SAP ABAP Data Element - Index T, page 4
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Transfer requirement quantity already requested | ![]() |
QUAN |
2 | ![]() |
Frequency in months | ![]() |
NUMC |
3 | ![]() |
Update frequency in months | ![]() |
NUMC |
4 | ![]() |
Frequency in months | ![]() |
NUMC |
5 | ![]() |
ALV Toolbar Status | ![]() |
NUMC |
6 | ![]() |
Table name | ![]() |
CHAR |
7 | ![]() |
iSeries: SQL Name of Table or View | ![]() |
CHAR |
8 | ![]() |
Parent Table | ![]() |
CHAR |
9 | ![]() |
Client Table | ![]() |
CHAR |
10 | ![]() |
Link Table | ![]() |
CHAR |
11 | ![]() |
Acct Determination: Table Name for Acct Determination Key | ![]() |
CHAR |
12 | ![]() |
Group referencing requirement: tables | ![]() |
CHAR |
13 | ![]() |
Status table name | ![]() |
CHAR |
14 | ![]() |
Table for documents in sales and distribution | ![]() |
CHAR |
15 | ![]() |
Transfer Requirement Number | ![]() |
NUMC |
16 | ![]() |
TBOM: Object Name | ![]() |
CHAR |
17 | ![]() |
Interface description of table to be exported | ![]() |
CHAR |
18 | ![]() |
Nominal interest rate | ![]() |
DEC |
19 | ![]() |
Transfer Requirement Item | ![]() |
NUMC |
20 | ![]() |
Transfer Priority | ![]() |
CHAR |
21 | ![]() |
Transport Indicator: Template Structure | ![]() |
CHAR |
22 | ![]() |
Transaction reference (screen sequence) | ![]() |
CHAR |
23 | ![]() |
Indicator for verifying transfer requirement | ![]() |
CHAR |
24 | ![]() |
New Document Type to be Set Up or Existing Document Type | ![]() |
CHAR |
25 | ![]() |
Comparison client | ![]() |
CLNT |
26 | ![]() |
Flag: Append data | ![]() |
CHAR |
27 | ![]() |
Start Date | ![]() |
DATS |
28 | ![]() |
Current day | ![]() |
CHAR |
29 | ![]() |
End date | ![]() |
DATS |
30 | ![]() |
Start Date | ![]() |
DATS |
31 | ![]() |
Name of archiving file | ![]() |
CHAR |
32 | ![]() |
Start time | ![]() |
TIMS |
33 | ![]() |
End date | ![]() |
DATS |
34 | ![]() |
End date | ![]() |
DATS |
35 | ![]() |
End time | ![]() |
TIMS |
36 | ![]() |
DD: Flag if search help checks are made | ![]() |
INT2 |
37 | ![]() |
Display mode of general table display | ![]() |
CHAR |
38 | ![]() |
Key | INT4 | |
39 | ![]() |
Quantity partially committed | ![]() |
QUAN |
40 | ![]() |
ATP Server: partial confirmed quantity | ![]() |
QUAN |
41 | ![]() |
Object name (table, view, logical object) | ![]() |
CHAR |
42 | ![]() |
Object type (tablespace, table, index...) | ![]() |
CHAR |
43 | ![]() |
R/3 connection for Remote Function Call | ![]() |
CHAR |
44 | ![]() |
Select by argument (generic) | ![]() |
CHAR |
45 | ![]() |
Selection mode | ![]() |
CHAR |
46 | ![]() |
Partial commitment date | ![]() |
DATS |
47 | ![]() |
Table text | ![]() |
CHAR |
48 | ![]() |
Premium Currency | ![]() |
CUKY |
49 | ![]() |
Currency of interest | ![]() |
CUKY |
50 | ![]() |
Database Table for Table Infotype | ![]() |
CHAR |
51 | ![]() |
Indicator: Subsequent Debit/Credit | ![]() |
CHAR |
52 | ![]() |
Amount | ![]() |
CURR |
53 | ![]() |
Amount | ![]() |
CURR |
54 | ![]() |
Frequency in calendar days | ![]() |
NUMC |
55 | ![]() |
Update frequency in calendar days | ![]() |
NUMC |
56 | ![]() |
Frequency in calendar days | ![]() |
NUMC |
57 | ![]() |
Repayment amount for current period | ![]() |
CURR |
58 | ![]() |
Description of temperature conditions | ![]() |
CHAR |
59 | ![]() |
Table type of generated DDIC structures | ![]() |
CHAR |
60 | ![]() |
iSeries: Table type | ![]() |
CHAR |
61 | ![]() |
Month-End Indicator | ![]() |
CHAR |
62 | ![]() |
Month-end indicator | ![]() |
CHAR |
63 | ![]() |
Month-end indicator for interest rate adjustment date | ![]() |
CHAR |
64 | ![]() |
Due date of premium | ![]() |
DATS |
65 | ![]() |
End of First Interest Period | ![]() |
DATS |
66 | ![]() |
Interest Rate Adjustment Date | ![]() |
DATS |
67 | ![]() |
Shift due date towards end of interest period | ![]() |
INT4 |
68 | ![]() |
Shift int.rt.fixing towards int.rate adjust. date | ![]() |
INT4 |
69 | ![]() |
Comparison table | ![]() |
CHAR |
70 | ![]() |
DD: Activation mode for dependent views | ![]() |
INT2 |
71 | ![]() |
DD: Control the checks table <-> view | ![]() |
