SAP ABAP Data Element - Index T, page 5
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  TB_BY5HW |
Total for Items Due in Over 5 Years in Local Currency |  WERTV13 |
CURR |
| 2 | TB_BY5WR |
Total for Items Due in Over 5 Years in Contract Currency | WERTV13 |
CURR |
| 3 | TB_BZBETR |
Payment amount in payment currency | WERTV7 |
CURR |
| 4 | TB_BZBETR_CASH |
Payment Amount for Cash Settlement | WERTV7 |
CURR |
| 5 | TB_BZBETR_DIS |
Market Value in Display Currency | WERTV7 |
CURR |
| 6 | TB_BZBETR_E |
Increase Amount (Rollover) | WERTV7 |
CURR |
| 7 | TB_BZBETR_ERT |
Securities Lending Revenue in Payment Currency | WERTV7 |
CURR |
| 8 | TB_BZBETR_ERT_AB |
Lending Revenue (Accrued/Deferred) in Payment Currency | WERTV7 |
CURR |
| 9 | TB_BZBETR_ERT_AB_DIS |
Lending Revenue (Accrued/Deferred) in Display Currency | WERTV7 |
CURR |
| 10 | TB_BZBETR_ERT_DIS |
Securities Lending Revenue in Display Currency | WERTV7 |
CURR |
| 11 | TB_BZBETR_NET |
Payment Amount in Payment Currency (Net; After Netting) | WERTV7 |
CURR |
| 12 | TB_BZBETR_SIGNED |
Payment Amount in Payment Currency with +/- Sign | WERTV7 |
CURR |
| 13 | TB_BZBETR_SUM |
Net payment amount | WERTV7 |
CURR |
| 14 | TB_BZBETR_U |
Original amount | WERTV7 |
CURR |
| 15 | TB_BZBETR_V |
Reduction Amount (Rollover) | WERTV7 |
CURR |
| 16 | TB_BZBETR_Z |
Interest amount | WERTV7 |
CURR |
| 17 | TB_BZBWR |
Interest amount Investment/purchase | WERTV8_TR |
CURR |
| 18 | TB_BZBWRAS |
Posted interest amount in position currency on key date | WERTV8_TR |
CURR |
| 19 | TB_BZBWRVS |
Posted interest amount in position currency upto key date | WERTV8_TR |
CURR |
| 20 | TB_BZGWR |
Total interest amount in position currency | WERTV8_TR |
CURR |
| 21 | TB_BZGWRAS |
Total interest amount in position currency on key date | WERTV8_TR |
CURR |
| 22 | TB_BZGWRVS |
Total interest amount in position currency upto key date | WERTV8_TR |
CURR |
| 23 | TB_BZHW_A |
Payment amount in local currency | WERTV8 |
CURR |
| 24 | TB_BZINS_A |
Interest Payments in Arrears (Asset) | WERTV8_TR |
CURR |
| 25 | TB_BZINS_P |
Interest Payments in Arrears (Liability) | WERTV8_TR |
CURR |
| 26 | TB_BZKWR_A |
Asset: Current commitment capital in position currency | WERTV8 |
CURR |
| 27 | TB_BZKWR_P |
Liability: Current commitment capital in position currency | WERTV8 |
CURR |
| 28 | TB_BZPWR |
Interest amount borrowing/sale | WERTV8_TR |
CURR |
| 29 | TB_BZPWRAS |
Planned amount of interest in position currency on key date | WERTV8_TR |
CURR |
| 30 | TB_BZPWRVS |
Planned amnt of interest in position currency upto key date | WERTV8_TR |
CURR |
| 31 | TB_BZUOB |
Amount allocated in base currency | WERTV7 |
CURR |
| 32 | TB_BZUOT |
Amount allocated in transaction currency | WERTV7 |
CURR |
| 33 | TB_BZUSAGE_TEXT |
Commitment Capital as Text Field | T_XBETRG18 |
CHAR |
| 34 | TB_BZWR_A |
Payment Amount in Payment Currency | WERTV8 |
CURR |
| 35 | TB_B_CAP_OVERD_PLANNED |
Capitalization of Overdue Items (Planned) | WERTV7 |
CURR |
| 36 | TB_B_CAP_OVERD_POSTED |
Capitalization of Overdue Items (Posted) | WERTV7 |
CURR |
| 37 | TB_B_DEBITCREDIT |
Debit/Credit | TEXT20 |
CHAR |
| 38 | TB_B_GROUP |
Groups | CHAR | |
| 39 | TB_B_IL_PPLAN_DISBURSEMENT |
Disbursement | WERTV7 |
CURR |
| 40 | TB_B_IL_PPLAN_INT_NOTPAID |
Interest Not Paid by Date | WERTV7 |
CURR |
| 41 | TB_B_IL_PPLAN_INT_PAID |
Interest Paid by Date | WERTV7 |
CURR |
| 42 | TB_B_IL_PPLAN_RECEIVABLES |
Receivables to Date | WERTV7 |
CURR |
| 43 | TB_B_INTEREST |
Interest Rates | WERTV7 |
CURR |
| 44 | TB_B_INTEREST_ACRRUED |
Interest Accrued | WERTV7 |
CURR |
| 45 | TB_B_INTEREST_ACRRUED_MTD |
Accrued Interest - Month-to-Date | WERTV7 |
CURR |
| 46 | TB_B_INTEREST_ACRRUED_YTD |
Accrued Interest - Year-to-Date | WERTV7 |
CURR |
| 47 | TB_B_INTEREST_PAID |
Interest Paid | WERTV7 |
CURR |
| 48 | TB_B_INTEREST_PAID_MTD |
Interest Paid - Month-to-Date | WERTV7 |
CURR |
| 49 | TB_B_INTEREST_PAID_YTD |
Interest Paid - Year-to-Date | WERTV7 |
CURR |
| 50 | TB_B_MISCELLANEOUS |
Miscellaneous | WERTV7 |
CURR |
| 51 | TB_B_OUTST_ACC_INTEREST |
Outstanding Interest Accrued | WERTV7 |
CURR |
| 52 | TB_B_OUTST_ACC_INT_DUE |
Outstanding Interest Accrued (Due) | WERTV7 |
CURR |
| 53 | TB_B_OUTST_ACC_INT_NDUE |
Outstanding Interest Accrued (Not Due) | WERTV7 |
CURR |
| 54 | TB_B_OVERPAYMENT |
Overpayment | WERTV7 |
CURR |
| 55 | TB_B_PMNT_INSTALLMENT |
Payment Installment | WERTV7 |
CURR |
| 56 | TB_B_REPAYMENT |
Repayments | WERTV7 |
CURR |
| 57 | TB_B_TEXT |
Text | CHAR | |
| 58 | TB_B_TOTAL_OUTST_BALANCE |
Total Outstanding Balance (TOB) | WERTV7 |
CURR |
| 59 | TB_CAINDEX |
Condition Adapter: Index | T_CAINDEX |
RAW |
| 60 | TB_CALCHECK |
Compare with Factory Calendar | XFELD |
CHAR |
| 61 | TB_CALCTYP_SEFFMETH |
Type of Effective Interest Rate Calculation | T_CALCTYP_SEFFMETH |
CHAR |
| 62 | TB_CALCULATION_DATE |
Key Date of Capital Calculation | DATS |
DATS |
| 63 | TB_CALCULATION_DATE_FROM |
Start Date of Period for Interest on Arrears | DATS |
DATS |
| 64 | TB_CALCULATION_DATE_FROM_HIST |
Start Date if Calculation Period for Interest on Arrears | DATS |
DATS |
| 65 | TB_CALCULATION_DATE_TO |
End Date of Calculation Period for Interest on Arrears | DATS |
