SAP ABAP Data Element - Index T, page 4
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  TBMNG |
Transfer requirement quantity already requested |  MENG13 |
QUAN |
| 2 | TBMRHYOP |
Frequency in months | NUMC03 |
NUMC |
| 3 | TBMRHYTZ |
Update frequency in months | NUMC03 |
NUMC |
| 4 | TBMRHYZA |
Frequency in months | NUMC03 |
NUMC |
| 5 | TBM_TOOLBAR_STATE |
ALV Toolbar Status | TBM_TOOLBAR_STATE |
NUMC |
| 6 | TBNAM |
Table name | AS4TAB |
CHAR |
| 7 | TBNAME |
iSeries: SQL Name of Table or View | AS4TAB |
CHAR |
| 8 | TBNAMEDE |
Parent Table | TBNAMEDOM |
CHAR |
| 9 | TBNAMEDEC |
Client Table | TBNAMEDOM |
CHAR |
| 10 | TBNAMELI |
Link Table | TBNAMEDOM |
CHAR |
| 11 | TBNAM_AD |
Acct Determination: Table Name for Acct Determination Key | AS4TAB |
CHAR |
| 12 | TBNAM_GRP |
Group referencing requirement: tables | TABNAM_GRP |
CHAR |
| 13 | TBNAM_STAT |
Status table name | AS4TAB |
CHAR |
| 14 | TBNAM_VB |
Table for documents in sales and distribution | TABNAM_VB |
CHAR |
| 15 | TBNUM |
Transfer Requirement Number | TBNUM |
NUMC |
| 16 | TBOM_TROBJNAME |
TBOM: Object Name | TBOM_TROBJ_NAME |
CHAR |
| 17 | TBOUT |
Interface description of table to be exported | CHAR5 |
CHAR |
| 18 | TBPKONTZ |
Nominal interest rate | DECV3_7 |
DEC |
| 19 | TBPOS |
Transfer Requirement Item | TBPOS |
NUMC |
| 20 | TBPRI |
Transfer Priority | TBPRI |
CHAR |
| 21 | TBPSTRUCT |
Transport Indicator: Template Structure | FLAG |
CHAR |
| 22 | TBREF |
Transaction reference (screen sequence) | TCREF |
CHAR |
| 23 | TBRUE |
Indicator for verifying transfer requirement | TBRUE |
CHAR |
| 24 | TBSART |
New Document Type to be Set Up or Existing Document Type | TEXT15 |
CHAR |
| 25 | TBSCCLIE |
Comparison client | MANDT |
CLNT |
| 26 | TBSCDAPF |
Flag: Append data | XFELD |
CHAR |
| 27 | TBSCDBDA |
Start Date | DATUM |
DATS |
| 28 | TBSCDCDY |
Current day | XFELD |
CHAR |
| 29 | TBSCDEDA |
End date | DATUM |
DATS |
| 30 | TBSCDFDA |
Start Date | DATUM |
DATS |
| 31 | TBSCDFNA |
Name of archiving file | CHAR_LG_60 |
CHAR |
| 32 | TBSCDFTI |
Start time | UZEIT |
TIMS |
| 33 | TBSCDLDA |
End date | DATUM |
DATS |
| 34 | TBSCDTTA |
End date | DATUM |
DATS |
| 35 | TBSCDTTI |
End time | UZEIT |
TIMS |
| 36 | TBSHCHK |
DD: Flag if search help checks are made | TBSHCHK |
INT2 |
| 37 | TBSHMODE |
Display mode of general table display | CHAR1 |
CHAR |
| 38 | TBSK_SYSTEM_KEY |
Key | INT4 | |
| 39 | TBSMG |
Quantity partially committed | MENG13 |
QUAN |
| 40 | TBSMNG |
ATP Server: partial confirmed quantity | MENGV15 |
QUAN |
| 41 | TBSONAME |
Object name (table, view, logical object) | CHAR30 |
CHAR |
| 42 | TBSOTYPE |
Object type (tablespace, table, index...) | CHAR255 |
CHAR |
| 43 | TBSREMOT |
R/3 connection for Remote Function Call | RFCDEST |
CHAR |
| 44 | TBSSGARG |
Select by argument (generic) | CHAR50 |
CHAR |
| 45 | TBSSSMOD |
Selection mode | CHAR1 |
CHAR |
| 46 | TBSTR |
Partial commitment date | DATUM |
DATS |
| 47 | TBSTTEXT |
Table text | DDTEXT |
CHAR |
| 48 | TBSWHROP |
Premium Currency | WAERS |
CUKY |
| 49 | TBSWHRTZ |
Currency of interest | WAERS |
CUKY |
| 50 | TBTABL |
Database Table for Table Infotype | AS4TAB |
CHAR |
| 51 | TBTKZ |
Indicator: Subsequent Debit/Credit | TBTKZ |
CHAR |
| 52 | TBTR1 |
Amount | WERT6 |
CURR |
| 53 | TBTRG |
Amount | WERT6 |
CURR |
| 54 | TBTRHYOP |
Frequency in calendar days | NUMC03 |
NUMC |
| 55 | TBTRHYTZ |
Update frequency in calendar days | NUMC03 |
NUMC |
| 56 | TBTRHYZA |
Frequency in calendar days | NUMC03 |
NUMC |
| 57 | TBTRP |
Repayment amount for current period | WERT6 |
CURR |
| 58 | TBTXT |
Description of temperature conditions | TEXT20 |
CHAR |
| 59 | TBTYP |
Table type of generated DDIC structures | TBTYP |
CHAR |
| 60 | TBTYPE |
iSeries: Table type | QQC11 |
CHAR |
| 61 | TBULTIOP |
Month-End Indicator | VVSULT |
CHAR |
| 62 | TBULTITZ |
Month-end indicator | VVSULT |
CHAR |
| 63 | TBULTIZA |
Month-end indicator for interest rate adjustment date | VVSULT |
CHAR |
| 64 | TBVALUOP |
Due date of premium | DATUM |
DATS |
| 65 | TBVALUTZ |
End of First Interest Period | DATUM |
DATS |
| 66 | TBVALUZA |
Interest Rate Adjustment Date | DATUM |
DATS |
| 67 | TBVFAETZ |
Shift due date towards end of interest period | T_GSTAGE |
INT4 |
| 68 | TBVFAEZA |
Shift int.rt.fixing towards int.rate adjust. date | T_GSTAGE |
INT4 |
| 69 | TBVGL |
Comparison table | TBNAM |
CHAR |
| 70 | TBVIACT |
DD: Activation mode for dependent views | TBVIACT |
INT2 |
| 71 | TBVICHK |
DD: Control the checks table <-> view | INT2 |
INT2 |
| 72 | TBVOR |
Garnishment Pr. of Origin: Repayment Amt Before Adjustment | PRBETRG |
CURR |
| 73 | TBVVALZA |
Shift int.rate adjust. towards start of interest period | T_GSTAGE |
INT4 |
| 74 | TBWERKOP |
Rule for shift to a working day | T_SWERK |
