR |
162 | ![]() |
Product Tax Group 7 in Country in Which Sold | ![]() |
CHAR |
163 | ![]() |
Product Tax Group 8 in Country in Which Sold | ![]() |
CHAR |
164 | ![]() |
Product Tax Group 9 in Country in Which Sold | ![]() |
CHAR |
165 | ![]() |
headcount | ![]() |
CHAR |
166 | ![]() |
Tax application server | ![]() |
CHAR |
167 | ![]() |
FI-CA: Doc. Transfer from Billing System/Ext. Tax ID | ![]() |
CHAR |
168 | ![]() |
External consistency check with tax data recalculated failed | ![]() |
CHAR |
169 | ![]() |
Internal consistency check with tax data in G/L failed | ![]() |
CHAR |
170 | ![]() |
Non-taxable | ![]() |
CHAR |
171 | ![]() |
Tax interface version | ![]() |
CHAR |
172 | ![]() |
Current condition type is also the current group condition | ![]() |
CHAR |
173 | ![]() |
The dummy header item (KPOSN=000000) is now being processed | ![]() |
CHAR |
174 | ![]() |
Tax interface communication item number. | ![]() |
NUMC |
175 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
176 | ![]() |
Proxy Data Element (generated) | CHAR | |
177 | ![]() |
Costing Sheet | ![]() |
CHAR |
178 | ![]() |
Tax Condition Percentage | ![]() |
CURR |
179 | ![]() |
Rate unit | ![]() |
CUKY |
180 | ![]() |
Unit of Tax Rate | ![]() |
CUKY |
181 | ![]() |
Tax Condition Type | ![]() |
CHAR |
182 | ![]() |
Text - Tax Condition Type | ![]() |
CHAR |
183 | ![]() |
Tax Amount | ![]() |
CURR |
184 | ![]() |
Currency Tax Value | ![]() |
CUKY |
185 | ![]() |
Number of tax item | ![]() |
NUMC |
186 | ![]() |
Tax Item | ![]() |
CHAR |
187 | ![]() |
Logical system using tax interface | ![]() |
CHAR |
188 | ![]() |
Material number for taxes | ![]() |
CHAR |
189 | ![]() |
Material Usage | ![]() |
CHAR |
190 | ![]() |
Tax Result Has Been Modified Manually | ![]() |
INT1 |
191 | ![]() |
Number of levels per item for communication control | ![]() |
NUMC |
192 | ![]() |
Number of lines in external tax document | ![]() |
NUMC |
193 | ![]() |
Tax Percentage | ![]() |
DEC |
194 | ![]() |
Tax per Item flag: Tax calculation is done by line item | ![]() |
CHAR |
195 | ![]() |
Pointer to a table | ![]() |
REF |
196 | ![]() |
Tax document item number | ![]() |
NUMC |
197 | ![]() |
Indicator for current pricing event | ![]() |
CHAR |
198 | ![]() |
output control | ![]() |
CHAR |
199 | ![]() |
Number of decimals used in the rate (%) | ![]() |
CHAR |
200 | ![]() |
Tax Region Code for Withholding Tax Code | ![]() |
CHAR |
201 | ![]() |
Tax Region Name for Wtihholding Tax Code | CHAR | |
202 | ![]() |
Tax reporting date (format YYYYMMDD) | ![]() |
CHAR |
203 | ![]() |
The tax results come straight from the external system | ![]() |
CHAR |
204 | ![]() |
RFC error code | ![]() |
CHAR |
205 | ![]() |
Output for Background Processing | ![]() |
CHAR |
206 | ![]() |
Code for Acquired Goods and Services | ![]() |
CHAR |
207 | ![]() |
Short Text for VAT Refund Code | ![]() |
CHAR |
208 | ![]() |
International Tax Code | ![]() |
CHAR |
209 | ![]() |
Customer-Defined Additional Criterion | ![]() |
CHAR |
210 | ![]() |
