SAP ABAP Data Element - Index T, page 5
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Total for Items Due in Over 5 Years in Local Currency | ![]() |
CURR |
2 | ![]() |
Total for Items Due in Over 5 Years in Contract Currency | ![]() |
CURR |
3 | ![]() |
Payment amount in payment currency | ![]() |
CURR |
4 | ![]() |
Payment Amount for Cash Settlement | ![]() |
CURR |
5 | ![]() |
Market Value in Display Currency | ![]() |
CURR |
6 | ![]() |
Increase Amount (Rollover) | ![]() |
CURR |
7 | ![]() |
Securities Lending Revenue in Payment Currency | ![]() |
CURR |
8 | ![]() |
Lending Revenue (Accrued/Deferred) in Payment Currency | ![]() |
CURR |
9 | ![]() |
Lending Revenue (Accrued/Deferred) in Display Currency | ![]() |
CURR |
10 | ![]() |
Securities Lending Revenue in Display Currency | ![]() |
CURR |
11 | ![]() |
Payment Amount in Payment Currency (Net; After Netting) | ![]() |
CURR |
12 | ![]() |
Payment Amount in Payment Currency with +/- Sign | ![]() |
CURR |
13 | ![]() |
Net payment amount | ![]() |
CURR |
14 | ![]() |
Original amount | ![]() |
CURR |
15 | ![]() |
Reduction Amount (Rollover) | ![]() |
CURR |
16 | ![]() |
Interest amount | ![]() |
CURR |
17 | ![]() |
Interest amount Investment/purchase | ![]() |
CURR |
18 | ![]() |
Posted interest amount in position currency on key date | ![]() |
CURR |
19 | ![]() |
Posted interest amount in position currency upto key date | ![]() |
CURR |
20 | ![]() |
Total interest amount in position currency | ![]() |
CURR |
21 | ![]() |
Total interest amount in position currency on key date | ![]() |
CURR |
22 | ![]() |
Total interest amount in position currency upto key date | ![]() |
CURR |
23 | ![]() |
Payment amount in local currency | ![]() |
CURR |
24 | ![]() |
Interest Payments in Arrears (Asset) | ![]() |
CURR |
25 | ![]() |
Interest Payments in Arrears (Liability) | ![]() |
CURR |
26 | ![]() |
Asset: Current commitment capital in position currency | ![]() |
CURR |
27 | ![]() |
Liability: Current commitment capital in position currency | ![]() |
CURR |
28 | ![]() |
Interest amount borrowing/sale | ![]() |
CURR |
29 | ![]() |
Planned amount of interest in position currency on key date | ![]() |
CURR |
30 | ![]() |
Planned amnt of interest in position currency upto key date | ![]() |
CURR |
31 | ![]() |
Amount allocated in base currency | ![]() |
CURR |
32 | ![]() |
Amount allocated in transaction currency | ![]() |
CURR |
33 | ![]() |
Commitment Capital as Text Field | ![]() |
CHAR |
34 | ![]() |
Payment Amount in Payment Currency | ![]() |
CURR |
35 | ![]() |
Capitalization of Overdue Items (Planned) | ![]() |
CURR |
36 | ![]() |
Capitalization of Overdue Items (Posted) | ![]() |
CURR |
37 | ![]() |
Debit/Credit | ![]() |
CHAR |
38 | ![]() |
Groups | CHAR | |
39 | ![]() |
Disbursement | ![]() |
CURR |
40 | ![]() |
Interest Not Paid by Date | ![]() |
CURR |
41 | ![]() |
Interest Paid by Date | ![]() |
CURR |
42 | ![]() |
Receivables to Date | ![]() |
CURR |
43 | ![]() |
Interest Rates | ![]() |
CURR |
44 | ![]() |
Interest Accrued | ![]() |
CURR |
45 | ![]() |
Accrued Interest - Month-to-Date | ![]() |
CURR |
46 | ![]() |
Accrued Interest - Year-to-Date | ![]() |
CURR |
47 | ![]() |
Interest Paid | ![]() |
CURR |
48 | ![]() |
Interest Paid - Month-to-Date | ![]() |
CURR |
49 | ![]() |
Interest Paid - Year-to-Date | ![]() |
CURR |
50 | ![]() |
Miscellaneous | ![]() |
CURR |
51 | ![]() |
Outstanding Interest Accrued | ![]() |
CURR |
52 | ![]() |
Outstanding Interest Accrued (Due) | ![]() |
CURR |
53 | ![]() |
Outstanding Interest Accrued (Not Due) | ![]() |
CURR |
54 | ![]() |
Overpayment | ![]() |
CURR |
55 | ![]() |
Payment Installment | ![]() |
CURR |
56 | ![]() |
Repayments | ![]() |
CURR |
57 | ![]() |
Text | CHAR | |
58 | ![]() |
Total Outstanding Balance (TOB) | ![]() |
CURR |
59 | ![]() |
Condition Adapter: Index | ![]() |
RAW |
60 | ![]() |
Compare with Factory Calendar | ![]() |
CHAR |
61 | ![]() |
Type of Effective Interest Rate Calculation | ![]() |
CHAR |
62 | ![]() |
Key Date of Capital Calculation | ![]() |