NUMC |
| 75 | TBWERKTZ |
Rule for Shift to a Working Day | T_SWERK |
NUMC |
| 76 | TBWERKZA |
Rule for shift to a working day | T_SWERK |
NUMC |
| 77 | TBWERT |
Trading Contract: Net Order Value in Order Currency | BAPICURR |
DEC |
| 78 | TBX_STRING |
Transfer String for TBX | CHAR16384 |
CHAR |
| 79 | TBZREFTZ |
Reference Interest Rate | ZIREFKU |
CHAR |
| 80 | TB_280_POST_BUW |
§280 Germ.Com.Code: Fict.bk val.after val.in LC (fis.yr end) | WERTV8_TR |
CURR |
| 81 | TB_280_PRE_BUW |
§280 Germ.Com.Cde: Fict.bk val.before val.in LC (fis.yr end) | WERTV8_TR |
CURR |
| 82 | TB_AACCRUED |
Payments Accrued | T_AAMOUNT |
CURR |
| 83 | TB_AAMOUNT |
Amount in Receivables List | T_AAMOUNT |
CURR |
| 84 | TB_AATOP |
Tolerance Amount for Overpayments (Absolute) | T_AATOP |
CURR |
| 85 | TB_AATSP |
Tolerance Amount for Underpayments (Absolute) | T_AATSP |
CURR |
| 86 | TB_ABRMET |
Settlement method for option, warrant and future | T_SABRMET |
CHAR |
| 87 | TB_ABSOLUTE_DIFFERENCE |
Absolute Difference | WERTV7 |
CURR |
| 88 | TB_ABVTYP |
Selling partner bank details | BVTYP |
CHAR |
| 89 | TB_ABWTYP |
Processing Category | T_ABWTYP |
CHAR |
| 90 | TB_ABWZAHL |
Indicator - Keep Alternative Payer | CHAR1 |
CHAR |
| 91 | TB_ACCEPT |
Acceptance Date of the Offer | DATUM |
DATS |
| 92 | TB_ACCEPTANCE_TIME |
Number of Time Units Added to the Application Date | DEC3 |
DEC |
| 93 | TB_ACCOUNT_NUMERIC |
Account Number with Leading Zeros | NUMC | |
| 94 | TB_ACID |
Customer characteristic ID | TB_ACID |
NUMC |
| 95 | TB_ACTDATE |
Latest Determination Date per Limit Type | XFELD |
CHAR |
| 96 | TB_ACTIVE_COMPONENT |
CAPTR: Active Components in the Capital Transfer | TB_ACTIVE_COMPONENT |
NUMC |
| 97 | TB_ACTIVITY |
Activity Required | XFELD |
CHAR |
| 98 | TB_ACTIVITY_ALLOWED |
Permitted Activities in Business Operations | CHAR02 |
CHAR |
| 99 | TB_ACTKURS |
Current market rate | TB_KKURS |
DEC |
| 100 | TB_ACTRATETIM |
Time of current rate | UZEIT |
TIMS |
| 101 | TB_ACT_SUBCOMP |
Active Subcomponent | T_ACT_SUBCOMP |
NUMC |
| 102 | TB_ACURTLIMIT |
Upper Limit for Curtailment as Fixed Amount | WERTV7 |
CURR |
| 103 | TB_ACURTPENALTYLIMIT |
Fixed Amount for Levying Prepayment Penalty | WERTV7 |
CURR |
| 104 | TB_ADAPTION_CHANGE |
CAPTR: Indicator for Automatic Adjustment | XFELD |
CHAR |
| 105 | TB_ADB |
Average Daily Balance | WERTV7 |
CURR |
| 106 | TB_ADCLC |
Number of difference days for currency translation | NUM01 |
NUMC |
| 107 | TB_ADDFLOWS |
Other Flows | WERTV7 |
CURR |
| 108 | TB_ADDFLOWS_CHG |
CAPTR: Indicator Change to Additional Flows | XFELD |
CHAR |
| 109 | TB_ADDFLOWS_S_TAB_ACTIVE |
Additional Flows in Source Loan Tab Page Active | JFLAGG |
CHAR |
| 110 | TB_ADDFLOWS_T_TAB_ACTIVE |
Additional Flows in Target Loan Tab Page Active | JFLAGG |
CHAR |
| 111 | TB_ADDFLOW_APPL |
Additional flows: Application | T_ADDFLOW_APPL |
CHAR |
| 112 | TB_ADDFLOW_FUNC |
Additional flows: Permitted flows | T_ADDFLOW_FUNC |
CHAR |
| 113 | TB_ADDFLOW_MODE |
Additional flows: Mode | T_ADDFLOW_MODE |
CHAR |
| 114 | TB_ADDFLOW_NR |
Additional flows: Internal number | NUMC4 |
NUMC |
| 115 | TB_ADDFLOW_TAB_ACTIVE |
Other Flows Tab Page Active | JFLAGG |
CHAR |
| 116 | TB_ADD_FIELD |
Additional Field | TEXT35 |
CHAR |
| 117 | TB_ADISBOFF |
Disbursement Obligation at Start of Fixed Period | WERTV7 |
CURR |
| 118 | TB_ADMAX |
Maximum term in calendar days | NUMC4 |
NUMC |
| 119 | TB_ADMIN |
Minimum term in calendar days | NUMC4 |
NUMC |
| 120 | TB_ADMIN_TAB_ACTIVE |
Administration Data Tab Page Active | JFLAGG |
CHAR |
| 121 | TB_AD_AMOUNT |
Auto Debit Amount | WERTV7 |
CURR |
| 122 | TB_AD_BILL_AMOUNT |
Underlying Bill Amount | WERTV7 |
CURR |
| 123 | TB_AD_CURRENCY |
Currency of Auto Debit Amount | WAERS |
CUKY |
| 124 | TB_AD_DATE |
Date on Which Auto Debit Was Created | DATS |
DATS |
| 125 | TB_AD_DESC |
Description of Entries | CHAR | |
| 126 | TB_AD_DESC_DATE |
Description Date | CHAR | |
| 127 | TB_AD_DEST |
Key for Recipient | NUMC | |
| 128 | TB_AD_DFI_ID |
DFI Identification | NUMC | |
| 129 | TB_AD_DICR_COMP |
Power of Attorney | CHAR | |
| 130 | TB_AD_ENTRY_COUNT |
Entries Per Block in Cluster Table | NUMC | |
| 131 | TB_AD_FILENAME |
Name of ACH File | CHAR | |
| 132 | TB_AD_FILE_DATE |
Creation Date of ACH File | DATS | |
| 133 | TB_AD_FLG_FOOTER |
Indicates Whether Trailer Records Are Filled with Values | CHAR | |
| 134 | TB_AD_ID_COMP |
Key for Company | CHAR | |
| 135 | TB_AD_MODIF |
File Counter | CHAR | |
| 136 | TB_AD_NAME_COMP |
Company Name | CHAR | |
| 137 | TB_AD_NAME_DEST |
Name of Destination | CHAR | |
| 138 | TB_AD_NAME_ORIG |
Name of Origination | CHAR | |
| 139 | TB_AD_NUMBER |
Auto Debit Number | T_AUTODRAFT_NUMBER |
CHAR |
| 140 | TB_AD_ORIG |