DATS |
| 66 | TB_CALC_COND |
Fixed Interest Periods Relevant for Evaluation | T_CALC_COND |
NUMC |
| 67 | TB_CALC_DATE_FROM_BAL_GRADIENT |
From Date for Flow Type Grouping for Interest on Arrears | DATS |
DATS |
| 68 | TB_CALC_FLOW |
Recalculate Cash Flow for Evaluations | TB_CALC_FLOW |
NUMC |
| 69 | TB_CALC_PRATE |
Include in Calculation of Transfer Quota Yes / No | FLAG |
CHAR |
| 70 | TB_CALID |
Default Factory Calendar ID | WFCID |
CHAR |
| 71 | TB_CAL_TXT |
Calendar Text | CHAR60 |
CHAR |
| 72 | TB_CANCRES_TYPE |
Category Rescission / Withdrawal | T_CANCRES_TYPE |
NUMC |
| 73 | TB_CAPAMO |
Capitalization Amount | WERTV7 |
CURR |
| 74 | TB_CAPITAL_OVERVIEW_OPTIMIZE |
CPATR: Optimize Overview of Capital Amounts Yes / No? | XFELD |
CHAR |
| 75 | TB_CAPITAL_TAB_DEFAULT |
Initial Tab Page | T_CAPTITAL_TAB_DEFAULT |
CHAR |
| 76 | TB_CAPKYDTE |
Key Date for Capitalization of Overdue Items | DATUM |
DATS |
| 77 | TB_CAPREASON |
Key for Reason for Capitalization | T_DEFCAPREASON |
NUMC |
| 78 | TB_CAPREASONT |
Description of Reason for Capitalization | CHAR40_LOW |
CHAR |
| 79 | TB_CAPRECS |
Total Amount of Receivables to Be Included in Loan | WERTV7 |
CURR |
| 80 | TB_CAPTR_APPLICATION |
CAPTR: Applications of the Capital Transfer | T_CAPTR_APPLICATION |
CHAR |
| 81 | TB_CAPTR_POSTPROC_TXT |
Text Need for Manual Post Processing | CHAR40_LOW |
CHAR |
| 82 | TB_CAPTR_REASON |
Reason for Capital Transfer | TB_CAPTR_REASON |
NUMC |
| 83 | TB_CAPTR_REASON_TXT |
Text for Capital Transfer Reason | CHAR40_LOW |
CHAR |
| 84 | TB_CAPTR_TEMPLATE |
Capital Transfer Template Key | CHAR02 |
CHAR |
| 85 | TB_CAPTR_TEMPLATE_TXT |
Template Description Capital Transfer | CHAR40_LOW |
CHAR |
| 86 | TB_CAPTR_TEMPLATE_TXT_SHORT |
Short Description for Capital Transfer Template | CHAR15S |
CHAR |
| 87 | TB_CAP_ADJUST |
Interest Rate Cap for Interest Adjustment | T_CML_PERCENTAGE |
DEC |
| 88 | TB_CAP_DATA |
Capitalization Data (Group Header) | CHAR40_LOW |
CHAR |
| 89 | TB_CAP_MODELCAL |
Model Calculation (Group Header) | CHAR40_LOW |
CHAR |
| 90 | TB_CAP_OVVIEW |
Capitalization Overview (Group Header) | CHAR40_LOW |
CHAR |
| 91 | TB_CAP_PERIOD |
Cap on Interest Rate for a Period | T_CML_PERCENTAGE |
DEC |
| 92 | TB_CASH |
Cash Collateral | CHAR1 |
CHAR |
| 93 | TB_CATEGORYTEXT |
Text for Reason Category | TEXT40 |
CHAR |
| 94 | TB_CAVIEWCAT |
Condition Adapter: View Category | T_CAVIEWCAT |
NUMC |
| 95 | TB_CAVIEWTYPE |
Condition Adapter: View Type | T_CAVIEWTYPE |
NUMC |
| 96 | TB_CA_POST_TO_GL |
Post comp. amount to G/L account (instead of customer acc.) | FLAG |
CHAR |
| 97 | TB_CBR_ACCOUNT_NO_18 |
Loan Number (18 Characters) (Metro2 - Format) | CHAR18 |
CHAR |
| 98 | TB_CBR_ACCOUNT_NO_30 |
Loan Number (30 Characters) (Metro2 Format) | CHAR30 |
CHAR |
| 99 | TB_CBR_ACCOUNT_STATUS |
Loan Status (Metro2-Format) | CHAR02 |
CHAR |
| 100 | TB_CBR_ACCOUNT_TYPE |
Loan Type (Metro2 Format) | T_CBR_ACCOUNT_TYPE |
CHAR |
| 101 | TB_CBR_ACTIVITY_DATE |
Date of Last Change | DATS |
DATS |
| 102 | TB_CBR_ACT_PAYM_AMOUNT |
Amount Paid to Current Date (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 103 | TB_CBR_ADR_INDICATOR |
Indicator Field for Address (Metro2 Format) | CHAR01 |
CHAR |
| 104 | TB_CBR_AGENCY_IDENT |
Reinsurer Identification Key (Metro2 Format) | T_CBR_AGENCY_IDENT |
CHAR |
| 105 | TB_CBR_AMOUNT_PAST_DUE |
Payments Past Due (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 106 | TB_CBR_BIRTH_DATE |
Date of Birth (Metro2 Format) | DATS |
DATS |
| 107 | TB_CBR_BLOCK_DESC_WORD |
Block Length Field for Output in File | NUMC4 |
NUMC |
| 108 | TB_CBR_CHANGE_IND |
Change Indicator | XFLAG |
CHAR |
| 109 | TB_CBR_CHARGE_OFF_AMOUNT |
Charge-Off Amount (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 110 | TB_CBR_CITY |
City (Metro2 Format) | CHAR20 |
CHAR |
| 111 | TB_CBR_CONSUMER_TRANS_TYPE |
Changes to Borrower | CHAR01 |
CHAR |
| 112 | TB_CBR_CONS_INFO_INDICATOR |
Bankruptcy Phase of Business Partner (Metro2 Format) | CHAR02 |
CHAR |
| 113 | TB_CBR_COUNTRY_CODE |
Country Key (Metro2 Format) | CHAR02 |
CHAR |
| 114 | TB_CBR_CREATION_DATE |
Created On | DATS |
DATS |
| 115 | TB_CBR_CREDITOR_CLASS |
Classification of Lender | CHAR02 |
CHAR |
| 116 | TB_CBR_CREDIT_LIMIT |
Credit Limit in (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 117 | TB_CBR_CURRENT_BALANCE |
Balance on Current Date (Metro2 - Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 118 | TB_CBR_CYCLE_NUMBER |
Cycle for Reporting to Credit Bureau | CHAR02 |
CHAR |
| 119 | TB_CBR_DATE_CLOSED |
Contract End Date | DATS |
DATS |
| 120 | TB_CBR_DATE_LAST_PAYMENT |
Date of Last Incoming Payment | DATS |
DATS |
| 121 | TB_CBR_DAYS_PDUE |
Number of Days Past Due | NUMC3 |
NUMC |
| 122 | TB_CBR_DEFER_PAYM_START_DATE |
Start Date of Derffered Repayments (Metro2 Format) | DATS |
DATS |
| 123 | TB_CBR_DUE_DATE |
Due Date | DATS |
DATS |
| 124 | TB_CBR_ECOA_CODE |
Business Partner Role for Loan (Metro2 Format) | CHAR01 |
CHAR |
| 125 | TB_CBR_EMPL_NAME |
Name of Employer | CHAR30 |
CHAR |
| 126 | TB_CBR_EQUIFAX_ID |
Identification Key for Credit Bureau Equifax | T_CBR_CREDIT_BUREAU_ID_10 |
CHAR |
| 127 | TB_CBR_EXPERIA_ID |
