SAP ABAP Data Element - Index T, page 7
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Indicator for Changes to Data | CHAR | ||
| 2 | Escrow Condition Item Effective from | DATS | ||
| 3 | Start of Effective Period for Escrow Analysis | DATS | ||
| 4 | End of the Effective Period for the Escrow Analysis | DATS | ||
| 5 | Date of First Interest Calculation | DATS | ||
| 6 | First Due Date of a Payment | DATS | ||
| 7 | GUID | RAW | ||
| 8 | Index | INT4 | ||
| 9 | Percentage Rate for Escrow Interest Calculation | DEC | ||
| 10 | Frequency of Interest Calculation | NUMC | ||
| 11 | Loan to Value Percentage Rate | DEC | ||
| 12 | Text for Payment Frequency | CHAR | ||
| 13 | Payee Address | CHAR | ||
| 14 | Payer Address | CHAR | ||
| 15 | Level Number of Escrow Item | NUMC | ||
| 16 | Data Mode | CHAR | ||
| 17 | Payment Lock | CHAR | ||
| 18 | Text for Selected Payment Block | CHAR | ||
| 19 | Payment Recipient | CHAR | ||
| 20 | Payment Method | CHAR | ||
| 21 | Text for Selected Payment Method | CHAR | ||
| 22 | Condition Frequency | NUMC | ||
| 23 | Address of the Building on which the Account is Based | CHAR | ||
| 24 | Object Number (Main Object) | NUMC | ||
| 25 | Reason for Opening or Closing Account | CHAR | ||
| 26 | Text for Account Closure Reason | CHAR | ||
| 27 | Reason for Opening Account | CHAR | ||
| 28 | Reason for Closing Account | CHAR | ||
| 29 | Condition Items for Loss Events | NUMC | ||
| 30 | Description of Reason for Opening or Closing Account | CHAR | ||
| 31 | Short Description of Reason for Opening and Closing Account | CHAR | ||
| 32 | Actual Starting Balance | CURR | ||
| 33 | Projected Starting Balance | CURR | ||
| 34 | Current Total Balance | CURR | ||
| 35 | Security Level | CHAR | ||
| 36 | Text for Security Level | CHAR | ||
| 37 | Payment Type (Condition Type) | NUMC | ||
| 38 | Applicable State Law | CHAR | ||
| 39 | Text for Applicable State Law | CHAR | ||
| 40 | Account Status | CHAR | ||
| 41 | Text for Default Status | CHAR | ||
| 42 | Status of the Payment Plan | NUMC | ||
| 43 | Default Status | CHAR | ||
| 44 | Text for Account Status | CHAR | ||
| 45 | End of Term | DATS | ||
| 46 | Event Category | CHAR | ||
| 47 | CML Corr.: Gross Amount With +/- Indicator in Doc. Currency | CURR | ||
| 48 | CML Corr.: Number of Loan Contracts for Invoice | INT4 | ||
| 49 | CML Corr.: Number of Fin. Projects on Invoice | INT4 | ||
| 50 | CML Corr.: Grouping Option: Group Invoices | CHAR | ||
| 51 | CML Corr.: Print OI With Invoice Number | CHAR | ||
| 52 | CML Corr.: Grouping Option: Group Invoices | CHAR | ||
| 53 | CML Corr.:Start Date of Due Period | DATS | ||
| 54 | CML Corr.: Loan Invoice, Invoice Number | NUMC | ||
| 55 | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | CHAR | ||
| 56 | CML Corr.: Clear Residual Items FI Documents | CHAR | ||
| 57 | CML Corr.: End Date of Due Period | DATS | ||
| 58 | CML Corr.: Pos. Line in Document (Single Line,per Fin.Proj.) | NUMC | ||
| 59 | CML CKorr.: Grouping Option: Divide Invoices | CHAR | ||
| 60 | CML Corr.: Relevant Flow Type for Invoice Printing | CHAR | ||
| 61 | CML Corr.: Recipient Address | CHAR | ||
| 62 | Key Date | DATS | ||
| 63 | Key Date | DATS | ||
| 64 | Key Date | DATS | ||
| 65 | Logical Processing Step Within a Process | CHAR | ||