More Detail Text Required | ![]() |
CHAR |
211 | ![]() |
Create Reporting Portfolio for VAT Refund Application | ![]() |
CHAR |
212 | ![]() |
Refund Period of a VAT Refund Application | ![]() |
NUMC |
213 | ![]() |
VAT Refund Takes Reversal Documents into Account | ![]() |
CHAR |
214 | ![]() |
Status of Line Item for VAT Refund | ![]() |
CHAR |
215 | ![]() |
Subcode for VAT Refund | ![]() |
CHAR |
216 | ![]() |
Text of Subcode | ![]() |
CHAR |
217 | ![]() |
SAP release for taxes | ![]() |
CHAR |
218 | ![]() |
Also select items from database | ![]() |
CHAR |
219 | ![]() |
version of the external tax system | ![]() |
CHAR |
220 | ![]() |
Tax Tariff Code | ![]() |
CHAR |
221 | ![]() |
Transaction code at time of tax calculation | ![]() |
CHAR |
222 | ![]() |
Transaction ID for updating external tax system | ![]() |
CHAR |
223 | ![]() |
Tolerance Percentage Rate for Tax Calculation | ![]() |
DEC |
224 | ![]() |
Subtransaction for tax determination for BB line items | ![]() |
CHAR |
225 | ![]() |
Tax Type 1 | ![]() |
CHAR |
226 | ![]() |
Tax Type 2 | ![]() |
CHAR |
227 | ![]() |
Tax Type 3 | ![]() |
CHAR |
228 | ![]() |
Tax Type 4 | ![]() |
CHAR |
229 | ![]() |
Tax Type 5 | ![]() |
CHAR |
230 | ![]() |
Tax Type 6 | ![]() |
CHAR |
231 | ![]() |
Tax Type 7 | ![]() |
CHAR |
232 | ![]() |
Tax Type 8 | ![]() |
CHAR |
233 | ![]() |
Tax Type 9 | ![]() |
CHAR |
234 | ![]() |
Product Tax Type 1 in Country in Which Sold | ![]() |
CHAR |
235 | ![]() |
Product Tax Type 2 in Country in Which Sold | ![]() |
CHAR |
236 | ![]() |
Product Tax Type 3 in Country in Which Sold | ![]() |
CHAR |
237 | ![]() |
Product Tax Type 4 in Country in Which Sold | ![]() |
CHAR |
238 | ![]() |
Product Tax Type 5 in Country in Which Sold | ![]() |
CHAR |
239 | ![]() |
Product Tax Type 6 in Country in Which Sold | ![]() |
CHAR |
240 | ![]() |
Product Tax Type 7 in Country in Which Sold | ![]() |
CHAR |
241 | ![]() |
Product Tax Type 8 in Country in Which Sold | ![]() |
CHAR |
242 | ![]() |
Product Tax Type 9 in Country in Which Sold | ![]() |
CHAR |
243 | ![]() |
Unit for quantity | ![]() |
UNIT |
244 | ![]() |
Indicator: Discount base amount is the net value | ![]() |
CHAR |
245 | ![]() |
Indicator: European Union member ? | ![]() |
CHAR |
246 | ![]() |
Indicator: Base amount for tax is net of discount ? | ![]() |
CHAR |
247 | ![]() |
Total number of pages displayed | ![]() |
NUMC |
248 | ![]() |
Sort Key | ![]() |
NUMC |
249 | ![]() |
Output option | ![]() |
CHAR |
250 | ![]() |
Selection entry in table display | ![]() |
CHAR |
251 | ![]() |
Key word display in table display | ![]() |
CHAR |
252 | ![]() |
Database | ![]() |
CHAR |
253 | ![]() |
Database prefix | ![]() |
CHAR |
254 | ![]() |
Current page of display | ![]() |
NUMC |
255 | ![]() |
Indicator: allocation to a rate type is required | ![]() |
CHAR |
256 | ![]() |
IS-H: Accrual Indicator | ![]() |
CHAR |
257 | ![]() |
IS-H: Indic. Whether Service Billable for Outpatient Cases | ![]() |
CHAR |
258 | ![]() |
