SAP ABAP Data Element - Index T, page 7
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |