SAP ABAP Data Element - Index T, page 7
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TB_ESC_DATA_CHANGED | Indicator for Changes to Data | XFELD | CHAR |
2 | TB_ESC_DGUEL_KP | Escrow Condition Item Effective from | T_ESC_DGUEL_KP | DATS |
3 | TB_ESC_EFFFROM | Start of Effective Period for Escrow Analysis | T_ESC_EFFFROM | DATS |
4 | TB_ESC_EFFTO | End of the Effective Period for the Escrow Analysis | T_ESC_EFFTO | DATS |
5 | TB_ESC_FIC | Date of First Interest Calculation | T_ESC_FIC | DATS |
6 | TB_ESC_FIRSTDUE | First Due Date of a Payment | T_ESC_FIRSTDUE | DATS |
7 | TB_ESC_GUID16 | GUID | T_ESC_GUID_16 | RAW |
8 | TB_ESC_INDEX | Index | SYST_LONG | INT4 |
9 | TB_ESC_INTEREST | Percentage Rate for Escrow Interest Calculation | T_ESC_INTEREST | DEC |
10 | TB_ESC_INTPERIOD | Frequency of Interest Calculation | T_ESC_INTPERIOD | NUMC |
11 | TB_ESC_LTV | Loan to Value Percentage Rate | T_ESC_LTV | DEC |
12 | TB_ESC_MINTPERIOD_TXT | Text for Payment Frequency | CHAR30 | CHAR |
13 | TB_ESC_NAMEPAYEE | Payee Address | CHAR60 | CHAR |
14 | TB_ESC_NAMEPAYER | Payer Address | CHAR60 | CHAR |
15 | TB_ESC_NSTUFE | Level Number of Escrow Item | T_ESC_NSTUFE | NUMC |
16 | TB_ESC_OL_DATAMODE | Data Mode | CHAR1 | CHAR |
17 | TB_ESC_PAYBLOCK | Payment Lock | ZAHLS | CHAR |
18 | TB_ESC_PAYBLOCK_TXT | Text for Selected Payment Block | TEXT20 | CHAR |
19 | TB_ESC_PAYEE | Payment Recipient | BU_PARTNER | CHAR |
20 | TB_ESC_PAYMETH | Payment Method | ZLSCH | CHAR |
21 | TB_ESC_PAYMETH_TXT | Text for Selected Payment Method | CHAR30 | CHAR |
22 | TB_ESC_PERIOD | Condition Frequency | T_ESC_PERIOD | NUMC |
23 | TB_ESC_PROPERTYADDR_TXT | Address of the Building on which the Account is Based | CHAR60 | CHAR |
24 | TB_ESC_PROPID | Object Number (Main Object) | SOBJNR | NUMC |
25 | TB_ESC_REASON | Reason for Opening or Closing Account | T_ESC_REASON | CHAR |
26 | TB_ESC_REASONCLOSE_TXT | Text for Account Closure Reason | CHAR30 | CHAR |
27 | TB_ESC_REASONSETUP_TXT | Reason for Opening Account | CHAR30 | CHAR |
28 | TB_ESC_REASON_CL | Reason for Closing Account | T_ESC_REASON | CHAR |
29 | TB_ESC_REASON_COD | Condition Items for Loss Events | VVSKOPO | NUMC |
30 | TB_ESC_REASON_TXT | Description of Reason for Opening or Closing Account | CHAR40_LOW | CHAR |
31 | TB_ESC_REASON_TXT_SHORT | Short Description of Reason for Opening and Closing Account | CHAR15 | CHAR |
32 | TB_ESC_SBALACT | Actual Starting Balance | WERTV7 | CURR |
33 | TB_ESC_SBALPRO | Projected Starting Balance | WERTV7 | CURR |
34 | TB_ESC_SBALTOT | Current Total Balance | WERTV7 | CURR |
35 | TB_ESC_SECURITY | Security Level | T_ESC_SECURITY | CHAR |
36 | TB_ESC_SECURITY_TXT | Text for Security Level | CHAR30 | CHAR |
37 | TB_ESC_SKOART | Payment Type (Condition Type) | T_ESC_SKOART | NUMC |
38 | TB_ESC_STATELAW | Applicable State Law | T_ESC_STATELAW | CHAR |
39 | TB_ESC_STATELAW_TXT | Text for Applicable State Law | CHAR30 | CHAR |
40 | TB_ESC_STATUS | Account Status | T_ESC_STATUS | CHAR |
41 | TB_ESC_STATUSDEF_TXT | Text for Default Status | CHAR30 | CHAR |
42 | TB_ESC_STATUSPP | Status of the Payment Plan | T_ESC_STATUSPP | NUMC |
43 | TB_ESC_STATUS_DEF | Default Status | T_ESC_STATUS_DEF | CHAR |
44 | TB_ESC_STATUS_TXT | Text for Account Status | CHAR30 | CHAR |
45 | TB_ESC_TELOAN | End of Term | T_ESC_TELOAN | DATS |
46 | TB_ESC_TYP | Event Category | T_ESC_TYP | CHAR |
47 | TB_ESRBBWHR_S | CML Corr.: Gross Amount With +/- Indicator in Doc. Currency | RECPAMOUNT_S | CURR |
48 | TB_ESRCOUNT_RANL | CML Corr.: Number of Loan Contracts for Invoice | INT4 | |