INT2 |
72 | ![]() |
Garnishment Pr. of Origin: Repayment Amt Before Adjustment | ![]() |
CURR |
73 | ![]() |
Shift int.rate adjust. towards start of interest period | ![]() |
INT4 |
74 | ![]() |
Rule for shift to a working day | ![]() |
NUMC |
75 | ![]() |
Rule for Shift to a Working Day | ![]() |
NUMC |
76 | ![]() |
Rule for shift to a working day | ![]() |
NUMC |
77 | ![]() |
Trading Contract: Net Order Value in Order Currency | ![]() |
DEC |
78 | ![]() |
Transfer String for TBX | ![]() |
CHAR |
79 | ![]() |
Reference Interest Rate | ![]() |
CHAR |
80 | ![]() |
§280 Germ.Com.Code: Fict.bk val.after val.in LC (fis.yr end) | ![]() |
CURR |
81 | ![]() |
§280 Germ.Com.Cde: Fict.bk val.before val.in LC (fis.yr end) | ![]() |
CURR |
82 | ![]() |
Payments Accrued | ![]() |
CURR |
83 | ![]() |
Amount in Receivables List | ![]() |
CURR |
84 | ![]() |
Tolerance Amount for Overpayments (Absolute) | ![]() |
CURR |
85 | ![]() |
Tolerance Amount for Underpayments (Absolute) | ![]() |
CURR |
86 | ![]() |
Settlement method for option, warrant and future | ![]() |
CHAR |
87 | ![]() |
Absolute Difference | ![]() |
CURR |
88 | ![]() |
Selling partner bank details | ![]() |
CHAR |
89 | ![]() |
Processing Category | ![]() |
CHAR |
90 | ![]() |
Indicator - Keep Alternative Payer | ![]() |
CHAR |
91 | ![]() |
Acceptance Date of the Offer | ![]() |
DATS |
92 | ![]() |
Number of Time Units Added to the Application Date | ![]() |
DEC |
93 | ![]() |
Account Number with Leading Zeros | NUMC | |
94 | ![]() |
Customer characteristic ID | ![]() |
NUMC |
95 | ![]() |
Latest Determination Date per Limit Type | ![]() |
CHAR |
96 | ![]() |
CAPTR: Active Components in the Capital Transfer | ![]() |
NUMC |
97 | ![]() |
Activity Required | ![]() |
CHAR |
98 | ![]() |
Permitted Activities in Business Operations | ![]() |
CHAR |
99 | ![]() |
Current market rate | ![]() |
DEC |
100 | ![]() |
Time of current rate | ![]() |
TIMS |
101 | ![]() |
Active Subcomponent | ![]() |
NUMC |
102 | ![]() |
Upper Limit for Curtailment as Fixed Amount | ![]() |
CURR |
103 | ![]() |
Fixed Amount for Levying Prepayment Penalty | ![]() |
CURR |
104 | ![]() |
CAPTR: Indicator for Automatic Adjustment | ![]() |
CHAR |
105 | ![]() |
Average Daily Balance | ![]() |
CURR |
106 | ![]() |
Number of difference days for currency translation | ![]() |
NUMC |
107 | ![]() |
Other Flows | ![]() |
CURR |
108 | ![]() |
CAPTR: Indicator Change to Additional Flows | ![]() |
CHAR |
109 | ![]() |
Additional Flows in Source Loan Tab Page Active | ![]() |
CHAR |
110 | ![]() |
Additional Flows in Target Loan Tab Page Active | ![]() |
CHAR |
111 | ![]() |
Additional flows: Application | ![]() |
CHAR |
112 | ![]() |
Additional flows: Permitted flows | ![]() |
CHAR |
113 | ![]() |
Additional flows: Mode | ![]() |
CHAR |
114 | ![]() |
Additional flows: Internal number | ![]() |
NUMC |
115 | ![]() |
Other Flows Tab Page Active | ![]() |
CHAR |
116 | ![]() |
Additional Field | ![]() |
CHAR |
117 | ![]() |
Disbursement Obligation at Start of Fixed Period | ![]() |
CURR |
118 | ![]() |
Maximum term in calendar days | ![]() |
NUMC |
119 | ![]() |
Minimum term in calendar days | ![]() |
NUMC |
120 | ![]() |
Administration Data Tab Page Active | ![]() |
CHAR |
121 | ![]() |
Auto Debit Amount | ![]() |
CURR |
122 | ![]() |
Underlying Bill Amount | ![]() |
CURR |
123 | ![]() |
Currency of Auto Debit Amount | ![]() |
CUKY |
124 | ![]() |
Date on Which Auto Debit Was Created | ![]() |
DATS |
125 | ![]() |
Description of Entries | CHAR | |
126 | ![]() |
Description Date | CHAR | |
127 | ![]() |
Key for Recipient | NUMC | |
128 | ![]() |
DFI Identification | NUMC | |
129 | ![]() |
Power of Attorney | CHAR | |
130 | ![]() |
Entries Per Block in Cluster Table | NUMC | |
131 | ![]() |
Name of ACH File | CHAR | |
132 | ![]() |
Creation Date of ACH File | DATS | |
133 | ![]() |
Indicates Whether Trailer Records Are Filled with Values | CHAR | |
134 | ![]() |
Key for Company | CHAR | |
135 | ![]() |
File Counter | CHAR | |
136 | ![]() |
Company Name | CHAR | |
137 | ![]() |