DATS |
63 | ![]() |
Start Date of Period for Interest on Arrears | ![]() |
DATS |
64 | ![]() |
Start Date if Calculation Period for Interest on Arrears | ![]() |
DATS |
65 | ![]() |
End Date of Calculation Period for Interest on Arrears | ![]() |
DATS |
66 | ![]() |
Fixed Interest Periods Relevant for Evaluation | ![]() |
NUMC |
67 | ![]() |
From Date for Flow Type Grouping for Interest on Arrears | ![]() |
DATS |
68 | ![]() |
Recalculate Cash Flow for Evaluations | ![]() |
NUMC |
69 | ![]() |
Include in Calculation of Transfer Quota Yes / No | ![]() |
CHAR |
70 | ![]() |
Default Factory Calendar ID | ![]() |
CHAR |
71 | ![]() |
Calendar Text | ![]() |
CHAR |
72 | ![]() |
Category Rescission / Withdrawal | ![]() |
NUMC |
73 | ![]() |
Capitalization Amount | ![]() |
CURR |
74 | ![]() |
CPATR: Optimize Overview of Capital Amounts Yes / No? | ![]() |
CHAR |
75 | ![]() |
Initial Tab Page | ![]() |
CHAR |
76 | ![]() |
Key Date for Capitalization of Overdue Items | ![]() |
DATS |
77 | ![]() |
Key for Reason for Capitalization | ![]() |
NUMC |
78 | ![]() |
Description of Reason for Capitalization | ![]() |
CHAR |
79 | ![]() |
Total Amount of Receivables to Be Included in Loan | ![]() |
CURR |
80 | ![]() |
CAPTR: Applications of the Capital Transfer | ![]() |
CHAR |
81 | ![]() |
Text Need for Manual Post Processing | ![]() |
CHAR |
82 | ![]() |
Reason for Capital Transfer | ![]() |
NUMC |
83 | ![]() |
Text for Capital Transfer Reason | ![]() |
CHAR |
84 | ![]() |
Capital Transfer Template Key | ![]() |
CHAR |
85 | ![]() |
Template Description Capital Transfer | ![]() |
CHAR |
86 | ![]() |
Short Description for Capital Transfer Template | ![]() |
CHAR |
87 | ![]() |
Interest Rate Cap for Interest Adjustment | ![]() |
DEC |
88 | ![]() |
Capitalization Data (Group Header) | ![]() |
CHAR |
89 | ![]() |
Model Calculation (Group Header) | ![]() |
CHAR |
90 | ![]() |
Capitalization Overview (Group Header) | ![]() |
CHAR |
91 | ![]() |
Cap on Interest Rate for a Period | ![]() |
DEC |
92 | ![]() |
Cash Collateral | ![]() |
CHAR |
93 | ![]() |
Text for Reason Category | ![]() |
CHAR |
94 | ![]() |
Condition Adapter: View Category | ![]() |
NUMC |
95 | ![]() |
Condition Adapter: View Type | ![]() |
NUMC |
96 | ![]() |
Post comp. amount to G/L account (instead of customer acc.) | ![]() |
CHAR |
97 | ![]() |
Loan Number (18 Characters) (Metro2 - Format) | ![]() |
CHAR |
98 | ![]() |
Loan Number (30 Characters) (Metro2 Format) | ![]() |
CHAR |
99 | ![]() |
Loan Status (Metro2-Format) | ![]() |
CHAR |
100 | ![]() |
Loan Type (Metro2 Format) | ![]() |
CHAR |
101 | ![]() |
Date of Last Change | ![]() |
DATS |
102 | ![]() |
Amount Paid to Current Date (Metro2 Format) | ![]() |
NUMC |
103 | ![]() |
Indicator Field for Address (Metro2 Format) | ![]() |
CHAR |
104 | ![]() |
Reinsurer Identification Key (Metro2 Format) | ![]() |
CHAR |
105 | ![]() |
Payments Past Due (Metro2 Format) | ![]() |
NUMC |
106 | ![]() |
Date of Birth (Metro2 Format) | ![]() |
DATS |
107 | ![]() |
Block Length Field for Output in File | ![]() |
NUMC |
108 | ![]() |
Change Indicator | ![]() |
CHAR |
109 | ![]() |
Charge-Off Amount (Metro2 Format) | ![]() |
NUMC |
110 | ![]() |
City (Metro2 Format) | ![]() |
CHAR |
111 | ![]() |
Changes to Borrower | ![]() |
CHAR |
112 | ![]() |
Bankruptcy Phase of Business Partner (Metro2 Format) | ![]() |
CHAR |
113 | ![]() |
Country Key (Metro2 Format) | ![]() |
CHAR |
114 | ![]() |
Created On | ![]() |
DATS |
115 | ![]() |
Classification of Lender | ![]() |
CHAR |
116 | ![]() |
Credit Limit in (Metro2 Format) | ![]() |
NUMC |
117 | ![]() |
Balance on Current Date (Metro2 - Format) | ![]() |
NUMC |
118 | ![]() |
Cycle for Reporting to Credit Bureau | ![]() |
CHAR |
119 | ![]() |
Contract End Date | ![]() |
DATS |
120 | ![]() |
Date of Last Incoming Payment | ![]() |
DATS |
121 | ![]() |
Number of Days Past Due | ![]() |
NUMC |
122 | ![]() |
Start Date of Derffered Repayments (Metro2 Format) | ![]() |
DATS |
123 | ![]() |
Due Date | ![]() |
DATS |
124 | ![]() |