Identification Key for Credit Bureau Experian | T_CBR_CREDIT_BUREAU_ID_5 |
CHAR |
| 128 | TB_CBR_FCRA_DATE |
Date of First Delinquency (Metro2 - Format) | DATS |
DATS |
| 129 | TB_CBR_FIRST_ADR_LINE |
Address Line (Metro2 Format) | CHAR32 |
CHAR |
| 130 | TB_CBR_FIRST_NAME |
First Name (Metro2 Format) | CHAR20 |
CHAR |
| 131 | TB_CBR_GENERATION_CODE |
Generation Code (Metro2 Format) | CHAR01 |
CHAR |
| 132 | TB_CBR_HEAD_IDENTIFIER |
Key for Header Record of Reporting File | CHAR06 |
CHAR |
| 133 | TB_CBR_IDENT_NO |
Identification Number | CHAR20 |
CHAR |
| 134 | TB_CBR_IDENT_NUMBER |
Nuber of Data Provider | CHAR20 |
CHAR |
| 135 | TB_CBR_INDICATOR |
Indicator for Forwarding Data in Metro2 Format | NUMC1 |
NUMC |
| 136 | TB_CBR_INNOVIS_ID |
Identification Key for Credit Bureau Innovis | T_CBR_CREDIT_BUREAU_ID_10 |
CHAR |
| 137 | TB_CBR_MIDDLE_NAME |
Middle Name (Metro2 Format) | CHAR20 |
CHAR |
| 138 | TB_CBR_MON_PAYM_AMOUNT |
Planned Monthly Payment Amount | T_CBR_AMOUNT_METRO2 |
NUMC |
| 139 | TB_CBR_MORTGAGE_ID |
Mortgage Identification Key (Metro2 Format) | CHAR18 |
CHAR |
| 140 | TB_CBR_OCCUPATION |
Name of Occupation (Metro2 Format) | CHAR18 |
CHAR |
| 141 | TB_CBR_ORG_CREDITOR_NAME |
Name of Lender (Metro2 Format) | CHAR30 |
CHAR |
| 142 | TB_CBR_ORG_LOAN_AMOUNT |
Loan Amount (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 143 | TB_CBR_PAYMENT_HIST_PROF |
Payment History (Metro2 -Format) | CHAR24 |
CHAR |
| 144 | TB_CBR_PAYMENT_INDICATOR |
Payment Arrangements (MEtro2 Format) | T_CBR_PAYMENT_INDICATOR |
CHAR |
| 145 | TB_CBR_PAYMENT_RATING |
Payment Rating | CHAR01 |
CHAR |
| 146 | TB_CBR_PAYM_AMOUNT |
Final Installment Amount (Ballon) (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 147 | TB_CBR_PAYM_DUE_DATE |
Due Date of Final Installment (Metro2 - Format) | DATS |
DATS |
| 148 | TB_CBR_PORTFOLIO_INDICATOR |
Loan Indicator | T_CBR_PORTFOLIO_INDICATOR |
CHAR |
| 149 | TB_CBR_PORTFOLIO_TYPE |
Loan Type | T_CBR_PORTFOLIO_TYPE |
CHAR |
| 150 | TB_CBR_POSTAL_CODE |
Postal Code (Metro2 Format) | CHAR9 |
CHAR |
| 151 | TB_CBR_PROCESS_INDICATOR |
Process Indicator | NUMC01 |
NUMC |
| 152 | TB_CBR_PROGRAM_DATE |
Date of Development Release | DATS |
DATS |
| 153 | TB_CBR_PURCHASED_SOLD_NAME |
Purchaser or Vendor Name (Metro2 Format) | CHAR30 |
CHAR |
| 154 | TB_CBR_REC_DESC_WORD |
Record Length Field | NUMC4 |
NUMC |
| 155 | TB_CBR_REC_IDENT_7 |
Record Description Length 7 (Metro2 Format) | CHAR07 |
CHAR |
| 156 | TB_CBR_REPORTER_ADR |
Address of Data Provider | CHAR96 |
CHAR |
| 157 | TB_CBR_REPORTER_NAME |
Name of Data Provider | CHAR40 |
CHAR |
| 158 | TB_CBR_REPORTER_PHONE |
Telephone Number of Data Provider | CHAR10 |
CHAR |
| 159 | TB_CBR_RESERVE_1 |
Place Holder for 1 Byte | CHAR01 |
CHAR |
| 160 | TB_CBR_RESERVE_17 |
Reserve Bytes (Length 17) | CHAR17 |
CHAR |
| 161 | TB_CBR_RESERVE_19 |
Place Holder for 19 Bytes (Metro2 Format) | CHAR19 |
CHAR |
| 162 | TB_CBR_RESERVE_2 |
Placeholder for 2 Bytes | CHAR02 |
CHAR |
| 163 | TB_CBR_RESERVE_9 |
Placeholder for 9 Bytes | CHAR9 |
CHAR |
| 164 | TB_CBR_RESIDENCE_CODE |
Residence Code for Metro2 Format | CHAR01 |
CHAR |
| 165 | TB_CBR_SEGMENT_LEN |
Segment Length | T_CBR_SEGM_LEN |
INT2 |
| 166 | TB_CBR_SEGM_IDENT |
Indicator for Segment | CHAR02 |
CHAR |
| 167 | TB_CBR_SOFTWARE_RELEASE_NO |
Software Release Number (Metro2 Format) | T_CBR_SOFTWARE_RELEASE_NO_5 |
CHAR |
| 168 | TB_CBR_SOFTWARE_VENDOR_NAME |
Name of Software Producer | CHAR40 |
CHAR |
| 169 | TB_CBR_SOZ_SECURITY_NUM |
Social Security Number (Metro2 Format) | CHAR9 |
CHAR |
| 170 | TB_CBR_SPECIAL_COMMENT |
Comment Key (Metro2 Format) | CHAR02 |
CHAR |
| 171 | TB_CBR_STATE |
State Identification (Metro 2 Format) | CHAR02 |
CHAR |
| 172 | TB_CBR_STSFLD_NO |
Field Number for Assignment of Status Field to Profile | T_CBR_STSFLD_NO |
NUMC |
| 173 | TB_CBR_SUPPORT_DATE |
Date of Support Package | DATS |
DATS |
| 174 | TB_CBR_SURNAME |
Last Name (Metro2 Format) | CHAR25 |
CHAR |
| 175 | TB_CBR_TEL_NUM |
Telephone Number (Metro2 Format) | NUMC10 |
NUMC |
| 176 | TB_CBR_TERMS_DURATION |
Loan Term (Metro2 Format) | CHAR03 |
CHAR |
| 177 | TB_CBR_TERMS_FREQUENCY |
Frequency of Payment Due Date (Metro2 Format) | CHAR01 |
CHAR |
| 178 | TB_CBR_TIMESTAMP |
UTC Time Stamp (Metro2 Format) | CHAR15 |
CHAR |
| 179 | TB_CBR_TOTAL |
Total (Metro2 Format) | T_CBR_AMOUNT_METRO2 |
NUMC |
| 180 | TB_CBR_TRAILER_IDENTIFIER |
Key for Footer Record of Reporting File | CHAR07 |
CHAR |
| 181 | TB_CBR_TRANSUN_ID |
Identification Key for Credit Bureau Transunion | T_CBR_CREDIT_BUREAU_ID_10 |
CHAR |
| 182 | TB_CCYUNIT |
Datafeed: Currency | T_CHAR5_CAPITALS |
CHAR |
| 183 | TB_CFA_CAPITAL_VALUE |
Data Element for Universal Value Field (Capital Amounts) | WERTV8_TR |
CURR |
| 184 | TB_CFA_KEYDATE |
End Date for the Simulation Period | DATUM |
DATS |
| 185 | TB_CFA_LOAN_ID |
Data Element for Loan Identification | T_CFA_LOAN_ID |
CHAR |
| 186 | TB_CFA_STARTDATE |
Earliest Start Date of a Condition Adjustment | DATUM |
DATS |
| 187 | TB_CFA_Y_OR_N |
Include Incoming Payment in Simulation | T_CFA_Y_OR_N |
CHAR |
| 188 | TB_CFFACT |
Datafeed: Factor for units of from-currency | T_CHAR7 |
