SAP ABAP Data Element - Index T, page 6
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Credit Balance | ![]() |
CURR |
2 | ![]() |
Line of Credit | ![]() |
CHAR |
3 | ![]() |
Line of Credit | ![]() |
CHAR |
4 | ![]() |
Line of Credit Currency | ![]() |
CUKY |
5 | ![]() |
Total of Credit Items | ![]() |
CURR |
6 | ![]() |
Credit Line in Transaction Currency | ![]() |
CURR |
7 | ![]() |
Credit Line in Display Currency | ![]() |
CURR |
8 | ![]() |
Entry Time | ![]() |
CHAR |
9 | ![]() |
Entered by | ![]() |
CHAR |
10 | ![]() |
Cumulated Maximum for Planned Amount Shortage | ![]() |
CURR |
11 | ![]() |
Maximum Shortage on Planned Amount per Payment | ![]() |
CURR |
12 | ![]() |
Datafeed: Factor for units of to-currency | ![]() |
CHAR |
13 | ![]() |
Datafeed: Factor for units of to-currency | ![]() |
CHAR |
14 | ![]() |
Commodity Curve Type Ask | ![]() |
NUMC |
15 | ![]() |
Commodity Curve Type Bid | ![]() |
NUMC |
16 | ![]() |
Commodity Curve Type Middle | ![]() |
NUMC |
17 | ![]() |
Commodity Curve Type | ![]() |
NUMC |
18 | ![]() |
Commodity Curve Type Text | ![]() |
CHAR |
19 | ![]() |
Condition Type for Full Withdrawal in Reversal or Deletion | ![]() |
NUMC |
20 | ![]() |
Condition Type Capital Increase | ![]() |
NUMC |
21 | ![]() |
Condition Type Commitment Outflow | ![]() |
NUMC |
22 | ![]() |
Condition Type Disbursement Obligation Outflow | ![]() |
NUMC |
23 | ![]() |
Condition Type Carry Forward Repayment Amnt Not Settled | ![]() |
NUMC |
24 | ![]() |
Condition Type Repayment Settlement | ![]() |
NUMC |
25 | ![]() |
Repayment Condition Type in Source Loan | ![]() |
NUMC |
26 | ![]() |
Repayment Condition Type in Target Loan | ![]() |
NUMC |
27 | ![]() |
Remaining Balance According to Cash Flow Calculation | ![]() |
CURR |
28 | ![]() |
Text for Condition Type for Withdrawal | ![]() |
CHAR |
29 | ![]() |
Text Condition Type Capital Increase | ![]() |
CHAR |
30 | ![]() |
Text Condition Type Commitment Outflow | ![]() |
CHAR |
31 | ![]() |
Text Condition Type Disbursement Obligation Outflow | ![]() |
CHAR |
32 | ![]() |
Text Condition Type Carry Forward Repayment Not Settled | ![]() |
CHAR |
33 | ![]() |
Text Condition Type Repayment Settlement | ![]() |
CHAR |
34 | ![]() |
Text for Repayment Condition Type in Source Loan | ![]() |
CHAR |
35 | ![]() |
Text for Repayment Condition Type in Target Loan | ![]() |
CHAR |
36 | ![]() |
Accrued Interest on Arrears (Current and Expected) | ![]() |
CURR |
37 | ![]() |
Datafeed: Currency key | ![]() |
CHAR |
38 | ![]() |
Currency | ![]() |
CUKY |
39 | ![]() |
Currency Field 11 Predecimal Places 0 Decimal Places | ![]() |
DEC |
40 | ![]() |
Currency Field 11 Predecimal Places 0 Decimal Places | ![]() |
CURR |
41 | ![]() |
Currency Field 11 Predecimal Places 3 Decimal Places | ![]() |
CURR |
42 | ![]() |
Currency Field 11 Predecimal Places 5 Decimal Places | ![]() |
CURR |
43 | ![]() |
Decimal Field, 1 Predecimal Place, 1 Decimal Place | ![]() |
CURR |
44 | ![]() |
Decimal Field, 1 Predecimal Place, 3 Decimal Places | ![]() |
CURR |
45 | ![]() |
Decimal Field, 1 Predecimal Place, 4 Decimal Places | ![]() |
CURR |
46 | ![]() |
Decimal Field, 1 Predecimal Place, 6 Decimal Places | ![]() |
CURR |
47 | ![]() |
Currency Pair | ![]() |
CHAR |
48 | ![]() |
Currency ID | ![]() |
CHAR |
49 | ![]() |
Curtailment Penalty Charge as an Amount | ![]() |
CURR |
50 | ![]() |
Key Date | ![]() |
DATS |
51 | ![]() |
Incorrect Condition Type for Message | ![]() |
NUMC |
52 | ![]() |
Indicator Maximum No. of Level Numbers Reached in Condition | ![]() |
CHAR |
53 | ![]() |
Rule to derive flows effective from | ![]() |
DATS |
54 | ![]() |
Daily Interest | ![]() |
CURR |
55 | ![]() |
Creation Date for the Offer | ![]() |
DATS |
56 | ![]() |
End of the Validity Period of the Offer | ![]() |
DATS |
57 | ![]() |
Acceptance Date of the Offer | ![]() |
DATS |
58 | ![]() |
Date of next interest rate adjustment | ![]() |
