SAP ABAP Data Element - Index T, page 6
Data Element - T
# Data Element Short Description Domain Data Type
1 TB_CREDITS Credit Balance WERTV7 CURR 
2 TB_CREDIT_LINE Line of Credit T_CREDIT_LINE CHAR 
3 TB_CREDIT_LINE2 Line of Credit CHAR3 CHAR 
4 TB_CREDIT_LINE_CURRENCY Line of Credit Currency WAERS CUKY 
5 TB_CREDIT_SUM Total of Credit Items WERTV9 CURR 
6 TB_CRED_LIN Credit Line in Transaction Currency JBBVOLUM CURR 
7 TB_CRED_LIN_DSP Credit Line in Display Currency JBBVOLUM CURR 
8 TB_CRTIM Entry Time TIME06 CHAR 
9 TB_CRUSER Entered by SYCHAR12 CHAR 
10 TB_CSSRCMAXCUM Cumulated Maximum for Planned Amount Shortage WERTV7 CURR 
11 TB_CSSRCMAXPAY Maximum Shortage on Planned Amount per Payment WERTV7 CURR 
12 TB_CTFACT Datafeed: Factor for units of to-currency T_CHAR7 CHAR 
13 TB_CTFACT_9 Datafeed: Factor for units of to-currency T_CHAR9 CHAR 
14 TB_CTY_CURVE_A Commodity Curve Type Ask TB_CTY_CURVE_TYPE NUMC 
15 TB_CTY_CURVE_B Commodity Curve Type Bid TB_CTY_CURVE_TYPE NUMC 
16 TB_CTY_CURVE_M Commodity Curve Type Middle TB_CTY_CURVE_TYPE NUMC 
17 TB_CTY_CURVE_TYPE Commodity Curve Type TB_CTY_CURVE_TYPE NUMC 
18 TB_CTY_CURVE_TYPE_TEXT Commodity Curve Type Text TEXT30 CHAR 
19 TB_CT_CANCELLATION_CONTRACT Condition Type for Full Withdrawal in Reversal or Deletion SKOART NUMC 
20 TB_CT_CAPITAL_INCREASE Condition Type Capital Increase SKOART NUMC 
21 TB_CT_COMMITMENT_OF Condition Type Commitment Outflow SKOART NUMC 
22 TB_CT_DISBURSMENT_OBLIG_OF Condition Type Disbursement Obligation Outflow SKOART NUMC 
23 TB_CT_NOT_SET_REP_CARRY_FORW Condition Type Carry Forward Repayment Amnt Not Settled SKOART NUMC 
24 TB_CT_REPAYMENT_SETTLEMENT_OF Condition Type Repayment Settlement SKOART NUMC 
25 TB_CT_REPAYMENT_SOURCE Repayment Condition Type in Source Loan SKOART NUMC 
26 TB_CT_REPAYMENT_TARGET Repayment Condition Type in Target Loan SKOART NUMC 
27 TB_CT_RSALDO Remaining Balance According to Cash Flow Calculation WERTV7 CURR 
28 TB_CT_TXT_CANCELLATION_CONTR Text for Condition Type for Withdrawal XBEZ20 CHAR 
29 TB_CT_TXT_CAPITAL_INCREASE Text Condition Type Capital Increase XBEZ20 CHAR 
30 TB_CT_TXT_COMMITMENT_OF Text Condition Type Commitment Outflow XBEZ20 CHAR 
31 TB_CT_TXT_DISBURSMENT_OBLIG_OF Text Condition Type Disbursement Obligation Outflow XBEZ20 CHAR 
32 TB_CT_TXT_NOT_SET_REP_CAR_FORW Text Condition Type Carry Forward Repayment Not Settled XBEZ20 CHAR 
33 TB_CT_TXT_REPAYMENT_SETTL_OF Text Condition Type Repayment Settlement XBEZ20 CHAR 
34 TB_CT_TXT_REPAYMENT_SOURCE Text for Repayment Condition Type in Source Loan XBEZ20 CHAR 
35 TB_CT_TXT_REPAYMENT_TARGET Text for Repayment Condition Type in Target Loan XBEZ20 CHAR 
36 TB_CUMULINTEREST Accrued Interest on Arrears (Current and Expected) WERTV7 CURR 
37 TB_CURR Datafeed: Currency key T_DFCHAR5 CHAR 
38 TB_CURRENCY Currency WAERS CUKY 
39 TB_CURR_11_0 Currency Field 11 Predecimal Places 0 Decimal Places TB_CURR_11_0 DEC 
40 TB_CURR_11_2 Currency Field 11 Predecimal Places 0 Decimal Places TB_CURR_11_2 CURR 
41 TB_CURR_11_3 Currency Field 11 Predecimal Places 3 Decimal Places TB_CURR_11_3 CURR 
42 TB_CURR_11_5 Currency Field 11 Predecimal Places 5 Decimal Places TB_CURR_11_5 CURR 
43 TB_CURR_1_1 Decimal Field, 1 Predecimal Place, 1 Decimal Place T_DEC_1_1 CURR 
44 TB_CURR_1_3 Decimal Field, 1 Predecimal Place, 3 Decimal Places T_DEC_1_3 CURR 
45 TB_CURR_1_4 Decimal Field, 1 Predecimal Place, 4 Decimal Places T_DEC_1_4 CURR 
46 TB_CURR_1_6 Decimal Field, 1 Predecimal Place, 6 Decimal Places T_DEC_1_6 CURR 
47 TB_CURR_PAIR Currency Pair TB_CURR_PAIR CHAR 
48 TB_CURR_TEXT Currency ID TEXT40 CHAR 
49 TB_CURTPENALTY Curtailment Penalty Charge as an Amount WERTV7 CURR 
50 TB_CUTOFF Key Date DATS DATS 
51 TB_C_CONDITION_TYPE Incorrect Condition Type for Message SKOART NUMC 
52 TB_C_TOO_MANY_LEVEL_NRS Indicator Maximum No. of Level Numbers Reached in Condition CHAR1 CHAR 
53 TB_DABGLT Rule to derive flows effective from DATUM DATS 
54 TB_DAILYINTEREST Daily Interest WERTV7 CURR 
55 TB_DANGAM_REPAY Creation Date for the Offer DATUM DATS 