| 66 | Selection Filter | CHAR | ||
| 67 | Swap Nominal Amounts | CHAR | ||
| 68 | Exchange Rate | DEC | ||
| 69 | Exclude Transactions from Processing | CHAR | ||
| 70 | Only Accrue "Settlement" Activity Categories | CHAR | ||
| 71 | Amount of the Final Installment Payment for the Contract | CURR | ||
| 72 | Exclude posting status 'Blocked for posting' | CHAR | ||
| 73 | Only Exceeded Limits | CHAR | ||
| 74 | Exceeded Limits and Analagous Characteristic Combinations | CHAR | ||
| 75 | UI Expert Mode (Show All Fields) on/off | CHAR | ||
| 76 | Indicator - Use Extended Payment Hierarchy | CHAR | ||
| 77 | Generate Extension | CHAR | ||
| 78 | Start of Time Period for Extension | DATS | ||
| 79 | End of Time Period for Extension | DATS | ||
| 80 | New Payment Date | DATS | ||
| 81 | Old Payment Date | DATS | ||
| 82 | New Due Date | DATS | ||
| 83 | Old Due Date | DATS | ||
| 84 | Extensions Allowed per Term | NUMC | ||
| 85 | Extensions Allowed per Year | NUMC | ||
| 86 | Number of Payment Dates to Extend | NUMC | ||
| 87 | Permitted Activities in Business Operations | CHAR | ||
| 88 | Active Subcomponents (Disbursement, Additional Flows) | NUMC | ||
| 89 | EXTSKIP: Application for Renewals | CHAR | ||
| 90 | User Locking Loan | CHAR | ||
| 91 | Application Mode | CHAR | ||
| 92 | Interface Mode | CHAR | ||
| 93 | Skip Release Procedure (API) | CHAR | ||
| 94 | Do Not Set Lock (API) (Loan in a Business Operation) | CHAR | ||
| 95 | Authorization for Loan Exists | CHAR | ||
| 96 | Loan is Locked | CHAR | ||
| 97 | Indicator, Business Operation (or Tool) Has Been Changed | CHAR | ||
| 98 | Charges: Release for Business Operation is Active | CHAR | ||
| 99 | Skip Release Procedure (API) | CHAR | ||
| 100 | Do not set lock (API) | CHAR | ||
| 101 | Posting Application for Posting Popup | CHAR | ||
| 102 | Posting Date | DATS | ||
| 103 | Posting Period | NUMC | ||
| 104 | Indicator for Posting Log | NUMC | ||
| 105 | Indicator for Posting Simulation | CHAR | ||
| 106 | Posting Text | CHAR | ||
| 107 | Business Operation Subcategory | CHAR | ||
| 108 | VZZBEPP Category | CHAR | ||
| 109 | External Reservation Number | CHAR | ||
| 110 | External Identification | CHAR | ||
| 111 | External Initial Effective Interest in Source Loan | DEC | ||
| 112 | External Initial Effective Interest Target Loan | DEC | ||
| 113 | Company Code of Facility | CHAR | ||
| 114 | Transaction Number of Facility | CHAR | ||
| 115 | Transaction Number of Facility | CHAR | ||
| 116 | Facility Category | CHAR | ||
| 117 | First due date | DATS | ||
| 118 | Name of Transaction Type | CHAR | ||
| 119 | Application | NUMC | ||
| 120 | Component | NUMC | ||
| 121 | Component Variant | NUMC | ||
| 122 | Display Mode for Field Catalog Active Yes/No | CHAR | ||
| 123 | Field Name | CHAR | ||
| 124 | Field Group | CHAR | ||
| 125 | Field Status | NUMC | ||
| 126 | Field Status can be Overridden | CHAR | ||
| 127 | Organization Profile | CHAR | ||
| 128 | Internal Product Name | CHAR | ||
| 129 | Profile | CHAR | ||
| 130 | Internal Product ID | CHAR | ||
| 131 | Field Status "Ready for Input" Available in Display Mode | CHAR | ||
| 132 | Field Status Defined by | CHAR | ||
| 133 | Display Field Status is Available | CHAR | ||