IS-H: Indic. Whether Service Billable for Inpatient Cases | ![]() |
CHAR |
259 | ![]() |
IS-H: Ind.for Alternative Service Text at Service Entry | ![]() |
CHAR |
260 | ![]() |
Indicator: Tab object data is active | ![]() |
CHAR |
261 | ![]() |
Consistent data | ![]() |
CHAR |
262 | ![]() |
Indicator: Change made | ![]() |
CHAR |
263 | ![]() |
IS-H: Group of related assignments | ![]() |
CHAR |
264 | ![]() |
Transaction Code | ![]() |
CHAR |
265 | ![]() |
Transaction date | DATS | |
266 | ![]() |
IS-H: Unit of Measure for Service | ![]() |
UNIT |
267 | ![]() |
IS-H: ISO Unit of Measure for Service | ![]() |
CHAR |
268 | ![]() |
Forced closing of an object | ![]() |
CHAR |
269 | ![]() |
IS-H: Account for Transfer Posting Accruals/Deferrals | ![]() |
CHAR |
270 | ![]() |
IS-H: Account for Posting Absence | ![]() |
CHAR |
271 | ![]() |
IS-H: Account for Offsetting Entry (Generally Revenue Acct.) | ![]() |
CHAR |
272 | ![]() |
OK code for tab object | ![]() |
CHAR |
273 | ![]() |
Subscreen indicator for field group breakdown | ![]() |
CHAR |
274 | ![]() |
Update mode | ![]() |
CHAR |
275 | ![]() |
Transaction variant | ![]() |
CHAR |
276 | ![]() |
IS-H: Reference to Activity Type in CO/RK | ![]() |
CHAR |
277 | ![]() |
IS-H: Reference to Material Master | ![]() |
CHAR |
278 | ![]() |
Editing Mode (1 = Display, 2 = Change, 3 = Create...) | ![]() |
CHAR |
279 | ![]() |
IS-H: Indicator whether Copayment can be Made for Service | ![]() |
CHAR |
280 | ![]() |
Initialization number in table TBACN | ![]() |
NUMC |
281 | ![]() |
ALV Grid view in SE16 | ![]() |
CHAR |
282 | ![]() |
Standard ALV list | ![]() |
CHAR |
283 | ![]() |
Interest calculation type | ![]() |
CHAR |
284 | ![]() |
Table argument | ![]() |
CHAR |
285 | ![]() |
Interest Calculation Type | ![]() |
CHAR |
286 | ![]() |
DD: object type to which the operation is applied | ![]() |
CHAR |
287 | ![]() |
DD: name of an object from TBATG | ![]() |
CHAR |
288 | ![]() |
DD: Status of an entry for mass processing | ![]() |
CHAR |
289 | ![]() |
DD: User requesting the DDL operation | ![]() |
CHAR |
290 | ![]() |
DD: user requesting DDL operation | ![]() |
CHAR |
291 | ![]() |
Translation Ratio of Currency Unit | ![]() |
CURR |
292 | ![]() |
Commodity Pricing Engine Unit of Measure | ![]() |
UNIT |
293 | ![]() |
First Entered on | ![]() |
DATS |
294 | ![]() |
First Entered at | ![]() |
TIMS |
295 | ![]() |
First Entered By | ![]() |
CHAR |
296 | ![]() |
Commodity ID | ![]() |
CHAR |
297 | ![]() |
Quotation Currency | ![]() |
CUKY |
298 | ![]() |
Currency Unit | ![]() |
CHAR |
299 | ![]() |
Curve Date | ![]() |
DATS |
300 | ![]() |
Commodity Curve Type | ![]() |
NUMC |
301 | ![]() |
Description for curve type | ![]() |
CHAR |
302 | ![]() |
Alternative Derivative Contract Specification ID | ![]() |
CHAR |
303 | ![]() |
Alternative Market Identifier Code | ![]() |
CHAR |
304 | ![]() |
Number of Months for Daily Derivatives | ![]() |
INT1 |
305 | ![]() |
Derivative Contract Specification ID | ![]() |
CHAR |
306 | ![]() |