DATS |
59 | ![]() |
Date of Interest Rate Adjustment | ![]() |
DATS |
60 | ![]() |
Reservation date | ![]() |
DATS |
61 | ![]() |
Reservation date as text field | ![]() |
CHAR |
62 | ![]() |
Date on Which Loan Application was Received - Text Field | ![]() |
CHAR |
63 | ![]() |
No. of days | ![]() |
NUMC |
64 | ![]() |
Effective from | ![]() |
DATS |
65 | ![]() |
Absolute date (not used initially) | ![]() |
DATS |
66 | ![]() |
Number of Data Records | ![]() |
INT4 |
67 | ![]() |
Mode: 'C': Copy; 'M': Move | ![]() |
CHAR |
68 | ![]() |
Date for Determining Derived Limit Characteristics | ![]() |
DATS |
69 | ![]() |
Start of Validity Period for Limits w/o Utilizations | ![]() |
DATS |
70 | ![]() |
Aceptance Date of Offer of Target Loan | ![]() |
DATS |
71 | ![]() |
Application Date of Target Loan | ![]() |
DATS |
72 | ![]() |
Approval Date of Target Loan | ![]() |
DATS |
73 | ![]() |
Commitment Date of Target Loan | ![]() |
DATS |
74 | ![]() |
Creation Date of Contract for Target Loan | ![]() |
DATS |
75 | ![]() |
Notice Date | ![]() |
DATS |
76 | ![]() |
Declaration Date of Rescission/Notice for CLI | ![]() |
DATS |
77 | ![]() |
New End of Term in Source Loan (With CT) (Calculated) | ![]() |
DATS |
78 | ![]() |
New Term End in Target Loan (With CT) (Calculated) | ![]() |
DATS |
79 | ![]() |
Previous Term End in Source Loan (Calculated) | ![]() |
DATS |
80 | ![]() |
Previous Term End in Target Loan (Calculated) | ![]() |
DATS |
81 | ![]() |
Date of Exchange Rate | ![]() |
DATS |
82 | ![]() |
Start of Fixed Period in Source Loan | ![]() |
DATS |
83 | ![]() |
Start of Fixed Period in Target Loan | ![]() |
DATS |
84 | ![]() |
End of Fixed Period in Source Loan | ![]() |
DATS |
85 | ![]() |
Date Fin.Object was Activated for Country/Counterparty Risk | ![]() |
DATS |
86 | ![]() |
Market Interest Date of Source Loan | ![]() |
DATS |
87 | ![]() |
Date of Offer Created for Target Loan | ![]() |
DATS |
88 | ![]() |
End of Validity Period of Offer of Target Loan | ![]() |
DATS |
89 | ![]() |
Original Commitment Date in Source Loan | ![]() |
DATS |
90 | ![]() |
FTR: Default Date for MiniApp Date Overview | ![]() |
NUMC |
91 | ![]() |
Date Rule to Determine Due Date | ![]() |
CHAR |
92 | ![]() |
Name of Date Rule | ![]() |
CHAR |
93 | ![]() |
Date of Limit Split | ![]() |
DATS |
94 | ![]() |
FTR Assignment Management: Limit Date | ![]() |
DATS |
95 | ![]() |
Evaluation Interval | DATS | |
96 | ![]() |
General date field | ![]() |
DATS |
97 | ![]() |
Trade date | ![]() |
DATS |
98 | ![]() |
Number of Days | ![]() |
CHAR |
99 | ![]() |
Number of Days Between Calculation Date and Reference Date | DEC | |
100 | ![]() |
Number of Days Between Payment Date and Reference Date | DEC | |
101 | ![]() |
Number of Days Between Position Val. Date and Reference Date | DEC | |
102 | ![]() |
Balance Sheet Key Date | ![]() |
DATS |
103 | ![]() |
Position Value Date | ![]() |
DATS |
104 | ![]() |
Position value date | ![]() |
CHAR |
105 | ![]() |
Approval Date - Text Field | ![]() |
CHAR |
106 | ![]() |
Term Start | ![]() |
DATS |
107 | ![]() |
Start of Term as a Text Field | ![]() |
CHAR |
108 | ![]() |
Upper Date Limit for Cash Flow Calculation | ![]() |
DATS |
109 | ![]() |
Provision Expiry Date | ![]() |
DATS |
110 | ![]() |
Evaluate All Loans Fully Disbursed | ![]() |
CHAR |
111 | ![]() |
Evaluate All Loans Without Considering Disbursement Status | ![]() |
CHAR |
112 | ![]() |
Evaluate All Loans Partially Disbursed | ![]() |
CHAR |
113 | ![]() |
Provision Expiry Date Entered for Loan | ![]() |
CHAR |
114 | ![]() |
Provision Expiry Date Not Entered for Loan | ![]() |
CHAR |
115 | ![]() |
Provision Expiry Date for Loan Without Check | ![]() |
CHAR |
116 | ![]() |
Evaluate All Partially and Fully Disbursed Loans | ![]() |
CHAR |
117 | ![]() |
Disbursement Date is not Considered | ![]() |
CHAR |
118 | ![]() |
Disbursement Date is Considered (Within Specified Period) | ![]() |