49 | TB_ESRCOUNT_RKLAMMER | CML Corr.: Number of Fin. Projects on Invoice | INT4 | |
50 | TB_ESRESRINVCOLLECT | CML Corr.: Grouping Option: Group Invoices | T_ESRINVCOLLECT | CHAR |
51 | TB_ESRINVALLOPENITEMS | CML Corr.: Print OI With Invoice Number | XFELD | CHAR |
52 | TB_ESRINVCOLLECT | CML Corr.: Grouping Option: Group Invoices | T_ESRINVCOLLECT | CHAR |
53 | TB_ESRINVFROM | CML Corr.:Start Date of Due Period | DDAT | DATS |
54 | TB_ESRINVOICENR | CML Corr.: Loan Invoice, Invoice Number | T_ESRINVOICENR | NUMC |
55 | TB_ESRINVPLANACTUAL | CML Corr.:Sel. of Cash Flow Docs.: Plan Record, Act. Records | T_ESRINVPLANACTUAL | CHAR |
56 | TB_ESRINVRESTFI | CML Corr.: Clear Residual Items FI Documents | XFELD | CHAR |
57 | TB_ESRINVTO | CML Corr.: End Date of Due Period | DDAT | DATS |
58 | TB_ESRPOSITION | CML Corr.: Pos. Line in Document (Single Line,per Fin.Proj.) | T_ESRPOSITION | NUMC |
59 | TB_ESRRECPINVPERIOD | CML CKorr.: Grouping Option: Divide Invoices | RECPINVPERIOD | CHAR |
60 | TB_ESRSBEWART | CML Corr.: Relevant Flow Type for Invoice Printing | SBEWART | CHAR |
61 | TB_ESRVDINVADRS | CML Corr.: Recipient Address | LINES | CHAR |
62 | TB_EVALDATE | Key Date | DATS | DATS |
63 | TB_EVALDATE2 | Key Date | DATS | DATS |
64 | TB_EVALDATE3 | Key Date | DATS | DATS |
65 | TB_EVENT | Logical Processing Step Within a Process | CHAR8 | CHAR |
66 | TB_EVFIL | Selection Filter | KL_EVFIL | CHAR |
67 | TB_EXCHANGE_NOM | Swap Nominal Amounts | XFELD | CHAR |
68 | TB_EXCHANGE_RATE | Exchange Rate | KURSF | DEC |
69 | TB_EXCL | Exclude Transactions from Processing | XFELD | CHAR |
70 | TB_EXCL_VGTYP | Only Accrue "Settlement" Activity Categories | XFELD | CHAR |
71 | TB_EXIT_INST | Amount of the Final Installment Payment for the Contract | WERTV7 | CURR |
72 | TB_EXL_SBEWEBE | Exclude posting status 'Blocked for posting' | XFELD | CHAR |
73 | TB_EXONLY | Only Exceeded Limits | XFELD | CHAR |
74 | TB_EXPLUS | Exceeded Limits and Analagous Characteristic Combinations | XFELD | CHAR |
75 | TB_EXPMODE | UI Expert Mode (Show All Fields) on/off | XFELD | CHAR |
76 | TB_EXTENDEDHIERARC | Indicator - Use Extended Payment Hierarchy | CHAR1 | CHAR |
77 | TB_EXTENSION | Generate Extension | XFELD | CHAR |
78 | TB_EXTENS_DATEFROM | Start of Time Period for Extension | DATS | DATS |
79 | TB_EXTENS_DATETO | End of Time Period for Extension | DATS | DATS |
80 | TB_EXTENS_DDISPO_NEW | New Payment Date | DATUM | DATS |
81 | TB_EXTENS_DDISPO_OLD | Old Payment Date | DATUM | DATS |
82 | TB_EXTENS_DFAELL_NEW | New Due Date | DATUM | DATS |
83 | TB_EXTENS_DFAELL_OLD | Old Due Date | DATUM | DATS |
84 | TB_EXTENS_MAX_EXTENSIONS_NO | Extensions Allowed per Term | NUMC | |
85 | TB_EXTENS_MAX_EXTENS_PER_YEAR | Extensions Allowed per Year | NUMC | |
86 | TB_EXTENS_NUMB | Number of Payment Dates to Extend | NUM02 | NUMC |
87 | TB_EXTSKIP_ACTIVITY_ALLOWED | Permitted Activities in Business Operations | CHAR02 | CHAR |
88 | TB_EXTSKIP_ACT_COMPONENT | Active Subcomponents (Disbursement, Additional Flows) | T_EXTSKIP_ACTIVE_COMPONENT | NUMC |
89 | TB_EXTSKIP_APPLICATION | EXTSKIP: Application for Renewals | T_EXTSKIP_APPLICATION | CHAR |
90 | TB_EXTSKIP_BLOCKUSER | User Locking Loan | SYCHAR12 | CHAR |
91 | TB_EXTSKIP_BO_APPL_MODE | Application Mode | T_EXTSKIP_BO_APPL_MODE | CHAR |
92 | TB_EXTSKIP_BO_GUI_MODE | Interface Mode | T_EXTSKIP_BO_GUI_MODE | CHAR |
93 | TB_EXTSKIP_BO_NO_CONFIRMATION | Skip Release Procedure (API) | FLAG | CHAR |
94 | TB_EXTSKIP_BO_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | FLAG | CHAR |
95 | TB_EXTSKIP_BO_RANL_AUTH | Authorization for Loan Exists | CHAR1 | CHAR |