Key for Sender | NUMC | |
| 141 | TB_AD_PRIO |
Priority | NUMC | |
| 142 | TB_AD_REFERENCE |
Reference | CHAR | |
| 143 | TB_AD_SUM_BANKID |
Total for Bank Key | NUMC | |
| 144 | TB_AD_SUM_CREDIT |
Total of Credit Items | NUMC | |
| 145 | TB_AD_SUM_DEBIT |
Total of Debit Items | NUMC | |
| 146 | TB_AFGSTAG |
Number of days for rel. determination of due date | T_GSTAGE |
INT4 |
| 147 | TB_AFVGSTAGE |
Shift Days for Relative Date Determination | T_GSTAGE |
INT4 |
| 148 | TB_AHJFA |
Number of Half-Years for Generating Cash Flow | NUMC2 |
NUMC |
| 149 | TB_AINS_CREDIT |
Insurance Credit Memos (Credit) | T_AAMOUNT |
CURR |
| 150 | TB_AINS_DEBIT |
Insurance Receivables (Debit) | T_AAMOUNT |
CURR |
| 151 | TB_AINTDIEM |
Interest per Day | T_AAMOUNT |
CURR |
| 152 | TB_AKUEND |
Period of Notice | T_AKUEND |
NUMC |
| 153 | TB_ALERT_DAYS_DUE |
Number of days till due date | INT2 |
INT2 |
| 154 | TB_ALERT_OFF |
Alert Monitor: Messages ON / OFF | BOOLE |
CHAR |
| 155 | TB_ALERT_SOURCE |
Origin Key of an Alert Message | T_ALERT_SOURCE |
CHAR |
| 156 | TB_ALE_EXP_BLOCKSIZE |
Block Size for ALE Export | SYST_LONG |
INT4 |
| 157 | TB_ALE_EXP_GROUP |
ALE Processing Group | T_ALE_EXP_GROUP |
NUMC |
| 158 | TB_ALE_PROCESS |
Status of Change Pointer Regarding ALE Processing | T_ALE_PROCESS |
CHAR |
| 159 | TB_ALLOP |
Charge on Last Open Item of Flow Record | FLAG |
CHAR |
| 160 | TB_AMAXREP |
Maximum Net Payoff Amount | WERTV7 |
CURR |
| 161 | TB_AMNTFIX |
Fixing for Disbursement Amount | T_AMNTFIX |
CHAR |
| 162 | TB_AMORT_END |
Amortization to Final Due Date / Termination | TB_AMORT_END |
INT1 |
| 163 | TB_AMOUNT |
Amount | WERTV7 |
CURR |
| 164 | TB_AMOUNTCOMP |
Amount to be Capitalized | WERTV7 |
CURR |
| 165 | TB_AMOUNT_CAPITAL_MAX |
Maximum Amount to be Transferred | WERTV7 |
CURR |
| 166 | TB_AMOUNT_CAPITAL_TF |
Amount to be Transferred | WERTV7 |
CURR |
| 167 | TB_AMOUNT_CURRENT |
Current Amount | T_POS_AMOUNT |
CURR |
| 168 | TB_AMOUNT_FROM |
Amount in Source Currency | WERTV7 |
CURR |
| 169 | TB_AMOUNT_NEW |
New Amount | T_POS_AMOUNT |
CURR |
| 170 | TB_AMOUNT_POSTED |
Amount of Interest on Arrears Already Posted | WERTV7 |
CURR |
| 171 | TB_AMOUNT_TO |
Amount in Target Currency | WERTV7 |
CURR |
| 172 | TB_AMTIN |
Note field for traded amount forex transactions | TX_AMTIN |
CHAR |
| 173 | TB_ANOTE_LINE |
Line of Note to Payee | NUM2 |
NUMC |
| 174 | TB_APAY_TOLERANCE |
Tolerance AMount for Maximum Shortage for a Payment (Amount) | WERTV7 |
CURR |
| 175 | TB_APPL |
Application | T_APPL |
CHAR |
| 176 | TB_APPLICATION |
CML: Application Name for Open Item Blocking Tool | T_APPLICATION |
CHAR |
| 177 | TB_APPL_MODE |
Change / Display Mode | XFELD |
CHAR |
| 178 | TB_APR |
Annual Percentage Rate (APR) | DECV3_7 |
DEC |
| 179 | TB_APROJECTED |
Projected Payments | T_AAMOUNT |
CURR |
| 180 | TB_ARCHIVE |
Archive? (optical archive) | XFELD |
CHAR |
| 181 | TB_ARCH_CHECKDATE |
Archiving: Key Date of Check for Minimum Retention Period | DATUM |
DATS |
| 182 | TB_ARC_MC_DAT |
Archiving Key Date for Model Calculation | SYDATS |
DATS |
| 183 | TB_ARC_MODE1 |
Archiving mode 1 | CHAR1 |
CHAR |
| 184 | TB_ARC_MODE2 |
Archiving Mode 2 | CHAR1 |
CHAR |
| 185 | TB_ARC_MODE3 |
Archiving Mode 3 | CHAR1 |
CHAR |
| 186 | TB_ARHYTM |
Defined Frequency in Days or Months | NUMC03 |
NUMC |
| 187 | TB_ARHYTM_UNIT |
Treasury: Unit of Frequency | T_ARHYTM_UNIT |
NUMC |
| 188 | TB_ARNR |
Reservation ID | TB_ARNR |
CHAR |
| 189 | TB_ARRBALANCE |
Total Amount of Overdue Items | WERTV7 |
CURR |
| 190 | TB_ARRNOTWITHH |
Overdue Items not Withheld | WERTV7 |
CURR |
| 191 | TB_ARRWITHH |
Arrears Witheld | WERTV7 |
CURR |
| 192 | TB_ARSMD |
Flag for Automatically-Determined Review Date | XFELD |
CHAR |
| 193 | TB_ASGN_LIST_VIEW_CAT |
FTR Assignment Mgmt: List Categories of Assignment Managemnt | T_ASGN_LIST_VIEW_CAT |
NUMC |
| 194 | TB_ASTUECK |
No. of Units for Financial Instruments | ASTUECK |
DEC |
| 195 | TB_ASUMCHARGES |
Total of Charges Paid | WERTV7 |
CURR |
| 196 | TB_ASUMINTEREST |
Total of Interest Paid | WERTV7 |
CURR |
| 197 | TB_ASUMPAYMENTS |
Total of All Payments | WERTV7 |
CURR |
| 198 | TB_ASYNCRON_SAVE |
Asynchronously Save Disbursement? X = Yes; Space = No | XFLAG |
CHAR |
| 199 | TB_ATTEMPTS |
Number of Import Attempts | INT1 | |
| 200 | TB_AUSGEB |
Exchange or issuer | BU_PARTNER |
CHAR |
| 201 | TB_AUTHOR |
Authorization indicator for Treasury product | XFELD |
CHAR |
| 202 | TB_AUTO |
Indicator: Automatic Correspondence Required? | XFELD |
CHAR |
| 203 | TB_AVAIL_DISBURSMENT_OBLIG_S |
Available Disbursement Obligation Source Loan | WERTV7 |
CURR |
| 204 | TB_AVAIL_DISBURSMENT_OBLIG_T |
Available Disbursement Obligation Target Loan | WERTV7 |
CURR |
| 205 | TB_AVAIL_REMAINING_CAPITAL_S |