Derivative Contract Specification Description | ![]() |
CHAR |
307 | ![]() |
Derivative Contract Specification ID | ![]() |
CHAR |
308 | ![]() |
Lower Strike Price Interval Limit | ![]() |
DEC |
309 | ![]() |
Upper Strike Price Interval Limit | ![]() |
DEC |
310 | ![]() |
Derivative Contract Specification of Lifecycle Status | ![]() |
NUMC |
311 | ![]() |
DCS of Lifecycle Status - Search Help Dummy | ![]() |
NUMC |
312 | ![]() |
Derivative Contract Specification of Lifecycle Status | ![]() |
CHAR |
313 | ![]() |
Minimum Strike Price Movement | ![]() |
DEC |
314 | ![]() |
Derivative Contract Specification Quantity | ![]() |
QUAN |
315 | ![]() |
Strike Price | ![]() |
D34D |
316 | ![]() |
Strike Price Currency | ![]() |
CUKY |
317 | ![]() |
Derivative Contract Specification: Product Symbol | ![]() |
CHAR |
318 | ![]() |
Derivative Contract Specification Unit of Measure | ![]() |
UNIT |
319 | ![]() |
Derivative Contract Specification URL | ![]() |
CHAR |
320 | ![]() |
Derivative Contract Specification: Valid From | ![]() |
DATS |
321 | ![]() |
Derivative Category | ![]() |
NUMC |
322 | ![]() |
Derivative Category - Search Help Dummy | ![]() |
NUMC |
323 | ![]() |
Derivative Category Description | ![]() |
CHAR |
324 | ![]() |
Expiration Date Logic | ![]() |
NUMC |
325 | ![]() |
Expiration Date Logic | ![]() |
NUMC |
326 | ![]() |
Expiration Date Logic Description | ![]() |
CHAR |
327 | ![]() |
Provider Calendar for Commodity Forward Index | ![]() |
CHAR |
328 | ![]() |
DCS Fwd. Key Date Description | ![]() |
CHAR |
329 | ![]() |
Maturity Key Date | ![]() |
DATS |
330 | ![]() |
Maturity Description | ![]() |
CHAR |
331 | ![]() |
Percentage of Price Quotations on Price Date | ![]() |
DEC |
332 | ![]() |
DCS-Based Market Data Quality Indicator | ![]() |
STRG |
333 | ![]() |
DCS-Based Market Data Quality (Aggregated) Indicator | ![]() |
STRG |
334 | ![]() |
Maximum Date of Price Quotation | ![]() |
DATS |
335 | ![]() |
Market Identifier Code | ![]() |
CHAR |
336 | ![]() |
Market Identifier Code Can Be Used for Trading | ![]() |
CHAR |
337 | ![]() |
Market Identifier Code Status | ![]() |
CHAR |
338 | ![]() |
Market Identifier Code Status | ![]() |
CHAR |
339 | ![]() |
Market Identifier Code Description | ![]() |
CHAR |
340 | ![]() |
Market Identifier Code: URL | ![]() |
CHAR |
341 | ![]() |
Minimum Date of Price Quotation | ![]() |
DATS |
342 | ![]() |
Number of Months for Monthly Derivatives | ![]() |
INT1 |
343 | ![]() |
Number of Decimal Places | ![]() |
NUMC |
344 | ![]() |
Prompt Date Calendar | ![]() |
CHAR |
345 | ![]() |
Exercise Type | ![]() |
NUMC |
346 | ![]() |
LME-Specific Settings for Period Determination: Valid From | ![]() |
DATS |
347 | ![]() |
Period Determination Method | ![]() |
CHAR |
348 | ![]() |
Period Determination Method Description | ![]() |
CHAR |
349 | ![]() |
End of Period | ![]() |
DATS |
350 | ![]() |
Start of Period | ![]() |
DATS |
351 | ![]() |
Period Type | ![]() |
CHAR |
352 | ![]() |
Period Type | ![]() |
CHAR |
353 | ![]() |
Period Type | ![]() |