CHAR |
119 | ![]() |
Disbursement Date is Considered (Not within Specified Perd) | ![]() |
CHAR |
120 | ![]() |
Provision Expiry Date | ![]() |
CHAR |
121 | ![]() |
Provision Period in Months | ![]() |
NUMC |
122 | ![]() |
Date scheduled | ![]() |
DATS |
123 | ![]() |
Closing Date of a Loan Contract | ![]() |
DATS |
124 | ![]() |
Date of Declaration of Rescission by Customer | ![]() |
DATS |
125 | ![]() |
Date of Incoming Payment | ![]() |
DATS |
126 | ![]() |
Last Change to Communication Status | ![]() |
DATS |
127 | ![]() |
Confirmation Date | ![]() |
DATS |
128 | ![]() |
Entered On | ![]() |
DATS |
129 | ![]() |
Payment Arrangements (Group Box Header) | ![]() |
CHAR |
130 | ![]() |
Maximum Payment Date of the Last Loan Document Archiving | ![]() |
DATS |
131 | ![]() |
Payment Date as a Text Field | ![]() |
CHAR |
132 | ![]() |
Total of Debit Items | ![]() |
CURR |
133 | ![]() |
Indicator - Borrower Change Exists | ![]() |
CHAR |
134 | ![]() |
Session: Borrower Change Without Capital Transfer | ![]() |
CHAR |
135 | ![]() |
Reason for the Borrower Change | ![]() |
CHAR |
136 | ![]() |
Borrower Change Reason | ![]() |
CHAR |
137 | ![]() |
Borrower Change Reason | ![]() |
CHAR |
138 | ![]() |
Initial Tab Page | ![]() |
CHAR |
139 | ![]() |
Datafeed: decay factor | ![]() |
CHAR |
140 | ![]() |
Interpretation of Numeric Fields According to Decimal Places | ![]() |
CHAR |
141 | ![]() |
Decimal Field, 1 Predecimal Place, 1 Decimal Place | ![]() |
DEC |
142 | ![]() |
Decimal Field, 1 Predecimal Place, 3 Decimal Places | ![]() |
CURR |
143 | ![]() |
Decimal Field, 1 Predecimal Place, 4 Decimal Places | ![]() |
CURR |
144 | ![]() |
Decimal Field, 1 Predecimal Place, 4 Decimal Places | ![]() |
CURR |
145 | ![]() |
Deferral Amount | ![]() |
CURR |
146 | ![]() |
Billing Category Indicator | ![]() |
CHAR |
147 | ![]() |
Bank Details ID for Deferral Installments | ![]() |
CHAR |
148 | ![]() |
Posting Control | ![]() |
NUMC |
149 | ![]() |
Description of Posting Control | ![]() |
CHAR |
150 | ![]() |
Calling Application | ![]() |
CHAR |
151 | ![]() |
Description of Reason for Postprocessing | ![]() |
CHAR |
152 | ![]() |
Due Date for Deferral Installment | ![]() |
DATS |
153 | ![]() |
Start of Deferral Period | ![]() |
DATS |
154 | ![]() |
Initial Tab Page | ![]() |
CHAR |
155 | ![]() |
Deficit from, in % | ![]() |
DEC |
156 | ![]() |
Total Deferral Installment Comprising Interest and Repayment | ![]() |
CURR |
157 | ![]() |
Amount of Interest in Deferral Installment | ![]() |
CURR |
158 | ![]() |
Interest Rate for the Deferral | ![]() |
DEC |
159 | ![]() |
Key Date for Deferral | ![]() |
DATS |
160 | ![]() |
Business Partner Number for Payer of Deferral Installments | ![]() |
CHAR |
161 | ![]() |
Deferred Payments | ![]() |
CURR |
162 | ![]() |
Payment Method for Deferral Installments | ![]() |
CHAR |
163 | ![]() |
Reason for Deferral: Key | ![]() |
NUMC |
164 | ![]() |
Description of Reason for Deferral | ![]() |
CHAR |
165 | ![]() |
Repayment Amount in Deferral Installment | ![]() |
CURR |
166 | ![]() |
Default Risk Rule | ![]() |
CHAR |
167 | ![]() |
Charges Posted (Contract Term) | ![]() |
DEC |
168 | ![]() |
Charges Posted (Last Calendar Year) | ![]() |
DEC |
169 | ![]() |
Charges Posted (Current Calendar Year) | ![]() |
DEC |
170 | ![]() |
Total Number of Charge Postings (Loan Term) | ![]() |
INT4 |
171 | ![]() |
Number of Postings for Charges (Last Calendar Year) | ![]() |
INT4 |
172 | ![]() |
Number of Postings for Charges (Current Calendar Year) | ![]() |
INT4 |
173 | ![]() |
Posted Dunning Charges | ![]() |
CHAR |
174 | ![]() |
Key Date | ![]() |
DATS |
175 | ![]() |
Counter per Past Due Categ. | ![]() |
CHAR |
176 | ![]() |
Calender Year in which Counter Reading Entered | ![]() |
NUMC |
177 | ![]() |
Dunning History | ![]() |
CHAR |
178 | ![]() |
Dunning Control | ![]() |
CHAR |
179 | ![]() |