Available Remaining Capital Source Loan on Transfer Key Date | WERTV7 |
CURR |
| 206 | TB_AVGDATE |
Date on which a rate is determined for the average rate | DATUM |
DATS |
| 207 | TB_AVGSTAG |
Number of Days for Relative Calculation of Value Date | T_GSTAGE |
INT4 |
| 208 | TB_AVRIABL |
Number of variables for formula | NUMC2 |
NUMC |
| 209 | TB_AZGSTAG |
No. of days for relative determinatn of interest fixing | T_GSTAGE |
INT4 |
| 210 | TB_B1BETR |
Flow 1 amount (main flow) | T_BTR |
CURR |
| 211 | TB_B2BETR |
Flow 2 amount (main flow) | T_BTR |
CURR |
| 212 | TB_BABETR |
Sold currency amount | WERTV7 |
CURR |
| 213 | TB_BABFEST |
Fixed Amount for the Derived Flow | WERT7 |
CURR |
| 214 | TB_BACKOFFICE_ID |
Back Office | HROBJID |
NUMC |
| 215 | TB_BAD_ADDRESS_FLAG |
System Response When Correspondence Cannot Be Delivered | T_BAD_ADDRESS_FLAG |
CHAR |
| 216 | TB_BALANCE |
Balance for Items from Open Item Tool | WERTV9 |
CURR |
| 217 | TB_BALNCPRECS |
Total Amount of Receivables Not Included in Loan | WERTV7 |
CURR |
| 218 | TB_BALNUIT |
Total Amount of Non-Selected Items | WERTV7 |
CURR |
| 219 | TB_BANKDET_TXT |
Text for Bank Details Selected | TEXT30 |
CHAR |
| 220 | TB_BANTRAG_A |
Asset: Application capital in position currency | BWHR |
CURR |
| 221 | TB_BANTRAG_P |
Liability: Application capital in position currency | BWHR |
CURR |
| 222 | TB_BANTRAG_TEXT |
Application amount as text field | T_XBETRG18 |
CHAR |
| 223 | TB_BAPI_COND_KEY |
Key which Identifies a Condition in the BAPI | T_BAPI_COND_KEY |
CHAR |
| 224 | TB_BAPI_FLOW_KEY |
Key which Identifies a Flow in the BAPI | T_BAPI_FLOW_KEY |
CHAR |
| 225 | TB_BAPI_MODE |
The mode of a BAPI | T_BAPI_MODE |
CHAR |
| 226 | TB_BASEREFTXT |
Description for Reference to Basis Amount | CHAR50LOW |
CHAR |
| 227 | TB_BASIS_AMOUNT |
Base Amount | WERTV7 |
CURR |
| 228 | TB_BASIS_CURRENCY |
Base Currency | WAERS |
CUKY |
| 229 | TB_BASIS_DATE |
Date of Utilization | DATS |
DATS |
| 230 | TB_BASIS_TAB_ACTIVE |
Basic Data Tab Page Active | JFLAGG |
CHAR |
| 231 | TB_BAUDAMNT |
Amount | WERTV7 |
CURR |
| 232 | TB_BAVVWR |
Available Disbursement Obligation on Due Date | WERTV8_TR |
CURR |
| 233 | TB_BAVWR_A |
Asset: Disbursement obligation in position currency | WERTV8_TR |
CURR |
| 234 | TB_BAVWR_P |
Liability: Disbursement obligation in position currency | WERTV8_TR |
CURR |
| 235 | TB_BAZBETR |
Amount of offsetting transaction | WERTV7 |
CURR |
| 236 | TB_BBASIS |
Amount in base currency | WERTV7 |
CURR |
| 237 | TB_BBASIS_REPAY |
Base Amount for Repayment Change | WERTV7 |
CURR |
| 238 | TB_BBBETR |
Amount that Changes the Position | WERTV7 |
CURR |
| 239 | TB_BBBWHR |
Gross Payoff Amount | WERTV7 |
CURR |
| 240 | TB_BBHW_A |
Flow Amount in Local Currency | WERTV8 |
CURR |
| 241 | TB_BBKNZ |
Amount of the Basic Key Figure | TB_AMOUNT |
CURR |
| 242 | TB_BBNWHR |
Net Payoff Amount | WERTV7 |
CURR |
| 243 | TB_BBUCHHW_A |
Asset: Book value in local currency | WERTV8_TR |
CURR |
| 244 | TB_BBUCHHW_P |
Liability: Book value in local currency | WERTV8_TR |
CURR |
| 245 | TB_BBUCHWR_A |
Asset: Book value in position currency | WERTV8_TR |
CURR |
| 246 | TB_BBUCHWR_P |
Liability: Book value in position currency | WERTV8_TR |
CURR |
| 247 | TB_BBWR_A |
Flow Amount in Position Currency | WERTV8 |
CURR |
| 248 | TB_BCURVE |
Bid valuation curve type for mark-to-market | JBSZKART |
NUMC |
| 249 | TB_BCURVEB |
Ask Valuation Curve: Mark-to-Market | JBSZKART |
NUMC |
| 250 | TB_BCURVEB_RF |
Ask Valuation Curve : Risk Free | JBSZKART |
NUMC |
| 251 | TB_BCURVEM |
Middle valuation curve: Mark-to-market | JBSZKART |
NUMC |
| 252 | TB_BCURVEM_RF |
Middle Valuation Curve : Risk Free | JBSZKART |
NUMC |
| 253 | TB_BCURVE_RF |
Bid Valuation Curve : Risk Free | JBSZKART |
NUMC |
| 254 | TB_BCWHR_TEXT |
Settlement amount as text field | T_XBETRG18 |
CHAR |
| 255 | TB_BDBETR |
Amount difference between nom. amount and net present value | WERTV7 |
CURR |
| 256 | TB_BDCFLAG |
Create Batch Input Session | XFELD |
CHAR |
| 257 | TB_BDCMDA |
Display mode: Display all screens | XFELD |
CHAR |
| 258 | TB_BDCMDE |
Display mode: Display errors only | XFELD |
CHAR |
| 259 | TB_BDCMDN |
Display Mode: No Display | XFELD |
CHAR |
| 260 | TB_BDCMODE |
Display Mode | T_BDCMODE |
CHAR |
| 261 | TB_BDCNAME |
Name of batch input session | CHAR12 |
CHAR |
| 262 | TB_BDCUPD |
Update Session | T_BDCUPD |
CHAR |
| 263 | TB_BDCUPDA |
Update mode: Asynchronous | XFELD |
CHAR |
| 264 | TB_BDCUPDS |
Update Mode: Synchronous | XFELD |
CHAR |
| 265 | TB_BDELTA |
Available Limit Amount | WERTV9 |
CURR |
| 266 | TB_BDIRTY |
Dirty Price | WERTV7 |
CURR |
| 267 | TB_BDIVI |
Transaction tranche | WERT7 |
CURR |
| 268 | TB_BEBETR |
Market Value in Quotation Currency | WERTV7 |
CURR |