| 134 | Field Status "Ready for Input" is Available | CHAR | ||
| 135 | Field Status "Hidden" is Available | CHAR | ||
| 136 | Status "Required Entry Field" is Available | CHAR | ||
| 137 | Description of the Field | CHAR | ||
| 138 | Initial value for OK code (subsequent screen control) | CHAR | ||
| 139 | Curve type for forward calculation | NUMC | ||
| 140 | FTR Facility: Amount Above/Below the Limit | CURR | ||
| 141 | FTR Facility: Amount Available on Key Date | CURR | ||
| 142 | FTR Facility: Limit Amount on Key Date | CURR | ||
| 143 | FTR Facility: Overdraft Amount on Key Date | CURR | ||
| 144 | FTR Facility: Utilization on Key Date | CURR | ||
| 145 | Reporting Context | CHAR | ||
| 146 | Currency of Facility | CUKY | ||
| 147 | Function Text for Localization | CHAR | ||
| 148 | Fee | CHAR | ||
| 149 | Fee in Display Currency | CURR | ||
| 150 | Fee | CURR | ||
| 151 | Original Currency of Fee | CUKY | ||
| 152 | Display Currency of Fee | CUKY | ||
| 153 | Amount Field 1 | CURR | ||
| 154 | Amount Field 2 | CURR | ||
| 155 | Amount Field 3 | CURR | ||
| 156 | Amount Field 4 | CURR | ||
| 157 | Field Ready for Input | CHAR | ||
| 158 | Field Ready for Input | CHAR | ||
| 159 | Field Ready for Input | CHAR | ||
| 160 | Field Ready for Input | CHAR | ||
| 161 | Field Ready for Input | CHAR | ||
| 162 | Fixed-rate FRA / cap/floor | DEC | ||
| 163 | Fixed interest of outgoing side | DEC | ||
| 164 | Fixed interest of incoming side | DEC | ||
| 165 | Datafeed: Factor for units of from-currency | DEC | ||
| 166 | Transaction category | CHAR | ||
| 167 | Amount Limit | CURR | ||
| 168 | Maximum Amount | CURR | ||
| 169 | Minimum Amount | CURR | ||
| 170 | Amount | CURR | ||
| 171 | Description of a Condition | CHAR | ||
| 172 | Condition Table | CHAR | ||
| 173 | Relevant for Condition Table | CHAR | ||
| 174 | Status of Condition Table | NUMC | ||
| 175 | Name of Condition Table | CHAR | ||
| 176 | Version Number for a Condition Table | NUMC | ||
| 177 | Version ID for Condition Table | RAW | ||
| 178 | Currency of Amount Component | CUKY | ||
| 179 | Date on Which the Object Was Last Changed | DATS | ||
| 180 | Date on Which the Object Was Created | DATS | ||
| 181 | Date on Which Object Was Released | DATS | ||
| 182 | Used until | DATS | ||
| 183 | Valid From | DATS | ||
| 184 | Valid To | DATS | ||
| 185 | Indicator for Buffering | CHAR | ||
| 186 | Inclusive Indicator for Valid-from Date | CHAR | ||
| 187 | Month-End Indicator for Valid-from Date | CHAR | ||
| 188 | Inclusive Indicator for Valid-to Date | CHAR | ||
| 189 | Month-End Indicator for Valid-to Date | CHAR | ||
| 190 | Component ID | RAW | ||
| 191 | Condition ID | RAW | ||
| 192 | ID for a Time Interval | RAW | ||
| 193 | Include Condition Type in Loan | CHAR | ||
| 194 | Number of Condition Item | NUMC | ||
| 195 | Term Limit: Unit | NUMC | ||
| 196 | Term Limit: Number of Time Units | NUMC | ||
| 197 | Application Function for Business Operations (Cond. Table) | CHAR | ||
| 198 | Application Funcion for Creating Loans (Condition Table) | CHAR | ||
| 199 | Divisor | DEC | ||
| 200 | Amount Category | CHAR | ||
| 201 | Mode for an Object Before a Database Operation | NUMC | ||
| 202 | Condition Type / Flow Type | CHAR | ||
| 203 | Conditions: Classification Postion / Activity | NUMC | ||