CHAR |
| 189 | TB_CFFACT_9 |
Datafeed: Factor for units of from-currency | T_CHAR9 |
CHAR |
| 190 | TB_CHANGED |
Type of Change to Data Record | T_CHANGED |
CHAR |
| 191 | TB_CHAR40_LOW |
Title for Memo | CHAR40_LOW |
CHAR |
| 192 | TB_CHAR60 |
Information on underlyings | T_CHAR60 |
CHAR |
| 193 | TB_CHARGE_ACTIVE_COMPONENT |
Charges: Active Components in Charges | T_CHARGE_ACTIVE_COMPONENT |
NUMC |
| 194 | TB_CHARGE_ACTIVITY_ALLOWED |
Permitted Activities in Business Operations | CHAR02 |
CHAR |
| 195 | TB_CHARGE_ACT_COMPONENT |
Active Subcomponents (Disbursement, Additional Flows) | T_CHARGE_ACTIVE_COMPONENT |
NUMC |
| 196 | TB_CHARGE_ADDFLOW_TAB_ACTIVE |
Additional Flows Active | XFELD |
CHAR |
| 197 | TB_CHARGE_ADMIN_TAB_ACTIVE |
Administration Data Tab Page Active | XFELD |
CHAR |
| 198 | TB_CHARGE_APPLICATION |
CHARGE: Application for Charges | T_CHARGE_APPLICATION |
CHAR |
| 199 | TB_CHARGE_BLOCKUSER |
User Locking Loan | SYCHAR12 |
CHAR |
| 200 | TB_CHARGE_BO_APPL_MODE |
Application Mode | T_CHARGE_BO_APPL_MODE |
CHAR |
| 201 | TB_CHARGE_BO_GUI_MODE |
Interface Mode | T_CHARGE_BO_GUI_MODE |
CHAR |
| 202 | TB_CHARGE_BO_NO_CONFIRMATION |
Skip Release Procedure (API) | FLAG |
CHAR |
| 203 | TB_CHARGE_BO_NO_ENQUEUE |
Do Not Set Lock (API) (Loan in a Business Operation) | FLAG |
CHAR |
| 204 | TB_CHARGE_BO_RANL_AUTH |
Authorization for Loan Exists | CHAR1 |
CHAR |
| 205 | TB_CHARGE_BO_RANL_LOCK |
Loan is Locked | CHAR1 |
CHAR |
| 206 | TB_CHARGE_BO_VVSFGST |
Release Status for Release Procedure in Business Operation | VVSFGST |
NUMC |
| 207 | TB_CHARGE_DETAILS_TAB_ACTIVE |
Detailed Data Active | XFELD |
CHAR |
| 208 | TB_CHARGE_DRAWING_TAB_ACTIVE |
Drawings Tab Page Active | XFELD |
CHAR |
| 209 | TB_CHARGE_IND_BO_CHANGED |
Indicator, Business Operation (or Tool) Has Been Changed | XFELD |
CHAR |
| 210 | TB_CHARGE_IND_CONFIRMATION_ACT |
Charges: Release for Business Operation is Active | XFELD |
CHAR |
| 211 | TB_CHARGE_IND_NEG_SALDO |
Negative Balance Occurred | FLAG |
CHAR |
| 212 | TB_CHARGE_LO_VVSFGST |
Release Status for Loan Release Procedure | VVSFGST |
NUMC |
| 213 | TB_CHARGE_NO_CONFIRMATION |
Skip Release Procedure (API) | FLAG |
CHAR |
| 214 | TB_CHARGE_NO_ENQUEUE |
Do not set lock (API) | FLAG |
CHAR |
| 215 | TB_CHARGE_OVERVIEW_TAB_ACTIVE |
Doc. Overview Active | XFELD |
CHAR |
| 216 | TB_CHARGE_POSTAPPL |
Posting Application for Posting Popup | CHAR1 |
CHAR |
| 217 | TB_CHARGE_POSTDATE |
Posting Date | DATUM |
DATS |
| 218 | TB_CHARGE_POSTPER |
Posting Period | MONAT |
NUMC |
| 219 | TB_CHARGE_POSTPROT |
Indicator for Posting Log | T_CHARGE_BO_PROT |
NUMC |
| 220 | TB_CHARGE_POSTSIM |
Indicator for Posting Simulation | XFELD |
CHAR |
| 221 | TB_CHARGE_POST_TXT |
Posting Text | TEXT50 |
CHAR |
| 222 | TB_CHARGE_SBOSTATUS |
Business Operation Status for Control Chain 1 | SBO_STATUS |
CHAR |
| 223 | TB_CHARGE_SBO_SUBCAT |
Business Operation Subcategory | T_CHARGE_SBO_SUBCAT |
CHAR |
| 224 | TB_CHARGE_TEMPLNO_TXT |
Template Text | CHAR40_LOW |
CHAR |
| 225 | TB_CHECK |
Check Yes / No | FLAG |
CHAR |
| 226 | TB_CHECKED |
Check Status for a Data Record | T_CHECKED |
CHAR |
| 227 | TB_CHGCATG |
Change Category | T_CHGCATG |
CHAR |
| 228 | TB_CHGCATGSUB |
Change Sub-Category | T_CHGCATGSUB |
CHAR |
| 229 | TB_CHGDATE |
Datafeed: Date of last change | DATS |
DATS |
| 230 | TB_CHGNAME |
Datafeed: Last changed by | SYCHAR12 |
CHAR |
| 231 | TB_CHKPOSMAN |
Check Whether Transaction Can Be Reactivated | XFELD |
CHAR |
| 232 | TB_CHK_EVENT |
Control for Check Process | T_CHK_EVENT |
CHAR |
| 233 | TB_CLASS |
Datafeed: Instrument Class | T_CLASS |
CHAR |
| 234 | TB_CLCEOTENEW |
Recalculate End of Term | CHAR1 |
CHAR |
| 235 | TB_CLCINSENEW |
Recalculate Payment Installment | CHAR1 |
CHAR |
| 236 | TB_CLEARING_ACCOUNT |
Clearing Account | SAKNR |
CHAR |
| 237 | TB_CLI |
Single Transaction Commitment Amount | WERTV9 |
CURR |
| 238 | TB_CLI_AMOUNT_INSURED |
Single Premium for Credit Life Insurance | WERTV7 |
CURR |
| 239 | TB_CLI_AMOUNT_RATE |
Consumer Loan Installment | WERTV7 |
CURR |
| 240 | TB_CLI_AUTHORIZATION |
CLI: Indicator for Authorization Check | T_CLI_BOOLE |
CHAR |
| 241 | TB_CLI_BIRTHDT |
Date of Birth | DATUM |
DATS |
| 242 | TB_CLI_BOBEHAVIOUR |
Transfer of CLI Difference Within Business Operation | T_CLI_BOBEHAVIOUR |
CHAR |
| 243 | TB_CLI_BP_PARTNER |
Business Partner Number | BU_PARTNER |
CHAR |
| 244 | TB_CLI_CALCULATION_DATE |
CLI: Key Date for Calculation of Credit Life Insurance | DATUM |
DATS |
| 245 | TB_CLI_CHECK |
CLI: Check Personal Data - Indicator | CHAR01 |
CHAR |
| 246 | TB_CLI_COMMENT |
Comment on Calculation of CLI Single Premium | CHAR50 |
CHAR |
| 247 | TB_CLI_CON_SUM |
Contract Amount to Be Insured | WERTV7 |
CURR |
| 248 | TB_CLI_DATE_BIRTH_BASE |
Base Date for Calculating Technical Age - CLI | DATUM |
DATS |
| 249 | TB_CLI_DATE_CALCULATION |
Calculation Key Date for CLI Single Premium | DATUM |
DATS |
| 250 | TB_CLI_DATE_CHANGE |
Date of Change to Credit Life Insurance | DATUM |
DATS |
| 251 | TB_CLI_DATE_EVENT_LIFE |
Death Occurred | DATUM |
DATS |
| 252 | TB_CLI_DATE_EVENT_OCCUPAT |
Occupational Disability Occurred | DATUM |
DATS |