| 269 | TB_BEGRENZE |
Minimum/Maximum Amount for Using a Calculation Rule | WERT7 |
CURR |
| 270 | TB_BEG_BALANCE |
Remaining Capital at Start of a Billing Period | WERTV7 |
CURR |
| 271 | TB_BELNR2 |
Doc. no. of a second accounting doc. for currency swap | BELNR |
CHAR |
| 272 | TB_BERART |
Interest Calculation Type | T_BERART |
NUMC |
| 273 | TB_BEUAVWR |
Revised Amount for Disbursement Obligation in Euro | WERTV8_TR |
CURR |
| 274 | TB_BEURPWR |
Revised Amount for Remaining Capital in Euro | WERTV8_TR |
CURR |
| 275 | TB_BHNWHR |
Payoff Amount in Local Currency | WERTV7 |
CURR |
| 276 | TB_BILL_ADRESS |
Address Number | BOOLE |
CHAR |
| 277 | TB_BILL_AUTO_DEBIT |
Bill on Auto Debit | BOOLE |
CHAR |
| 278 | TB_BILL_CURR |
Bill Currency | WAERS |
CUKY |
| 279 | TB_BILL_DATE |
Bill Creation Date | DATS |
DATS |
| 280 | TB_BILL_DUE |
Total Due Amount for Bill | WERTV7 |
CURR |
| 281 | TB_BILL_DUE_DATE |
Due Date for Bill | DATUM |
DATS |
| 282 | TB_BILL_FORMAT |
Bill Format Key | NUMC01 |
NUMC |
| 283 | TB_BILL_FORMAT_DESC |
Bill Format Description | CHAR20S |
CHAR |
| 284 | TB_BILL_HIST |
Billing History | CHAR1 |
CHAR |
| 285 | TB_BILL_INV |
Billing | BOOLE |
CHAR |
| 286 | TB_BILL_ITEM |
Bill Item Number | T_CURRENT_NR |
NUMC |
| 287 | TB_BILL_ITEM_TYPE |
Bill Item Type | T_BILL_ITEM_TYPE |
CHAR |
| 288 | TB_BILL_METH |
Billing Category | T_BILL_METHOD |
NUMC |
| 289 | TB_BILL_METH_TXT |
Billing Category Description | CHAR_30 |
CHAR |
| 290 | TB_BILL_NEXT_BDATE |
Next Billing Date | DATS |
DATS |
| 291 | TB_BILL_NUMBER |
Bill Number | T_BILL_NUMBER |
CHAR |
| 292 | TB_BILL_ON_RECEIPT |
Bill on Receipt of Payment | CHAR1 |
CHAR |
| 293 | TB_BINDEX |
Value of a point | BWHR |
CURR |
| 294 | TB_BINTEREST_DUE |
Interest Payments in Arrears in Contract Currency | WERTV7 |
CURR |
| 295 | TB_BKAPBET |
Amount field | WERTV7 |
CURR |
| 296 | TB_BKAUFHW_A |
Asset: Acquisition value in local currency | WERTV8_TR |
CURR |
| 297 | TB_BKAUFHW_P |
Liability: Acquisition value in local currency | WERTV8_TR |
CURR |
| 298 | TB_BKAUFWR_A |
Asset: Acquisition value in position currency | WERTV8_TR |
CURR |
| 299 | TB_BKAUFWR_P |
Liability: Acquisition value in position currency | WERTV8_TR |
CURR |
| 300 | TB_BKBWR |
Capital amount posted in position currency upto key date | WERTV8_TR |
CURR |
| 301 | TB_BKBWRAS |
Capital amount posted in position currency on key date | WERTV8_TR |
CURR |
| 302 | TB_BKBWRVS |
Capital amount posted in position currency upto key date | WERTV8_TR |
CURR |
| 303 | TB_BKGWR |
Total capital amount in position currency | WERTV8_TR |
CURR |
| 304 | TB_BKGWRAS |
Total capital amount in position currency on key date | WERTV8_TR |
CURR |
| 305 | TB_BKGWRVS |
Total capital amount in position currency upto key date | WERTV8_TR |
CURR |
| 306 | TB_BKKWR_A |
Asset: Commitment capital in position currency | WERTV8 |
CURR |
| 307 | TB_BKKWR_P |
Liability: Commitment capital in position currency | WERTV8 |
CURR |
| 308 | TB_BKOND |
Interest rate as amount | WERTV7 |
CURR |
| 309 | TB_BKOND_REPAY |
Payment Installment for Repayment Change | WERTV7 |
CURR |
| 310 | TB_BKPWR |
Planned capital amount in position currency upto key date | WERTV8_TR |
CURR |
| 311 | TB_BKPWRAS |
Planned capital amount position currency on key date | WERTV8_TR |
CURR |
| 312 | TB_BKPWRVS |
Planned capital amount in position currency upto key date | WERTV8_TR |
CURR |
| 313 | TB_BKURSHW |
Market value of position in local currency | WERTV8_TR |
CURR |
| 314 | TB_BKURSHW_LONG |
Current market value of underlying - long (local currency) | WERTV8_TR |
CURR |
| 315 | TB_BKURSHW_SHORT |
Current market value of underlying - short (local currency) | WERTV8_TR |
CURR |
| 316 | TB_BKURSHW_UL |
Current market value of underlying in local currency | WERTV8_TR |
CURR |
| 317 | TB_BKURSWR |
Market value of position in position currency | WERTV8_TR |
CURR |
| 318 | TB_BKURSWR_LONG |
Current market value of underlying - long (UL posit. curr.) | WERTV8_TR |
CURR |
| 319 | TB_BKURSWR_SHORT |
Current market value of underlying - short (UL posit. curr.) | WERTV8_TR |
CURR |
| 320 | TB_BKURSWR_UL |
Current market value of underlying in UL position currency | WERTV8_TR |
CURR |
| 321 | TB_BKZBETR |
Bought currency amount | WERTV7 |
CURR |
| 322 | TB_BLANKSTOCRLF |
Datafeed Web Access: Convert Blanks in CRLF | XFELD |
CHAR |
| 323 | TB_BLBETR |
Amount of leading currency (object of option) | WERTV7 |
CURR |
| 324 | TB_BLI |
Limit Utilization Amount: Totals Record | WERTV9 |
CURR |
| 325 | TB_BLIE |
Limit Utilization Amount: Single Record | WERTV9 |
CURR |
| 326 | TB_BLIMIT |
Internal Limit Amount | T_BLV |
CURR |
| 327 | TB_BLIMIT_DI |
Internal Limit (For Direct Input) | BAPICURR |
DEC |
| 328 | TB_BLIMIT_IL |