| 204 | Time Unit for Interest Rate | NUMC | ||
| 205 | Scaled or Interval Calculation | NUMC | ||
| 206 | Scale Item FROM or TO in Condition Determination | NUMC | ||
| 207 | Conditions: Type of Effect of Save Operation | NUMC | ||
| 208 | Version Status | NUMC | ||
| 209 | Status Text | CHAR | ||
| 210 | Reason for Time Limit | NUMC | ||
| 211 | Maximum Interest Rate: Reference Interest Rate + Supplement | DEC | ||
| 212 | Minimum Interest Rate: Reference Interest Rate + Supplement | DEC | ||
| 213 | Reference Interest Rate Markup / Markdown | DEC | ||
| 214 | Permitted Lower Deviation from Interest Rate | DEC | ||
| 215 | Permitted Upper Deviation from Interest Rate | DEC | ||
| 216 | Status of Condition Assignment | NUMC | ||
| 217 | Time at Which the Object Was Last Changed | TIMS | ||
| 218 | Time at Which the Object Was Created | TIMS | ||
| 219 | Term: Únit | NUMC | ||
| 220 | Term: Number of Time Units | NUMC | ||
| 221 | Time at Which Object Was Released | TIMS | ||
| 222 | Rounding Unit | DEC | ||
| 223 | Filler for Release Object: Assignment of Condition Table | CHAR | ||
| 224 | Filler for Release Object: Condition Table Version | CHAR | ||
| 225 | Last User to Change the Object | CHAR | ||
| 226 | User Who Created the Object | CHAR | ||
| 227 | User Who Released Object | CHAR | ||
| 228 | Field Control on Screen | CHAR | ||
| 229 | Interface assignment (GUI) | NUMC | ||
| 230 | Field Number | CHAR | ||
| 231 | Indicator: Field Active (Link to Drilldown Reporting) | CHAR | ||
| 232 | Additional flows: Field status | CHAR | ||
| 233 | Output Key Figures | CHAR | ||
| 234 | Control Settings for FiMa Connection | CHAR | ||
| 235 | To Date for the Recalculation of Interest on Arrears Calc. | DATS | ||
| 236 | Object Number for Financial Transactions | CHAR | ||
| 237 | Earliest Possible Notice Date | DATS | ||
| 238 | Indicator: Generate zero flows based on fixed interest rate | CHAR | ||
| 239 | Rate Table Is Fixed | CHAR | ||
| 240 | Rate for Determining Book Value | FLTP | ||
| 241 | Fixing period in days | INT4 | ||
| 242 | Indicator: Is drawing permissible on a line of credit | CHAR | ||
| 243 | Indicator: Traded Flat | CHAR | ||
| 244 | No Update of Planned Records Before Accrual / Deferral | CHAR | ||
| 245 | Consider Completed Contracts | CHAR | ||
| 246 | Group Enqueue in Accrual / Deferral | CHAR | ||
| 247 | Local Update Task in Accrual/ Deferral | CHAR | ||
| 248 | Only Include Flows Relevant for Posting | CHAR | ||
| 249 | Post Reset of Accrual / Deferral | CHAR | ||
| 250 | Save Shadow Table Restrictions | CHAR | ||
| 251 | Hide Indicator for Initial Screen of Contract | CHAR | ||
| 252 | Display Accruals/Deferrals | CHAR | ||
| 253 | Planned Record Update Exchange Rate Gain | CHAR | ||
| 254 | Active Indicator for Interest on Arrears Calculation | CHAR | ||
| 255 | Trigger ALE Export | CHAR | ||
| 256 | Indicator for ALE Export Relevance | CHAR | ||
| 257 | Extended Protocol (SAC Net) | CHAR | ||
| 258 | Control Indicator for Updating VDAD_CONTROL | CHAR | ||
| 259 | Indicator for Automatic Recalcilation | CHAR | ||
| 260 | Control Indicator for Updating VDBILL_CONTROL | CHAR | ||
| 261 | Recalcualtion of Cash Flows | CHAR | ||
| 262 | Calculation Category Indicator for Int. on Arrs Calculation | CHAR | ||