| 253 | TB_CLI_DATE_EVENT_UNEMPL |
Unemployment Occurred | DATUM |
DATS |
| 254 | TB_CLI_DATE_EXPLANATION |
Credit Life Insurance: Date of Declaration of Notice | DATUM |
DATS |
| 255 | TB_CLI_DATE_FROM |
Insurance Rate Valid from | DATUM |
DATS |
| 256 | TB_CLI_DATE_INS_CASE |
Entry Date of Insurance Case | DATUM |
DATS |
| 257 | TB_CLI_DATE_OF_RECALC |
Date of Recalculation of CLI Single Premium | DATUM |
DATS |
| 258 | TB_CLI_DATE_OF_REPAYMENT |
CLI: Capitalization of Overdue Items - Payoff Date | DATUM |
DATS |
| 259 | TB_CLI_DATE_TO |
Insurance Rate Valid to | DATUM |
DATS |
| 260 | TB_CLI_DESCRIPTION |
Description for Insurance Rate | T_CLI_UPPER_LOWER_CASE |
CHAR |
| 261 | TB_CLI_DIFFERENCE_AMOUNT |
CLI: Difference Amount (Bus.Op.- Capitaln of Overdue Items) | WERTV7 |
CURR |
| 262 | TB_CLI_END_LIFE |
Insurance Event - Death: Reset | T_CLI_BOOLE |
CHAR |
| 263 | TB_CLI_END_OCCUPAT |
Insurance Event - Occupational Disability: Reset | T_CLI_BOOLE |
CHAR |
| 264 | TB_CLI_END_OF_TERM |
End of Term | DATUM |
DATS |
| 265 | TB_CLI_END_UNEMPL |
Insurance Event - Unemployment: Reset | T_CLI_BOOLE |
CHAR |
| 266 | TB_CLI_ERROR_COMMENT |
Error Comment | CHAR50 |
CHAR |
| 267 | TB_CLI_EVENT_LIFE |
Insurance Event - Death: Create | T_CLI_BOOLE |
CHAR |
| 268 | TB_CLI_EVENT_OCCUPAT |
Create Occupational Disability | T_CLI_BOOLE |
CHAR |
| 269 | TB_CLI_EVENT_UNEMPL |
Create Unemployment | T_CLI_BOOLE |
CHAR |
| 270 | TB_CLI_EXISTENCE_INSURANCE |
Credit Life Insurance Existed when Contract Was Created | T_CLI_BOOLE |
CHAR |
| 271 | TB_CLI_EXTERNAL_OCCUPATION |
Key for Occupational Group/Industry for CLI | CHAR08 |
CHAR |
| 272 | TB_CLI_EXTERNAL_RATE |
Key for Insurance Rate | CHAR08 |
CHAR |
| 273 | TB_CLI_FIRST_NAME |
First Name | CHAR20 |
CHAR |
| 274 | TB_CLI_GESCHLECHT |
CLI: Gender | T_CLI_GESCHLECHT |
CHAR |
| 275 | TB_CLI_INCLUSIV |
Credit Life Insurance Single Premium Included in Loan | T_CLI_BOOLE |
CHAR |
| 276 | TB_CLI_INDICATOR_REQUIRED |
Credit Life Insurance Mandatory | T_CLI_BOOLE |
CHAR |
| 277 | TB_CLI_INDUSTRY |
Industry/Occupational Group | CHAR30 |
CHAR |
| 278 | TB_CLI_IND_MAIN_BORROWER |
Business Partner Is Main Borrower | T_CLI_BOOLE |
CHAR |
| 279 | TB_CLI_INSURANCE |
Single Premium for Credit Life Insurance | WERTV7 |
CURR |
| 280 | TB_CLI_INSURANCE_CASE |
Name for Insurance Case | CHAR20 |
CHAR |
| 281 | TB_CLI_INSURANCE_COMPANY |
Name of Insurance Company | T_CLI_UPPER_LOWER_CASE |
CHAR |
| 282 | TB_CLI_INSURANCE_EVENT |
Insurance Case | T_CLI_BOOLE |
CHAR |
| 283 | TB_CLI_INSURANCE_PARTNER |
Business Partner Number for Insurance Company | BU_PARTNER |
CHAR |
| 284 | TB_CLI_INSURANCE_RATE |
CLI - Insurance Rate | T_CLI_INSURANCE_RATE |
CHAR |
| 285 | TB_CLI_INSURANCE_RISK |
Risk to Be Insured | CHAR1 |
CHAR |
| 286 | TB_CLI_INSURANCE_VERSION |
Sequential Version Number for Insurance Rate | T_CLI_INSURANCE_VERSION |
NUMC |
| 287 | TB_CLI_INSURENCE_PARTNER |
Business Partner Number for CLI Insurance Company | T_CLI_INSURANCE_PARTNER |
CHAR |
| 288 | TB_CLI_INSURENCE_RATE |
Key for Rate at Insurance Company | T_CLI_INSURANCE_RATE |
CHAR |
| 289 | TB_CLI_INSURENCE_VERSION |
CLI Sequential Version Number | T_CLI_INSURANCE_VERSION |
NUMC |
| 290 | TB_CLI_INSURER_BP |
Business Partner Number of Insurance Company | BU_PARTNER |
CHAR |
| 291 | TB_CLI_INSURER_NAME |
Name of Insurance Company | CHAR40 |
CHAR |
| 292 | TB_CLI_INS_CASE |
Insured Risk in Insurance Case | CHAR1 |
CHAR |
| 293 | TB_CLI_INS_CASE_LIFE |
Insurance Event Risk - Death | T_CLI_BOOLE |
CHAR |
| 294 | TB_CLI_INS_CASE_OCCUPAT |
Insurance Event Risk - Occupational Disability | T_CLI_BOOLE |
CHAR |
| 295 | TB_CLI_INS_CASE_UNEMPL |
Insurance Event Risk - Unemployment | T_CLI_BOOLE |
CHAR |
| 296 | TB_CLI_LAST_NAME |
Last Name | CHAR20 |
CHAR |
| 297 | TB_CLI_LIFE_INSURANCE |
Credit Life Insurance Single Premium for Life Insurance | WERTV7 |
CURR |
| 298 | TB_CLI_MARK |
Credit Life Insurance: Selection Field | CHAR01 |
CHAR |
| 299 | TB_CLI_MAX_FROM_AGE |
Maximum Entry Age for Credit Life Insurance | NUM02 |
NUMC |
| 300 | TB_CLI_MAX_RUNTIME |
Maximum Term for Credit Life Insurance in Months | NUM03 |
NUMC |
| 301 | TB_CLI_MAX_SUM_INSURED |
Credit Life Insurance - Maximum Insured Amount | WERTV8 |
CURR |
| 302 | TB_CLI_MAX_TO_AGE |
Maximum Age at End of Term for Credit Life Insurance | NUM02 |
NUMC |
| 303 | TB_CLI_MESSAGE_NUMBER |
Message Number in FVD_CLI_CLOAN | NUM03 |
NUMC |
| 304 | TB_CLI_MIN_FROM_AGE |
Minimum Entry Age for Credit Life Insurance | NUM02 |
NUMC |
| 305 | TB_CLI_MODE |
Processing Mode | T_CLI_MODE |
CHAR |
| 306 | TB_CLI_NAME |
Name | CHAR80 |
CHAR |
| 307 | TB_CLI_NAME_OF_END_STAT |
Description of Reason for Terminating Credit Life Insurance | CHAR40 |
CHAR |
| 308 | TB_CLI_NAME_OF_STAT |
Description of Credit Life Insurance Status | CHAR12 |
CHAR |
| 309 | TB_CLI_NEW |
Single Transaction Commitment Amount | WERTV9 |
CURR |
| 310 | TB_CLI_NOTICE_PERIOD |
Notice Period for Credit Life Insurance in Weeks | NUM1 |
NUMC |
| 311 | TB_CLI_NUM |
CLI: Sequential CLI Number for a Contract | NUM02 |
NUMC |
| 312 | TB_CLI_NUM_INSURED |
Internal Sequence Number for Insured Person on Creation | NUM01 |
NUMC |