CHAR |
354 | ![]() |
Period Type Description | ![]() |
CHAR |
355 | ![]() |
DCS: Period Start Date | ![]() |
DATS |
356 | ![]() |
Physical Commodity Group | ![]() |
CHAR |
357 | ![]() |
Physical Commodity Group Description | ![]() |
CHAR |
358 | ![]() |
Unit of Measure of Physical Commodity | ![]() |
UNIT |
359 | ![]() |
Quotation Price | ![]() |
D34D |
360 | ![]() |
Date of Price Quotation | ![]() |
DATS |
361 | ![]() |
Price date for which market data was found | ![]() |
DATS |
362 | ![]() |
Price Quotation Logically Deleted | ![]() |
CHAR |
363 | ![]() |
Time of Price Quotation | ![]() |
TIMS |
364 | ![]() |
Type of Price Quotation | ![]() |
CHAR |
365 | ![]() |
Type of Price Quotation Description | ![]() |
CHAR |
366 | ![]() |
Prompt Date Calendar | ![]() |
CHAR |
367 | ![]() |
Put/Call Indicator | ![]() |
NUMC |
368 | ![]() |
Start of Quotation Period | ![]() |
DATS |
369 | ![]() |
Read Back Indicator | ![]() |
CHAR |
370 | ![]() |
Reporting Date Description | ![]() |
CHAR |
371 | ![]() |
Reporting Date | ![]() |
NUMC |
372 | ![]() |
Reporting Date | ![]() |
NUMC |
373 | ![]() |
Reporting Date | ![]() |
DATS |
374 | ![]() |
Retention Period in Days | ![]() |
NUMC |
375 | ![]() |
Security ID Determination Method | ![]() |
CHAR |
376 | ![]() |
Security ID Determination Method Description | ![]() |
CHAR |
377 | ![]() |
Sequential Number | ![]() |
NUMC |
378 | ![]() |
Physical Commodity | ![]() |
CHAR |
379 | ![]() |
Physical Commodity Description | ![]() |
CHAR |
380 | ![]() |
Time to Maturity | ![]() |
CHAR |
381 | ![]() |
Number of Days | ![]() |
NUMC |
382 | ![]() |
Number of Months | ![]() |
NUMC |
383 | ![]() |
Time to Maturity Description | ![]() |
CHAR |
384 | ![]() |
Number of Years | ![]() |
NUMC |
385 | ![]() |
Tick Size | ![]() |
DEC |
386 | ![]() |
Tick Currency | ![]() |
CUKY |
387 | ![]() |
Tick Value | ![]() |
DEC |
388 | ![]() |
Commodity Price Valid From (Date and Time) | ![]() |
DEC |
389 | ![]() |
Timing/Periodicity of Commodity Forward Indexes | ![]() |
NUMC |
390 | ![]() |
Number of Periods | ![]() |
INT1 |
391 | ![]() |
Timing Description | ![]() |
CHAR |
392 | ![]() |
Trading Calendar | ![]() |
CHAR |
393 | ![]() |
Key Date of Underlying Derivative Contract Specification | ![]() |
DATS |
394 | ![]() |
Quotation Unit of Measure | ![]() |
UNIT |
395 | ![]() |
Last Changed on | ![]() |
DATS |
396 | ![]() |
Last Changed at | ![]() |
TIMS |
397 | ![]() |
Last Changed by | ![]() |
CHAR |
398 | ![]() |
Number of Months for Weekly Derivatives | ![]() |
INT1 |
399 | ![]() |
Avail.check: take release order requirements into account | ![]() |
CHAR |
400 | ![]() |
Plant section change level | ![]() |
NUMC |
401 | ![]() |
Premium amount | ![]() |
CURR |
402 | ![]() |
DD: Contains computation mode for table changes | ![]() |
CHAR |
403 | ![]() |
Position Number of Field in CAD Transfer String | ![]() |
NUMC |
404 | ![]() |
Take into account conversion exits with WRITE | ![]() |
CHAR |
405 | ![]() |
Display number of selectable records | ![]() |