| 263 | Only Consider Posted Flows for Capital Amounts | CHAR | ||
| 264 | Cash Flow Calculation Period in Planned Record Update | CHAR | ||
| 265 | Control Indicator for Updating VDCBR_CONTROL | CHAR | ||
| 266 | Reversal Chain Indicator | CHAR | ||
| 267 | Accrual of Charges in Difference Procedure | CHAR | ||
| 268 | Change Pointers Active | CHAR | ||
| 269 | Value Date of Cleeared Incoming Payment Inclusive | NUMC | ||
| 270 | CMS Link Active | CHAR | ||
| 271 | Indicator: Collateral Available? | CHAR | ||
| 272 | Value Date of Debit Position Inclusive | NUMC | ||
| 273 | Group Enqueue in Debit Posting | CHAR | ||
| 274 | Local Update in Debit Posting | CHAR | ||
| 275 | Delete All Entries in Tables Selected | CHAR | ||
| 276 | Flag: Discharge | CHAR | ||
| 277 | Consumer Loans Active | CHAR | ||
| 278 | TB_FLG_ENHANCED_LOG | CHAR | ||
| 279 | Enhanced Log For Error Analysis | CHAR | ||
| 280 | Extended Lock | CHAR | ||
| 281 | Optmize Database Access During Changes to Cash Flow | CHAR | ||
| 282 | Reading the Condition History | CHAR | ||
| 283 | Activate Interest on Arrears Calculation per Bus.Op Category | CHAR | ||
| 284 | Indicator - Individual Conditions Exist | CHAR | ||
| 285 | Locked for Interest on Arrears | CHAR | ||
| 286 | SAP BaFin Solution for GBA 24c Activated in CML | CHAR | ||
| 287 | No error log display | CHAR | ||
| 288 | No list output | CHAR | ||
| 289 | Non-Accrual Status Permitted | CHAR | ||
| 290 | Execute Control Without Release Logic | CHAR | ||
| 291 | Execute Control Without Lock Logic | CHAR | ||
| 292 | No Reversed Flows | CHAR | ||
| 293 | Output in one log (Background Only) | CHAR | ||
| 294 | Only Open Items or Include Items Cleared Late | CHAR | ||
| 295 | Indicator for Parallel Processing | CHAR | ||
| 296 | Indicator for Parallel Processing | CHAR | ||
| 297 | Run Payoff Process | CHAR | ||
| 298 | Local Update in Payment Postprocessing | CHAR | ||
| 299 | Summarize Flows | CHAR | ||
| 300 | Flag -> SEPA CT Payment Method | CHAR | ||
| 301 | Flag -> SEPA CT Return Payment Method | CHAR | ||
| 302 | Control Indicator for Updating VDPOST_CONTROL | CHAR | ||
| 303 | Posting Protocol | CHAR | ||
| 304 | Execute Extension(s) (BAdI) | CHAR | ||
| 305 | Discount Prognosis Overview | CHAR | ||
| 306 | Modified Release Check | CHAR | ||
| 307 | Use SAC Net | CHAR | ||
| 308 | Simulation of Disbursement for Loans Not Disbursed | CHAR | ||
| 309 | Simulate Posting | CHAR | ||
| 310 | Individual or Collective Posting | CHAR | ||
| 311 | Indicator for Trivial Amount | CHAR | ||
| 312 | Indicates Whether File Is to Be Created in Unicode Format | CHAR | ||
| 313 | Control Indicator Update Task in UPDATE TASK | CHAR | ||
| 314 | Control Indicator Update Task with Central Update Tool | CHAR | ||
| 315 | U.S. Loan Requirements Active | CHAR | ||
| 316 | Automatic Waiver | CHAR | ||
| 317 | Internal Flow: Amount | CURR | ||
| 318 | Additional flows: Check flows of the group | CHAR | ||
| 319 | Additional flows: Create default for flows | CHAR | ||
| 320 | Additional flows: Deletion of flows allowed | CHAR | ||
| 321 | Additional flows: Enter flow of group | CHAR | ||
| 322 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | NUMC | ||
| 323 | Floor on Interest Rate for Interest Adjustment | DEC | ||