96 | TB_EXTSKIP_BO_RANL_LOCK | Loan is Locked | CHAR1 | CHAR |
97 | TB_EXTSKIP_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | XFELD | CHAR |
98 | TB_EXTSKIP_IND_CONFIRM_ACT | Charges: Release for Business Operation is Active | XFELD | CHAR |
99 | TB_EXTSKIP_NO_CONFIRMATION | Skip Release Procedure (API) | FLAG | CHAR |
100 | TB_EXTSKIP_NO_ENQUEUE | Do not set lock (API) | FLAG | CHAR |
101 | TB_EXTSKIP_POSTAPPL | Posting Application for Posting Popup | CHAR2 | CHAR |
102 | TB_EXTSKIP_POSTDATE | Posting Date | DATUM | DATS |
103 | TB_EXTSKIP_POSTPER | Posting Period | MONAT | NUMC |
104 | TB_EXTSKIP_POSTPROT | Indicator for Posting Log | T_EXTSKIP_BO_PROT | NUMC |
105 | TB_EXTSKIP_POSTSIM | Indicator for Posting Simulation | XFELD | CHAR |
106 | TB_EXTSKIP_POST_TXT | Posting Text | TEXT50 | CHAR |
107 | TB_EXTSKIP_SBO_SUBCAT | Business Operation Subcategory | T_EXTSKIP_SBO_SUBCAT | CHAR |
108 | TB_EXTSKIP_VZZBEPP_TYPE | VZZBEPP Category | CHAR1 | CHAR |
109 | TB_EXT_ARNR | External Reservation Number | KL_EXTADM | CHAR |
110 | TB_EXT_IDENTIFICATION | External Identification | T_IDENTIFIER100 | CHAR |
111 | TB_EXT_ORIGINAL_EFFECTIV_IR_S | External Initial Effective Interest in Source Loan | DEC3_7 | DEC |
112 | TB_EXT_ORIGINAL_EFFECTIV_IR_T | External Initial Effective Interest Target Loan | DEC3_7 | DEC |
113 | TB_FACILITYBUKRS | Company Code of Facility | BUKRS | CHAR |
114 | TB_FACILITYNR | Transaction Number of Facility | T_RFHA | CHAR |
115 | TB_FACILITYNR2 | Transaction Number of Facility | T_RFHA | CHAR |
116 | TB_FACILITY_CAT | Facility Category | T_FACILITY_CAT | CHAR |
117 | TB_FAELL | First due date | DATUM | DATS |
118 | TB_FATEXT | Name of Transaction Type | T_XTEXT30 | CHAR |
119 | TB_FCAT_APPLICATION | Application | D_FCAT_APPLICATION | NUMC |
120 | TB_FCAT_COMPONENT | Component | NUMC | |
121 | TB_FCAT_COMPVARIANT | Component Variant | NUMC | |
122 | TB_FCAT_DISPLAY_ONLY | Display Mode for Field Catalog Active Yes/No | D_FCAT_BOOLEAN | CHAR |
123 | TB_FCAT_FIELD | Field Name | DYNFNAM | CHAR |
124 | TB_FCAT_FIELDGROUP | Field Group | TEXT30 | CHAR |
125 | TB_FCAT_FIELDSTATUS | Field Status | D_FCAT_FIELDSTATUS | NUMC |
126 | TB_FCAT_MANUAL | Field Status can be Overridden | D_FCAT_BOOLEAN | CHAR |
127 | TB_FCAT_ORG_PROFILE | Organization Profile | CHAR | |
128 | TB_FCAT_PRODINT | Internal Product Name | T_PR_PRODINT | CHAR |
129 | TB_FCAT_PROFILE | Profile | CHAR | |
130 | TB_FCAT_PR_PRODINT | Internal Product ID | CHAR | |
131 | TB_FCAT_REMAIN_INPUT | Field Status "Ready for Input" Available in Display Mode | D_FCAT_BOOLEAN | CHAR |
132 | TB_FCAT_RESP | Field Status Defined by | D_FCAT_RESPONSIBLE | CHAR |
133 | TB_FCAT_STATUS_DISP_AVAILABLE | Display Field Status is Available | D_FCAT_BOOLEAN | CHAR |
134 | TB_FCAT_STATUS_EDIT_AVAILABLE | Field Status "Ready for Input" is Available | D_FCAT_BOOLEAN | CHAR |
135 | TB_FCAT_STATUS_HIDE_AVAILABLE | Field Status "Hidden" is Available | D_FCAT_BOOLEAN | CHAR |
136 | TB_FCAT_STATUS_REQ_AVAILABLE | Status "Required Entry Field" is Available | D_FCAT_BOOLEAN | CHAR |
137 | TB_FCAT_TEXT | Description of the Field | D_FCAT_TEXT | CHAR |
138 | TB_FCODEIN | Initial value for OK code (subsequent screen control) | T_OKCODE | CHAR |
139 | TB_FCURVE | Curve type for forward calculation | JBSZKART | NUMC |
140 | TB_FC_AMOUNT_DELTA | FTR Facility: Amount Above/Below the Limit | T_POS_AMOUNT | CURR |
141 | TB_FC_AMOUNT_FREE | FTR Facility: Amount Available on Key Date | T_POS_AMOUNT | CURR |
142 | TB_FC_AMOUNT_LIMIT | FTR Facility: Limit Amount on Key Date | T_POS_AMOUNT | CURR |