Business Partner Role for Loan (Metro2 Format) | ![]() |
CHAR |
125 | ![]() |
Name of Employer | ![]() |
CHAR |
126 | ![]() |
Identification Key for Credit Bureau Equifax | ![]() |
CHAR |
127 | ![]() |
Identification Key for Credit Bureau Experian | ![]() |
CHAR |
128 | ![]() |
Date of First Delinquency (Metro2 - Format) | ![]() |
DATS |
129 | ![]() |
Address Line (Metro2 Format) | ![]() |
CHAR |
130 | ![]() |
First Name (Metro2 Format) | ![]() |
CHAR |
131 | ![]() |
Generation Code (Metro2 Format) | ![]() |
CHAR |
132 | ![]() |
Key for Header Record of Reporting File | ![]() |
CHAR |
133 | ![]() |
Identification Number | ![]() |
CHAR |
134 | ![]() |
Nuber of Data Provider | ![]() |
CHAR |
135 | ![]() |
Indicator for Forwarding Data in Metro2 Format | ![]() |
NUMC |
136 | ![]() |
Identification Key for Credit Bureau Innovis | ![]() |
CHAR |
137 | ![]() |
Middle Name (Metro2 Format) | ![]() |
CHAR |
138 | ![]() |
Planned Monthly Payment Amount | ![]() |
NUMC |
139 | ![]() |
Mortgage Identification Key (Metro2 Format) | ![]() |
CHAR |
140 | ![]() |
Name of Occupation (Metro2 Format) | ![]() |
CHAR |
141 | ![]() |
Name of Lender (Metro2 Format) | ![]() |
CHAR |
142 | ![]() |
Loan Amount (Metro2 Format) | ![]() |
NUMC |
143 | ![]() |
Payment History (Metro2 -Format) | ![]() |
CHAR |
144 | ![]() |
Payment Arrangements (MEtro2 Format) | ![]() |
CHAR |
145 | ![]() |
Payment Rating | ![]() |
CHAR |
146 | ![]() |
Final Installment Amount (Ballon) (Metro2 Format) | ![]() |
NUMC |
147 | ![]() |
Due Date of Final Installment (Metro2 - Format) | ![]() |
DATS |
148 | ![]() |
Loan Indicator | ![]() |
CHAR |
149 | ![]() |
Loan Type | ![]() |
CHAR |
150 | ![]() |
Postal Code (Metro2 Format) | ![]() |
CHAR |
151 | ![]() |
Process Indicator | ![]() |
NUMC |
152 | ![]() |
Date of Development Release | ![]() |
DATS |
153 | ![]() |
Purchaser or Vendor Name (Metro2 Format) | ![]() |
CHAR |
154 | ![]() |
Record Length Field | ![]() |
NUMC |
155 | ![]() |
Record Description Length 7 (Metro2 Format) | ![]() |
CHAR |
156 | ![]() |
Address of Data Provider | ![]() |
CHAR |
157 | ![]() |
Name of Data Provider | ![]() |
CHAR |
158 | ![]() |
Telephone Number of Data Provider | ![]() |
CHAR |
159 | ![]() |
Place Holder for 1 Byte | ![]() |
CHAR |
160 | ![]() |
Reserve Bytes (Length 17) | ![]() |
CHAR |
161 | ![]() |
Place Holder for 19 Bytes (Metro2 Format) | ![]() |
CHAR |
162 | ![]() |
Placeholder for 2 Bytes | ![]() |
CHAR |
163 | ![]() |
Placeholder for 9 Bytes | ![]() |
CHAR |
164 | ![]() |
Residence Code for Metro2 Format | ![]() |
CHAR |
165 | ![]() |
Segment Length | ![]() |
INT2 |
166 | ![]() |
Indicator for Segment | ![]() |
CHAR |
167 | ![]() |
Software Release Number (Metro2 Format) | ![]() |
CHAR |
168 | ![]() |
Name of Software Producer | ![]() |
CHAR |
169 | ![]() |
Social Security Number (Metro2 Format) | ![]() |
CHAR |
170 | ![]() |
Comment Key (Metro2 Format) | ![]() |
CHAR |
171 | ![]() |
State Identification (Metro 2 Format) | ![]() |
CHAR |
172 | ![]() |
Field Number for Assignment of Status Field to Profile | ![]() |
NUMC |
173 | ![]() |
Date of Support Package | ![]() |
DATS |
174 | ![]() |
Last Name (Metro2 Format) | ![]() |
CHAR |
175 | ![]() |
Telephone Number (Metro2 Format) | ![]() |
NUMC |
176 | ![]() |
Loan Term (Metro2 Format) | ![]() |
CHAR |
177 | ![]() |
Frequency of Payment Due Date (Metro2 Format) | ![]() |
CHAR |
178 | ![]() |
UTC Time Stamp (Metro2 Format) | ![]() |
CHAR |
179 | ![]() |
Total (Metro2 Format) | ![]() |
NUMC |
180 | ![]() |
Key for Footer Record of Reporting File | ![]() |
CHAR |
181 | ![]() |
Identification Key for Credit Bureau Transunion | ![]() |
CHAR |
182 | ![]() |
Datafeed: Currency | ![]() |
CHAR |
183 | ![]() |
Data Element for Universal Value Field (Capital Amounts) | ![]() |
CURR |
184 | ![]() |
End Date for the Simulation Period | ![]() |
DATS |
185 | ![]() |
Data Element for Loan Identification | ![]() |
CHAR |
186 | ![]() |
Earliest Start Date of a Condition Adjustment | ![]() |
DATS |
187 | ![]() |
Include Incoming Payment in Simulation | ![]() |
CHAR |