| 324 | Floor on Interest Rate for a Period | DEC | ||
| 325 | Indicator for Shifting Due Date | NUMC | ||
| 326 | Indicator: Several messages per file | CHAR | ||
| 327 | File name in file system or name proposal for download | CHAR | ||
| 328 | Specification for data medium exchange | CHAR | ||
| 329 | Issue Currency | CUKY | ||
| 330 | Forward Rate | DEC | ||
| 331 | Forward Price in Issue Currency | CURR | ||
| 332 | Discount FRA | CHAR | ||
| 333 | Custom Deferral Plan | CHAR | ||
| 334 | Transaction release: Ongoing transaction processing | CHAR | ||
| 335 | Transaction release: Release required | CHAR | ||
| 336 | Transaction release: Number of steps | CHAR | ||
| 337 | Transaction release: Status | CHAR | ||
| 338 | Transaction release: Permitted activities | CHAR | ||
| 339 | Transaction release: Time stamp | DEC | ||
| 340 | Transaction release: Release procedure | CHAR | ||
| 341 | Transaction Release: Release Status | CHAR | ||
| 342 | Custom Deferral Plan Allowed | CHAR | ||
| 343 | From-Date for Locking Risk-Increasing Measures | DATS | ||
| 344 | From-Date for Counting Risk-Increasing Measures (Creation) | DATS | ||
| 345 | From-Date for Counting Risk-Increasing Measures (Creation) | DATS | ||
| 346 | Due Date of First Installment Payment for Deferral Plan | DATS | ||
| 347 | Review Deadline Before End of Validity Period | NUMC | ||
| 348 | File name in the file system | CHAR | ||
| 349 | Name of Transaction Category | CHAR | ||
| 350 | Lot Entered By | CHAR | ||
| 351 | Structure of transaction | CHAR | ||
| 352 | Function list functions | CHAR | ||
| 353 | Function Type | CHAR | ||
| 354 | Context of GUI object | NUMC | ||
| 355 | TR Transaction Management worklist: Types of tree nodes | INT1 | ||
| 356 | TR Transaction Management: Context of worklist | CHAR | ||
| 357 | Flow Type for Shortage Allocations | CHAR | ||
| 358 | Flow Type Premium Inflow | CHAR | ||
| 359 | Flow Type Premium Outflow | CHAR | ||
| 360 | Condition Type or Flow Type for Transfer | CHAR | ||
| 361 | Disbursement Flow Type | CHAR | ||
| 362 | Name of Flow Type | CHAR | ||
| 363 | Flow Type Advance Discount / Inflow | CHAR | ||
| 364 | Flow Type Advance Premium Outflow | CHAR | ||
| 365 | Flow Type Advance Discount / Premium Inflow | CHAR | ||
| 366 | Flow Type Advance Discount / Premium Outflow | CHAR | ||
| 367 | Flow Type Remaining Capital Inflow | CHAR | ||
| 368 | Flow Type Remaining Capital Outflow | CHAR | ||
| 369 | Flow Type Remaining Discount / Premium Inflow | CHAR | ||
| 370 | Flow Type Remaining Discount / Premium Outflow | CHAR | ||
| 371 | Flow Type Repayment Carry Forward | CHAR | ||
| 372 | Flow Type Scheduled Repayment Inflow | CHAR | ||
| 373 | Flow Type Scheduled Repayment Outflow | CHAR | ||
| 374 | Text Flow Type Advance Discount / Premium Inflow | CHAR | ||
| 375 | Text Flow Type Advance Discount / Premium Outflow | CHAR | ||
| 376 | Text Flow Type Remaining Capital Inflow | CHAR | ||
| 377 | Text Flow Type Remaining Capital Outflow | CHAR | ||
| 378 | Text Flow Type Remaining Discount / Premium Inflow | CHAR | ||
| 379 | Text Flow Type Remaining Discount / Premium Outflow | CHAR | ||
| 380 | Text Flow Type Repayment Carry Forward | CHAR | ||
| 381 | Text for Flow Type Scheduled Repayment Inflow | CHAR | ||