Name of Destination | CHAR | |
138 | ![]() |
Name of Origination | CHAR | |
139 | ![]() |
Auto Debit Number | ![]() |
CHAR |
140 | ![]() |
Key for Sender | NUMC | |
141 | ![]() |
Priority | NUMC | |
142 | ![]() |
Reference | CHAR | |
143 | ![]() |
Total for Bank Key | NUMC | |
144 | ![]() |
Total of Credit Items | NUMC | |
145 | ![]() |
Total of Debit Items | NUMC | |
146 | ![]() |
Number of days for rel. determination of due date | ![]() |
INT4 |
147 | ![]() |
Shift Days for Relative Date Determination | ![]() |
INT4 |
148 | ![]() |
Number of Half-Years for Generating Cash Flow | ![]() |
NUMC |
149 | ![]() |
Insurance Credit Memos (Credit) | ![]() |
CURR |
150 | ![]() |
Insurance Receivables (Debit) | ![]() |
CURR |
151 | ![]() |
Interest per Day | ![]() |
CURR |
152 | ![]() |
Period of Notice | ![]() |
NUMC |
153 | ![]() |
Number of days till due date | ![]() |
INT2 |
154 | ![]() |
Alert Monitor: Messages ON / OFF | ![]() |
CHAR |
155 | ![]() |
Origin Key of an Alert Message | ![]() |
CHAR |
156 | ![]() |
Block Size for ALE Export | ![]() |
INT4 |
157 | ![]() |
ALE Processing Group | ![]() |
NUMC |
158 | ![]() |
Status of Change Pointer Regarding ALE Processing | ![]() |
CHAR |
159 | ![]() |
Charge on Last Open Item of Flow Record | ![]() |
CHAR |
160 | ![]() |
Maximum Net Payoff Amount | ![]() |
CURR |
161 | ![]() |
Fixing for Disbursement Amount | ![]() |
CHAR |
162 | ![]() |
Amortization to Final Due Date / Termination | ![]() |
INT1 |
163 | ![]() |
Amount | ![]() |
CURR |
164 | ![]() |
Amount to be Capitalized | ![]() |
CURR |
165 | ![]() |
Maximum Amount to be Transferred | ![]() |
CURR |
166 | ![]() |
Amount to be Transferred | ![]() |
CURR |
167 | ![]() |
Current Amount | ![]() |
CURR |
168 | ![]() |
Amount in Source Currency | ![]() |
CURR |
169 | ![]() |
New Amount | ![]() |
CURR |
170 | ![]() |
Amount of Interest on Arrears Already Posted | ![]() |
CURR |
171 | ![]() |
Amount in Target Currency | ![]() |
CURR |
172 | ![]() |
Note field for traded amount forex transactions | ![]() |
CHAR |
173 | ![]() |
Line of Note to Payee | ![]() |
NUMC |
174 | ![]() |
Tolerance AMount for Maximum Shortage for a Payment (Amount) | ![]() |
CURR |
175 | ![]() |
Application | ![]() |
CHAR |
176 | ![]() |
CML: Application Name for Open Item Blocking Tool | ![]() |
CHAR |
177 | ![]() |
Change / Display Mode | ![]() |
CHAR |
178 | ![]() |
Annual Percentage Rate (APR) | ![]() |
DEC |
179 | ![]() |
Projected Payments | ![]() |
CURR |
180 | ![]() |
Archive? (optical archive) | ![]() |
CHAR |
181 | ![]() |
Archiving: Key Date of Check for Minimum Retention Period | ![]() |
DATS |
182 | ![]() |
Archiving Key Date for Model Calculation | ![]() |
DATS |
183 | ![]() |
Archiving mode 1 | ![]() |
CHAR |
184 | ![]() |
Archiving Mode 2 | ![]() |
CHAR |
185 | ![]() |
Archiving Mode 3 | ![]() |
CHAR |
186 | ![]() |
Defined Frequency in Days or Months | ![]() |
NUMC |
187 | ![]() |
Treasury: Unit of Frequency | ![]() |
NUMC |
188 | ![]() |
Reservation ID | ![]() |
CHAR |
189 | ![]() |
Total Amount of Overdue Items | ![]() |
CURR |
190 | ![]() |
Overdue Items not Withheld | ![]() |
CURR |
191 | ![]() |
Arrears Witheld | ![]() |
CURR |
192 | ![]() |
Flag for Automatically-Determined Review Date | ![]() |
CHAR |
193 | ![]() |
FTR Assignment Mgmt: List Categories of Assignment Managemnt | ![]() |
NUMC |
194 | ![]() |
No. of Units for Financial Instruments | ![]() |
DEC |
195 | ![]() |
Total of Charges Paid | ![]() |
CURR |
196 | ![]() |
Total of Interest Paid | ![]() |
CURR |
197 | ![]() |
Total of All Payments | ![]() |
CURR |
198 | ![]() |
Asynchronously Save Disbursement? X = Yes; Space = No | ![]() |
CHAR |
199 | ![]() |
Number of Import Attempts | INT1 | |
200 | ![]() |
Exchange or issuer | ![]() |
CHAR |
201 | ![]() |
Authorization indicator for Treasury product | ![]() |
CHAR |
202 | ![]() |
Indicator: Automatic Correspondence Required? | ![]() |
CHAR |
203 | ![]() |
Available Disbursement Obligation Source Loan | ![]() |
CURR |
204 | ![]() |
Available Disbursement Obligation Target Loan | ![]() |
CURR |
205 | ![]() |
Available Remaining Capital Source Loan on Transfer Key Date | ![]() |
CURR |
206 | ![]() |
Date on which a rate is determined for the average rate | ![]() |
DATS |
207 | ![]() |
Number of Days for Relative Calculation of Value Date | ![]() |
INT4 |
208 | ![]() |
Number of variables for formula | ![]() |
NUMC |
209 | ![]() |
No. of days for relative determinatn of interest fixing | ![]() |
INT4 |
210 | ![]() |
Flow 1 amount (main flow) | ![]() |
CURR |
211 | ![]() |
Flow 2 amount (main flow) | ![]() |
CURR |
212 | ![]() |
Sold currency amount | ![]() |
CURR |
213 | ![]() |
Fixed Amount for the Derived Flow | ![]() |
CURR |
214 | ![]() |
Back Office | ![]() |
NUMC |
215 | ![]() |
System Response When Correspondence Cannot Be Delivered | ![]() |
CHAR |
216 | ![]() |
Balance for Items from Open Item Tool | ![]() |
CURR |
217 | ![]() |
Total Amount of Receivables Not Included in Loan | ![]() |
CURR |
218 | ![]() |
Total Amount of Non-Selected Items | ![]() |
CURR |
219 | ![]() |
Text for Bank Details Selected | ![]() |
CHAR |
220 | ![]() |
Asset: Application capital in position currency | ![]() |
CURR |
221 | ![]() |
Liability: Application capital in position currency | ![]() |
CURR |
222 | ![]() |
Application amount as text field | ![]() |
CHAR |
223 | ![]() |
Key which Identifies a Condition in the BAPI | ![]() |
CHAR |
224 | ![]() |
Key which Identifies a Flow in the BAPI | ![]() |
CHAR |
225 | ![]() |
The mode of a BAPI | ![]() |
CHAR |
226 | ![]() |
Description for Reference to Basis Amount | ![]() |
CHAR |
227 | ![]() |
Base Amount | ![]() |
CURR |
228 | ![]() |
Base Currency | ![]() |
CUKY |
229 | ![]() |
Date of Utilization | ![]() |
DATS |
230 | ![]() |
Basic Data Tab Page Active | ![]() |
CHAR |
231 | ![]() |
Amount | ![]() |
CURR |
232 | ![]() |
Available Disbursement Obligation on Due Date | ![]() |
CURR |
233 | ![]() |
Asset: Disbursement obligation in position currency | ![]() |
CURR |
234 | ![]() |
Liability: Disbursement obligation in position currency | ![]() |
CURR |
235 | ![]() |
Amount of offsetting transaction | ![]() |
CURR |
236 | ![]() |
Amount in base currency | ![]() |
CURR |
237 | ![]() |
Base Amount for Repayment Change | ![]() |
CURR |
238 | ![]() |
Amount that Changes the Position | ![]() |
CURR |
239 | ![]() |
Gross Payoff Amount | ![]() |
CURR |
240 | ![]() |
Flow Amount in Local Currency | ![]() |
CURR |
241 | ![]() |
Amount of the Basic Key Figure | ![]() |
CURR |
242 | ![]() |
Net Payoff Amount | ![]() |
CURR |
243 | ![]() |
Asset: Book value in local currency | ![]() |
CURR |
244 | ![]() |
Liability: Book value in local currency | ![]() |
CURR |
245 | ![]() |
Asset: Book value in position currency | ![]() |
CURR |
246 | ![]() |
Liability: Book value in position currency | ![]() |
CURR |
247 | ![]() |
Flow Amount in Position Currency | ![]() |
CURR |
248 | ![]() |
Bid valuation curve type for mark-to-market | ![]() |
NUMC |
249 | ![]() |
Ask Valuation Curve: Mark-to-Market | ![]() |
NUMC |
250 | ![]() |
Ask Valuation Curve : Risk Free | ![]() |
NUMC |
251 | ![]() |
Middle valuation curve: Mark-to-market | ![]() |
NUMC |
252 | ![]() |
Middle Valuation Curve : Risk Free | ![]() |
NUMC |
253 | ![]() |
Bid Valuation Curve : Risk Free | ![]() |
NUMC |
254 | ![]() |
Settlement amount as text field | ![]() |
CHAR |
255 | ![]() |
Amount difference between nom. amount and net present value | ![]() |
CURR |
256 | ![]() |
Create Batch Input Session | ![]() |
CHAR |
257 | ![]() |
Display mode: Display all screens | ![]() |
CHAR |
258 | ![]() |
Display mode: Display errors only | ![]() |
CHAR |
259 | ![]() |
Display Mode: No Display | ![]() |
CHAR |
260 | ![]() |
Display Mode | ![]() |
CHAR |
261 | ![]() |
Name of batch input session | ![]() |
CHAR |
262 | ![]() |
Update Session | ![]() |
CHAR |
263 | ![]() |
Update mode: Asynchronous | ![]() |
CHAR |
264 | ![]() |
Update Mode: Synchronous | ![]() |
CHAR |
265 | ![]() |
Available Limit Amount | ![]() |
CURR |
266 | ![]() |
Dirty Price | ![]() |
CURR |
267 | ![]() |
Transaction tranche | ![]() |
CURR |
268 | ![]() |
Market Value in Quotation Currency | ![]() |
CURR |