56 TB_DANGBIS_REPAY End of the Validity Period of the Offer DATUM DATS 
57 TB_DANNAHME_REPAY Acceptance Date of the Offer DATUM DATS 
58 TB_DANPASN Date of next interest rate adjustment DATUM DATS 
59 TB_DANPASS Date of Interest Rate Adjustment DATUM DATS 
60 TB_DANST Reservation date DATUM DATS 
61 TB_DANSTX Reservation date as text field T_XDATUM CHAR 
62 TB_DANTR_TEXT Date on Which Loan Application was Received - Text Field T_CHAR10 CHAR 
63 TB_DANZF No. of days T_DANZ NUMC 
64 TB_DATAB Effective from DATUM DATS 
65 TB_DATABS Absolute date (not used initially) DATUM DATS 
66 TB_DATACOUNT Number of Data Records SYST_LONG INT4 
67 TB_DATA_CM Mode: 'C': Copy; 'M': Move TB_DATA_CM CHAR 
68 TB_DATEDERI Date for Determining Derived Limit Characteristics DATUM DATS 
69 TB_DATEEMPTY Start of Validity Period for Limits w/o Utilizations DATUM DATS 
70 TB_DATE_ACCEPTED_ON_TARGET Aceptance Date of Offer of Target Loan DATUM DATS 
71 TB_DATE_APPLICATION_ON_TARGET Application Date of Target Loan DATUM DATS 
72 TB_DATE_APPROVAL_TARGET Approval Date of Target Loan DATUM DATS 
73 TB_DATE_COMMITMENT_TARGET Commitment Date of Target Loan DATUM DATS 
74 TB_DATE_CONTRACT_ON_TARGET Creation Date of Contract for Target Loan DATUM DATS 
75 TB_DATE_DIS Notice Date DATE DATS 
76 TB_DATE_E Declaration Date of Rescission/Notice for CLI DATE DATS 
77 TB_DATE_END_OF_TERM_NEW_SOURCE New End of Term in Source Loan (With CT) (Calculated) DATE DATS 
78 TB_DATE_END_OF_TERM_NEW_TARGET New Term End in Target Loan (With CT) (Calculated) DATE DATS 
79 TB_DATE_END_OF_TERM_OLD_SOURCE Previous Term End in Source Loan (Calculated) DATUM DATS 
80 TB_DATE_END_OF_TERM_OLD_TARGET Previous Term End in Target Loan (Calculated) DATUM DATS 
81 TB_DATE_EXCHANGE_RATE Date of Exchange Rate DATS DATS 
82 TB_DATE_FIXED_FROM_SOURCE Start of Fixed Period in Source Loan DATUM DATS 
83 TB_DATE_FIXED_FROM_TARGET Start of Fixed Period in Target Loan DATUM DATS 
84 TB_DATE_FIXED_UNTIL_SOURCE End of Fixed Period in Source Loan DATUM DATS 
85 TB_DATE_FOACT Date Fin.Object was Activated for Country/Counterparty Risk DATUM DATS 
86 TB_DATE_MARKET_INTEREST_RATE_S Market Interest Date of Source Loan DATUM DATS 
87 TB_DATE_OFFER_ON_TARGET Date of Offer Created for Target Loan DATUM DATS 
88 TB_DATE_OFFER_UNTIL_TARGET End of Validity Period of Offer of Target Loan DATUM DATS 
89 TB_DATE_ORIG_COMMITMENT_SOURCE Original Commitment Date in Source Loan DATUM DATS 
90 TB_DATE_PRESET FTR: Default Date for MiniApp Date Overview TB_DATE_PRESET NUMC 
91 TB_DATE_RULE Date Rule to Determine Due Date TB_DATE_RULE CHAR 
92 TB_DATE_RULE_TEXT Name of Date Rule TB_DATE_RULE_TEXT CHAR 
93 TB_DATE_SPLIT Date of Limit Split DATUM DATS 
94 TB_DATE_VALID FTR Assignment Management: Limit Date DATS DATS 
95 TB_DATINTV Evaluation Interval   DATS 
96 TB_DATUM General date field DATUM DATS 
97 TB_DAUSFU Trade date DATUM DATS 
98 TB_DAYS Number of Days CHAR02 CHAR 
99 TB_DAYS_TO_CALC Number of Days Between Calculation Date and Reference Date   DEC 
100 TB_DAYS_TO_PAYM Number of Days Between Payment Date and Reference Date   DEC 
101 TB_DAYS_TO_POS Number of Days Between Position Val. Date and Reference Date   DEC 
102 TB_DBALANCE Balance Sheet Key Date DATS DATS 
103 TB_DBESTAND Position Value Date DATUM DATS 
104 TB_DBESTANDX Position value date T_XDATUM CHAR 
105 TB_DBEWI_TEXT Approval Date - Text Field T_CHAR10 CHAR 
106 TB_DBLFZ Term Start DATUM DATS 
107 TB_DBLFZ_TEXT Start of Term as a Text Field T_CHAR10 CHAR 
108 TB_DCALC_FLOW Upper Date Limit for Cash Flow Calculation DATS DATS 
109 TB_DCALLEND Provision Expiry Date DATUM DATS 
110 TB_DCALLEND_AUSW Evaluate All Loans Fully Disbursed CHAR1 CHAR 
111 TB_DCALLEND_AUSW_1 Evaluate All Loans Without Considering Disbursement Status CHAR1 CHAR 
112 TB_DCALLEND_AUSW_2 Evaluate All Loans Partially Disbursed CHAR1 CHAR 
113 TB_DCALLEND_AUSW_3 Provision Expiry Date Entered for Loan CHAR1 CHAR 
114 TB_DCALLEND_AUSW_4 Provision Expiry Date Not Entered for Loan CHAR1 CHAR 
115 TB_DCALLEND_AUSW_5 Provision Expiry Date for Loan Without Check CHAR1 CHAR 