| 382 | Text for Flow Type Scheduled Repayment Outflow | CHAR | ||
| 383 | Text for Flow Type Unscheduled Repayment Inflow | CHAR | ||
| 384 | Text for Flow Type Unscheduled Repayment Outflow | CHAR | ||
| 385 | Text for Flow Type Value-Dated Capital Inflow | CHAR | ||
| 386 | Text for Flow Type value-Dated Capital Outflow | CHAR | ||
| 387 | Flow Type Unscheduled Repayment Inflow | CHAR | ||
| 388 | Flow Type Unscheduled Repayment Outflow | CHAR | ||
| 389 | Flow Type Value-Dated Captial Inflow | CHAR | ||
| 390 | Flow Type Value-Dated Capital Outflow | CHAR | ||
| 391 | Total Amount for Payments Due in the Future | CURR | ||
| 392 | Full Disbursemt | CHAR | ||
| 393 | Date of Full Disbursement | DATS | ||
| 394 | Name of function module for due date calculation | CHAR | ||
| 395 | Function for Data Transfer to CFM | CHAR | ||
| 396 | Classification of a Function for Transaction Processing | CHAR | ||
| 397 | Function is active | CHAR | ||
| 398 | Deactivate Tabstrip "Dates" | CHAR | ||
| 399 | Deactivate Tabstrip "Amounts" | CHAR | ||
| 400 | Deactivate Tabstrip "Payments" | CHAR | ||
| 401 | Version of Function Module Interface | NUMC | ||
| 402 | Use of a Payment Segment (pay seg) | CHAR | ||
| 403 | Display Mode | NUMC | ||
| 404 | ID of Component | CHAR | ||
| 405 | Component is in Display Mode | CHAR | ||
| 406 | Error Indicator | CHAR | ||
| 407 | Hierarchy Level in Navigation Tree | NUMC | ||
| 408 | Instance ID of Component | CHAR | ||
| 409 | Read Data in Locked Mode | CHAR | ||
| 410 | Data has been changed | CHAR | ||
| 411 | Text for Partner | CHAR | ||
| 412 | Int. FX: Rate Markups or Markdowns | DEC | ||
| 413 | Single Transaction / Swap | NUMC | ||
| 414 | Object Type Processed During Auto. Clearing of Overpayments | CHAR | ||
| 415 | Indicator: Error during generation of a flow | CHAR | ||
| 416 | Incorrect Flow Type for Message | CHAR | ||
| 417 | Charge amount | CURR | ||
| 418 | Date of Last Generation | DATS | ||
| 419 | Time Generated | TIMS | ||
| 420 | Table Generation for Limit Records Active | CHAR | ||
| 421 | Selection Method for Foreign Currency Risk | CHAR | ||
| 422 | Selection Method for Counterparty/Issuer Default Risk | CHAR | ||
| 423 | General financial transaction overview | CHAR | ||
| 424 | Total Receivables | CURR | ||
| 425 | Swift code of the business partner | CHAR | ||
| 426 | Grace Days | NUMC | ||
| 427 | Last Day of Grace Period | DATS | ||
| 428 | Additional flows: Group for flows | NUMC | ||
| 429 | When Addresses Do Not Match, Explode Business Partner Group | CHAR | ||
| 430 | Link to CMS Relevant for Transaction Type | CHAR | ||
| 431 | Contact Person | CHAR | ||
| 432 | Interface Mode | CHAR | ||
| 433 | Volatility: Bid | DEC | ||
| 434 | Application has optional psting dalog bx (Y/N) | CHAR | ||
| 435 | House bank SWIFT code | CHAR | ||
| 436 | Hierarchy Category Key | CHAR | ||
| 437 | Hierarchy Type | CHAR | ||
| 438 | Upper Limit of Characteristic Filter for Limit Types | CHAR | ||
| 439 | Number of Hours | INT2 | ||
| 440 | Payment Amount in Local Currency | CURR | ||
| 441 | Payment Amount in Local Currency with Plus/Minus Sign | CURR | ||
| 442 | Price in local currency | CURR | ||
| 443 | Country-Specific Value Active | CHAR | ||