188 | ![]() |
Datafeed: Factor for units of from-currency | ![]() |
CHAR |
189 | ![]() |
Datafeed: Factor for units of from-currency | ![]() |
CHAR |
190 | ![]() |
Type of Change to Data Record | ![]() |
CHAR |
191 | ![]() |
Title for Memo | ![]() |
CHAR |
192 | ![]() |
Information on underlyings | ![]() |
CHAR |
193 | ![]() |
Charges: Active Components in Charges | ![]() |
NUMC |
194 | ![]() |
Permitted Activities in Business Operations | ![]() |
CHAR |
195 | ![]() |
Active Subcomponents (Disbursement, Additional Flows) | ![]() |
NUMC |
196 | ![]() |
Additional Flows Active | ![]() |
CHAR |
197 | ![]() |
Administration Data Tab Page Active | ![]() |
CHAR |
198 | ![]() |
CHARGE: Application for Charges | ![]() |
CHAR |
199 | ![]() |
User Locking Loan | ![]() |
CHAR |
200 | ![]() |
Application Mode | ![]() |
CHAR |
201 | ![]() |
Interface Mode | ![]() |
CHAR |
202 | ![]() |
Skip Release Procedure (API) | ![]() |
CHAR |
203 | ![]() |
Do Not Set Lock (API) (Loan in a Business Operation) | ![]() |
CHAR |
204 | ![]() |
Authorization for Loan Exists | ![]() |
CHAR |
205 | ![]() |
Loan is Locked | ![]() |
CHAR |
206 | ![]() |
Release Status for Release Procedure in Business Operation | ![]() |
NUMC |
207 | ![]() |
Detailed Data Active | ![]() |
CHAR |
208 | ![]() |
Drawings Tab Page Active | ![]() |
CHAR |
209 | ![]() |
Indicator, Business Operation (or Tool) Has Been Changed | ![]() |
CHAR |
210 | ![]() |
Charges: Release for Business Operation is Active | ![]() |
CHAR |
211 | ![]() |
Negative Balance Occurred | ![]() |
CHAR |
212 | ![]() |
Release Status for Loan Release Procedure | ![]() |
NUMC |
213 | ![]() |
Skip Release Procedure (API) | ![]() |
CHAR |
214 | ![]() |
Do not set lock (API) | ![]() |
CHAR |
215 | ![]() |
Doc. Overview Active | ![]() |
CHAR |
216 | ![]() |
Posting Application for Posting Popup | ![]() |
CHAR |
217 | ![]() |
Posting Date | ![]() |
DATS |
218 | ![]() |
Posting Period | ![]() |
NUMC |
219 | ![]() |
Indicator for Posting Log | ![]() |
NUMC |
220 | ![]() |
Indicator for Posting Simulation | ![]() |
CHAR |
221 | ![]() |
Posting Text | ![]() |
CHAR |
222 | ![]() |
Business Operation Status for Control Chain 1 | ![]() |
CHAR |
223 | ![]() |
Business Operation Subcategory | ![]() |
CHAR |
224 | ![]() |
Template Text | ![]() |
CHAR |
225 | ![]() |
Check Yes / No | ![]() |
CHAR |
226 | ![]() |
Check Status for a Data Record | ![]() |
CHAR |
227 | ![]() |
Change Category | ![]() |
CHAR |
228 | ![]() |
Change Sub-Category | ![]() |
CHAR |
229 | ![]() |
Datafeed: Date of last change | ![]() |
DATS |
230 | ![]() |
Datafeed: Last changed by | ![]() |
CHAR |
231 | ![]() |
Check Whether Transaction Can Be Reactivated | ![]() |
CHAR |
232 | ![]() |
Control for Check Process | ![]() |
CHAR |
233 | ![]() |
Datafeed: Instrument Class | ![]() |
CHAR |
234 | ![]() |
Recalculate End of Term | ![]() |
CHAR |
235 | ![]() |
Recalculate Payment Installment | ![]() |
CHAR |
236 | ![]() |
Clearing Account | ![]() |
CHAR |
237 | ![]() |
Single Transaction Commitment Amount | ![]() |
CURR |
238 | ![]() |
Single Premium for Credit Life Insurance | ![]() |
CURR |
239 | ![]() |
Consumer Loan Installment | ![]() |
CURR |
240 | ![]() |
CLI: Indicator for Authorization Check | ![]() |
CHAR |
241 | ![]() |
Date of Birth | ![]() |
DATS |
242 | ![]() |
Transfer of CLI Difference Within Business Operation | ![]() |
CHAR |
243 | ![]() |
Business Partner Number | ![]() |
CHAR |
244 | ![]() |
CLI: Key Date for Calculation of Credit Life Insurance | ![]() |
DATS |
245 | ![]() |
CLI: Check Personal Data - Indicator | ![]() |
CHAR |
246 | ![]() |
Comment on Calculation of CLI Single Premium | ![]() |
CHAR |
247 | ![]() |
Contract Amount to Be Insured | ![]() |
CURR |
248 | ![]() |
Base Date for Calculating Technical Age - CLI | ![]() |
DATS |
249 | ![]() |
Calculation Key Date for CLI Single Premium | ![]() |
DATS |
250 | ![]() |
Date of Change to Credit Life Insurance | ![]() |
DATS |
251 | ![]() |
Death Occurred | ![]() |
DATS |
252 | ![]() |
Occupational Disability Occurred | ![]() |
DATS |
253 | ![]() |
Unemployment Occurred | ![]() |
DATS |
254 | ![]() |
Credit Life Insurance: Date of Declaration of Notice | ![]() |
DATS |
255 | ![]() |
Insurance Rate Valid from | ![]() |
DATS |
256 | ![]() |
Entry Date of Insurance Case | ![]() |
DATS |
257 | ![]() |
Date of Recalculation of CLI Single Premium | ![]() |
DATS |
258 | ![]() |
CLI: Capitalization of Overdue Items - Payoff Date | ![]() |
DATS |
259 | ![]() |
Insurance Rate Valid to | ![]() |
DATS |
260 | ![]() |
Description for Insurance Rate | ![]() |
CHAR |
261 | ![]() |
CLI: Difference Amount (Bus.Op.- Capitaln of Overdue Items) | ![]() |
CURR |
262 | ![]() |
Insurance Event - Death: Reset | ![]() |
CHAR |
263 | ![]() |
Insurance Event - Occupational Disability: Reset | ![]() |
CHAR |
264 | ![]() |
End of Term | ![]() |
DATS |
265 | ![]() |
Insurance Event - Unemployment: Reset | ![]() |
CHAR |
266 | ![]() |
Error Comment | ![]() |
CHAR |
267 | ![]() |
Insurance Event - Death: Create | ![]() |
CHAR |
268 | ![]() |
Create Occupational Disability | ![]() |
CHAR |
269 | ![]() |
Create Unemployment | ![]() |
CHAR |
270 | ![]() |
Credit Life Insurance Existed when Contract Was Created | ![]() |
CHAR |
271 | ![]() |
Key for Occupational Group/Industry for CLI | ![]() |
CHAR |
272 | ![]() |
Key for Insurance Rate | ![]() |
CHAR |
273 | ![]() |
First Name | ![]() |
CHAR |
274 | ![]() |
CLI: Gender | ![]() |
CHAR |
275 | ![]() |
Credit Life Insurance Single Premium Included in Loan | ![]() |
CHAR |
276 | ![]() |
Credit Life Insurance Mandatory | ![]() |
CHAR |
277 | ![]() |
Industry/Occupational Group | ![]() |
CHAR |
278 | ![]() |
Business Partner Is Main Borrower | ![]() |
CHAR |
279 | ![]() |
Single Premium for Credit Life Insurance | ![]() |
CURR |
280 | ![]() |
Name for Insurance Case | ![]() |
CHAR |
281 | ![]() |
Name of Insurance Company | ![]() |
CHAR |
282 | ![]() |
Insurance Case | ![]() |
CHAR |
283 | ![]() |
Business Partner Number for Insurance Company | ![]() |
CHAR |
284 | ![]() |
CLI - Insurance Rate | ![]() |
CHAR |
285 | ![]() |
Risk to Be Insured | ![]() |
CHAR |
286 | ![]() |
Sequential Version Number for Insurance Rate | ![]() |
NUMC |
287 | ![]() |
Business Partner Number for CLI Insurance Company | ![]() |
CHAR |
288 | ![]() |
Key for Rate at Insurance Company | ![]() |
CHAR |
289 | ![]() |
CLI Sequential Version Number | ![]() |
NUMC |
290 | ![]() |
Business Partner Number of Insurance Company | ![]() |
CHAR |
291 | ![]() |
Name of Insurance Company | ![]() |
CHAR |
292 | ![]() |
Insured Risk in Insurance Case | ![]() |
CHAR |
293 | ![]() |
Insurance Event Risk - Death | ![]() |
CHAR |
294 | ![]() |
Insurance Event Risk - Occupational Disability | ![]() |
CHAR |
295 | ![]() |
Insurance Event Risk - Unemployment | ![]() |
CHAR |
296 | ![]() |
Last Name | ![]() |
CHAR |
297 | ![]() |
Credit Life Insurance Single Premium for Life Insurance | ![]() |
CURR |
298 | ![]() |
Credit Life Insurance: Selection Field | ![]() |
CHAR |
299 | ![]() |
Maximum Entry Age for Credit Life Insurance | ![]() |
NUMC |
300 | ![]() |
Maximum Term for Credit Life Insurance in Months | ![]() |
NUMC |
301 | ![]() |
Credit Life Insurance - Maximum Insured Amount | ![]() |
CURR |
302 | ![]() |
Maximum Age at End of Term for Credit Life Insurance | ![]() |
NUMC |
303 | ![]() |
Message Number in FVD_CLI_CLOAN | ![]() |
NUMC |
304 | ![]() |
Minimum Entry Age for Credit Life Insurance | ![]() |
NUMC |
305 | ![]() |
Processing Mode | ![]() |
CHAR |
306 | ![]() |
Name | ![]() |
CHAR |
307 | ![]() |
Description of Reason for Terminating Credit Life Insurance | ![]() |
CHAR |
308 | ![]() |
Description of Credit Life Insurance Status | ![]() |
CHAR |
309 | ![]() |
Single Transaction Commitment Amount | ![]() |
CURR |
310 | ![]() |
Notice Period for Credit Life Insurance in Weeks | ![]() |
NUMC |
311 | ![]() |
CLI: Sequential CLI Number for a Contract | ![]() |
NUMC |
312 | ![]() |
Internal Sequence Number for Insured Person on Creation | ![]() |
NUMC |
313 | ![]() |
Description of Occupational Group/Industry for CLI | ![]() |