116 TB_DCALLEND_AUSW_6 Evaluate All Partially and Fully Disbursed Loans CHAR1 CHAR 
117 TB_DCALLEND_AUSW_7 Disbursement Date is not Considered CHAR1 CHAR 
118 TB_DCALLEND_AUSW_8 Disbursement Date is Considered (Within Specified Period) CHAR1 CHAR 
119 TB_DCALLEND_AUSW_9 Disbursement Date is Considered (Not within Specified Perd) CHAR1 CHAR 
120 TB_DCALLEND_D Provision Expiry Date T_CHAR10 CHAR 
121 TB_DCALLEND_OFF Provision Period in Months NUMC2 NUMC 
122 TB_DCIDAT Date scheduled DATUM DATS 
123 TB_DCLOSE Closing Date of a Loan Contract DATUM DATS 
124 TB_DCNCL_E Date of Declaration of Rescission by Customer T_DCNCL_E DATS 
125 TB_DCNCL_ZE Date of Incoming Payment T_DCNCL_ZE DATS 
126 TB_DCOM_STATUS Last Change to Communication Status T_DCOM_STATUS DATS 
127 TB_DCONF Confirmation Date DATUM DATS 
128 TB_DCRDAT Entered On DATUM DATS 
129 TB_DC_PAY_MODE Payment Arrangements (Group Box Header) CHAR1 CHAR 
130 TB_DDARC Maximum Payment Date of the Last Loan Document Archiving DATUM DATS 
131 TB_DDISPO_TEXT Payment Date as a Text Field T_CHAR10 CHAR 
132 TB_DEBIT_SUM Total of Debit Items WERTV9 CURR 
133 TB_DEBTTRANSFER Indicator - Borrower Change Exists T_DEBTTRANSFER CHAR 
134 TB_DEBTTR_MODUS Session: Borrower Change Without Capital Transfer T_DEBTTR_MODUS CHAR 
135 TB_DEBTTR_REASN Reason for the Borrower Change T_DEBTTR_REASON CHAR 
136 TB_DEBTTR_REASON Borrower Change Reason T_DEBTTR_REASON CHAR 
137 TB_DEBTTR_REASON_TXT Borrower Change Reason CHAR40_LOW CHAR 
138 TB_DEBTTR_TAB_DEFAULT Initial Tab Page T_DEBTTR_TAB_DEFAULT CHAR 
139 TB_DECAY Datafeed: decay factor CHAR6 CHAR 
140 TB_DECCONV Interpretation of Numeric Fields According to Decimal Places BOOLEAN CHAR 
141 TB_DEC_1_1 Decimal Field, 1 Predecimal Place, 1 Decimal Place DEC1_1 DEC 
142 TB_DEC_1_3 Decimal Field, 1 Predecimal Place, 3 Decimal Places T_DEC_1_3 CURR 
143 TB_DEC_1_4 Decimal Field, 1 Predecimal Place, 4 Decimal Places T_DEC_1_4 CURR 
144 TB_DEC_1_6 Decimal Field, 1 Predecimal Place, 4 Decimal Places T_DEC_1_6 CURR 
145 TB_DEFAMO Deferral Amount WERTV7 CURR 
146 TB_DEFAULT_METH Billing Category Indicator BOOLE CHAR 
147 TB_DEFBVTYP Bank Details ID for Deferral Installments BVTYP CHAR 
148 TB_DEFCAPPOSTTYPE Posting Control VVSBUST NUMC 
149 TB_DEFCAPPOSTTYPE_TXT Description of Posting Control CHAR40_LOW CHAR 
150 TB_DEFCAP_APPLICATION Calling Application T_DEFCAP_APPLICATION CHAR 
151 TB_DEFCAP_POSTPROC_TXT Description of Reason for Postprocessing CHAR40_LOW CHAR 
152 TB_DEFDUDTE Due Date for Deferral Installment DATUM DATS 
153 TB_DEFERRAL_FROM Start of Deferral Period DATUM DATS 
154 TB_DEFERRAL_TAB_DEFAULT Initial Tab Page T_DEFERRAL_TAB_DEFAULT CHAR 
155 TB_DEFICIT Deficit from, in % DEC5_2 DEC 
156 TB_DEFINSTLM Total Deferral Installment Comprising Interest and Repayment WERT7 CURR 
157 TB_DEFINTRST Amount of Interest in Deferral Installment WERT7 CURR 
158 TB_DEFINTRT Interest Rate for the Deferral DECV3_7 DEC 
159 TB_DEFKYDTE Key Date for Deferral DATUM DATS 
160 TB_DEFPARTNER Business Partner Number for Payer of Deferral Installments BU_PARTNER CHAR 
161 TB_DEFPAYMENTS Deferred Payments WERTV7 CURR 
162 TB_DEFPYMTD Payment Method for Deferral Installments ZLSCH CHAR 
163 TB_DEFREASON Reason for Deferral: Key T_DEFCAPREASON NUMC 
164 TB_DEFREASONT Description of Reason for Deferral CHAR40_LOW CHAR 
165 TB_DEFREPMNT Repayment Amount in Deferral Installment WERT7 CURR 
166 TB_DEFRIRE Default Risk Rule KL_DEFRIRE CHAR 
167 TB_DEF_AMLIFE Charges Posted (Contract Term) T_DEF_AMLIFE DEC 
168 TB_DEF_AMPY Charges Posted (Last Calendar Year) T_DEF_AMPY DEC 
169 TB_DEF_AMYEAR Charges Posted (Current Calendar Year) T_DEF_AMYEAR DEC 
170 TB_DEF_ASSMLIFE Total Number of Charge Postings (Loan Term) T_DEF_ASSMLIFE INT4 
171 TB_DEF_ASSMPY Number of Postings for Charges (Last Calendar Year) T_DEF_ASSMPY INT4 
172 TB_DEF_ASSMYEAR Number of Postings for Charges (Current Calendar Year) T_DEF_ASSMYEAR INT4 
173 TB_DEF_BATXT Posted Dunning Charges T_DEF_BATXT CHAR 
174 TB_DEF_CALC Key Date DATS DATS 