CHAR |
406 | ![]() |
iSeries: Owner of table or view | ![]() |
CHAR |
407 | ![]() |
Rule for determining dates to | ![]() |
CHAR |
408 | ![]() |
Dates To | ![]() |
DATS |
409 | ![]() |
Posting Date Trigger Document | ![]() |
DATS |
410 | ![]() |
Delete TADIR entry (yes or no) | ![]() |
CHAR |
411 | ![]() |
DD: Control Dependent_setchecks | ![]() |
INT2 |
412 | ![]() |
Due date correction in special field | ![]() |
NUMC |
413 | ![]() |
Last Edited at | ![]() |
TIMS |
414 | ![]() |
Last edited at | ![]() |
CHAR |
415 | ![]() |
IS-M: Rate Requirement Number | ![]() |
CHAR |
416 | ![]() |
Authorization Group | ![]() |
CHAR |
417 | ![]() |
Start of Processing (Time) | ![]() |
TIMS |
418 | ![]() |
IS-M: Selective Booking Circulation | ![]() |
INT4 |
419 | ![]() |
Transport flag: authorizations | ![]() |
CHAR |
420 | ![]() |
ID text block | ![]() |
CHAR |
421 | ![]() |
Taxable amount, wage, number | ![]() |
CURR |
422 | ![]() |
Partial Amount that Refers to the Specified Selection | ![]() |
CHAR |
423 | ![]() |
Partial Amount that Refers to the Specified Selection | ![]() |
CURR |
424 | ![]() |
Flow Type | ![]() |
CHAR |
425 | ![]() |
Flow type for flow category AKM | ![]() |
CHAR |
426 | ![]() |
Flow type for flow category KKM (C) | ![]() |
CHAR |
427 | ![]() |
Flow type for flow category XEKM (D) | ![]() |
CHAR |
428 | ![]() |
Flow type for flow category XEKM (C) | ![]() |
CHAR |
429 | ![]() |
Flow type for flow category XFKM (D) | ![]() |
CHAR |
430 | ![]() |
Flow type for flow category XFKM (C) | ![]() |
CHAR |
431 | ![]() |
Flow type for flow category KAKM (D) | ![]() |
CHAR |
432 | ![]() |
Flow type for flow category KAKM (C) | ![]() |
CHAR |
433 | ![]() |
Flow type for flow category SKM | ![]() |
CHAR |
434 | ![]() |
Flow type for flow category XKM (D) | ![]() |
CHAR |
435 | ![]() |
Flow type for flow category XKM (C) | ![]() |
CHAR |
436 | ![]() |
Flow type for flow category XAKM (D) | ![]() |
CHAR |
437 | ![]() |
Flow type for flow category XAKM | ![]() |
CHAR |
438 | ![]() |
Flow type for flow category XDKM (D) | ![]() |
CHAR |
439 | ![]() |
Flow type for flow category XDKM (C) | ![]() |
CHAR |
440 | ![]() |
Flow type for flow category KKM (D) | ![]() |
CHAR |
441 | ![]() |
First Due Date for Interest | ![]() |
DATS |
442 | ![]() |
Interest rate fixing date | ![]() |
DATS |
443 | ![]() |
Complete field name (table, separator, field name) | ![]() |
CHAR |
444 | ![]() |
Sales documents: Table field name | CHAR | |
445 | ![]() |
Update at Regular Intervals | ![]() |
CHAR |
446 | ![]() |
Update calculation/due date: reg./reg. | ![]() |
CHAR |
447 | ![]() |
Update int.rt.adjust/fixg day: rel to PeriodStart/Int.rt.adj | ![]() |
CHAR |
448 | ![]() |
Update single dates | ![]() |
CHAR |
449 | ![]() |
Update calculation/due date: regular/relative | ![]() |
CHAR |
450 | ![]() |
Update int.rt.adjust/int.fixg: rel to StartPeriod/EndPeriod | ![]() |
CHAR |
451 | ![]() |
Update calculation/due date: regular/relative w.adjustment | ![]() |
CHAR |
452 | ![]() |