269 | ![]() |
Minimum/Maximum Amount for Using a Calculation Rule | ![]() |
CURR |
270 | ![]() |
Remaining Capital at Start of a Billing Period | ![]() |
CURR |
271 | ![]() |
Doc. no. of a second accounting doc. for currency swap | ![]() |
CHAR |
272 | ![]() |
Interest Calculation Type | ![]() |
NUMC |
273 | ![]() |
Revised Amount for Disbursement Obligation in Euro | ![]() |
CURR |
274 | ![]() |
Revised Amount for Remaining Capital in Euro | ![]() |
CURR |
275 | ![]() |
Payoff Amount in Local Currency | ![]() |
CURR |
276 | ![]() |
Address Number | ![]() |
CHAR |
277 | ![]() |
Bill on Auto Debit | ![]() |
CHAR |
278 | ![]() |
Bill Currency | ![]() |
CUKY |
279 | ![]() |
Bill Creation Date | ![]() |
DATS |
280 | ![]() |
Total Due Amount for Bill | ![]() |
CURR |
281 | ![]() |
Due Date for Bill | ![]() |
DATS |
282 | ![]() |
Bill Format Key | ![]() |
NUMC |
283 | ![]() |
Bill Format Description | ![]() |
CHAR |
284 | ![]() |
Billing History | ![]() |
CHAR |
285 | ![]() |
Billing | ![]() |
CHAR |
286 | ![]() |
Bill Item Number | ![]() |
NUMC |
287 | ![]() |
Bill Item Type | ![]() |
CHAR |
288 | ![]() |
Billing Category | ![]() |
NUMC |
289 | ![]() |
Billing Category Description | ![]() |
CHAR |
290 | ![]() |
Next Billing Date | ![]() |
DATS |
291 | ![]() |
Bill Number | ![]() |
CHAR |
292 | ![]() |
Bill on Receipt of Payment | ![]() |
CHAR |
293 | ![]() |
Value of a point | ![]() |
CURR |
294 | ![]() |
Interest Payments in Arrears in Contract Currency | ![]() |
CURR |
295 | ![]() |
Amount field | ![]() |
CURR |
296 | ![]() |
Asset: Acquisition value in local currency | ![]() |
CURR |
297 | ![]() |
Liability: Acquisition value in local currency | ![]() |
CURR |
298 | ![]() |
Asset: Acquisition value in position currency | ![]() |
CURR |
299 | ![]() |
Liability: Acquisition value in position currency | ![]() |
CURR |
300 | ![]() |
Capital amount posted in position currency upto key date | ![]() |
CURR |
301 | ![]() |
Capital amount posted in position currency on key date | ![]() |
CURR |
302 | ![]() |
Capital amount posted in position currency upto key date | ![]() |
CURR |
303 | ![]() |
Total capital amount in position currency | ![]() |
CURR |
304 | ![]() |
Total capital amount in position currency on key date | ![]() |
CURR |
305 | ![]() |
Total capital amount in position currency upto key date | ![]() |
CURR |
306 | ![]() |
Asset: Commitment capital in position currency | ![]() |
CURR |
307 | ![]() |
Liability: Commitment capital in position currency | ![]() |
CURR |
308 | ![]() |
Interest rate as amount | ![]() |
CURR |
309 | ![]() |
Payment Installment for Repayment Change | ![]() |
CURR |
310 | ![]() |
Planned capital amount in position currency upto key date | ![]() |
CURR |
311 | ![]() |
Planned capital amount position currency on key date | ![]() |
CURR |
312 | ![]() |
Planned capital amount in position currency upto key date | ![]() |
CURR |
313 | ![]() |
Market value of position in local currency | ![]() |
CURR |
314 | ![]() |
Current market value of underlying - long (local currency) | ![]() |
CURR |
315 | ![]() |
Current market value of underlying - short (local currency) | ![]() |
CURR |
316 | ![]() |
Current market value of underlying in local currency | ![]() |
CURR |
317 | ![]() |
Market value of position in position currency | ![]() |
CURR |
318 | ![]() |
Current market value of underlying - long (UL posit. curr.) | ![]() |
CURR |
319 | ![]() |
Current market value of underlying - short (UL posit. curr.) | ![]() |
CURR |
320 | ![]() |
Current market value of underlying in UL position currency | ![]() |
CURR |
321 | ![]() |
Bought currency amount | ![]() |
CURR |
322 | ![]() |
Datafeed Web Access: Convert Blanks in CRLF | ![]() |
CHAR |
323 | ![]() |
Amount of leading currency (object of option) | ![]() |
CURR |
324 | ![]() |
Limit Utilization Amount: Totals Record | ![]() |
CURR |
325 | ![]() |
Limit Utilization Amount: Single Record | ![]() |
CURR |
326 | ![]() |
Internal Limit Amount | ![]() |
CURR |
327 | ![]() |
Internal Limit (For Direct Input) | ![]() |
DEC |
328 | ![]() |