Days Past Due Category | ![]() |
NUMC |
180 | ![]() |
Days Past Due From - To | ![]() |
CHAR |
181 | ![]() |
Counter Method | ![]() |
CHAR |
182 | ![]() |
Name of Counter Method | ![]() |
CHAR |
183 | ![]() |
Counter for Days Past Due Category | ![]() |
INT1 |
184 | ![]() |
No. of Due Pmnt Installmemts | ![]() |
NUMC |
185 | ![]() |
Deferral Data (Group Box Header) | ![]() |
CHAR |
186 | ![]() |
Number of Days Past Due | ![]() |
NUMC |
187 | ![]() |
Last Full Payment | ![]() |
DATS |
188 | ![]() |
Last Payment | ![]() |
DATS |
189 | ![]() |
Due Interest Not Yet Paid | ![]() |
CURR |
190 | ![]() |
Reset Non-Accrual Status | ![]() |
DATS |
191 | ![]() |
Date Non-Accrual Status Set | ![]() |
DATS |
192 | ![]() |
Due Charges (Amount) | ![]() |
CURR |
193 | ![]() |
Total Amount of Full Payment | ![]() |
CURR |
194 | ![]() |
General Default Data | CHAR | |
195 | ![]() |
General Data | ![]() |
CHAR |
196 | ![]() |
Placement in Non-Accrual Status | ![]() |
CHAR |
197 | ![]() |
Framework for Deferral Plan | ![]() |
CHAR |
198 | ![]() |
Due Interest (Amount) | ![]() |
CURR |
199 | ![]() |
Dunning Charges | ![]() |
CHAR |
200 | ![]() |
Contract Term | ![]() |
CHAR |
201 | ![]() |
Last Calendar Year | ![]() |
CHAR |
202 | ![]() |
Interest Due Since Placement in Non-Accrual Status | ![]() |
CURR |
203 | ![]() |
Interest Accrued Since Placement in Non-Accrual Status | ![]() |
CURR |
204 | ![]() |
Interest Accrued | ![]() |
CURR |
205 | ![]() |
Next Payment Due Date | ![]() |
DATS |
206 | ![]() |
Next Scheduled Payment (Date) | ![]() |
DATS |
207 | ![]() |
Next Scheduled Payment (Amount) | ![]() |
CURR |
208 | ![]() |
Interest up to Placement in Non-Accrual Status | ![]() |
CURR |
209 | ![]() |
Interest from Placement in Non-Accrual Status Onwards | ![]() |
CURR |
210 | ![]() |
Automatic Placement in Non-Accrual Status | ![]() |
CHAR |
211 | ![]() |
Telephone Number | ![]() |
CHAR |
212 | ![]() |
NUmber of Postings | ![]() |
CHAR |
213 | ![]() |
Deferral Overview (Group Box Header) | ![]() |
CHAR |
214 | ![]() |
Interest Paid | ![]() |
CURR |
215 | ![]() |
Amounts Past Due (Total) | ![]() |
CURR |
216 | ![]() |
Amount of Partial Payment | ![]() |
CURR |
217 | ![]() |
Payment Installments Due (Amount) | ![]() |
CURR |
218 | ![]() |
Promised Payment Amount | ![]() |
CURR |
219 | ![]() |
Date of Telephone Call | ![]() |
DATS |
220 | ![]() |
Date of Receipt of Promised Payment Amount | ![]() |
DATS |
221 | ![]() |
Total of Overdue Items | ![]() |
CHAR |
222 | ![]() |
Scheduled Payment History | ![]() |
CHAR |
223 | ![]() |
State Where Loan is Valid | ![]() |
NUMC |
224 | ![]() |
Key for Default Status | ![]() |
CHAR |
225 | ![]() |
Text for Default Status | ![]() |
CHAR |
226 | ![]() |
Currency | ![]() |
CUKY |
227 | ![]() |
Current Calendar Year for Posting of Charges | ![]() |
INT4 |
228 | ![]() |
Current Calendar Year | ![]() |
CHAR |
229 | ![]() |
Payment History | ![]() |
CHAR |
230 | ![]() |
Deletion Flag | ![]() |
CHAR |
231 | ![]() |
Term End | ![]() |
DATS |
232 | ![]() |
End of Term as a Text Field | ![]() |
CHAR |
233 | ![]() |
Previous Term End Without Payoff (Calculated) | ![]() |
DATS |
234 | ![]() |
New Term End With Payoff | ![]() |
DATS |
235 | ![]() |
Deletion Flag for Reservations | ![]() |
CHAR |
236 | ![]() |
Deletion Flag for Limit Transfers | ![]() |
CHAR |
237 | ![]() |
Deletion Mode 1 | ![]() |
CHAR |
238 | ![]() |
Deletion Mode 2 | ![]() |
CHAR |
239 | ![]() |
Deletion Mode 3 | ![]() |
CHAR |
240 | ![]() |
Flag: Delete Utilizations Determined for the Future | ![]() |
CHAR |
241 | ![]() |
End date of an evaluation | ![]() |
DATS |
242 | ![]() |
Screen Name | ![]() |
CHAR |
243 | ![]() |
Immediate detailed display | ![]() |
CHAR |
244 | ![]() |
Detailed Data Tab Page Active | ![]() |
CHAR |
245 | ![]() |
Inflow Details Tab Page Active | ![]() |
CHAR |
246 | ![]() |
Outflow Details Tab Page Active | ![]() |
CHAR |
247 | ![]() |