Delta for Internal Limit Amount | T_BLV |
CURR |
| 329 | TB_BLIMIT_ILLL |
Delta for Internal Limit Amount | T_BLV |
CURR |
| 330 | TB_BLIMIT_LL |
Limit Transfer Amount (Internal) | T_BLV |
CURR |
| 331 | TB_BLIMIT_NEU |
Internal Limit Amount Plus Interim Limit | T_BLV |
CURR |
| 332 | TB_BLI_NEW |
Limit Utilization Amount for Single Transaction | WERTV9 |
CURR |
| 333 | TB_BLI_OLD |
Limit Utilization Amount from Single Transaction (Old) | WERTV9 |
CURR |
| 334 | TB_BLI_RES |
Reservation Amount | WERTV9 |
CURR |
| 335 | TB_BLI_SUM |
Limit Amount Utilized: Totals Record | WERTV9 |
CURR |
| 336 | TB_BLI_SUM_VW |
Limit Utilization Amount: Totals Record in Limit/Displ. Crcy | WERTV9 |
CURR |
| 337 | TB_BLI_VW |
Limit Utilization Amount in Limit/Display Currency | WERTV9 |
CURR |
| 338 | TB_BLOCKSIZE |
Number of Loans per Process | SYST_LONG |
INT4 |
| 339 | TB_BLSE |
Global Collateral Amount: Single Record | WERTV9 |
CURR |
| 340 | TB_BLSE_VW |
Global Collateral Amount: Single Record in Limit/Eval. Crcy | WERTV9 |
CURR |
| 341 | TB_BLSS |
Global Collateral Amount: Totals Record | WERTV9 |
CURR |
| 342 | TB_BLSS_VW |
Total Global Collateral Amount: Totals Record in LC/EC | WERTV9 |
CURR |
| 343 | TB_BM0M1HW |
Total for Items Due Within 1 Month in Local Currency | WERTV13 |
CURR |
| 344 | TB_BM0M1WR |
Total for Items Due Within 1 Month in Contract Currency | WERTV13 |
CURR |
| 345 | TB_BM0M3HW |
Total for Items Due Within 3 Months in Local Currency | WERTV13 |
CURR |
| 346 | TB_BM0M3WR |
Total for Items Due Within 3 Months in Contract Currency | WERTV13 |
CURR |
| 347 | TB_BM0Y1HW |
Total Items With Term up to 1 Year in Local Currency | WERTV13 |
CURR |
| 348 | TB_BM0Y1WR |
Total Items With Term up to 1 Year in Contract Currency | WERTV13 |
CURR |
| 349 | TB_BM1M3HW |
Total for Items Due in 1-3 Months in Local Currency | WERTV13 |
CURR |
| 350 | TB_BM1M3WR |
Total for Items Due in 1-3 Months in Contract Currency | WERTV13 |
CURR |
| 351 | TB_BM3M6HW |
Total for Items Due in 3-6 Months in Local Currency | WERTV13 |
CURR |
| 352 | TB_BM3M6WR |
Total for Items Due in 3-6 Months in Contract Currency | WERTV13 |
CURR |
| 353 | TB_BM3Y1HW |
Total for Items Due in 3-12 Months in Local Currency | WERTV13 |
CURR |
| 354 | TB_BM3Y1WR |
Total for Items Due in 3-12 Months in Contract Currency | WERTV13 |
CURR |
| 355 | TB_BM6Y1HW |
Total for Items Due in 6-12 Months in Local Currency | WERTV13 |
CURR |
| 356 | TB_BM6Y1WR |
Total for Items Due in 6-12 Months in Contract Currency | WERTV13 |
CURR |
| 357 | TB_BMANU |
Amount, above which manual allocation is necessary | WERTV7 |
CURR |
| 358 | TB_BMIN |
Amount, above which hedges are relevant | WERTV7 |
CURR |
| 359 | TB_BMINI |
Minimum amount for transaction | WERT7 |
CURR |
| 360 | TB_BNBUERG |
Initial capital not guaranteed in position currency | WERTV7 |
CURR |
| 361 | TB_BNOMI1 |
Nominal amount of outgoing side | WERTV8_TR |
CURR |
| 362 | TB_BNOMI2 |
Nominal amount of incoming side | WERTV8_TR |
CURR |
| 363 | TB_BNOMWR_A |
Asset: Nominal value in position currency | WERTV8_TR |
CURR |
| 364 | TB_BNOMWR_P |
Liability: Nominal value in position currency | WERTV8_TR |
CURR |
| 365 | TB_BNWHR |
Nominal amount | WERTV7 |
CURR |
| 366 | TB_BNWHR_ORG |
Orignal Nominal Amount | WERTV7 |
CURR |
| 367 | TB_BNWR_A |
Asset: Nominal value in nominal currency | WERTV8 |
CURR |
| 368 | TB_BNWR_P |
Liability: Nominal value in nominal currency | WERTV8 |
CURR |
| 369 | TB_BOBLIGO |
Commitment, total of underlyings (used amounts) | WERTV10 |
CURR |
| 370 | TB_BOGAS |
Asset: Option premium (investment/purchase) in PC/TC | WERTV8_TR |
CURR |
| 371 | TB_BOGVS |
Option premium posted in position currency to key date | WERTV8_TR |
CURR |
| 372 | TB_BOINS_APPLY_FLAG |
Post Difference Amount | XFELD |
CHAR |
| 373 | TB_BOINS_CALC_DATE |
Calculation Date for Insurance | DATS |
DATS |
| 374 | TB_BOINS_CURR |
Insurance Policy Currency | WAERS |
CUKY |
| 375 | TB_BOINS_DIFF_AMOUNT |
Difference Amount for Insurance | WERTV7 |
CURR |
| 376 | TB_BOINS_DIFF_T |
Difference Amount Description | TEXT20 |
CHAR |
| 377 | TB_BOINS_TOTAL_BALANCE |
Total Balance of Difference Amounts | WERTV7 |
CURR |
| 378 | TB_BOINS_VDBOINS_SUBKEY |
Partial Key for Table VDBOINS | NUMC3 |
NUMC |
| 379 | TB_BOLOCKUSER |
User Locking Loan | SYCHAR12 |
CHAR |
| 380 | TB_BOOL |
Boolean 'X' = True, Initial = False | BOOLEAN |
CHAR |
| 381 | TB_BOOL_DAIN |
Date Interval Relevant | BOOLEAN |
CHAR |
| 382 | TB_BOOL_DATE |
Relevant for Key Date | BOOLEAN |
CHAR |
| 383 | TB_BOPAS |
Option premium borrowing/sale | WERTV8_TR |
CURR |
| 384 | TB_BOPVS |
Option premium planned in position currency to key date | WERTV8_TR |
CURR |
| 385 | TB_BOPWHR |
Position currency of option | WAERS |
CUKY |
| 386 | TB_BORROWER_CHANGE_REQUIRED |