Delta for Internal Limit Amount | ![]() |
CURR |
329 | ![]() |
Delta for Internal Limit Amount | ![]() |
CURR |
330 | ![]() |
Limit Transfer Amount (Internal) | ![]() |
CURR |
331 | ![]() |
Internal Limit Amount Plus Interim Limit | ![]() |
CURR |
332 | ![]() |
Limit Utilization Amount for Single Transaction | ![]() |
CURR |
333 | ![]() |
Limit Utilization Amount from Single Transaction (Old) | ![]() |
CURR |
334 | ![]() |
Reservation Amount | ![]() |
CURR |
335 | ![]() |
Limit Amount Utilized: Totals Record | ![]() |
CURR |
336 | ![]() |
Limit Utilization Amount: Totals Record in Limit/Displ. Crcy | ![]() |
CURR |
337 | ![]() |
Limit Utilization Amount in Limit/Display Currency | ![]() |
CURR |
338 | ![]() |
Number of Loans per Process | ![]() |
INT4 |
339 | ![]() |
Global Collateral Amount: Single Record | ![]() |
CURR |
340 | ![]() |
Global Collateral Amount: Single Record in Limit/Eval. Crcy | ![]() |
CURR |
341 | ![]() |
Global Collateral Amount: Totals Record | ![]() |
CURR |
342 | ![]() |
Total Global Collateral Amount: Totals Record in LC/EC | ![]() |
CURR |
343 | ![]() |
Total for Items Due Within 1 Month in Local Currency | ![]() |
CURR |
344 | ![]() |
Total for Items Due Within 1 Month in Contract Currency | ![]() |
CURR |
345 | ![]() |
Total for Items Due Within 3 Months in Local Currency | ![]() |
CURR |
346 | ![]() |
Total for Items Due Within 3 Months in Contract Currency | ![]() |
CURR |
347 | ![]() |
Total Items With Term up to 1 Year in Local Currency | ![]() |
CURR |
348 | ![]() |
Total Items With Term up to 1 Year in Contract Currency | ![]() |
CURR |
349 | ![]() |
Total for Items Due in 1-3 Months in Local Currency | ![]() |
CURR |
350 | ![]() |
Total for Items Due in 1-3 Months in Contract Currency | ![]() |
CURR |
351 | ![]() |
Total for Items Due in 3-6 Months in Local Currency | ![]() |
CURR |
352 | ![]() |
Total for Items Due in 3-6 Months in Contract Currency | ![]() |
CURR |
353 | ![]() |
Total for Items Due in 3-12 Months in Local Currency | ![]() |
CURR |
354 | ![]() |
Total for Items Due in 3-12 Months in Contract Currency | ![]() |
CURR |
355 | ![]() |
Total for Items Due in 6-12 Months in Local Currency | ![]() |
CURR |
356 | ![]() |
Total for Items Due in 6-12 Months in Contract Currency | ![]() |
CURR |
357 | ![]() |
Amount, above which manual allocation is necessary | ![]() |
CURR |
358 | ![]() |
Amount, above which hedges are relevant | ![]() |
CURR |
359 | ![]() |
Minimum amount for transaction | ![]() |
CURR |
360 | ![]() |
Initial capital not guaranteed in position currency | ![]() |
CURR |
361 | ![]() |
Nominal amount of outgoing side | ![]() |
CURR |
362 | ![]() |
Nominal amount of incoming side | ![]() |
CURR |
363 | ![]() |
Asset: Nominal value in position currency | ![]() |
CURR |
364 | ![]() |
Liability: Nominal value in position currency | ![]() |
CURR |
365 | ![]() |
Nominal amount | ![]() |
CURR |
366 | ![]() |
Orignal Nominal Amount | ![]() |
CURR |
367 | ![]() |
Asset: Nominal value in nominal currency | ![]() |
CURR |
368 | ![]() |
Liability: Nominal value in nominal currency | ![]() |
CURR |
369 | ![]() |
Commitment, total of underlyings (used amounts) | ![]() |
CURR |
370 | ![]() |
Asset: Option premium (investment/purchase) in PC/TC | ![]() |
CURR |
371 | ![]() |
Option premium posted in position currency to key date | ![]() |
CURR |
372 | ![]() |
Post Difference Amount | ![]() |
CHAR |
373 | ![]() |
Calculation Date for Insurance | ![]() |
DATS |
374 | ![]() |
Insurance Policy Currency | ![]() |
CUKY |
375 | ![]() |
Difference Amount for Insurance | ![]() |
CURR |
376 | ![]() |
Difference Amount Description | ![]() |
CHAR |
377 | ![]() |
Total Balance of Difference Amounts | ![]() |
CURR |
378 | ![]() |
Partial Key for Table VDBOINS | ![]() |
NUMC |
379 | ![]() |
User Locking Loan | ![]() |
CHAR |
380 | ![]() |
Boolean 'X' = True, Initial = False | ![]() |
CHAR |
381 | ![]() |
Date Interval Relevant | ![]() |
CHAR |
382 | ![]() |
Relevant for Key Date | ![]() |
CHAR |
383 | ![]() |
Option premium borrowing/sale | ![]() |
CURR |
384 | ![]() |