Update int.rt.adj./int.fixg: single dates/rel. to int.rt.adj | ![]() |
CHAR |
453 | ![]() |
Update calculation/due date: fixing/relative | ![]() |
CHAR |
454 | ![]() |
Update int.rt.adj./int.fixg: regular/relative | ![]() |
CHAR |
455 | ![]() |
Update calculation/due date: fixing/relative w.adjustment | ![]() |
CHAR |
456 | ![]() |
Update int.rt.adj./int.fixg: reg./reg. | ![]() |
CHAR |
457 | ![]() |
Update calculation/due date: annually/relative | ![]() |
CHAR |
458 | ![]() |
Update calculation/due date: annually/relative w.adjustment | ![]() |
CHAR |
459 | ![]() |
Update calculation/due date: annually/annually | ![]() |
CHAR |
460 | ![]() |
Special rule for interest update | ![]() |
CHAR |
461 | ![]() |
Standard rule for interest update | ![]() |
CHAR |
462 | ![]() |
Update for calculation/due date for interest | ![]() |
NUMC |
463 | ![]() |
Month-end indicator | ![]() |
CHAR |
464 | ![]() |
Fund Accounting: Clearing Basis | ![]() |
CHAR |
465 | ![]() |
Rule for shift to a working day | ![]() |
NUMC |
466 | ![]() |
Activites to be carried out at the beginning of a shipment | ![]() |
CHAR |
467 | ![]() |
Comparison date | ![]() |
DATS |
468 | ![]() |
DD: header check control | ![]() |
INT2 |
469 | ![]() |
Origin indicator for table | ![]() |
CHAR |
470 | ![]() |
Time | ![]() |
TIMS |
471 | ![]() |
Index for a table entry | ![]() |
INT4 |
472 | ![]() |
Data element for the toolbar item name | ![]() |
CHAR |
473 | ![]() |
Data element for the toolbar item value | ![]() |
CHAR |
474 | ![]() |
Control index checks | ![]() |
INT2 |
475 | ![]() |
Calendar for working day rules | ![]() |
CHAR |
476 | ![]() |
Calendar for working day rules | ![]() |
CHAR |
477 | ![]() |
Calendar for working day rules | ![]() |
CHAR |
478 | ![]() |
Reaction indicator | ![]() |
CHAR |
479 | ![]() |
Table Key | ![]() |
CHAR |
480 | ![]() |
Table key | ![]() |
CHAR |
481 | ![]() |
Table container Remote client copy | ![]() |
RAW |
482 | ![]() |
Table container, Remote Client Copy 64 Bytes | ![]() |
RAW |
483 | ![]() |
Line 8096 bytes | ![]() |
RAW |
484 | ![]() |
8192 | ![]() |
RAW |
485 | ![]() |
Oracle: dba_tables.cache | ![]() |
CHAR |
486 | ![]() |
Table Group to Be Considered | ![]() |
CHAR |
487 | ![]() |
List Width of Data Browser | ![]() |
NUMC |
488 | ![]() |
Table name (4 characters) | ![]() |
CHAR |
489 | ![]() |
Oracle: dba_tables.table_lock | ![]() |
CHAR |
490 | ![]() |
Document Number of Transfer/Loan | ![]() |
NUMC |
491 | ![]() |
Goods Issue for Reservation | ![]() |
CHAR |
492 | ![]() |
Indicator for Transfer/Loan | ![]() |
CHAR |
493 | ![]() |
Cost Estimate Number - Product Costing | ![]() |
NUMC |
494 | ![]() |
Costing Variant | ![]() |
CHAR |
495 | ![]() |
Selection | ![]() |
CHAR |
496 | ![]() |
Work Breakdown Structure Element (WBS element) | ![]() |
CHAR |
497 | ![]() |
Payroll Table Type | ![]() |
CHAR |
498 | ![]() |
Table Without Index | ![]() |
CHAR |
499 | ![]() |
Owner | ![]() |
CHAR |
500 | ![]() |
Maximum Number of Selected Entries | ![]() |
INT4 |