175 TB_DEF_CCTXT Counter per Past Due Categ. T_DEF_CCTXT CHAR 
176 TB_DEF_CCYEAR Calender Year in which Counter Reading Entered T_DEF_CCYEAR NUMC 
177 TB_DEF_CHTXT Dunning History T_DEF_CHTXT CHAR 
178 TB_DEF_CLTXT Dunning Control T_DEF_CLTXT CHAR 
179 TB_DEF_CNTCAT Days Past Due Category T_DEF_CNTCAT NUMC 
180 TB_DEF_CNTFRTO Days Past Due From - To CHAR8 CHAR 
181 TB_DEF_CNTMETH Counter Method T_DEF_CNTMETH CHAR 
182 TB_DEF_CNTMETH_TXT Name of Counter Method T_DEF_CNTMETH_TXT CHAR 
183 TB_DEF_CNTVALUE Counter for Days Past Due Category T_DEF_CNTVALUE INT1 
184 TB_DEF_CNT_RATE No. of Due Pmnt Installmemts NUMC3 NUMC 
185 TB_DEF_DATA Deferral Data (Group Box Header) CHAR40_LOW CHAR 
186 TB_DEF_DAYS_PDUE Number of Days Past Due T_DEF_DAYS_PDUE NUMC 
187 TB_DEF_DLASTFP Last Full Payment T_DEF_DLASTFP DATS 
188 TB_DEF_DLASTP Last Payment DATS DATS 
189 TB_DEF_DUE Due Interest Not Yet Paid CURRV13 CURR 
190 TB_DEF_D_ACCRUAL Reset Non-Accrual Status DATS DATS 
191 TB_DEF_D_NON_ACCRUAL Date Non-Accrual Status Set DATS DATS 
192 TB_DEF_FEEA Due Charges (Amount) T_DEF_FEEA CURR 
193 TB_DEF_FPAYMA Total Amount of Full Payment T_DEF_FPAYMA CURR 
194 TB_DEF_GDATDEFTXT General Default Data   CHAR 
195 TB_DEF_GDATTXT General Data T_DEF_GDATTXT CHAR 
196 TB_DEF_IACR Placement in Non-Accrual Status CHAR30 CHAR 
197 TB_DEF_INST Framework for Deferral Plan CHAR40_LOW CHAR 
198 TB_DEF_INTERESTA Due Interest (Amount) T_DEF_INTERESTA CURR 
199 TB_DEF_LCTXT Dunning Charges T_DEF_LCTXT CHAR 
200 TB_DEF_LTTXT Contract Term T_DEF_CLTXT CHAR 
201 TB_DEF_LYTXT Last Calendar Year T_DEF_CLTXT CHAR 
202 TB_DEF_NA_DUE Interest Due Since Placement in Non-Accrual Status CURRV13 CURR 
203 TB_DEF_NA_NDUE Interest Accrued Since Placement in Non-Accrual Status CURRV13 CURR 
204 TB_DEF_NDUE Interest Accrued CURRV13 CURR 
205 TB_DEF_NEXT_PDUED Next Payment Due Date T_DEF_NEXT_PDUED DATS 
206 TB_DEF_NEXT_SCHP Next Scheduled Payment (Date) T_DEF_NEXT_SCHP DATS 
207 TB_DEF_NEXT_SCHPMA Next Scheduled Payment (Amount) T_DEF_NEXT_SCHPMA CURR 
208 TB_DEF_NOAINT Interest up to Placement in Non-Accrual Status CURRV13 CURR 
209 TB_DEF_NOAINTBAL Interest from Placement in Non-Accrual Status Onwards CURRV13 CURR 
210 TB_DEF_NON_ACCRUAL Automatic Placement in Non-Accrual Status T_DEF_NON_ACCRUAL CHAR 
211 TB_DEF_NPHONENO Telephone Number T_DEF_NPHONENO CHAR 
212 TB_DEF_NPTXT NUmber of Postings T_DEF_NPTXT CHAR 
213 TB_DEF_OVVIEW Deferral Overview (Group Box Header) CHAR40_LOW CHAR 
214 TB_DEF_PAID Interest Paid CURRV13 CURR 
215 TB_DEF_PASTDUEA Amounts Past Due (Total) T_DEF_PASTDUEA CURR 
216 TB_DEF_PPAYMA Amount of Partial Payment T_DEF_PPAYMA CURR 
217 TB_DEF_PRINCA Payment Installments Due (Amount) T_DEF_PRINCA CURR 
218 TB_DEF_PTOPAM Promised Payment Amount T_DEF_PTOPAM CURR 
219 TB_DEF_PTOPDCALL Date of Telephone Call T_DEF_PTOPDCALL DATS 
220 TB_DEF_PTOPDPAY Date of Receipt of Promised Payment Amount T_DEF_PTOPDPAY DATS 
221 TB_DEF_RESIDUES Total of Overdue Items CHAR30 CHAR 
222 TB_DEF_SCHEDULED Scheduled Payment History CHAR30 CHAR 
223 TB_DEF_STATE State Where Loan is Valid T_DEF_STATE NUMC 
224 TB_DEF_STATUS Key for Default Status T_DEF_STATUS CHAR 
225 TB_DEF_STATUS_TEXT Text for Default Status T_DEF_STATUS_TEXT CHAR 
226 TB_DEF_WAERS Currency WAERS CUKY 
227 TB_DEF_YEAR Current Calendar Year for Posting of Charges T_DEF_YEAR INT4 
228 TB_DEF_YTXT Current Calendar Year T_DEF_CLTXT CHAR 
229 TB_DEF_ZVTXT Payment History T_DEF_ZVTXT CHAR 
230 TB_DELETE_ICON Deletion Flag ICON CHAR 
231 TB_DELFZ Term End DATUM DATS 
232 TB_DELFZ_TEXT End of Term as a Text Field T_CHAR10 CHAR 
233 TB_DELFZ_WITHOUT_REPAY Previous Term End Without Payoff (Calculated) DATUM DATS 
234 TB_DELFZ_WITH_REPAY New Term End With Payoff DATUM DATS 
235 TB_DEL_IND Deletion Flag for Reservations XFELD CHAR 
236 TB_DEL_LL Deletion Flag for Limit Transfers XFELD CHAR 
237 TB_DEL_MODE1 Deletion Mode 1 CHAR1 CHAR 
238 TB_DEL_MODE2 Deletion Mode 2 CHAR1 CHAR 
239 TB_DEL_MODE3 Deletion Mode 3 CHAR1 CHAR 
240 TB_DEL_MODE_FUTURE Flag: Delete Utilizations Determined for the Future XFELD CHAR 