143 | TB_FC_AMOUNT_OVER | FTR Facility: Overdraft Amount on Key Date | T_POS_AMOUNT | CURR |
144 | TB_FC_AMOUNT_USED | FTR Facility: Utilization on Key Date | T_POS_AMOUNT | CURR |
145 | TB_FC_CONTEXT | Reporting Context | T_FC_CONTEXT | CHAR |
146 | TB_FC_WGSCHFT | Currency of Facility | WAERS | CUKY |
147 | TB_FEAS_TXT | Function Text for Localization | T_FEAS_TXT | CHAR |
148 | TB_FEE | Fee | CHAR1 | CHAR |
149 | TB_FEE_AM_DIS | Fee in Display Currency | WERTV7 | CURR |
150 | TB_FEE_AM_ORIG | Fee | WERTV7 | CURR |
151 | TB_FEE_CURR | Original Currency of Fee | WAERS | CUKY |
152 | TB_FEE_CURR_DIS | Display Currency of Fee | WAERS | CUKY |
153 | TB_FELD1 | Amount Field 1 | WERTV7 | CURR |
154 | TB_FELD2 | Amount Field 2 | WERTV7 | CURR |
155 | TB_FELD3 | Amount Field 3 | WERTV7 | CURR |
156 | TB_FELD4 | Amount Field 4 | WERTV7 | CURR |
157 | TB_FELD_ACTIVE | Field Ready for Input | T_FELD_ACTIVE | CHAR |
158 | TB_FELD_ACTIVE1 | Field Ready for Input | T_FELD_ACTIVE | CHAR |
159 | TB_FELD_ACTIVE2 | Field Ready for Input | T_FELD_ACTIVE | CHAR |
160 | TB_FELD_ACTIVE3 | Field Ready for Input | T_FELD_ACTIVE | CHAR |
161 | TB_FELD_ACTIVE4 | Field Ready for Input | T_FELD_ACTIVE | CHAR |
162 | TB_FESTZINS | Fixed-rate FRA / cap/floor | DECV3_7 | DEC |
163 | TB_FESTZINS_AS | Fixed interest of outgoing side | DECV3_7 | DEC |
164 | TB_FESTZINS_ES | Fixed interest of incoming side | DECV3_7 | DEC |
165 | TB_FFACT | Datafeed: Factor for units of from-currency | DEC9 | DEC |
166 | TB_FGTYP | Transaction category | T_RFGTYP | CHAR |
167 | TB_FICO_AAMTLIM | Amount Limit | T_CML_AMOUNT_STANDARD | CURR |
168 | TB_FICO_AAMTMAX | Maximum Amount | T_CML_AMOUNT_STANDARD | CURR |
169 | TB_FICO_AAMTMIN | Minimum Amount | T_CML_AMOUNT_STANDARD | CURR |
170 | TB_FICO_AMOUNT | Amount | T_CML_AMOUNT_STANDARD | CURR |
171 | TB_FICO_CONDITION_T | Description of a Condition | TEXT25 | CHAR |
172 | TB_FICO_CONTAB | Condition Table | T_FICO_CONTAB | CHAR |
173 | TB_FICO_CONTAB_RELEVANT | Relevant for Condition Table | XFELD | CHAR |
174 | TB_FICO_CONTAB_STATUS | Status of Condition Table | T_FICO_OSTATUS | NUMC |
175 | TB_FICO_CONTAB_T | Name of Condition Table | TEXT25 | CHAR |
176 | TB_FICO_CONTAB_VERSION | Version Number for a Condition Table | T_FICO_CONTAB_VERSION | NUMC |
177 | TB_FICO_CONTAB_VERSION_ID | Version ID for Condition Table | SYSUUID | RAW |
178 | TB_FICO_CURRAMT | Currency of Amount Component | WAERS | CUKY |
179 | TB_FICO_DCHANGEDATE | Date on Which the Object Was Last Changed | DATUM | DATS |
180 | TB_FICO_DCREATEDATE | Date on Which the Object Was Created | DATUM | DATS |
181 | TB_FICO_DRELEASEDATE | Date on Which Object Was Released | DATUM | DATS |
182 | TB_FICO_DUSEDUNTIL | Used until | DATUM | DATS |
183 | TB_FICO_DVALIDFROM | Valid From | DATUM | DATS |
184 | TB_FICO_DVALIDTO | Valid To | DATUM | DATS |
185 | TB_FICO_FBUFFER | Indicator for Buffering | T_FICO_FFLAG | CHAR |
186 | TB_FICO_FVALIDFROMINC | Inclusive Indicator for Valid-from Date | T_FICO_FFLAG | CHAR |
187 | TB_FICO_FVALIDFROMULT | Month-End Indicator for Valid-from Date | T_FICO_FFLAG | CHAR |
188 | TB_FICO_FVALIDTOINC | Inclusive Indicator for Valid-to Date | T_FICO_FFLAG | CHAR |
189 | TB_FICO_FVALIDTOULT | Month-End Indicator for Valid-to Date | T_FICO_FFLAG | CHAR |
190 | TB_FICO_ICOMP | Component ID | SYSUUID | RAW |
191 | TB_FICO_ICOND | Condition ID | SYSUUID | RAW |
192 | TB_FICO_IDATE | ID for a Time Interval | SYSUUID | RAW |
193 | TB_FICO_INCLUSIV | Include Condition Type in Loan | XFELD | CHAR |
194 | TB_FICO_IPOSNO | Number of Condition Item | T_FICO_IPOSNO | NUMC |