Activate Details and Drawing Tab Pages (LOC Disbursement)? | ![]() |
CHAR |
248 | ![]() |
Alternative Payment Information in Additional Flows | ![]() |
CHAR |
249 | ![]() |
Variance Value | ![]() |
DEC |
250 | ![]() |
Treasury: Forex swap rate | ![]() |
DEC |
251 | ![]() |
Execution date | ![]() |
DATS |
252 | ![]() |
Due date | ![]() |
DATS |
253 | ![]() |
First due date | ![]() |
DATS |
254 | ![]() |
Due Date of Business Operation | ![]() |
DATS |
255 | ![]() |
Due Date | ![]() |
DATS |
256 | ![]() |
Ind.: Due Date Cannot be Determined, Settlement Date Empty | ![]() |
CHAR |
257 | ![]() |
Due Date Repayment Not yet Settled | ![]() |
DATS |
258 | ![]() |
Ind.: Due date cannot be determined - too many rep. conds | ![]() |
CHAR |
259 | ![]() |
Due Date as a Text Field | ![]() |
CHAR |
260 | ![]() |
Ind.: Due date cannot be determined - too many sttlmnt dates | ![]() |
CHAR |
261 | ![]() |
Datafeed: Selection Field to Refresh R/3 Master Data | ![]() |
CHAR |
262 | ![]() |
MAximum Due Date of the Last Loan Document Data Archiving | ![]() |
DATS |
263 | ![]() |
Datafeed: Screen Selection Field | ![]() |
CHAR |
264 | ![]() |
Datafeed: Log file date | ![]() |
DATS |
265 | ![]() |
Actual rate fixing date | ![]() |
DATS |
266 | ![]() |
Planned rate fixing date | ![]() |
DATS |
267 | ![]() |
Datafeed: Password WEB server | ![]() |
CHAR |
268 | ![]() |
Datafeed: Username WEB server | ![]() |
CHAR |
269 | ![]() |
Datafeed: History | ![]() |
CHAR |
270 | ![]() |
Base Date for Fiction | ![]() |
DATS |
271 | ![]() |
Datafeed: Internet line | ![]() |
CHAR |
272 | ![]() |
Fixing date | ![]() |
DATS |
273 | ![]() |
Due date of function | ![]() |
DATS |
274 | ![]() |
Default Value for an Attribute | ![]() |
CHAR |
275 | ![]() |
Market Data: Data Provider | ![]() |
CHAR |
276 | ![]() |
Date of Earliest Possible Payoff | ![]() |
DATS |
277 | ![]() |
Datafeed: Program name to call up external datafeed | ![]() |
CHAR |
278 | ![]() |
Datafeed: Log category | ![]() |
NUMC |
279 | ![]() |
Datafeed: Proxy für Internet Access | ![]() |
CHAR |
280 | ![]() |
Datafeed: Proxy Password | ![]() |
CHAR |
281 | ![]() |
Datafeed: Proxy user | ![]() |
CHAR |
282 | ![]() |
Datafeed: Log file time | ![]() |
TIMS |
283 | ![]() |
Function execution date for activity editing | ![]() |
DATS |
284 | ![]() |
Datafeed: Universal Resource Indicator | ![]() |
CHAR |
285 | ![]() |
Treasury: Date from which forex swap rate is effective | ![]() |
DATS |
286 | ![]() |
Repayment Change Effective From | ![]() |
DATS |
287 | ![]() |
Condition Item Effective From - As a Text Field | ![]() |
CHAR |
288 | ![]() |
Date for start of fixed period - text field | ![]() |
CHAR |
289 | ![]() |
Difference Between External Limit and Amount Utilized | ![]() |
CURR |
290 | ![]() |
Difference Between Internal Limit and Amount Utilized | ![]() |
CURR |
291 | ![]() |
Maximum Amount by which Utilization Exceeds External Limit | ![]() |
CURR |
292 | ![]() |
Maximum Amount by which Utilization Exceeds Internal Limit | ![]() |
CURR |
293 | ![]() |
Date Customer Was Instructed About Rescission Rights | ![]() |
DATS |
294 | ![]() |
Evaluation Interval | DATS | |
295 | ![]() |
Payments: Direction of Payment Method | ![]() |
CHAR |
296 | ![]() |
Copy Direction of Data for Generated Characteristics | ![]() |
CHAR |
297 | ![]() |
Available Disbursement Obligation on Due Date | ![]() |
CURR |
298 | ![]() |
Bank Details | ![]() |
CHAR |
299 | ![]() |
Calendar ID | ![]() |
CHAR |
300 | ![]() |
Payment Date of Disbursement | ![]() |
DATS |
301 | ![]() |
Date of Exchange Rate | ![]() |
DATS |
302 | ![]() |
Disbursement Due Date | ![]() |
DATS |
303 | ![]() |
Indicates Whether a Drawing Exists | ![]() |
CHAR |
304 | ![]() |
Indicator, Drawing of Active Disbursment Has Been Changed | ![]() |
CHAR |
305 | ![]() |
Exchange Rate | ![]() |
DEC |
306 | ![]() |
Full / Partial Disbursement Indicator | ![]() |
CHAR |
307 | ![]() |