| 313 | TB_CLI_OCCUPATIONAL_GROUP |
Description of Occupational Group/Industry for CLI | T_CLI_UPPER_LOWER_CASE |
CHAR |
| 314 | TB_CLI_OCCUPATION_REQUIRED |
Occupational Group Required | T_CLI_BOOLE |
CHAR |
| 315 | TB_CLI_OCCUP_DISAB_INSURANCE |
CLI Single Premium for Occupational Disability Insurance | WERTV7 |
CURR |
| 316 | TB_CLI_OLD |
Single Transaction Commitment (Old) | WERTV9 |
CURR |
| 317 | TB_CLI_PARTNER_RELATIONSHIP |
CLI: Partner Relationship Between Insured Persons | CHAR01 |
CHAR |
| 318 | TB_CLI_PAYMENT_RATE |
Consumer Loan Installment | WERTV7 |
CURR |
| 319 | TB_CLI_POLICYHOLDER |
Business Partner Is Policyholder | T_CLI_BOOLE |
CHAR |
| 320 | TB_CLI_RECALC_COMMENT |
Comment on Recalculation of CLI Single Premium | CHAR50 |
CHAR |
| 321 | TB_CLI_RECALC_CONTR |
Credit Life Insurance Reimbursement | WERTV7 |
CURR |
| 322 | TB_CLI_RECALC_LIFE_INSURANCE |
Credit Life Insurance Reimbursement for Life Insurance | WERTV7 |
CURR |
| 323 | TB_CLI_RECALC_OCCUP_INSURANCE |
CLI Reimbursement for Occupational Disability Insurance | WERTV7 |
CURR |
| 324 | TB_CLI_RECALC_UNEMPL_INSURANCE |
CLI Reimbursement for Unemployment Insurance | WERTV7 |
CURR |
| 325 | TB_CLI_RELEVANT |
Relevant for Credit Life Insurance | XFELD |
CHAR |
| 326 | TB_CLI_REMAINING_CAPITAL |
Credit Life Insurance: Capital to Be Insured | WERTV7 |
CURR |
| 327 | TB_CLI_RISK |
Risks to Be Covered by This Rate | T_CLI_RISK |
CHAR |
| 328 | TB_CLI_RUNTIME |
Term in Months | NUM04 |
NUMC |
| 329 | TB_CLI_SBO_SUBCAT |
Business Operation Subcategory | T_CLI_SBO_SUBCAT |
CHAR |
| 330 | TB_CLI_SEQUENCE_NUMBER |
Sequence Number in BAdI for Persons to Be Insured | NUM1 |
NUMC |
| 331 | TB_CLI_SEX |
Gender Key | GESCH |
CHAR |
| 332 | TB_CLI_SEX_CHAR |
CLI: Gender | T_CLI_SEX_CHAR |
CHAR |
| 333 | TB_CLI_START_OF_TERM |
Start of Term | DATUM |
DATS |
| 334 | TB_CLI_STAT |
Status of Credit Life Insurance | CHAR1 |
CHAR |
| 335 | TB_CLI_STAT_END |
Reason for Terminating Credit Life Insurance Policy | CHAR1 |
CHAR |
| 336 | TB_CLI_SUM |
Single Transaction Commitment Amount: Totals Record | WERTV9 |
CURR |
| 337 | TB_CLI_SUM_VW |
Single Transaction Commitment Amount: Totals Record in LC/EC | WERTV9 |
CURR |
| 338 | TB_CLI_TARIF |
Credit Life Insurance Rate | CHAR08 |
CHAR |
| 339 | TB_CLI_TARIFF |
Credit Life Insurance - Rate (Insurance) | CHAR10 |
CHAR |
| 340 | TB_CLI_TARIFF_FOR_POLICYHOLDER |
Rate for Policyholder | T_CLI_BOOLE |
CHAR |
| 341 | TB_CLI_TECH_AGE |
Credit Life Insurance: Technical Age of a Person | NUM03 |
NUMC |
| 342 | TB_CLI_TEXT |
Information on a Credit Life Insurance Policy | CHAR90 |
CHAR |
| 343 | TB_CLI_TIME_CANCELLED_OF_ORDER |
Rescission Period for Credit Life Insurance in Weeks | NUM01 |
NUMC |
| 344 | TB_CLI_UNEMPLOYMENT_INSURANCE |
CLI Single Premium for Unemployment Insurance | WERTV7 |
CURR |
| 345 | TB_CLI_VARIANT |
Credit Life Insurance - Variant | CHAR10 |
CHAR |
| 346 | TB_CLI_VARIANTE |
Credit Life Insurance Variants | CHAR15 |
CHAR |
| 347 | TB_CLI_VARIANT_ID |
Credit Life Insurance Variant ID | NUM03 |
NUMC |
| 348 | TB_CLI_VERSION |
Version Number | T_CLI_INSURANCE_VERSION |
NUMC |
| 349 | TB_CLI_VW |
Single Transaction Commitment Amount in Limit/Displ.Currency | WERTV9 |
CURR |
| 350 | TB_CNCL |
Rescission Indicator | BOOLE |
CHAR |
| 351 | TB_CNCL_CLI |
Indicator: Rescind Credit Life Insurance | T_CNCL_CLI |
CHAR |
| 352 | TB_CNCL_STATUS |
Status for Business Operation: Rescission | CHAR1 |
CHAR |
| 353 | TB_COLI |
Collateral Amount For Single Transaction | WERTV9 |
CURR |
| 354 | TB_COLI_VW |
Collateral Amount for Single Trans. in Limit/Eval. Currency | WERTV9 |
CURR |
| 355 | TB_COLLECTED_DISCOUNT_TARGET |
Collected Discount / Premium in Target Loan | WERTV7 |
CURR |
| 356 | TB_COLL_CAG_CATEGORY |
Collateral Agreement Category ID | T_COLL_CAG_CATEGORY |
CHAR |
| 357 | TB_COLL_CAG_DATE |
Conclusion Date of Collateral Agreement | DATUM |
DATS |
| 358 | TB_COLL_CAG_DESC |
Description of Collateral Agreement | XLBEZ |
CHAR |
| 359 | TB_COLL_CAG_DISTRVALUE_ACT |
Actual Risk when Collateral Values Distributed | WERTV7 |
CURR |
| 360 | TB_COLL_CAG_DISTRVALUE_ACTCUR |
Currency for Actual Risk when Collateral Values Distributed | WAERS |
CUKY |
| 361 | TB_COLL_CAG_DISTRVALUE_MAX |
Maximum Risk when Collateral Values Distributed | WERTV7 |
CURR |
| 362 | TB_COLL_CAG_DISTRVALUE_MAXCUR |
Currency for Maximum Risk when Collateral Values Distributed | WAERS |
CUKY |
| 363 | TB_COLL_CAG_EXTID |
External Collateral Agreement ID | T_COLL_CAG_ID |
CHAR |
| 364 | TB_COLL_CAG_FROM |
Collateral Agreement Effective from | DATUM |
DATS |
| 365 | TB_COLL_CAG_GLOBAL |
Collateral Agreement is Abstract | T_COLL_CAG_GLOBAL |
CHAR |
| 366 | TB_COLL_CAG_ID |
Collateral Agreement ID | T_COLL_CAG_ID |
CHAR |
| 367 | TB_COLL_CAG_NOMCURR |
Currency for Nominal Value of Collateral Agreement | WAERS |
CUKY |
| 368 | TB_COLL_CAG_NOMVALUE |
Nominal Value of Collateral Agreement | WERTV7 |
CURR |
| 369 | TB_COLL_CAG_NOTICEDATE |
Date Notice was Sent | DATUM |
DATS |
| 370 | TB_COLL_CAG_PASVALUE |
Proportion of Asset in Collateral Agreement as Percentage | DEC3_7 |
DEC |
| 371 | TB_COLL_CAG_SYS_STAT |
System Status | T_COLL_CAG_SYS_STAT |