241 TB_DENDE End date of an evaluation DATUM DATS 
242 TB_DESCR Screen Name TEXT40 CHAR 
243 TB_DETAIL Immediate detailed display XFELD CHAR 
244 TB_DETAILS_TAB_ACTIVE Detailed Data Tab Page Active JFLAGG CHAR 
245 TB_DETAIL_IF_TAB_ACTIVE Inflow Details Tab Page Active JFLAGG CHAR 
246 TB_DETAIL_OF_TAB_ACTIVE Outflow Details Tab Page Active JFLAGG CHAR 
247 TB_DETDRAW_TAB_ACTIVE Activate Details and Drawing Tab Pages (LOC Disbursement)? CHAR1 CHAR 
248 TB_DEVIATE_PAYM Alternative Payment Information in Additional Flows XFELD CHAR 
249 TB_DEVIATION_VALUE Variance Value T_DEVIATION_VALUE DEC 
250 TB_DEVSWSA Treasury: Forex swap rate TB_DEVSWSA DEC 
251 TB_DEXDAT Execution date DATUM DATS 
252 TB_DFAELL Due date DATUM DATS 
253 TB_DFAELL1 First due date DATUM DATS 
254 TB_DFAELLR Due Date of Business Operation DATUM DATS 
255 TB_DFAELL_DEBTTR Due Date DATUM DATS 
256 TB_DFAELL_INITIAL Ind.: Due Date Cannot be Determined, Settlement Date Empty CHAR1 CHAR 
257 TB_DFAELL_NREP Due Date Repayment Not yet Settled DATUM DATS 
258 TB_DFAELL_TA Ind.: Due date cannot be determined - too many rep. conds CHAR1 CHAR 
259 TB_DFAELL_TEXT Due Date as a Text Field T_CHAR10 CHAR 
260 TB_DFAELL_VERRECH Ind.: Due date cannot be determined - too many sttlmnt dates CHAR1 CHAR 
261 TB_DFAKT Datafeed: Selection Field to Refresh R/3 Master Data T_DFAKT CHAR 
262 TB_DFARC MAximum Due Date of the Last Loan Document Data Archiving DATUM DATS 
263 TB_DFDISPL Datafeed: Screen Selection Field T_DFDSPL CHAR 
264 TB_DFDLOG Datafeed: Log file date DATUM DATS 
265 TB_DFESTSI Actual rate fixing date DATUM DATS 
266 TB_DFESTSP Planned rate fixing date DATUM DATS 
267 TB_DFFRGNPASS Datafeed: Password WEB server T_DFCHAR120 CHAR 
268 TB_DFFRGNUSER Datafeed: Username WEB server T_DFCHAR120 CHAR 
269 TB_DFHIST Datafeed: History T_DFCHAR1 CHAR 
270 TB_DFIKT Base Date for Fiction SYDATS DATS 
271 TB_DFINT Datafeed: Internet line T_CHAR255 CHAR 
272 TB_DFIX Fixing date DATUM DATS 
273 TB_DFKT Due date of function DATUM DATS 
274 TB_DFLT Default Value for an Attribute T_PR_VALUE CHAR 
275 TB_DFNAME Market Data: Data Provider T_DFCHAR10 CHAR 
276 TB_DFPOSPO Date of Earliest Possible Payoff T_DFPOSPO DATS 
277 TB_DFPROG Datafeed: Program name to call up external datafeed T_DFCHAR30 CHAR 
278 TB_DFPROT Datafeed: Log category T_DFNUM1 NUMC 
279 TB_DFPROXY Datafeed: Proxy für Internet Access T_CHAR255 CHAR 
280 TB_DFPROXYPASS Datafeed: Proxy Password T_CHAR10 CHAR 
281 TB_DFPROXYUSR Datafeed: Proxy user T_DFCHAR20 CHAR 
282 TB_DFTLOG Datafeed: Log file time TIMES TIMS 
283 TB_DFUNKT Function execution date for activity editing DATUM DATS 
284 TB_DFURI Datafeed: Universal Resource Indicator T_CHAR255 CHAR 
285 TB_DGUELDS Treasury: Date from which forex swap rate is effective DATUM DATS 
286 TB_DGUEL_KP_REPAY Repayment Change Effective From DATUM DATS 
287 TB_DGUEL_KP_TEXT Condition Item Effective From - As a Text Field T_CHAR10 CHAR 
288 TB_DGUEL_TEXT Date for start of fixed period - text field T_CHAR10 CHAR 
289 TB_DIFF_E Difference Between External Limit and Amount Utilized T_BLV CURR 
290 TB_DIFF_I Difference Between Internal Limit and Amount Utilized T_BLV CURR 
291 TB_DIFF_ME Maximum Amount by which Utilization Exceeds External Limit T_BLV CURR 
292 TB_DIFF_MI Maximum Amount by which Utilization Exceeds Internal Limit T_BLV CURR 
293 TB_DINSTR Date Customer Was Instructed About Rescission Rights DATUM DATS 
294 TB_DINTV Evaluation Interval   DATS 
295 TB_DIRECTION Payments: Direction of Payment Method T_DIRECTION CHAR 
296 TB_DIRECTION_GEN Copy Direction of Data for Generated Characteristics TB_DIRECTION_GEN CHAR 
297 TB_DISBAVDISOB Available Disbursement Obligation on Due Date WERTV7 CURR 
298 TB_DISBBANKDET Bank Details BVTYP CHAR 
299 TB_DISBCALID Calendar ID WFCID CHAR 
300 TB_DISBDDISPO Payment Date of Disbursement DATUM DATS 
301 TB_DISBDEXCHANGER Date of Exchange Rate DATUM DATS 
302 TB_DISBDFAELL Disbursement Due Date DATUM DATS 
303 TB_DISBDRAW Indicates Whether a Drawing Exists XFELD CHAR 