Main Loan Partners Must Be Different | XFELD |
CHAR |
| 387 | TB_BOVERDUE |
Payments in Arrears in Contract Currency | WERTV7 |
CURR |
| 388 | TB_BO_ACTUALIZE_CONFIRMATION |
Update of Release Data | FLAG |
CHAR |
| 389 | TB_BO_APPLICATION |
BO: Applications of the Business Operation | T_BO_APPLICATION |
CHAR |
| 390 | TB_BO_APPL_MODE |
Application Mode | T_BO_APPL_MODE |
CHAR |
| 391 | TB_BO_CALC_CAPITALS |
Calculate Capital Amounts for Business Operation on Key Date | FLAG |
CHAR |
| 392 | TB_BO_CALC_CASHFLOW |
Recalculation of Cash Flow Required | FLAG |
CHAR |
| 393 | TB_BO_CALC_PROP_AMOUNTS |
Application of the Transfer / Disbursement Quote | FLAG |
CHAR |
| 394 | TB_BO_CALC_QUOTE |
Recalculation of Quota Required | FLAG |
CHAR |
| 395 | TB_BO_CALC_WITHH |
Calculate Withholding Amount | FLAG |
CHAR |
| 396 | TB_BO_CHG_FLOW_CHARGE |
Reset Flow for Charges | FLAG |
CHAR |
| 397 | TB_BO_CHG_FLOW_DISB |
Set Up New Flow for Disbursement | FLAG |
CHAR |
| 398 | TB_BO_DYNPRO_MSG |
Screen Number for BAL Messages | SYCHAR04 |
CHAR |
| 399 | TB_BO_FLG_NO_DB |
Indicator No Records Found on Database | XFELD |
CHAR |
| 400 | TB_BO_FLG_STATE_SET |
Indicator " State has been set" | XFELD |
CHAR |
| 401 | TB_BO_GUI_MODE |
Interface Mode | T_BO_GUI_MODE |
CHAR |
| 402 | TB_BO_INFLOW_METHOD |
General Inflow Behavior | NUMC01 |
NUMC |
| 403 | TB_BO_MODUS |
Session for Payment Data | T_BO_MODUS |
CHAR |
| 404 | TB_BO_MSG_DATE |
Key Date of Event | DATS |
DATS |
| 405 | TB_BO_MSG_DETAIL |
Detailed Text for the Event | CHAR30 |
CHAR |
| 406 | TB_BO_MSG_EVENT |
Flow Type or Condition Type for Event | CHAR4 |
CHAR |
| 407 | TB_BO_MSG_EVENTTEXT |
Description of Event | CHAR50 |
CHAR |
| 408 | TB_BO_MSG_ICON |
Icon | CHAR4 |
CHAR |
| 409 | TB_BO_MSG_TEXT |
Event Text | CHAR20 |
CHAR |
| 410 | TB_BO_NO_CONFIRMATION |
Skip Release Procedure (API) | FLAG |
CHAR |
| 411 | TB_BO_NO_ENQUEUE |
Do Not Set Lock (API) (Loan in a Business Operation) | FLAG |
CHAR |
| 412 | TB_BO_OUTFLOW_METHOD |
General Outflow Behavior | NUMC01 |
NUMC |
| 413 | TB_BO_PROG_MSG |
Program Name for BAL Messages | PROGRAMM |
CHAR |
| 414 | TB_BO_RANL_AUTH |
Authorization for Loan Exists | CHAR1 |
CHAR |
| 415 | TB_BO_RANL_LOCK |
Loan is Locked | CHAR1 |
CHAR |
| 416 | TB_BO_VVSFGST |
Release Status for Release Procedure in Business Operation | VVSFGST |
NUMC |
| 417 | TB_BPPRC |
Security Price for Percentage Quotation | VVPKTKUR |
DEC |
| 418 | TB_BPPRCLIM |
Limit Price for Percentage Quotation | VVPKTKUR |
DEC |
| 419 | TB_BPPRC_COC |
Interest Rate for Cost of Carry Forward | VVPKTKUR |
DEC |
| 420 | TB_BPPRC_COC2 |
Interest Rate for Cost of Carryforward | TPM_TRR_AMOUNT |
DEC |
| 421 | TB_BPPRC_FORW |
Forward Rate in Percentage | VVPKTKUR |
DEC |
| 422 | TB_BPPRC_MARG |
Margin Rate in Percentage | DEC15_5DB4 |
DEC |
| 423 | TB_BPPRC_SPOT1 |
Current Spot Rate in Percentage | VVPKTKUR |
DEC |
| 424 | TB_BPPRC_SPOT_MAT |
Spot Rate at Maturity in Percentage | VVPKTKUR |
DEC |
| 425 | TB_BPRICE |
Price per unit | WERTV7 |
CURR |
| 426 | TB_BP_DESCRIPT |
Business Partner Description | CHAR80 |
CHAR |
| 427 | TB_BP_DESCR_FORMAT |
Business Partner Description Format | T_BP_DESCR_FORMAT |
NUMC |
| 428 | TB_BP_NAME_ADDR_TXT |
Name and Address of Business Partner | TEXT80 |
CHAR |
| 429 | TB_BP_ROLE_EMPL |
Role Category of Administrator | BU_ROLECAT |
CHAR |
| 430 | TB_BP_ROLE_ORIG |
Role of Original Addressee | BU_ROLE |
CHAR |
| 431 | TB_BRBETR |
Value as fraction | T_BRBETR |
CHAR |
| 432 | TB_BREAKNR |
Breakpoints for Testing 24-Hour Capability of STC | TB_BREAKNR |
CHAR |
| 433 | TB_BRECEIV_BALANCE |
Balance of Receivables in Contract Currency | WERTV7 |
CURR |
| 434 | TB_BREPAYMENT_DUE |
Repayments in Arrears in Contract Currency | WERTV7 |
CURR |
| 435 | TB_BRIHW_A |
Asset: Effective capital (rem.cap. acc.to IP) in local curr. | WERTV8_TR |
CURR |
| 436 | TB_BRIHW_P |
Liab.: Effective capital (rem.cap. acc.to IP) in local curr. | WERTV8_TR |
CURR |
| 437 | TB_BRINHW_A |
Asset: Nominal effective capital in local currency | WERTV8_TR |
CURR |
| 438 | TB_BRINHW_P |
Liability: Nominal effective capital in local currency | WERTV8_TR |
CURR |
| 439 | TB_BRINWR_A |
Asset: Nominal effective capital in position currency | WERTV8_TR |
CURR |
| 440 | TB_BRINWR_P |
Liability: Nominal effective capital in position currency | WERTV8_TR |
CURR |
| 441 | TB_BRIWR_A |
Asset: Effective capital (rem.cap. acc.to IP) in pos. curr. | WERTV8_TR |
CURR |
| 442 | TB_BRIWR_P |
Liab.: Effective capital (rem.cap. acc.to IP) in pos. curr. | WERTV8_TR |
CURR |
| 443 | TB_BRLZSUMHW |
Total for all Maturity Bands in Local Currency | WERTV13 |
CURR |
| 444 | TB_BRLZSUMWR |
Total for all Maturity Bands in Contract Currency | WERTV13 |
CURR |