195 | TB_FICO_LIMIT_TERM_UNIT | Term Limit: Unit | T_PROD_TIME_UNIT_TERM | NUMC |
196 | TB_FICO_LIMIT_TERM_VALUE | Term Limit: Number of Time Units | T_PROD_TIME_QUANTITY_TERM | NUMC |
197 | TB_FICO_LOANFUNC_BO | Application Function for Business Operations (Cond. Table) | VVSLOANFUNC | CHAR |
198 | TB_FICO_LOANFUNC_MD | Application Funcion for Creating Loans (Condition Table) | VVSLOANFUNC | CHAR |
199 | TB_FICO_NDIVISOR | Divisor | T_FICO_NDIVISOR | DEC |
200 | TB_FICO_OAMTCATG | Amount Category | T_FICO_OAMTCATG | CHAR |
201 | TB_FICO_OBJECT_DBMOD | Mode for an Object Before a Database Operation | NUMC | |
202 | TB_FICO_OCONDCATG | Condition Type / Flow Type | CHAR4 | CHAR |
203 | TB_FICO_OCONDCLASS | Conditions: Classification Postion / Activity | T_FICO_OCONDCLASS | NUMC |
204 | TB_FICO_OIRUNIT | Time Unit for Interest Rate | T_FICO_OIRUNIT | NUMC |
205 | TB_FICO_OLEVEL | Scaled or Interval Calculation | T_FICO_OLEVEL | NUMC |
206 | TB_FICO_OLEVELTOFROM | Scale Item FROM or TO in Condition Determination | T_FICO_OLEVELTOFROM | NUMC |
207 | TB_FICO_OSAVE_EFFECT | Conditions: Type of Effect of Save Operation | T_FICO_OSAVE_EFFECT | NUMC |
208 | TB_FICO_OSTATUS | Version Status | T_FICO_OSTATUS | NUMC |
209 | TB_FICO_OSTATUS_T | Status Text | CHAR30 | CHAR |
210 | TB_FICO_OTIMELIM | Reason for Time Limit | T_FICO_OTIMELIM | NUMC |
211 | TB_FICO_RINTMAX | Maximum Interest Rate: Reference Interest Rate + Supplement | T_CML_PERCENTAGE | DEC |
212 | TB_FICO_RINTMIN | Minimum Interest Rate: Reference Interest Rate + Supplement | T_CML_PERCENTAGE | DEC |
213 | TB_FICO_RINTREFINCREM | Reference Interest Rate Markup / Markdown | T_CML_PERCENTAGE | DEC |
214 | TB_FICO_RUSR_DECR | Permitted Lower Deviation from Interest Rate | T_CML_PERCENTAGE | DEC |
215 | TB_FICO_RUSR_INCR | Permitted Upper Deviation from Interest Rate | T_CML_PERCENTAGE | DEC |
216 | TB_FICO_STATE_ENTRY | Status of Condition Assignment | T_FICO_OSTATUS | NUMC |
217 | TB_FICO_TCHANGETIME | Time at Which the Object Was Last Changed | TIME | TIMS |
218 | TB_FICO_TCREATETIME | Time at Which the Object Was Created | TIME | TIMS |
219 | TB_FICO_TERM_UNIT | Term: Únit | T_PROD_TIME_UNIT_TERM | NUMC |
220 | TB_FICO_TERM_VALUE | Term: Number of Time Units | T_PROD_TIME_QUANTITY_TERM | NUMC |
221 | TB_FICO_TRELEASETIME | Time at Which Object Was Released | TIME | TIMS |
222 | TB_FICO_UROUNDUNIT | Rounding Unit | T_FICO_UROUNDUNIT | DEC |
223 | TB_FICO_WORKFLOW_ASSMNT_FILLER | Filler for Release Object: Assignment of Condition Table | CHAR4 | CHAR |
224 | TB_FICO_WORKFLOW_VERS_FILLER | Filler for Release Object: Condition Table Version | CHAR10 | CHAR |
225 | TB_FICO_XCHANGEUSER | Last User to Change the Object | USNAM | CHAR |
226 | TB_FICO_XCREATEUSER | User Who Created the Object | USNAM | CHAR |
227 | TB_FICO_XRELEASEUSER | User Who Released Object | USNAM | CHAR |
228 | TB_FIELDCONTROL | Field Control on Screen | T_FIELDCONTROL | CHAR |
229 | TB_FIELDGROUP | Interface assignment (GUI) | NUMC | |
230 | TB_FIELDNR | Field Number | T_FIELDNR | CHAR |
231 | TB_FIELD_ACTIVE | Indicator: Field Active (Link to Drilldown Reporting) | BOOLE | CHAR |
232 | TB_FIELD_STAT | Additional flows: Field status | T_FIELD_STAT | CHAR |
233 | TB_FIGURE | Output Key Figures | TB_FIGURE | CHAR |
234 | TB_FIMA_METHOD | Control Settings for FiMa Connection | T_FIMA_METHOD | CHAR |
235 | TB_FINAL_COSTING_DATE_TO | To Date for the Recalculation of Interest on Arrears Calc. | DATS | DATS |
236 | TB_FINOBJNR | Object Number for Financial Transactions | J_OBJNR | CHAR |