304 TB_DISBDRCH Indicator, Drawing of Active Disbursment Has Been Changed XFLAG CHAR 
305 TB_DISBEXCHANGER Exchange Rate KURSF DEC 
306 TB_DISBFULLPART Full / Partial Disbursement Indicator XFELD CHAR 
307 TB_DISBGROSS Gross Disbursement Amount WERTV7 CURR 
308 TB_DISBINCL Inclusive XFELD CHAR 
309 TB_DISBMANPOPROC Need for Postprocessing XFELD CHAR 
310 TB_DISBM_ACT Disbursement: Activities T_DISBM_ACT CHAR 
311 TB_DISBM_MODE Disbursement: Processing Mode T_DISBM_MODE CHAR 
312 TB_DISBNET Net Disbursement Amount WERTV7 CURR 
313 TB_DISBNET_LC Net Disbursement Amount in Local Currency WERTV7 CURR 
314 TB_DISBPARTNR Payment Recipient BU_PARTNER CHAR 
315 TB_DISBPAYMMETH Payment Method ZLSCH CHAR 
316 TB_DISBPAYMTRANS Payment Transaction XFELD CHAR 
317 TB_DISBPOSTCONTROL Posting Control for Disbursement VVSBUST NUMC 
318 TB_DISBQUOTE Disbursement Quota T_DISBQUOTE DEC 
319 TB_DISBREMDISOB Remaining Disbursement Obligation WERTV7 CURR 
320 TB_DISBSTAT Disbursement Status - Rescission T_DISBSTAT CHAR 
321 TB_DISBTEMPLNO Template Number CHAR02 CHAR 
322 TB_DISBULT Month-End VVSULT CHAR 
323 TB_DISBURSEMENT_OBLIG_SOURCE Disbursement Obligation of Source Loan on Transfer Key Date WERTV7 CURR 
324 TB_DISBURSEMENT_OBLIG_TARGET Disbursement Obligation of Target Loan WERTV7 CURR 
325 TB_DISBURSEMENT_OBL_CONTROL Control Disbursement Obligation T_CAPITAL_CONTROL NUMC 
326 TB_DISBURSEMENT_RATE_SOURCE Disbursement Rate Source Loan DEC3_7 DEC 
327 TB_DISBURSEMENT_RATE_TARGET Disbursement Rate Target Loan DEC3_7 DEC 
328 TB_DISB_ACT_COMPONENT Active Subcomponents (Disbursement, Additional Flows) TB_ACTIVE_COMPONENT NUMC 
329 TB_DISB_APPLICATION Disbursement Applications T_DISB_APPLICATION CHAR 
330 TB_DISB_DDISPO Payment Date (Drawing) DATUM DATS 
331 TB_DISB_IMANPOPROC_TXT Description CHAR40_LOW CHAR 
332 TB_DISB_NETGROSS Gross / Net Disbursement Amount T_DISBNETGROSS CHAR 
333 TB_DISB_NO_CORRESP Do Not Trigger Correspondence XFELD CHAR 
334 TB_DISB_NR Sequential Number of Disbursement T_CURRENT_NR NUMC 
335 TB_DISB_POSTPROCESSING Reason for Manual Processing T_DISB_POSTPROCESSING NUMC 
336 TB_DISB_SBO_SUBCAT Business Operation Subcategory T_DISB_SBO_SUBCAT CHAR 
337 TB_DISB_TEMPLATE Template ID CHAR02 CHAR 
338 TB_DISB_TEMPLATE_TXT Name for Disbursement Template CHAR40_LOW CHAR 
339 TB_DISB_TEMPLATE_TXT_SHORT Short Name for Disbursement Template CHAR15S CHAR 
340 TB_DISB_TXT Text Field for Full/Partial Disbursement TEXT20 CHAR 
341 TB_DISB_VZZBEPP_TYPE VZZBEPP Category CHAR1 CHAR 
342 TB_DISCWITHH Discount Withheld / Premium Disbursement WERTV7 CURR 
343 TB_DISC_REIMBURS Discount Reimbursement WERTV7 CURR 
344 TB_DISP '1' = Display Mode; '2' = Maintenance Mode TB_DISP_MODE CHAR 
345 TB_DISPLAY Display T_DISPLAY NUMC 
346 TB_DISP_CURR Display Currency WAERS CUKY 
347 TB_DISTRIB_CHANNEL_TEXT Distribution Channel XKBEZ CHAR 
348 TB_DKUEND_REPAY Date of Receipt of Notice DATUM DATS 
349 TB_DLI Base Date for Determining Limit Utilization DATUM DATS 
350 TB_DLIL Evaluation Date for Limit Utilizations DATUM DATS 
351 TB_DLIMIT Limit date DATUM DATS 
352 TB_DLOTGENERATION Date On Which Lot Was Generated DATUM DATS 
353 TB_DLTERM Delivery/Settlement date DATUM DATS 
354 TB_DLVB Limit Valid From DATUM DATS 
355 TB_DLVB_IL Interim Limit Valid From DATUM DATS 
356 TB_DLVB_ILLL Valid From Date of Interim Limit or Limit Transfer DATUM DATS 
357 TB_DLVE Limit Valid To DATUM DATS 
358 TB_DLVE_IL Interim Limit Valid To DATUM DATS 
359 TB_DLVE_ILLL Valid To Date of Interim Limit or Limit Transfer DATUM DATS 
360 TB_DMABEG Start of term of master agreement DATUM DATS 
361 TB_DMAEND End of Term of Master Agreement DATUM DATS 
362 TB_DMATUR Expiration date DATUM DATS 
363 TB_DMAX Posting Deadline DATUM DATS 
364 TB_DMWAE Base Date for Calculating Market Value Change Period SYDATS DATS 
365 TB_DOCUTYPE Market data: Document category SYCHAR70 CHAR 
366 TB_DODAT Date of download DATS DATS 
367 TB_DONAM File name for download TEXT255 CHAR 
368 TB_DONE Datafeed: Flag for update indicator T_DFCHAR1 CHAR 