CHAR |
314 | ![]() |
Occupational Group Required | ![]() |
CHAR |
315 | ![]() |
CLI Single Premium for Occupational Disability Insurance | ![]() |
CURR |
316 | ![]() |
Single Transaction Commitment (Old) | ![]() |
CURR |
317 | ![]() |
CLI: Partner Relationship Between Insured Persons | ![]() |
CHAR |
318 | ![]() |
Consumer Loan Installment | ![]() |
CURR |
319 | ![]() |
Business Partner Is Policyholder | ![]() |
CHAR |
320 | ![]() |
Comment on Recalculation of CLI Single Premium | ![]() |
CHAR |
321 | ![]() |
Credit Life Insurance Reimbursement | ![]() |
CURR |
322 | ![]() |
Credit Life Insurance Reimbursement for Life Insurance | ![]() |
CURR |
323 | ![]() |
CLI Reimbursement for Occupational Disability Insurance | ![]() |
CURR |
324 | ![]() |
CLI Reimbursement for Unemployment Insurance | ![]() |
CURR |
325 | ![]() |
Relevant for Credit Life Insurance | ![]() |
CHAR |
326 | ![]() |
Credit Life Insurance: Capital to Be Insured | ![]() |
CURR |
327 | ![]() |
Risks to Be Covered by This Rate | ![]() |
CHAR |
328 | ![]() |
Term in Months | ![]() |
NUMC |
329 | ![]() |
Business Operation Subcategory | ![]() |
CHAR |
330 | ![]() |
Sequence Number in BAdI for Persons to Be Insured | ![]() |
NUMC |
331 | ![]() |
Gender Key | ![]() |
CHAR |
332 | ![]() |
CLI: Gender | ![]() |
CHAR |
333 | ![]() |
Start of Term | ![]() |
DATS |
334 | ![]() |
Status of Credit Life Insurance | ![]() |
CHAR |
335 | ![]() |
Reason for Terminating Credit Life Insurance Policy | ![]() |
CHAR |
336 | ![]() |
Single Transaction Commitment Amount: Totals Record | ![]() |
CURR |
337 | ![]() |
Single Transaction Commitment Amount: Totals Record in LC/EC | ![]() |
CURR |
338 | ![]() |
Credit Life Insurance Rate | ![]() |
CHAR |
339 | ![]() |
Credit Life Insurance - Rate (Insurance) | ![]() |
CHAR |
340 | ![]() |
Rate for Policyholder | ![]() |
CHAR |
341 | ![]() |
Credit Life Insurance: Technical Age of a Person | ![]() |
NUMC |
342 | ![]() |
Information on a Credit Life Insurance Policy | ![]() |
CHAR |
343 | ![]() |
Rescission Period for Credit Life Insurance in Weeks | ![]() |
NUMC |
344 | ![]() |
CLI Single Premium for Unemployment Insurance | ![]() |
CURR |
345 | ![]() |
Credit Life Insurance - Variant | ![]() |
CHAR |
346 | ![]() |
Credit Life Insurance Variants | ![]() |
CHAR |
347 | ![]() |
Credit Life Insurance Variant ID | ![]() |
NUMC |
348 | ![]() |
Version Number | ![]() |
NUMC |
349 | ![]() |
Single Transaction Commitment Amount in Limit/Displ.Currency | ![]() |
CURR |
350 | ![]() |
Rescission Indicator | ![]() |
CHAR |
351 | ![]() |
Indicator: Rescind Credit Life Insurance | ![]() |
CHAR |
352 | ![]() |
Status for Business Operation: Rescission | ![]() |
CHAR |
353 | ![]() |
Collateral Amount For Single Transaction | ![]() |
CURR |
354 | ![]() |
Collateral Amount for Single Trans. in Limit/Eval. Currency | ![]() |
CURR |
355 | ![]() |
Collected Discount / Premium in Target Loan | ![]() |
CURR |
356 | ![]() |
Collateral Agreement Category ID | ![]() |
CHAR |
357 | ![]() |
Conclusion Date of Collateral Agreement | ![]() |
DATS |
358 | ![]() |
Description of Collateral Agreement | ![]() |
CHAR |
359 | ![]() |
Actual Risk when Collateral Values Distributed | ![]() |
CURR |
360 | ![]() |
Currency for Actual Risk when Collateral Values Distributed | ![]() |
CUKY |
361 | ![]() |
Maximum Risk when Collateral Values Distributed | ![]() |
CURR |
362 | ![]() |
Currency for Maximum Risk when Collateral Values Distributed | ![]() |
CUKY |
363 | ![]() |
External Collateral Agreement ID | ![]() |
CHAR |
364 | ![]() |
Collateral Agreement Effective from | ![]() |
DATS |
365 | ![]() |
Collateral Agreement is Abstract | ![]() |
CHAR |
366 | ![]() |
Collateral Agreement ID | ![]() |
CHAR |
367 | ![]() |
Currency for Nominal Value of Collateral Agreement | ![]() |
CUKY |
368 | ![]() |
Nominal Value of Collateral Agreement | ![]() |
CURR |
369 | ![]() |
Date Notice was Sent | ![]() |
DATS |
370 | ![]() |
Proportion of Asset in Collateral Agreement as Percentage | ![]() |
DEC |
371 | ![]() |
System Status | ![]() |
CHAR |
372 | ![]() |
Name of System Status | ![]() |
CHAR |
373 | ![]() |
Collateral Agreement Effective to | ![]() |
DATS |
374 | ![]() |
Collateral Agreement Type ID | ![]() |
CHAR |
375 | ![]() |
Name of Collateral Agreement Type | ![]() |
CHAR |
376 | ![]() |
User Status | ![]() |
CHAR |
377 | ![]() |
Name of User Status | ![]() |
CHAR |
378 | ![]() |
Commitment | ![]() |
CURR |
379 | ![]() |
Control Commitment Capital | ![]() |
NUMC |
380 | ![]() |
Commitment Capital Source Loan | ![]() |
CURR |
381 | ![]() |
Commitment Capital Target Loan | ![]() |
CURR |
382 | ![]() |
Primary Line of Credit in Original Currency | ![]() |
CURR |
383 | ![]() |
Secondary Line of Credit in Original Currency | ![]() |
CURR |
384 | ![]() |
Commitment Capital Including Transfer Postings Source Loan | ![]() |
CURR |
385 | ![]() |
Commitment Capital Including Transfer Postings Target Loan | ![]() |
CURR |
386 | ![]() |
Original Currency of Credit Line | ![]() |
CUKY |
387 | ![]() |
Date of Credit, Drawing (Utilization), Charges | ![]() |
DATS |
388 | ![]() |
Display Currency of Credit Line | ![]() |
CUKY |
389 | ![]() |
Primary Line of Credit in Display Currency | ![]() |
CURR |
390 | ![]() |
Secondary Line of Credit in Display Currency | ![]() |
CURR |
391 | ![]() |
Total Line of Credit in Display Currency | ![]() |
CURR |
392 | ![]() |
Treasury: Local currency | ![]() |
CUKY |
393 | ![]() |
Maximum Risk Commitment Period in Months | ![]() |
NUMC |
394 | ![]() |
Maximum Risk Commitment Period in Months | ![]() |
DEC |
395 | ![]() |
Treasury: Number of Competitors | ![]() |
DEC |
396 | ![]() |
Indicator if Transferred Data Is Complete | ![]() |
CHAR |
397 | ![]() |
Components | ![]() |
CHAR |
398 | ![]() |
Permitted Activities Within the Components | ![]() |
CHAR |
399 | ![]() |
Number of Months in a Period | ![]() |
NUMC |
400 | ![]() |
Annual Basic Charge as Amount | ![]() |
CURR |
401 | ![]() |
Application Mode | ![]() |
CHAR |
402 | ![]() |
Latest Possible Rescission Date | ![]() |
DATS |
403 | ![]() |
Commitment Capital for Contract | ![]() |
CURR |
404 | ![]() |
Contract Date | ![]() |
DATS |
405 | ![]() |
Disbursement Obligation | ![]() |
CURR |
406 | ![]() |
End of the Drawing Period | ![]() |
DATS |
407 | ![]() |
Term End Date for the Contract | ![]() |
DATS |
408 | ![]() |
End of the Repayment Period | ![]() |
DATS |
409 | ![]() |
First Due Date | ![]() |
DATS |
410 | ![]() |
Interest Rate Adjustment | ![]() |
DEC |
411 | ![]() |
Nominal Interest | ![]() |
DEC |
412 | ![]() |
Loan Contract Classification | ![]() |
CHAR |
413 | ![]() |
Minimum Payment Amount | ![]() |
CURR |
414 | ![]() |
Minimum Payment as Percentage | ![]() |
DEC |
415 | ![]() |
Outstanding Balance | ![]() |
CURR |
416 | ![]() |
Drawing Tolerance as Amount | ![]() |
CURR |
417 | ![]() |
Drawing Tolerance as a Percentage | ![]() |
DEC |
418 | ![]() |
Periodic Charge as Amount | ![]() |
CURR |
419 | ![]() |
Periodic Charge as Percentage | ![]() |
DEC |
420 | ![]() |
Remaining Capital | ![]() |
CURR |
421 | ![]() |
Number of Working Days Between Period End and Due Date | ![]() |
NUMC |
422 | ![]() |
Start of the Drawing Period | ![]() |
DATS |
423 | ![]() |
Term Start Date for the Contract | ![]() |
DATS |
424 | ![]() |
Start of the Repayment Period | ![]() |
DATS |
425 | ![]() |
Credit Limit for the Line of Credit | ![]() |
CURR |
426 | ![]() |
Value-Dated Capital | ![]() |
CURR |
427 | ![]() |
Processing Unit in the Components | ![]() |
NUMC |
428 | ![]() |
Target Communication Status | ![]() |
CHAR |
429 | ![]() |
Commitment | ![]() |
CHAR |
430 | ![]() |
Payee | ![]() |
CHAR |
431 | ![]() |
Datafeed: contributor country | ![]() |
CHAR |
432 | ![]() |
Formula | ![]() |
CHAR |
433 | ![]() |
Status | ![]() |
CHAR |
434 | ![]() |
Status Dates | ![]() |
CHAR |
435 | ![]() |
Status Settlement | ![]() |
CHAR |
436 | ![]() |
Conditions - Tabstrip for Detailed Display | ![]() |
NUMC |
437 | ![]() |
Settlement | ![]() |
CHAR |
438 | ![]() |
Condition Verifier: Data Type for Message Details | ![]() |
CHAR |