237 | TB_FIRST_POS_NOTICE | Earliest Possible Notice Date | DATE | DATS |
238 | TB_FIR_EFLOWS_KEEP | Indicator: Generate zero flows based on fixed interest rate | XFELD | CHAR |
239 | TB_FIXED | Rate Table Is Fixed | BOOLE | CHAR |
240 | TB_FIXED_EXCHANGE_RATE | Rate for Determining Book Value | T_FLTP | FLTP |
241 | TB_FIXPER | Fixing period in days | T_GSTAGE | INT4 |
242 | TB_FLAG_DRAWABLE | Indicator: Is drawing permissible on a line of credit | T_FLAG_DRAWABLE | CHAR |
243 | TB_FLAG_FLAT | Indicator: Traded Flat | XFELD | CHAR |
244 | TB_FLG_ACCR_CF_CONSTR | No Update of Planned Records Before Accrual / Deferral | CHECKBOX | CHAR |
245 | TB_FLG_ACCR_CONTRACT_COMPLET | Consider Completed Contracts | CHECKBOX | CHAR |
246 | TB_FLG_ACCR_ENQUEUE_GROUP | Group Enqueue in Accrual / Deferral | FLAG | CHAR |
247 | TB_FLG_ACCR_LOCAL_UPDATE | Local Update Task in Accrual/ Deferral | FLAG | CHAR |
248 | TB_FLG_ACCR_POSTING_RELEVANT | Only Include Flows Relevant for Posting | CHECKBOX | CHAR |
249 | TB_FLG_ACCR_POST_RESET | Post Reset of Accrual / Deferral | CHECKBOX | CHAR |
250 | TB_FLG_ACCR_SHADOW | Save Shadow Table Restrictions | XFELD | CHAR |
251 | TB_FLG_ACCR_SHADOW_HIDE | Hide Indicator for Initial Screen of Contract | XFELD | CHAR |
252 | TB_FLG_ACCR_SHADOW_READ | Display Accruals/Deferrals | XFELD | CHAR |
253 | TB_FLG_ACCR_UPDATE_PLANNED | Planned Record Update Exchange Rate Gain | CHECKBOX | CHAR |
254 | TB_FLG_ACTIVE | Active Indicator for Interest on Arrears Calculation | T_FLG_ACTIVE | CHAR |
255 | TB_FLG_ALE_EXP | Trigger ALE Export | XFELD | CHAR |
256 | TB_FLG_ALE_EXP_RELEVANT | Indicator for ALE Export Relevance | XFELD | CHAR |
257 | TB_FLG_AMORT | Extended Protocol (SAC Net) | CHECKBOX | CHAR |
258 | TB_FLG_AUD | Control Indicator for Updating VDAD_CONTROL | XFELD | CHAR |
259 | TB_FLG_AUT_RECALC | Indicator for Automatic Recalcilation | FLAG | CHAR |
260 | TB_FLG_BILL | Control Indicator for Updating VDBILL_CONTROL | XFELD | CHAR |
261 | TB_FLG_CALCULATE_CASHFLOW | Recalcualtion of Cash Flows | XFELD | CHAR |
262 | TB_FLG_CALCULATION_TYPE | Calculation Category Indicator for Int. on Arrs Calculation | T_FLG_CALCULATION_TYPE | CHAR |
263 | TB_FLG_CAP_BASIS_POSTED_FLOW | Only Consider Posted Flows for Capital Amounts | XFELD | CHAR |
264 | TB_FLG_CASH_FLOW_CONSTRUCT | Cash Flow Calculation Period in Planned Record Update | FLAG | CHAR |
265 | TB_FLG_CBR | Control Indicator for Updating VDCBR_CONTROL | XFELD | CHAR |
266 | TB_FLG_CHAIN_REVERSAL | Reversal Chain Indicator | CHECKBOX | CHAR |
267 | TB_FLG_CHARGES_DIFF | Accrual of Charges in Difference Procedure | CHECKBOX | CHAR |
268 | TB_FLG_CHGPTR_ACTIVE | Change Pointers Active | XFELD | CHAR |
269 | TB_FLG_CLEARING_PAYMENT_DATE | Value Date of Cleeared Incoming Payment Inclusive | T_FLG_CLEARING_PAYMENT_DATE | NUMC |
270 | TB_FLG_CMS | CMS Link Active | FLAG | CHAR |
271 | TB_FLG_COLL_AVAILABLE | Indicator: Collateral Available? | BOOLE | CHAR |
272 | TB_FLG_DEBIT_POS_PAYMENT_DATE | Value Date of Debit Position Inclusive | T_FLG_DEBIT_POS_PAYMENT_DATE | NUMC |
273 | TB_FLG_DEBPOS_ENQUEUE_GROUP | Group Enqueue in Debit Posting | FLAG | CHAR |
274 | TB_FLG_DEBPOS_LOCAL_UPDATE | Local Update in Debit Posting | FLAG | CHAR |
275 | TB_FLG_DELETE | Delete All Entries in Tables Selected | XFELD | CHAR |
276 | TB_FLG_DISCHARGE | Flag: Discharge | XFELD | CHAR |
277 | TB_FLG_ECML | Consumer Loans Active | XFELD | CHAR |
278 | TB_FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | XFELD | CHAR |
279 | TB_FLG_ENHLOG | Enhanced Log For Error Analysis | CHECKBOX | CHAR |
280 | TB_FLG_EXTENDED_LOCK | Extended Lock | CHECKBOX | CHAR |
281 | TB_FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | FLAG | CHAR |
282 | TB_FLG_GET_ALL_CONDITIONS | Reading the Condition History | XFELD | CHAR |
283 | TB_FLG_IOA_ACTIVE | Activate Interest on Arrears Calculation per Bus.Op Category | XFELD | CHAR |
284 | TB_FLG_IOA_INDIV_COND | Indicator - Individual Conditions Exist | T_FLG_IOA_INDIV_COND | CHAR |
285 | TB_FLG_IOA_LOCK | Locked for Interest on Arrears | XFELD | CHAR |
286 | TB_FLG_KWG24C | SAP BaFin Solution for GBA 24c Activated in CML | XFELD | CHAR |
287 | TB_FLG_NOERR | No error log display | CHECKBOX | CHAR |
288 | TB_FLG_NOLST | No list output | CHECKBOX | CHAR |
289 | TB_FLG_NON_ACCRUAL | Non-Accrual Status Permitted | XFELD | CHAR |
290 | TB_FLG_NO_CONFIRMATION | Execute Control Without Release Logic | FLAG | CHAR |
291 | TB_FLG_NO_ENQUEUE | Execute Control Without Lock Logic | FLAG | CHAR |
292 | TB_FLG_NO_REVERSED_FLOW | No Reversed Flows | XFELD | CHAR |
293 | TB_FLG_ONE_SPOOL | Output in one log (Background Only) | CHECKBOX | CHAR |
294 | TB_FLG_OPEN_ITEM | Only Open Items or Include Items Cleared Late | T_FLG_OPEN_ITEM | CHAR |
295 | TB_FLG_PARALLEL | Indicator for Parallel Processing | XFELD | CHAR |
296 | TB_FLG_PARALLEL_PROCESSING | Indicator for Parallel Processing | XFELD | CHAR |
297 | TB_FLG_PAYOFFPROG | Run Payoff Process | XFELD | CHAR |
298 | TB_FLG_PAYPPR_LOCAL_UPDATE | Local Update in Payment Postprocessing | FLAG | CHAR |
299 | TB_FLG_PA_COND | Summarize Flows | CHECKBOX | CHAR |
300 | TB_FLG_PM_SCT | Flag -> SEPA CT Payment Method | CHECKBOX | CHAR |
301 | TB_FLG_PM_SCT_RET | Flag -> SEPA CT Return Payment Method | CHECKBOX | CHAR |
302 | TB_FLG_POST | Control Indicator for Updating VDPOST_CONTROL | XFELD | CHAR |
303 | TB_FLG_POSTING_PROT | Posting Protocol | CHECKBOX | CHAR |
304 | TB_FLG_PROCESS_EXT | Execute Extension(s) (BAdI) | XFELD | CHAR |
305 | TB_FLG_PROGV | Discount Prognosis Overview | CHECKBOX | CHAR |
306 | TB_FLG_RELCHK | Modified Release Check | CHECKBOX | CHAR |
307 | TB_FLG_SAC_NET | Use SAC Net | XFELD | CHAR |
308 | TB_FLG_SIMULATE_DISBURSEMENT | Simulation of Disbursement for Loans Not Disbursed | XFELD | CHAR |
309 | TB_FLG_SIM_POSTING | Simulate Posting | CHECKBOX | CHAR |
310 | TB_FLG_SINGLE_POSTING | Individual or Collective Posting | T_FLG_SINGLE_POSTING | CHAR |
311 | TB_FLG_TRIVIAL_AMOUNT | Indicator for Trivial Amount | T_FLG_TRIVIAL_AMOUNT | CHAR |
312 | TB_FLG_UNICODE | Indicates Whether File Is to Be Created in Unicode Format | CHAR | |
313 | TB_FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | XFELD | CHAR |
314 | TB_FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | XFELD | CHAR |
315 | TB_FLG_US_REQ | U.S. Loan Requirements Active | XFELD | CHAR |
316 | TB_FLG_WAIVE_INDICATOR | Automatic Waiver | CHAR | |
317 | TB_FLOW_AMOUNT | Internal Flow: Amount | WERTV7 | CURR |
318 | TB_FLOW_CHECK | Additional flows: Check flows of the group | BOOLEAN | CHAR |
319 | TB_FLOW_CREATE | Additional flows: Create default for flows | BOOLEAN | CHAR |
320 | TB_FLOW_DELETE | Additional flows: Deletion of flows allowed | BOOLEAN | CHAR |
321 | TB_FLOW_FILL | Additional flows: Enter flow of group | BOOLEAN | CHAR |
322 | TB_FLOW_REC_GRP | Flow Record Group in Cash Flow Calculator (Incoming Payment) | SBEWEGRP2 | NUMC |
323 | TB_FLR_ADJUST | Floor on Interest Rate for Interest Adjustment | T_CML_PERCENTAGE | DEC |
324 | TB_FLR_PERIOD | Floor on Interest Rate for a Period | T_CML_PERCENTAGE | DEC |
325 | TB_FMSFRANZ | Indicator for Shifting Due Date | T_FMSFRANZ | NUMC |