Gross Disbursement Amount | ![]() |
CURR |
308 | ![]() |
Inclusive | ![]() |
CHAR |
309 | ![]() |
Need for Postprocessing | ![]() |
CHAR |
310 | ![]() |
Disbursement: Activities | ![]() |
CHAR |
311 | ![]() |
Disbursement: Processing Mode | ![]() |
CHAR |
312 | ![]() |
Net Disbursement Amount | ![]() |
CURR |
313 | ![]() |
Net Disbursement Amount in Local Currency | ![]() |
CURR |
314 | ![]() |
Payment Recipient | ![]() |
CHAR |
315 | ![]() |
Payment Method | ![]() |
CHAR |
316 | ![]() |
Payment Transaction | ![]() |
CHAR |
317 | ![]() |
Posting Control for Disbursement | ![]() |
NUMC |
318 | ![]() |
Disbursement Quota | ![]() |
DEC |
319 | ![]() |
Remaining Disbursement Obligation | ![]() |
CURR |
320 | ![]() |
Disbursement Status - Rescission | ![]() |
CHAR |
321 | ![]() |
Template Number | ![]() |
CHAR |
322 | ![]() |
Month-End | ![]() |
CHAR |
323 | ![]() |
Disbursement Obligation of Source Loan on Transfer Key Date | ![]() |
CURR |
324 | ![]() |
Disbursement Obligation of Target Loan | ![]() |
CURR |
325 | ![]() |
Control Disbursement Obligation | ![]() |
NUMC |
326 | ![]() |
Disbursement Rate Source Loan | ![]() |
DEC |
327 | ![]() |
Disbursement Rate Target Loan | ![]() |
DEC |
328 | ![]() |
Active Subcomponents (Disbursement, Additional Flows) | ![]() |
NUMC |
329 | ![]() |
Disbursement Applications | ![]() |
CHAR |
330 | ![]() |
Payment Date (Drawing) | ![]() |
DATS |
331 | ![]() |
Description | ![]() |
CHAR |
332 | ![]() |
Gross / Net Disbursement Amount | ![]() |
CHAR |
333 | ![]() |
Do Not Trigger Correspondence | ![]() |
CHAR |
334 | ![]() |
Sequential Number of Disbursement | ![]() |
NUMC |
335 | ![]() |
Reason for Manual Processing | ![]() |
NUMC |
336 | ![]() |
Business Operation Subcategory | ![]() |
CHAR |
337 | ![]() |
Template ID | ![]() |
CHAR |
338 | ![]() |
Name for Disbursement Template | ![]() |
CHAR |
339 | ![]() |
Short Name for Disbursement Template | ![]() |
CHAR |
340 | ![]() |
Text Field for Full/Partial Disbursement | ![]() |
CHAR |
341 | ![]() |
VZZBEPP Category | ![]() |
CHAR |
342 | ![]() |
Discount Withheld / Premium Disbursement | ![]() |
CURR |
343 | ![]() |
Discount Reimbursement | ![]() |
CURR |
344 | ![]() |
'1' = Display Mode; '2' = Maintenance Mode | ![]() |
CHAR |
345 | ![]() |
Display | ![]() |
NUMC |
346 | ![]() |
Display Currency | ![]() |
CUKY |
347 | ![]() |
Distribution Channel | ![]() |
CHAR |
348 | ![]() |
Date of Receipt of Notice | ![]() |
DATS |
349 | ![]() |
Base Date for Determining Limit Utilization | ![]() |
DATS |
350 | ![]() |
Evaluation Date for Limit Utilizations | ![]() |
DATS |
351 | ![]() |
Limit date | ![]() |
DATS |
352 | ![]() |
Date On Which Lot Was Generated | ![]() |
DATS |
353 | ![]() |
Delivery/Settlement date | ![]() |
DATS |
354 | ![]() |
Limit Valid From | ![]() |
DATS |
355 | ![]() |
Interim Limit Valid From | ![]() |
DATS |
356 | ![]() |
Valid From Date of Interim Limit or Limit Transfer | ![]() |
DATS |
357 | ![]() |
Limit Valid To | ![]() |
DATS |
358 | ![]() |
Interim Limit Valid To | ![]() |
DATS |
359 | ![]() |
Valid To Date of Interim Limit or Limit Transfer | ![]() |
DATS |
360 | ![]() |
Start of term of master agreement | ![]() |
DATS |
361 | ![]() |
End of Term of Master Agreement | ![]() |
DATS |
362 | ![]() |
Expiration date | ![]() |
DATS |
363 | ![]() |
Posting Deadline | ![]() |
DATS |
364 | ![]() |
Base Date for Calculating Market Value Change Period | ![]() |
DATS |
365 | ![]() |
Market data: Document category | ![]() |
CHAR |
366 | ![]() |
Date of download | ![]() |
DATS |
367 | ![]() |
File name for download | ![]() |
CHAR |
368 | ![]() |
Datafeed: Flag for update indicator | ![]() |
CHAR |
369 | ![]() |
Do not use this field (see documention) | ![]() |
CHAR |
370 | ![]() |
Do not use this field | ![]() |
CHAR |
371 | ![]() |
Opening Date of a Loan Contract | ![]() |
DATS |
372 | ![]() |
Order date | ![]() |
DATS |
373 | ![]() |