CHAR |
| 372 | TB_COLL_CAG_SYS_STAT_NAME |
Name of System Status | TEXT40 |
CHAR |
| 373 | TB_COLL_CAG_TO |
Collateral Agreement Effective to | DATUM |
DATS |
| 374 | TB_COLL_CAG_TYPE |
Collateral Agreement Type ID | T_COLL_CAG_TYPE |
CHAR |
| 375 | TB_COLL_CAG_TYPE_NAME |
Name of Collateral Agreement Type | T_COLL_CAG_TYPE_NAME |
CHAR |
| 376 | TB_COLL_CAG_USR_STAT |
User Status | T_COLL_CAG_USR_STAT |
CHAR |
| 377 | TB_COLL_CAG_USR_STAT_NAME |
Name of User Status | TEXT40 |
CHAR |
| 378 | TB_COMMITMENT |
Commitment | T_POS_AMOUNT |
CURR |
| 379 | TB_COMMITMENT_CAPITAL_CONTROL |
Control Commitment Capital | T_CAPITAL_CONTROL |
NUMC |
| 380 | TB_COMMITMENT_CAPITAL_SOURCE |
Commitment Capital Source Loan | WERTV7 |
CURR |
| 381 | TB_COMMITMENT_CAPITAL_TARGET |
Commitment Capital Target Loan | WERTV7 |
CURR |
| 382 | TB_COMMITMENT_PRIM |
Primary Line of Credit in Original Currency | T_POS_AMOUNT |
CURR |
| 383 | TB_COMMITMENT_SEC |
Secondary Line of Credit in Original Currency | T_POS_AMOUNT |
CURR |
| 384 | TB_COMMIT_CAPITAL_TF_SOURCE |
Commitment Capital Including Transfer Postings Source Loan | WERTV7 |
CURR |
| 385 | TB_COMMIT_CAPITAL_TF_TARGET |
Commitment Capital Including Transfer Postings Target Loan | WERTV7 |
CURR |
| 386 | TB_COMMIT_CURR |
Original Currency of Credit Line | WAERS |
CUKY |
| 387 | TB_COMMIT_DATE |
Date of Credit, Drawing (Utilization), Charges | DATS |
DATS |
| 388 | TB_COMM_CURR_DIS |
Display Currency of Credit Line | WAERS |
CUKY |
| 389 | TB_COMM_PRIM_DIS |
Primary Line of Credit in Display Currency | T_POS_AMOUNT |
CURR |
| 390 | TB_COMM_SEC_DIS |
Secondary Line of Credit in Display Currency | T_POS_AMOUNT |
CURR |
| 391 | TB_COMM_TOT_DIS |
Total Line of Credit in Display Currency | T_POS_AMOUNT |
CURR |
| 392 | TB_COMPANYCODE_CURRENCY |
Treasury: Local currency | WAERS |
CUKY |
| 393 | TB_COMPERD |
Maximum Risk Commitment Period in Months | NUMC4 |
NUMC |
| 394 | TB_COMPERD_DEC |
Maximum Risk Commitment Period in Months | DEC4 |
DEC |
| 395 | TB_COMPETS |
Treasury: Number of Competitors | DEC3_1 |
DEC |
| 396 | TB_COMPLETE_INDICATOR |
Indicator if Transferred Data Is Complete | T_COMPLETE_INDICATOR |
CHAR |
| 397 | TB_COMPONENT |
Components | T_COMPONENT |
CHAR |
| 398 | TB_COMP_ACTIVITY_ALLOWED |
Permitted Activities Within the Components | ACTIV_AUTH |
CHAR |
| 399 | TB_COMP_AMMRHY |
Number of Months in a Period | NUMC03 |
NUMC |
| 400 | TB_COMP_ANUAL_FEE_AMOUNT |
Annual Basic Charge as Amount | WERTV7 |
CURR |
| 401 | TB_COMP_APPL_MODE |
Application Mode | T_GUI_MODE |
CHAR |
| 402 | TB_COMP_CANCELLATION_END |
Latest Possible Rescission Date | DATS |
DATS |
| 403 | TB_COMP_COMMIT_AMOUNT |
Commitment Capital for Contract | WERTV7 |
CURR |
| 404 | TB_COMP_CONTRACT_DATE |
Contract Date | DATUM |
DATS |
| 405 | TB_COMP_DISBURSEMENT_OBLIGAT |
Disbursement Obligation | WERTV7 |
CURR |
| 406 | TB_COMP_END_DRAWING |
End of the Drawing Period | DATE |
DATS |
| 407 | TB_COMP_END_OF_TERM |
Term End Date for the Contract | DATUM |
DATS |
| 408 | TB_COMP_END_REPAYMENT |
End of the Repayment Period | DATE |
DATS |
| 409 | TB_COMP_FIRSTDUE |
First Due Date | T_COMP_FIRSTDUE |
DATS |
| 410 | TB_COMP_INTEREST_ADJUSTMENT |
Interest Rate Adjustment | DECV3_7 |
DEC |
| 411 | TB_COMP_INTEREST_FIXED_PERCENT |
Nominal Interest | DECV3_7 |
DEC |
| 412 | TB_COMP_LOAN_CAT |
Loan Contract Classification | T_COMP_LOAN_CAT |
CHAR |
| 413 | TB_COMP_MINIMUM_PAY_AMOUNT |
Minimum Payment Amount | WERTV7 |
CURR |
| 414 | TB_COMP_MINIMUM_PAY_PERCENT |
Minimum Payment as Percentage | DECV3_7 |
DEC |
| 415 | TB_COMP_OUTSTANDING_BALANCE |
Outstanding Balance | WERTV7 |
CURR |
| 416 | TB_COMP_OVERLIMIT_AMOUNT |
Drawing Tolerance as Amount | WERTV7 |
CURR |
| 417 | TB_COMP_OVERLIMT_PERCENT |
Drawing Tolerance as a Percentage | DECV3_7 |
DEC |
| 418 | TB_COMP_PERIODIC_FEE_AMOUNT |
Periodic Charge as Amount | WERTV7 |
CURR |
| 419 | TB_COMP_PERIODIC_FEE_PERC |
Periodic Charge as Percentage | DECV3_7 |
DEC |
| 420 | TB_COMP_REMAINING_CAPITAL |
Remaining Capital | WERTV7 |
CURR |
| 421 | TB_COMP_SHIFT |
Number of Working Days Between Period End and Due Date | NUMC2 |
NUMC |
| 422 | TB_COMP_START_DRAWING |
Start of the Drawing Period | DATE |
DATS |
| 423 | TB_COMP_START_OF_TERM |
Term Start Date for the Contract | DATUM |
DATS |
| 424 | TB_COMP_START_REPAYMENT |
Start of the Repayment Period | DATE |
DATS |
| 425 | TB_COMP_TOTAL_CREDIT_LINE |
Credit Limit for the Line of Credit | WERTV7 |
CURR |
| 426 | TB_COMP_VALUE_DATED_CAPITAL |
Value-Dated Capital | WERTV7 |
CURR |
| 427 | TB_COMP_WORKID |
Processing Unit in the Components | NUMC02 |
NUMC |
| 428 | TB_COMSTAT_TARGET |
Target Communication Status | XFELD |
CHAR |
| 429 | TB_COMT |
Commitment | CHAR1 |
CHAR |
| 430 | TB_CONAD_PAYEE |
Payee | BU_PARTNER |
CHAR |
| 431 | TB_CONCN |
Datafeed: contributor country | T_DFCHAR5 |
CHAR |
| 432 | TB_CONDITIONS_FORMULA |
Formula | TEXT50 |
CHAR |
| 433 | TB_CONDITIONS_ICON_CONDITION |
Status | TEXT100 |
CHAR |
| 434 | TB_CONDITIONS_ICON_DATE |
Status Dates | TEXT100 |
CHAR |
| 435 | TB_CONDITIONS_ICON_PAYMENT |
Status Settlement | TEXT100 |
CHAR |
| 436 | TB_CONDITIONS_TABSTRIP_NUMBER |