Option premium planned in position currency to key date | ![]() |
CURR |
385 | ![]() |
Position currency of option | ![]() |
CUKY |
386 | ![]() |
Main Loan Partners Must Be Different | ![]() |
CHAR |
387 | ![]() |
Payments in Arrears in Contract Currency | ![]() |
CURR |
388 | ![]() |
Update of Release Data | ![]() |
CHAR |
389 | ![]() |
BO: Applications of the Business Operation | ![]() |
CHAR |
390 | ![]() |
Application Mode | ![]() |
CHAR |
391 | ![]() |
Calculate Capital Amounts for Business Operation on Key Date | ![]() |
CHAR |
392 | ![]() |
Recalculation of Cash Flow Required | ![]() |
CHAR |
393 | ![]() |
Application of the Transfer / Disbursement Quote | ![]() |
CHAR |
394 | ![]() |
Recalculation of Quota Required | ![]() |
CHAR |
395 | ![]() |
Calculate Withholding Amount | ![]() |
CHAR |
396 | ![]() |
Reset Flow for Charges | ![]() |
CHAR |
397 | ![]() |
Set Up New Flow for Disbursement | ![]() |
CHAR |
398 | ![]() |
Screen Number for BAL Messages | ![]() |
CHAR |
399 | ![]() |
Indicator No Records Found on Database | ![]() |
CHAR |
400 | ![]() |
Indicator " State has been set" | ![]() |
CHAR |
401 | ![]() |
Interface Mode | ![]() |
CHAR |
402 | ![]() |
General Inflow Behavior | ![]() |
NUMC |
403 | ![]() |
Session for Payment Data | ![]() |
CHAR |
404 | ![]() |
Key Date of Event | ![]() |
DATS |
405 | ![]() |
Detailed Text for the Event | ![]() |
CHAR |
406 | ![]() |
Flow Type or Condition Type for Event | ![]() |
CHAR |
407 | ![]() |
Description of Event | ![]() |
CHAR |
408 | ![]() |
Icon | ![]() |
CHAR |
409 | ![]() |
Event Text | ![]() |
CHAR |
410 | ![]() |
Skip Release Procedure (API) | ![]() |
CHAR |
411 | ![]() |
Do Not Set Lock (API) (Loan in a Business Operation) | ![]() |
CHAR |
412 | ![]() |
General Outflow Behavior | ![]() |
NUMC |
413 | ![]() |
Program Name for BAL Messages | ![]() |
CHAR |
414 | ![]() |
Authorization for Loan Exists | ![]() |
CHAR |
415 | ![]() |
Loan is Locked | ![]() |
CHAR |
416 | ![]() |
Release Status for Release Procedure in Business Operation | ![]() |
NUMC |
417 | ![]() |
Security Price for Percentage Quotation | ![]() |
DEC |
418 | ![]() |
Limit Price for Percentage Quotation | ![]() |
DEC |
419 | ![]() |
Interest Rate for Cost of Carry Forward | ![]() |
DEC |
420 | ![]() |
Interest Rate for Cost of Carryforward | ![]() |
DEC |
421 | ![]() |
Forward Rate in Percentage | ![]() |
DEC |
422 | ![]() |
Margin Rate in Percentage | ![]() |
DEC |
423 | ![]() |
Current Spot Rate in Percentage | ![]() |
DEC |
424 | ![]() |
Spot Rate at Maturity in Percentage | ![]() |
DEC |
425 | ![]() |
Price per unit | ![]() |
CURR |
426 | ![]() |
Business Partner Description | ![]() |
CHAR |
427 | ![]() |
Business Partner Description Format | ![]() |
NUMC |
428 | ![]() |
Name and Address of Business Partner | ![]() |
CHAR |
429 | ![]() |
Role Category of Administrator | ![]() |
CHAR |
430 | ![]() |
Role of Original Addressee | ![]() |
CHAR |
431 | ![]() |
Value as fraction | ![]() |
CHAR |
432 | ![]() |
Breakpoints for Testing 24-Hour Capability of STC | ![]() |
CHAR |
433 | ![]() |
Balance of Receivables in Contract Currency | ![]() |
CURR |
434 | ![]() |
Repayments in Arrears in Contract Currency | ![]() |
CURR |
435 | ![]() |
Asset: Effective capital (rem.cap. acc.to IP) in local curr. | ![]() |
CURR |
436 | ![]() |
Liab.: Effective capital (rem.cap. acc.to IP) in local curr. | ![]() |
CURR |
437 | ![]() |
Asset: Nominal effective capital in local currency | ![]() |
CURR |
438 | ![]() |
Liability: Nominal effective capital in local currency | ![]() |
CURR |
439 | ![]() |
Asset: Nominal effective capital in position currency | ![]() |
CURR |
440 | ![]() |
Liability: Nominal effective capital in position currency | ![]() |
CURR |
441 | ![]() |
Asset: Effective capital (rem.cap. acc.to IP) in pos. curr. | ![]() |
CURR |
442 | ![]() |
Liab.: Effective capital (rem.cap. acc.to IP) in pos. curr. | ![]() |
CURR |
443 | ![]() |
Total for all Maturity Bands in Local Currency | ![]() |
CURR |
444 | ![]() |
Total for all Maturity Bands in Contract Currency | ![]() |
CURR |
445 | ![]() |
Rounding Unit for Amounts | ![]() |