Order date as a text field | ![]() |
CHAR |
374 | ![]() |
Time of download | ![]() |
TIMS |
375 | ![]() |
User name for carrying out download | ![]() |
CHAR |
376 | ![]() |
Tolerance Days From Due Date | ![]() |
NUMC |
377 | ![]() |
Maximum Posting Key Date of the Last Loan Document Archiving | ![]() |
DATS |
378 | ![]() |
Tolerance Days Before Due Date | ![]() |
NUMC |
379 | ![]() |
Date of Transfer of Contract into Status Planned Completed | ![]() |
DATS |
380 | ![]() |
Last rollover date | ![]() |
DATS |
381 | ![]() |
Drawing | ![]() |
CHAR |
382 | ![]() |
Amount Drawn by a Third Party | ![]() |
CURR |
383 | ![]() |
Drawing Amount | ![]() |
CURR |
384 | ![]() |
Drawing Amount in Drawing Object Currency | ![]() |
CURR |
385 | ![]() |
Drawing Amount in Display Currency | ![]() |
CURR |
386 | ![]() |
Drawing Currency | ![]() |
CUKY |
387 | ![]() |
Drawing Object Currency | ![]() |
CUKY |
388 | ![]() |
Date of Drawing | ![]() |
DATS |
389 | ![]() |
Drawings Tab Page Active | ![]() |
CHAR |
390 | ![]() |
Display Currency of Drawing | ![]() |
CUKY |
391 | ![]() |
Base Date for Calculating the Risk Commitment Period | ![]() |
DATS |
392 | ![]() |
Counterconfirmation Date | ![]() |
DATS |
393 | ![]() |
Settlement Date | ![]() |
DATS |
394 | ![]() |
Date of hedge | ![]() |
DATS |
395 | ![]() |
Start date of evaluation | ![]() |
DATS |
396 | ![]() |
Repayment Start | DATS | |
397 | ![]() |
Key date | ![]() |
DATS |
398 | ![]() |
File format for data medium exchange | ![]() |
CHAR |
399 | ![]() |
Dunning Block for Deferral Installments | ![]() |
CHAR |
400 | ![]() |
Dunning Block for Items for Deferral or Capitalization | ![]() |
CHAR |
401 | ![]() |
Description of Dunning Block for Items | ![]() |
CHAR |
402 | ![]() |
Description of Dunning Area | ![]() |
CHAR |
403 | ![]() |
Name of Dunning Block | ![]() |
CHAR |
404 | ![]() |
No.of Dunning Notices Since Dunning Level 0 (Correspondence) | ![]() |
NUMC |
405 | ![]() |
Date of Last Dunning Notice | ![]() |
DATS |
406 | ![]() |
Highest Dunning Level Since Dunning Level 0 (for Corresp.) | ![]() |
CHAR |
407 | ![]() |
Last Dunning Level (for Correspondence) | ![]() |
CHAR |
408 | ![]() |
Last Dunning Level | ![]() |
NUMC |
409 | ![]() |
Old Dunning Level 0 | ![]() |
NUMC |
410 | ![]() |
Old Dunning Level 1 | ![]() |
NUMC |
411 | ![]() |
Old Dunning Level 2 | ![]() |
NUMC |
412 | ![]() |
Old Dunning Level 3 | ![]() |
NUMC |
413 | ![]() |
Old Dunning Level 4 | ![]() |
NUMC |
414 | ![]() |
Old Dunning Level 5 | ![]() |
NUMC |
415 | ![]() |
Old Dunning Level 6 | ![]() |
NUMC |
416 | ![]() |
Old Dunning Level 7 | ![]() |
NUMC |
417 | ![]() |
Old Dunning Level 8 | ![]() |
NUMC |
418 | ![]() |
Old Dunning Level 9 | ![]() |
NUMC |
419 | ![]() |
System Response When Correspondence Cannot Be Delivered | ![]() |
CHAR |
420 | ![]() |
Changed on | ![]() |
DATS |
421 | ![]() |
Value date of forex transaction | ![]() |
DATS |
422 | ![]() |
Calculation date | ![]() |
CHAR |
423 | ![]() |
Calculation date as a text field | ![]() |
CHAR |
424 | ![]() |
Maximum Calculation Date of the Last Loan Document Archiving | ![]() |
DATS |
425 | ![]() |
Contract Conclusion Date | ![]() |
DATS |
426 | ![]() |
Contract Offer Valid Until (Date) | ![]() |
DATS |
427 | ![]() |
Expected payment date | ![]() |
DATS |
428 | ![]() |
Screen number | ![]() |
NUMC |
429 | ![]() |
Interest rate fixing date | ![]() |
DATS |
430 | ![]() |
Fixing date for ref.interest rate | ![]() |
DATS |
431 | ![]() |
Payment Method of New Main Borrower | ![]() |
CHAR |
432 | ![]() |
Text Field for Payment Method of New Main Borrower | ![]() |
CHAR |
433 | ![]() |
Payment date for deferred interest | ![]() |
DATS |
434 | ![]() |
Last activity transition date (e.g. for rollover) | ![]() |
DATS |
435 | ![]() |
Payment or Delivery Date | ![]() |
DATS |
436 | ![]() |
Payment Date for Cash Settlement | ![]() |
DATS |
437 | ![]() |