Conditions - Tabstrip for Detailed Display | NUMC1 |
NUMC |
| 437 | TB_CONDITIONS_TEXT_PAYMENT |
Settlement | TEXT40 |
CHAR |
| 438 | TB_CONDVER_DATATYPE |
Condition Verifier: Data Type for Message Details | T_CONDVER_DATATYPE |
CHAR |
| 439 | TB_CONDVER_DATEFORMATTED |
Condition Verifier: Formatted Date | T_CONDVER_DATEFORMATTED |
CHAR |
| 440 | TB_CONDVER_FIELDCONTROL |
Condition Verifification: Field Attribute | T_CONDVER_FIELDCONTROL |
CHAR |
| 441 | TB_CONDVER_KEY |
Condition Verifier: Key | T_CONDVER_KEY |
CHAR |
| 442 | TB_CONDVER_MESSAGE |
Check and Message Number | T_CONDVER_MESSAGE |
CHAR |
| 443 | TB_CONDVER_MESS_ACTIVE |
Condition Verification Active | XFELD |
CHAR |
| 444 | TB_CONDVER_MSGSTEXT |
Condition Verification: Short Text for Check | T_CONDVER_MSGSTEXT |
CHAR |
| 445 | TB_CONDVER_MSGTYPE |
Message Type | T_CONDVER_MSGTYPE |
CHAR |
| 446 | TB_CONDVER_PATTERN |
Condition Verification: Key for Condition Constellation | T_CONDVER_PATTERN |
CHAR |
| 447 | TB_CONDVER_TEXT20 |
Condition Verifier: Text Length 20 | T_CONDVER_TEXT20 |
CHAR |
| 448 | TB_COND_DESCR |
TR Transaction Management: Condition Description | TEXT100 |
CHAR |
| 449 | TB_COND_DESCR_AMOUNT |
Amount-Based Structure of a Condition | TEXT100 |
CHAR |
| 450 | TB_COND_DESCR_DATE |
Date Structure of a Condition | TEXT100 |
CHAR |
| 451 | TB_COND_FLG |
Exception Indicator | FLAG |
CHAR |
| 452 | TB_COND_VALID_AS_OF |
Key Date for Condition Determination | DATUM |
DATS |
| 453 | TB_CONF |
Confirmation Status | TB_CONF |
NUMC |
| 454 | TB_CONID |
Datafeed: Contributor ID | T_DFCHAR10 |
CHAR |
| 455 | TB_CONSEXC |
Red Traffic Light When Limit Exceeded | XFELD |
CHAR |
| 456 | TB_CONSRBD |
Red Traffic Light When Risk Commitment Period Exceeded | XFELD |
CHAR |
| 457 | TB_CONTRACT_CAPITAL_POS_CURR |
Contract Capital in Position Currency Target Loan | WERTV7 |
CURR |
| 458 | TB_CONTRACT_COPIED |
Indicator - Contract Created by Copy Contract Function | XFELD |
CHAR |
| 459 | TB_CONTROL |
Monitoring Unit | CHAR10 |
CHAR |
| 460 | TB_CONTROL_TMP |
Temporary Data Element Differ. KI4-ALR. Delete Later | CHAR10 |
CHAR |
| 461 | TB_COPY_PROFILE |
Copy Profiles | NUMC3 |
NUMC |
| 462 | TB_CORAUT |
Generate correspondence automatically | XFELD |
CHAR |
| 463 | TB_CORRESP_PROC |
Word Processing Connected | T_CORRESP_PROC |
CHAR |
| 464 | TB_CORR_A |
Alternative Address for Correspondence | BU_ADRKIND |
CHAR |
| 465 | TB_CORR_AD |
Alternative Address for Correspondence | BP_ADR_REF |
CHAR |
| 466 | TB_CORR_AD_NEW |
Alternative Address for Correspondence | BU_ADRKIND |
CHAR |
| 467 | TB_CORR_BUKRS_MAP_INC |
Assigned Company Code (Inbound Confirmation Processing) | BUKRS |
CHAR |
| 468 | TB_CORR_BUTXT_REC |
Company Code or Company Name / Message Receiver | TEXT25 |
CHAR |
| 469 | TB_CORR_BUTXT_SEND |
Company Code or Company Name (Message Sender) | TEXT25 |
CHAR |
| 470 | TB_CORR_EM |
Activate Correspondence for E-Mail | XFELD |
CHAR |
| 471 | TB_CORR_FX |
Fax Correspondence | XFELD |
CHAR |
| 472 | TB_CORR_ID |
Generate Correspondence IDoc | XFELD |
CHAR |
| 473 | TB_CORR_MODE |
Processing Mode for Correspondence Overview (Techn. Field) | T_CORR_MODE |
CHAR |
| 474 | TB_CORR_PARTNER_MAP_INC |
Assigned Business Partner (Inbound Confirmation Processing) | BU_PARTNER |
CHAR |
| 475 | TB_CORR_PR |
Print Correspondence | XFELD |
CHAR |
| 476 | TB_CORR_PRIMM |
Print Immediately | XFELD |
CHAR |
| 477 | TB_CORR_REFERENCE_DATE |
Reference Date for Creating Correspondence | DATUM |
DATS |
| 478 | TB_CORR_ROLE |
Correspondence Role | CORR_ROLE_KK |
CHAR |
| 479 | TB_CORR_ROLETYP |
Business Partner Role | BU_ROLE |
CHAR |
| 480 | TB_CORR_SELECTED |
Entry Selected | KENZX |
CHAR |
| 481 | TB_CORR_ST |
Principal correspondence medium for correspondence status | TB_CORR_ST |
CHAR |
| 482 | TB_CORR_SW |
Generate Correspondence SWIFT File | XFELD |
CHAR |
| 483 | TB_CORR_SWIFTCODE_MAP |
S.W.I.F.T Code of Sender | SWIFT |
CHAR |
| 484 | TB_CORR_XFORMEL |
Formula | TEXT132 |
CHAR |
| 485 | TB_CORTYP |
Correspondence type | T_CORTYP |
CHAR |
| 486 | TB_CORTYP_FROM |
Correspondence type from which the data is to be copied | T_CORTYP |
CHAR |
| 487 | TB_CORTYP_TO |
Correspondence type to which the data is copied | T_CORTYP |
CHAR |
| 488 | TB_COUNTERCONF |
Counterconfirmation Required? | XFELD |
CHAR |
| 489 | TB_COUNTRYRATING |
Country Rating | KL_CRATING |
CHAR |
| 490 | TB_COVER |
Collateral Ratio in % | DEC5_2 |
DEC |
| 491 | TB_COVER_IC |
Collateral Ratio | CHAR132 |
CHAR |
| 492 | TB_COVOTYPA |
Volitility Type "Ask" for Commodity Transactions | T_VOLART |
CHAR |
| 493 | TB_COVOTYPB |
Volitility Type "Bid" for Commodity Transactions | T_VOLART |
CHAR |
| 494 | TB_COVOTYPM |
Volatility Type 'Middle Rate' for Commodities | T_VOLART |
CHAR |
| 495 | TB_CPLANCURRENCY |
Currency for Amounts Entered in Payment Plan | WAERS |
CUKY |
| 496 | TB_CRDAT |
Entered On | DATUM |
DATS |
| 497 | TB_CRDTLINE_CURR |
Line of Credit Currency | WAERS |
CUKY |
| 498 | TB_CRDT_LINE_TEXT |
Line of Credit Description | T_CRDT_LINE_TEXT |
CHAR |
| 499 | TB_CREATION_TSTAMP |
Creation Date and Time (Time Stamp) | TZNTSTMPS |
DEC |
| 500 | TB_CREBAL |
Total Amount of Credit | WERTV7 |
CURR |