369 TB_DONT_USE_TEXT30 Do not use this field (see documention) TEXT30 CHAR 
370 TB_DONT_USE_TEXT5 Do not use this field TEXT5 CHAR 
371 TB_DOPEN Opening Date of a Loan Contract DATUM DATS 
372 TB_DORDER Order date DATUM DATS 
373 TB_DORDER_TEXT Order date as a text field T_CHAR10 CHAR 
374 TB_DOTIM Time of download UZEIT TIMS 
375 TB_DOUSR User name for carrying out download TEXT12 CHAR 
376 TB_DPADD Tolerance Days From Due Date T_DPADD NUMC 
377 TB_DPARC Maximum Posting Key Date of the Last Loan Document Archiving DATUM DATS 
378 TB_DPBDD Tolerance Days Before Due Date T_DPBDD NUMC 
379 TB_DPLAN_SET Date of Transfer of Contract into Status Planned Completed DATUM DATS 
380 TB_DPROLOL Last rollover date DATUM DATS 
381 TB_DRAW Drawing CHAR1 CHAR 
382 TB_DRAWINGS Amount Drawn by a Third Party WERTV7 CURR 
383 TB_DRAWING_AMOUNT Drawing Amount WERTV7 CURR 
384 TB_DRAWING_AMOUNT_POS Drawing Amount in Drawing Object Currency WERTV7 CURR 
385 TB_DRAWING_AM_DIS Drawing Amount in Display Currency WERTV7 CURR 
386 TB_DRAWING_CURRENCY Drawing Currency WAERS CUKY 
387 TB_DRAWING_CURRENCY_POS Drawing Object Currency WAERS CUKY 
388 TB_DRAWING_DATE Date of Drawing DATS DATS 
389 TB_DRAWING_TAB_ACTIVE Drawings Tab Page Active JFLAGG CHAR 
390 TB_DRAW_CURR_DIS Display Currency of Drawing WAERS CUKY 
391 TB_DRBD Base Date for Calculating the Risk Commitment Period SYDATS DATS 
392 TB_DREDAT Counterconfirmation Date DATUM DATS 
393 TB_DSETTLE Settlement Date DATUM DATS 
394 TB_DSICH Date of hedge DATUM DATS 
395 TB_DSTART Start date of evaluation DATUM DATS 
396 TB_DSTARTREP Repayment Start   DATS 
397 TB_DSTICH Key date DATUM DATS 
398 TB_DTFOR File format for data medium exchange CHAR10 CHAR 
399 TB_DUBLDEFR Dunning Block for Deferral Installments MANSP CHAR 
400 TB_DUNNBLCK Dunning Block for Items for Deferral or Capitalization MANSP CHAR 
401 TB_DUNNBLCKT Description of Dunning Block for Items CHAR40_LOW CHAR 
402 TB_DUNNING_AREA_TXT Description of Dunning Area CHAR80 CHAR 
403 TB_DUNNING_BLOCK_INDICATOR_TXT Name of Dunning Block CHAR80 CHAR 
404 TB_DUNNING_COUNT No.of Dunning Notices Since Dunning Level 0 (Correspondence) NUM3 NUMC 
405 TB_DUNNING_DATE_REPAY Date of Last Dunning Notice DATE DATS 
406 TB_DUNNING_HIGHEST Highest Dunning Level Since Dunning Level 0 (for Corresp.) CHAR1 CHAR 
407 TB_DUNNING_LAST_LEVEL Last Dunning Level (for Correspondence) CHAR1 CHAR 
408 TB_DUNNING_LEVEL_REPAY Last Dunning Level MAHNS NUMC 
409 TB_DUNNLVL_0 Old Dunning Level 0 NUMC1 NUMC 
410 TB_DUNNLVL_1 Old Dunning Level 1 NUMC1 NUMC 
411 TB_DUNNLVL_2 Old Dunning Level 2 NUMC1 NUMC 
412 TB_DUNNLVL_3 Old Dunning Level 3 NUMC1 NUMC 
413 TB_DUNNLVL_4 Old Dunning Level 4 NUMC1 NUMC 
414 TB_DUNNLVL_5 Old Dunning Level 5 NUMC1 NUMC 
415 TB_DUNNLVL_6 Old Dunning Level 6 NUMC1 NUMC 
416 TB_DUNNLVL_7 Old Dunning Level 7 NUMC1 NUMC 
417 TB_DUNNLVL_8 Old Dunning Level 8 NUMC1 NUMC 
418 TB_DUNNLVL_9 Old Dunning Level 9 NUMC1 NUMC 
419 TB_DUNN_BAD_ADDRESS_ACTION System Response When Correspondence Cannot Be Delivered T_DUNN_BAD_ADDRESS CHAR 
420 TB_DUPDAT Changed on DATUM DATS 
421 TB_DVALUTA Value date of forex transaction DATUM DATS 
422 TB_DVALUTX Calculation date T_XDATUM CHAR 
423 TB_DVALUT_TEXT Calculation date as a text field T_CHAR10 CHAR 
424 TB_DVARC Maximum Calculation Date of the Last Loan Document Archiving DATUM DATS 
425 TB_DVTRAB Contract Conclusion Date DATUM DATS 
426 TB_DVTRBIS Contract Offer Valid Until (Date) DATUM DATS 
427 TB_DVZAHL Expected payment date DATUM DATS 
428 TB_DYNNR Screen number DYNPRONR NUMC 
429 TB_DZFEST Interest rate fixing date DATUM DATS 
430 TB_DZINSRF Fixing date for ref.interest rate DATUM DATS 
431 TB_DZLSCH_DEBTTR Payment Method of New Main Borrower ZLSCH CHAR 
432 TB_DZLSCH_DEBTTR_TXT Text Field for Payment Method of New Main Borrower CHAR20 CHAR 
433 TB_DZNSSTD Payment date for deferred interest DATUM DATS 
434 TB_DZSTND Last activity transition date (e.g. for rollover) DATUM DATS 
435 TB_DZTERM Payment or Delivery Date DATUM DATS 
436 TB_DZTERM_CASH Payment Date for Cash Settlement DATUM DATS 