Date commitment was made by the lender - text field | ![]() |
CHAR |
438 | ![]() |
Payment details effective from | ![]() |
DATS |
439 | ![]() |
Key Date of the Last Loan Document Data Archiving | ![]() |
DATS |
440 | ![]() |
Corrected Debit Key Date of Last Document Data Archiving | ![]() |
DATS |
441 | ![]() |
Specified Key Date for Last Loan Document Data Archiving | ![]() |
DATS |
442 | ![]() |
Spec. Key Date "Payment" of Last Document Data Archiving | ![]() |
DATS |
443 | ![]() |
Calculation Date | ![]() |
DATS |
444 | ![]() |
IDoc number | ![]() |
NUMC |
445 | ![]() |
Partner number | ![]() |
CHAR |
446 | ![]() |
Number of IDoc (Incoming) | ![]() |
NUMC |
447 | ![]() |
Number of IDoc (Outgoing) | ![]() |
NUMC |
448 | ![]() |
Application Data | ![]() |
LCHR |
449 | ![]() |
External Validity End Date of Limit | ![]() |
DATS |
450 | ![]() |
Effective Interest Method for Deferral Agreement | ![]() |
NUMC |
451 | ![]() |
Effective Interest Rate for Deferral Agreement | ![]() |
DEC |
452 | ![]() |
Type of Effective Interest Rate Calculation | ![]() |
NUMC |
453 | ![]() |
Business Operation Cat. for Effective Int. Rate Calculation | ![]() |
CHAR |
454 | ![]() |
Effective Interest Rate | ![]() |
DEC |
455 | ![]() |
Comparative Effective Interest | ![]() |
DEC |
456 | ![]() |
Relevant for Closely Defined Effective Interest | ![]() |
DEC |
457 | ![]() |
Effective Interest Rate | ![]() |
DEC |
458 | ![]() |
Original Effective Interest Rate | ![]() |
DEC |
459 | ![]() |
Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | ![]() |
DEC |
460 | ![]() |
Indicator: Create When Single Transaction Check is Run | ![]() |
CHAR |
461 | ![]() |
Amount of the Final Installment Payment for the Contract | ![]() |
CURR |
462 | ![]() |
Account Statment Ordered But Not Yet Printed | ![]() |
CHAR |
463 | ![]() |
External Limit Amount | ![]() |
CURR |
464 | ![]() |
External Limit (for Direct Input) | ![]() |
DEC |
465 | ![]() |
Delta for External Limit Amount | ![]() |
CURR |
466 | ![]() |
Delta for External Limit Amount | ![]() |
CURR |
467 | ![]() |
Limit Transfer Amount (External) | ![]() |
CURR |
468 | ![]() |
External Limit Plus Interim Limit | ![]() |
CURR |
469 | ![]() |
Limits Without Utilizations | ![]() |
CHAR |
470 | ![]() |
End Date | ![]() |
DATS |
471 | ![]() |
New End of Term | ![]() |
DATS |
472 | ![]() |
End of Term Without Capitalization of Overdue Items | ![]() |
DATS |
473 | ![]() |
Closing Balance for Billing Period | ![]() |
CURR |
474 | ![]() |
End Date | ![]() |
DATS |
475 | ![]() |
Collector | ![]() |
CHAR |
476 | ![]() |
Business Partner Role for Recoverer | ![]() |
CHAR |
477 | ![]() |
Business Partner Role Type for the Recoverer | ![]() |
CHAR |
478 | ![]() |
Lock Key for Tables | ![]() |
CHAR |
479 | ![]() |
Lock Time During Utilization Determination | ![]() |
TIMS |
480 | ![]() |
Tab Page Active on Initial Screen | ![]() |
CHAR |
481 | ![]() |
Current entry in list | ![]() |
INT1 |
482 | ![]() |
Total number of entries in list | ![]() |
INT1 |
483 | ![]() |
Split Financial Transaction for Central Entry | ![]() |
CHAR |
484 | ![]() |
Datafeed: Error message | ![]() |
CHAR |
485 | ![]() |
Indicator for No Buffering | ![]() |
CHAR |
486 | ![]() |
Action | ![]() |
CHAR |
487 | ![]() |
Due Amount | ![]() |
CURR |
488 | ![]() |
Month of Escrow Analysis | ![]() |
NUMC |
489 | ![]() |
Planned Total Balance | ![]() |
CURR |
490 | ![]() |
Bank Details | ![]() |
CHAR |
491 | ![]() |
Bank Details Text | ![]() |
CHAR |
492 | ![]() |
Bucket | ![]() |
NUMC |
493 | ![]() |
Bucket Category Name | ![]() |
CHAR |
494 | ![]() |
Short Description for Bucket Category | ![]() |
CHAR |
495 | ![]() |
Calendar ID | ![]() |
CHAR |
496 | ![]() |
Deposit Interest | ![]() |
CHAR |
497 | ![]() |
Checkbox | ![]() |
CHAR |
498 | ![]() |
Condition Type | ![]() |
NUMC |
499 | ![]() |
Reference to (Insurance) Policy | ![]() |
CHAR |
500 | ![]() |
Required Minimum Balance | ![]() |
CURR |