439 | ![]() |
Condition Verifier: Formatted Date | ![]() |
CHAR |
440 | ![]() |
Condition Verifification: Field Attribute | ![]() |
CHAR |
441 | ![]() |
Condition Verifier: Key | ![]() |
CHAR |
442 | ![]() |
Check and Message Number | ![]() |
CHAR |
443 | ![]() |
Condition Verification Active | ![]() |
CHAR |
444 | ![]() |
Condition Verification: Short Text for Check | ![]() |
CHAR |
445 | ![]() |
Message Type | ![]() |
CHAR |
446 | ![]() |
Condition Verification: Key for Condition Constellation | ![]() |
CHAR |
447 | ![]() |
Condition Verifier: Text Length 20 | ![]() |
CHAR |
448 | ![]() |
TR Transaction Management: Condition Description | ![]() |
CHAR |
449 | ![]() |
Amount-Based Structure of a Condition | ![]() |
CHAR |
450 | ![]() |
Date Structure of a Condition | ![]() |
CHAR |
451 | ![]() |
Exception Indicator | ![]() |
CHAR |
452 | ![]() |
Key Date for Condition Determination | ![]() |
DATS |
453 | ![]() |
Confirmation Status | ![]() |
NUMC |
454 | ![]() |
Datafeed: Contributor ID | ![]() |
CHAR |
455 | ![]() |
Red Traffic Light When Limit Exceeded | ![]() |
CHAR |
456 | ![]() |
Red Traffic Light When Risk Commitment Period Exceeded | ![]() |
CHAR |
457 | ![]() |
Contract Capital in Position Currency Target Loan | ![]() |
CURR |
458 | ![]() |
Indicator - Contract Created by Copy Contract Function | ![]() |
CHAR |
459 | ![]() |
Monitoring Unit | ![]() |
CHAR |
460 | ![]() |
Temporary Data Element Differ. KI4-ALR. Delete Later | ![]() |
CHAR |
461 | ![]() |
Copy Profiles | ![]() |
NUMC |
462 | ![]() |
Generate correspondence automatically | ![]() |
CHAR |
463 | ![]() |
Word Processing Connected | ![]() |
CHAR |
464 | ![]() |
Alternative Address for Correspondence | ![]() |
CHAR |
465 | ![]() |
Alternative Address for Correspondence | ![]() |
CHAR |
466 | ![]() |
Alternative Address for Correspondence | ![]() |
CHAR |
467 | ![]() |
Assigned Company Code (Inbound Confirmation Processing) | ![]() |
CHAR |
468 | ![]() |
Company Code or Company Name / Message Receiver | ![]() |
CHAR |
469 | ![]() |
Company Code or Company Name (Message Sender) | ![]() |
CHAR |
470 | ![]() |
Activate Correspondence for E-Mail | ![]() |
CHAR |
471 | ![]() |
Fax Correspondence | ![]() |
CHAR |
472 | ![]() |
Generate Correspondence IDoc | ![]() |
CHAR |
473 | ![]() |
Processing Mode for Correspondence Overview (Techn. Field) | ![]() |
CHAR |
474 | ![]() |
Assigned Business Partner (Inbound Confirmation Processing) | ![]() |
CHAR |
475 | ![]() |
Print Correspondence | ![]() |
CHAR |
476 | ![]() |
Print Immediately | ![]() |
CHAR |
477 | ![]() |
Reference Date for Creating Correspondence | ![]() |
DATS |
478 | ![]() |
Correspondence Role | ![]() |
CHAR |
479 | ![]() |
Business Partner Role | ![]() |
CHAR |
480 | ![]() |
Entry Selected | ![]() |
CHAR |
481 | ![]() |
Principal correspondence medium for correspondence status | ![]() |
CHAR |
482 | ![]() |
Generate Correspondence SWIFT File | ![]() |
CHAR |
483 | ![]() |
S.W.I.F.T Code of Sender | ![]() |
CHAR |
484 | ![]() |
Formula | ![]() |
CHAR |
485 | ![]() |
Correspondence type | ![]() |
CHAR |
486 | ![]() |
Correspondence type from which the data is to be copied | ![]() |
CHAR |
487 | ![]() |
Correspondence type to which the data is copied | ![]() |
CHAR |
488 | ![]() |
Counterconfirmation Required? | ![]() |
CHAR |
489 | ![]() |
Country Rating | ![]() |
CHAR |
490 | ![]() |
Collateral Ratio in % | ![]() |
DEC |
491 | ![]() |
Collateral Ratio | ![]() |
CHAR |
492 | ![]() |
Volitility Type "Ask" for Commodity Transactions | ![]() |
CHAR |
493 | ![]() |
Volitility Type "Bid" for Commodity Transactions | ![]() |
CHAR |
494 | ![]() |
Volatility Type 'Middle Rate' for Commodities | ![]() |
CHAR |
495 | ![]() |
Currency for Amounts Entered in Payment Plan | ![]() |
CUKY |
496 | ![]() |
Entered On | ![]() |
DATS |
497 | ![]() |
Line of Credit Currency | ![]() |
CUKY |
498 | ![]() |
Line of Credit Description | ![]() |
CHAR |
499 | ![]() |
Creation Date and Time (Time Stamp) | ![]() |
DEC |
500 | ![]() |
Total Amount of Credit | ![]() |
CURR |