| 445 | TB_BROUNDUNIT_A |
Rounding Unit for Amounts | TFMSRUNIT |
DEC |
| 446 | TB_BROUNDUNIT_AC |
Rounding Unit for Amounts (Migration Format) | NUMC13 |
NUMC |
| 447 | TB_BROUNDUNIT_PRE |
Default Rounding Unit for Amounts | TFMSRUNIT |
DEC |
| 448 | TB_BRPHW_A |
Asset: Remaining capital acc.to debit pos. in local currency | WERTV8_TR |
CURR |
| 449 | TB_BRPHW_P |
Liab.: Remaining capital acc.to debit pos. in local currency | WERTV8_TR |
CURR |
| 450 | TB_BRPNHW_A |
Asset: Nominal remaining capital in local currency | WERTV8_TR |
CURR |
| 451 | TB_BRPNHW_P |
Liability: Nominal remaining capital in local currency | WERTV8_TR |
CURR |
| 452 | TB_BRPNWR_A |
Asset: Nominal remaining capital in position currency | WERTV8_TR |
CURR |
| 453 | TB_BRPNWR_P |
Liability: Nominal remaining capital in position currency | WERTV8_TR |
CURR |
| 454 | TB_BRPWR |
Remaining Capital at the End of the Fixed Period | WERTV8_TR |
CURR |
| 455 | TB_BRPWR_A |
Asset: Remaining capital acc.to debit pos. in position curr. | WERTV8_TR |
CURR |
| 456 | TB_BRPWR_FAELL |
Remaining Capital on Due Date | WERTV8_TR |
CURR |
| 457 | TB_BRPWR_P |
Liab.: Remaining capital acc.to debit pos. in position curr. | WERTV8_TR |
CURR |
| 458 | TB_BRVWR |
Available Capital on Due Date | WERTV8_TR |
CURR |
| 459 | TB_BSALDO |
Unallocated amount in transaction currency | WERTV7 |
CURR |
| 460 | TB_BTBETR |
Amount | T_BTR |
CURR |
| 461 | TB_BTILGUNG_A |
Repayments in Arrears (Assets) | WERTV8_TR |
CURR |
| 462 | TB_BTILGUNG_P |
Repayments in Arrears (Liability) | WERTV8_TR |
CURR |
| 463 | TB_BTOTAL |
Net payment amount | WERTV7 |
CURR |
| 464 | TB_BTRANS |
Amount in Transaction Currency | WERTV7 |
CURR |
| 465 | TB_BTYPE |
Toolbar button type | TB_BTYPE |
INT4 |
| 466 | TB_BUCH_NK |
Display book value totals w. incid.costs Yes/No | XFELD |
CHAR |
| 467 | TB_BUDAT_DIS |
Posting Date for Notice Given on CLI | DATUM |
DATS |
| 468 | TB_BUF_FIL |
Switch: Fill Table Buffer | CHAR1_X |
CHAR |
| 469 | TB_BUKRS |
Company Code of Drawing | BUKRS |
CHAR |
| 470 | TB_BUKRS_DRAW |
Company Code that Is Authorized To Draw | BUKRS |
CHAR |
| 471 | TB_BUKRS_FROM |
Company code from which data is to be copied | BUKRS |
CHAR |
| 472 | TB_BUKRS_TO |
Company Code to Which the Data Is to Be Copied | BUKRS |
CHAR |
| 473 | TB_BUPRC |
Security Price Without Currency Ref. with Unit Quotation | VVPKTKUR |
DEC |
| 474 | TB_BUPRCLIM |
Limit Price for Unit Quotation | VVPKTKUR |
DEC |
| 475 | TB_BUPRC_FORW |
Forward Spot Rate Amount Without Currency Reference | VVPKTKUR |
DEC |
| 476 | TB_BUPRC_MARG |
Margin Rate (Amount Without Currency Reference) | VVPKTKUR |
DEC |
| 477 | TB_BUPRC_SPOT1 |
Current Spot Rate Unit-Quoted Without Currency Reference | VVPKTKUR |
DEC |
| 478 | TB_BUPRC_SPOT_MAT |
Spot Rate at Maturity Without Currency Reference | VVPKTKUR |
DEC |
| 479 | TB_BUSINESS_TRANS_CATEGORY |
Treasury: Posting log: Business operation category | TB_BUSINESS_TRANS_CATEGORY |
CHAR |
| 480 | TB_BUSWIFT |
SWIFT Code for Company Code (Sender of Message) | SWIFT |
CHAR |
| 481 | TB_BVARIOUS_DUE |
Payment of Costs in Arrears in Contract Currency | WERTV7 |
CURR |
| 482 | TB_BVAWR_A |
Asset: Value-dated capital in position currency | WERTV8_TR |
CURR |
| 483 | TB_BVAWR_P |
Liability: Value-dated capital in position currency | WERTV8_TR |
CURR |
| 484 | TB_BVKWR_A |
Asset: Contract capital in position currency | WERTV8_TR |
CURR |
| 485 | TB_BVKWR_P |
Liability: Contract capital in position currency | WERTV8_TR |
CURR |
| 486 | TB_BVOLA |
Volatility: ask | T_VOLA |
DEC |
| 487 | TB_BVOLU |
Total volume of all transactions covered by master agreement | T_CURR17 |
CURR |
| 488 | TB_BVOLUM |
Volume, total of unallocated hedge transactions | WERTV10 |
CURR |
| 489 | TB_BVTYP |
Bank Details ID | BVTYP |
CHAR |
| 490 | TB_BVTYP_CHANGED_BY_USER |
Indicator Bank Details Have Been Changed | CHAR1 |
CHAR |
| 491 | TB_BVTYP_DEBTTR |
Bank Details ID of New Main Borrower | BVTYP |
CHAR |
| 492 | TB_BVTYP_DEBTTR_TXT |
Text Field for Bank Details ID for New Main Borrower | CHAR20 |
CHAR |
| 493 | TB_BVTYP_TARGET |
Bank Details ID in Target Loan | BVTYP |
CHAR |
| 494 | TB_BVZWR_A |
Asset: Current Contract Capital in Position Currency | WERTV8_TR |
CURR |
| 495 | TB_BVZWR_P |
Liability: Current Contract Capital in Position Currency | WERTV8_TR |
CURR |
| 496 | TB_BWHR |
Position Currency/Transaction Currency | WAERS |
CUKY |
| 497 | TB_BY1HW |
Total Items > 1 Year in Local Currency | WERTV13 |
CURR |
| 498 | TB_BY1WR |
Total Items > 1 Year in Contract Currency | WERTV13 |
CURR |
| 499 | TB_BY1Y5HW |
Total for Items Due in 1-5 Years in Local Currency | WERTV13 |
CURR |
| 500 | TB_BY1Y5WR |
Total for Items Due in 1-5 Years in Contract Currency | WERTV13 |
CURR |