DEC |
446 | ![]() |
Rounding Unit for Amounts (Migration Format) | ![]() |
NUMC |
447 | ![]() |
Default Rounding Unit for Amounts | ![]() |
DEC |
448 | ![]() |
Asset: Remaining capital acc.to debit pos. in local currency | ![]() |
CURR |
449 | ![]() |
Liab.: Remaining capital acc.to debit pos. in local currency | ![]() |
CURR |
450 | ![]() |
Asset: Nominal remaining capital in local currency | ![]() |
CURR |
451 | ![]() |
Liability: Nominal remaining capital in local currency | ![]() |
CURR |
452 | ![]() |
Asset: Nominal remaining capital in position currency | ![]() |
CURR |
453 | ![]() |
Liability: Nominal remaining capital in position currency | ![]() |
CURR |
454 | ![]() |
Remaining Capital at the End of the Fixed Period | ![]() |
CURR |
455 | ![]() |
Asset: Remaining capital acc.to debit pos. in position curr. | ![]() |
CURR |
456 | ![]() |
Remaining Capital on Due Date | ![]() |
CURR |
457 | ![]() |
Liab.: Remaining capital acc.to debit pos. in position curr. | ![]() |
CURR |
458 | ![]() |
Available Capital on Due Date | ![]() |
CURR |
459 | ![]() |
Unallocated amount in transaction currency | ![]() |
CURR |
460 | ![]() |
Amount | ![]() |
CURR |
461 | ![]() |
Repayments in Arrears (Assets) | ![]() |
CURR |
462 | ![]() |
Repayments in Arrears (Liability) | ![]() |
CURR |
463 | ![]() |
Net payment amount | ![]() |
CURR |
464 | ![]() |
Amount in Transaction Currency | ![]() |
CURR |
465 | ![]() |
Toolbar button type | ![]() |
INT4 |
466 | ![]() |
Display book value totals w. incid.costs Yes/No | ![]() |
CHAR |
467 | ![]() |
Posting Date for Notice Given on CLI | ![]() |
DATS |
468 | ![]() |
Switch: Fill Table Buffer | ![]() |
CHAR |
469 | ![]() |
Company Code of Drawing | ![]() |
CHAR |
470 | ![]() |
Company Code that Is Authorized To Draw | ![]() |
CHAR |
471 | ![]() |
Company code from which data is to be copied | ![]() |
CHAR |
472 | ![]() |
Company Code to Which the Data Is to Be Copied | ![]() |
CHAR |
473 | ![]() |
Security Price Without Currency Ref. with Unit Quotation | ![]() |
DEC |
474 | ![]() |
Limit Price for Unit Quotation | ![]() |
DEC |
475 | ![]() |
Forward Spot Rate Amount Without Currency Reference | ![]() |
DEC |
476 | ![]() |
Margin Rate (Amount Without Currency Reference) | ![]() |
DEC |
477 | ![]() |
Current Spot Rate Unit-Quoted Without Currency Reference | ![]() |
DEC |
478 | ![]() |
Spot Rate at Maturity Without Currency Reference | ![]() |
DEC |
479 | ![]() |
Treasury: Posting log: Business operation category | ![]() |
CHAR |
480 | ![]() |
SWIFT Code for Company Code (Sender of Message) | ![]() |
CHAR |
481 | ![]() |
Payment of Costs in Arrears in Contract Currency | ![]() |
CURR |
482 | ![]() |
Asset: Value-dated capital in position currency | ![]() |
CURR |
483 | ![]() |
Liability: Value-dated capital in position currency | ![]() |
CURR |
484 | ![]() |
Asset: Contract capital in position currency | ![]() |
CURR |
485 | ![]() |
Liability: Contract capital in position currency | ![]() |
CURR |
486 | ![]() |
Volatility: ask | ![]() |
DEC |
487 | ![]() |
Total volume of all transactions covered by master agreement | ![]() |
CURR |
488 | ![]() |
Volume, total of unallocated hedge transactions | ![]() |
CURR |
489 | ![]() |
Bank Details ID | ![]() |
CHAR |
490 | ![]() |
Indicator Bank Details Have Been Changed | ![]() |
CHAR |
491 | ![]() |
Bank Details ID of New Main Borrower | ![]() |
CHAR |
492 | ![]() |
Text Field for Bank Details ID for New Main Borrower | ![]() |
CHAR |
493 | ![]() |
Bank Details ID in Target Loan | ![]() |
CHAR |
494 | ![]() |
Asset: Current Contract Capital in Position Currency | ![]() |
CURR |
495 | ![]() |
Liability: Current Contract Capital in Position Currency | ![]() |
CURR |
496 | ![]() |
Position Currency/Transaction Currency | ![]() |
CUKY |
497 | ![]() |
Total Items > 1 Year in Local Currency | ![]() |
CURR |
498 | ![]() |
Total Items > 1 Year in Contract Currency | ![]() |
CURR |
499 | ![]() |
Total for Items Due in 1-5 Years in Local Currency | ![]() |
CURR |
500 | ![]() |
Total for Items Due in 1-5 Years in Contract Currency | ![]() |
CURR |