| 444 | Country-Specific Function Active | CHAR | ||
| 445 | Clear Open Items on Payment Day | CHAR | ||
| 446 | Clear Planned Records on Payment Day | CHAR | ||
| 447 | Clear Specified Curtailment on Payment Day | CHAR | ||
| 448 | Clear Unspecified Curtailment on Payment Day | CHAR | ||
| 449 | Include Processing Charge in Loan | CHAR | ||
| 450 | Transfer CLI Difference | CHAR | ||
| 451 | Processing indicator | CHAR | ||
| 452 | Status of Currency Conversion in Display Currency | CHAR | ||
| 453 | Interest Rate Date | DATS | ||
| 454 | Description of Dunning Block for Deferral Installments | CHAR | ||
| 455 | Specify New End of Term | CHAR | ||
| 456 | Specify New Installment | CHAR | ||
| 457 | Description of Interest on Arrears Block for Items | CHAR | ||
| 458 | Description of Int. on Arrears Block for Def. Installments | CHAR | ||
| 459 | Status of Interest Rate Adjustment (Icon) | CHAR | ||
| 460 | Initial upload indicator | CHAR | ||
| 461 | Retain Term if Partial Payoff Is Made | CHAR | ||
| 462 | Alert Monitor: Visualization of the Message Type as Icon | CHAR | ||
| 463 | Inactive Indicator | CHAR | ||
| 464 | Include/Exclude Indicator | CHAR | ||
| 465 | Key Date Inclusive | CHAR | ||
| 466 | Including Due Date | CHAR | ||
| 467 | Term Including Key Date | CHAR | ||
| 468 | Inclusion of Interest in Amortization Calculation | NUMC | ||
| 469 | Key for Incoming Payment Event for Special Handling | NUMC | ||
| 470 | Index: Capital in Table Control | NUMC | ||
| 471 | Index for Best Matching of Overpayment and Payoff | INT4 | ||
| 472 | Indicator for Security Price Including Index Value | CHAR | ||
| 473 | Text Automatic Adjustment Target Loan (Registration) | CHAR | ||
| 474 | Industry of Business Partner | CHAR | ||
| 475 | Adjustment Gross Disbursement Amount | CHAR | ||
| 476 | Adjustment Net Disbursement Amount | CHAR | ||
| 477 | Adjustment of Drawing Amount | CHAR | ||
| 478 | Premium Indicator: ' ' = Discount 'X' = Premium | CHAR | ||
| 479 | Indicator Call From API | CHAR | ||
| 480 | Save BaFin Data? | CHAR | ||
| 481 | Indicator, Business Operation (or Tool) Has Been Changed | CHAR | ||
| 482 | Transfer of Capital Active | CHAR | ||
| 483 | Changes Exist | CHAR | ||
| 484 | Indicator Commitment Transfer Active | CHAR | ||
| 485 | Indicator, Release Active for Business Operation | CHAR | ||
| 486 | Indicator, Call from Release | CHAR | ||
| 487 | Release Required (e.g. Due to Breach of Product Profile) | CHAR | ||
| 488 | Contract Created Indicator (Target Loan) | CHAR | ||
| 489 | Save Control Table? | CHAR | ||
| 490 | Indic. Customer Modification Deb.-side Liabiliy Activated | CHAR | ||
| 491 | Indicator- Data Has Changed | CHAR | ||
| 492 | Data not OK in Check | CHAR | ||
| 493 | Indicator: Term End Cannot Be Determined Source Loan | CHAR | ||
| 494 | Indicator: Cannot Determine Term End in Target Loan | CHAR | ||
| 495 | Indicator: Prev.Term End in Source Loan Cannot Be Determined | CHAR | ||
| 496 | Ind.: Prev. Term End in Source Loan Cannot Be Determined | CHAR | ||
| 497 | Ind. - Func. Mod. fvd_captr_ol_maintain Runs for First Time | CHAR | ||
| 498 | Save Finance Object and Limit Check? | CHAR | ||
| 499 | Indicator, Call from Another Application | CHAR | ||
| 500 | Inclusive Indicator for Source Loan | CHAR |