437 TB_DZUSAGE_TEXT Date commitment was made by the lender - text field T_CHAR10 CHAR 
438 TB_DZVERB Payment details effective from DATUM DATS 
439 TB_D_ARC Key Date of the Last Loan Document Data Archiving DATUM DATS 
440 TB_D_ARC_G Corrected Debit Key Date of Last Document Data Archiving DATUM DATS 
441 TB_D_ARC_R Specified Key Date for Last Loan Document Data Archiving DATUM DATS 
442 TB_D_ARC_R_P Spec. Key Date "Payment" of Last Document Data Archiving DATUM DATS 
443 TB_D_CALCULATION_DATE Calculation Date DATUM DATS 
444 TB_EDINUM IDoc number EDI_DOCNUM NUMC 
445 TB_EDIPPARNUM Partner number EDI_PARNUM CHAR 
446 TB_EDI_DOCNUM_IN Number of IDoc (Incoming) EDI_DOCNUM NUMC 
447 TB_EDI_DOCNUM_OUT Number of IDoc (Outgoing) EDI_DOCNUM NUMC 
448 TB_EDI_SDATA Application Data T_EDI_SDATA LCHR 
449 TB_EDLVE External Validity End Date of Limit DATUM DATS 
450 TB_EFFINTMT Effective Interest Method for Deferral Agreement SEFFMETH NUMC 
451 TB_EFFINTRT Effective Interest Rate for Deferral Agreement DECV3_7 DEC 
452 TB_EFFINT_PROCESSING_MODE Type of Effective Interest Rate Calculation T_EFFINT_PROCESSING_MODE NUMC 
453 TB_EFFINT_SBO_CAT Business Operation Cat. for Effective Int. Rate Calculation T_EFFINT_SBO_CAT CHAR 
454 TB_EFF_RATE Effective Interest Rate DECV3_7 DEC 
455 TB_EFF_RATE_COM Comparative Effective Interest DECV3_7 DEC 
456 TB_EFF_RATE_ED Relevant for Closely Defined Effective Interest DECV3_7 DEC 
457 TB_EFF_RATE_INT Effective Interest Rate DECV3_7 DEC 
458 TB_EFF_RATE_ORIG Original Effective Interest Rate DECV3_7 DEC 
459 TB_EFF_RATE_YEAR Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU DECV3_7 DEC 
460 TB_EGP Indicator: Create When Single Transaction Check is Run XFELD CHAR 
461 TB_EINSTPROPO Amount of the Final Installment Payment for the Contract WERTV7 CURR 
462 TB_EKA_NOT_PRINTED_FLAG Account Statment Ordered But Not Yet Printed BOOLE CHAR 
463 TB_ELIMIT External Limit Amount T_BLV CURR 
464 TB_ELIMIT_DI External Limit (for Direct Input) BAPICURR DEC 
465 TB_ELIMIT_IL Delta for External Limit Amount T_BLV CURR 
466 TB_ELIMIT_ILLL Delta for External Limit Amount T_BLV CURR 
467 TB_ELIMIT_LL Limit Transfer Amount (External) T_BLV CURR 
468 TB_ELIMIT_NEU External Limit Plus Interim Limit T_BLV CURR 
469 TB_EMPTYLI Limits Without Utilizations XFELD CHAR 
470 TB_ENDDATE End Date DATS DATS 
471 TB_ENDPROPO New End of Term DATUM DATS 
472 TB_ENDWOCAP End of Term Without Capitalization of Overdue Items DATUM DATS 
473 TB_END_BALANCE Closing Balance for Billing Period WERTV7 CURR 
474 TB_END_DATE End Date DATS DATS 
475 TB_ENFORCM_PAYM Collector BU_PARTNER CHAR 
476 TB_ENFPAYM_BUROLE Business Partner Role for Recoverer BU_ROLE CHAR 
477 TB_ENFPAYM_ROLE Business Partner Role Type for the Recoverer BP_ROLE CHAR 
478 TB_ENQKEY Lock Key for Tables CHAR120 CHAR 
479 TB_ENQTIME Lock Time During Utilization Determination UZEIT TIMS 
480 TB_ENTRY Tab Page Active on Initial Screen CHAR1 CHAR 
481 TB_ENTRYA Current entry in list INT1 INT1 
482 TB_ENTRYS Total number of entries in list INT1 INT1 
483 TB_ENTRYTYP Split Financial Transaction for Central Entry T_ENTRYTYP CHAR 
484 TB_ERROR Datafeed: Error message T_CHAR80 CHAR 
485 TB_ESCROW_OL_FLG_NO_DB Indicator for No Buffering CHAR1 CHAR 
486 TB_ESC_ACTION Action TB_ESC_ACTION CHAR 
487 TB_ESC_AMOUNT Due Amount WERTV7 CURR 
488 TB_ESC_APER Month of Escrow Analysis T_ESC_APER NUMC 
489 TB_ESC_BALACTPROJ Planned Total Balance WERTV7 CURR 
490 TB_ESC_BANKID Bank Details BVTYP CHAR 
491 TB_ESC_BANKID_TXT Bank Details Text CHAR30 CHAR 
492 TB_ESC_BUCKET Bucket T_ESC_BUCKET NUMC 
493 TB_ESC_BUCKET_TXT Bucket Category Name CHAR40_LOW CHAR 
494 TB_ESC_BUCKET_TXT_SHORT Short Description for Bucket Category CHAR15S CHAR 
495 TB_ESC_CALID Calendar ID WFCID CHAR 
496 TB_ESC_CAPITALIZE Deposit Interest T_ESC_CAPITALIZE CHAR 
497 TB_ESC_CHANGE Checkbox T_ESC_CHANGE CHAR 
498 TB_ESC_CONDTYP Condition Type SKOART NUMC 
499 TB_ESC_CONTREF Reference to (Insurance) Policy T_ESC_CONTREF CHAR 
500 TB_ESC_CUSHION Required Minimum Balance WERTV7 CURR