326 | TB_FORDCBXX | Indicator: Several messages per file | XFELD | CHAR |
327 | TB_FORDNAMD | File name in file system or name proposal for download | TEXT38 | CHAR |
328 | TB_FORDTYP | Specification for data medium exchange | CHAR1 | CHAR |
329 | TB_FOREIGN_CURR | Issue Currency | WAERS | CUKY |
330 | TB_FORWRATE | Forward Rate | DEC3_7 | DEC |
331 | TB_FORW_FW | Forward Price in Issue Currency | WERTV7 | CURR |
332 | TB_FRA_AUSTRAL | Discount FRA | XFELD | CHAR |
333 | TB_FREEPAYM | Custom Deferral Plan | XFELD | CHAR |
334 | TB_FRGPRCHK | Transaction release: Ongoing transaction processing | T_FRGPRCHK | CHAR |
335 | TB_FRGPSTCHK | Transaction release: Release required | T_FRGPSTCHK | CHAR |
336 | TB_FRGSTF | Transaction release: Number of steps | T_FRGSTF | CHAR |
337 | TB_FRGSTS | Transaction release: Status | XFELD | CHAR |
338 | TB_FRGTACT | Transaction release: Permitted activities | T_FRGTACT | CHAR |
339 | TB_FRGTS | Transaction release: Time stamp | TZNTSTMPS | DEC |
340 | TB_FRGVERF | Transaction release: Release procedure | XFELD | CHAR |
341 | TB_FRGZUST | Transaction Release: Release Status | T_FRGZUST | CHAR |
342 | TB_FRINSTPLALL | Custom Deferral Plan Allowed | XFELD | CHAR |
343 | TB_FROM_DATE_4_LOCKING | From-Date for Locking Risk-Increasing Measures | DATS | DATS |
344 | TB_FROM_DATE_4_RISK_COUNT_CREA | From-Date for Counting Risk-Increasing Measures (Creation) | DATS | DATS |
345 | TB_FROM_DATE_4_RISK_COUNT_DISP | From-Date for Counting Risk-Increasing Measures (Creation) | DATS | DATS |
346 | TB_FRSDUDTE | Due Date of First Installment Payment for Deferral Plan | DATUM | DATS |
347 | TB_FRSM | Review Deadline Before End of Validity Period | NUM3 | NUMC |
348 | TB_FSNAM | File name in the file system | TEXT255 | CHAR |
349 | TB_FTEXT | Name of Transaction Category | T_XTEXT30 | CHAR |
350 | TB_FTI_LOTGENERATIONUSER | Lot Entered By | SYCHAR12 | CHAR |
351 | TB_FTR_EQUIP | Structure of transaction | CHAR181 | CHAR |
352 | TB_FTR_FUNCTION | Function list functions | T_FTR_FUNCTION | CHAR |
353 | TB_FTR_FUNCTIONTYPE | Function Type | T_FTR_FUNCTIONTYPE | CHAR |
354 | TB_FTR_GUI_CONTEXT | Context of GUI object | T_FTR_GUI_CONTEXT | NUMC |
355 | TB_FTR_TYPE_WRKTREENODE | TR Transaction Management worklist: Types of tree nodes | T_FTR_TYPE_WRKTREENODE | INT1 |
356 | TB_FTR_WRKLIST_CONTEXT | TR Transaction Management: Context of worklist | T_FTR_WRKLIST_CONTEXT | CHAR |
357 | TB_FTSSRC | Flow Type for Shortage Allocations | T_FTSSRC | CHAR |
358 | TB_FT_AGIO_IF | Flow Type Premium Inflow | SBEWART | CHAR |
359 | TB_FT_AGIO_OF | Flow Type Premium Outflow | SBEWART | CHAR |
360 | TB_FT_CT_COMBI | Condition Type or Flow Type for Transfer | T_FT_CT_COMBI | CHAR |
361 | TB_FT_DISB | Disbursement Flow Type | SBEWART | CHAR |
362 | TB_FT_DISB_TXT | Name of Flow Type | TEXT30 | CHAR |
363 | TB_FT_PREAGIO_IF | Flow Type Advance Discount / Inflow | SBEWART | CHAR |
364 | TB_FT_PREAGIO_OF | Flow Type Advance Premium Outflow | SBEWART | CHAR |
365 | TB_FT_PRE_DISCOUNT_IF | Flow Type Advance Discount / Premium Inflow | SBEWART | CHAR |
366 | TB_FT_PRE_DISCOUNT_OF | Flow Type Advance Discount / Premium Outflow | SBEWART | CHAR |
367 | TB_FT_REMAINING_CAPITAL_IF | Flow Type Remaining Capital Inflow | SBEWART | CHAR |
368 | TB_FT_REMAINING_CAPITAL_OF | Flow Type Remaining Capital Outflow | SBEWART | CHAR |
369 | TB_FT_REMAINING_DISCOUNT_IF | Flow Type Remaining Discount / Premium Inflow | SBEWART | CHAR |
370 | TB_FT_REMAINING_DISCOUNT_OF | Flow Type Remaining Discount / Premium Outflow | SBEWART | CHAR |
371 | TB_FT_REPAYMENT_CARRY_FORWARD | Flow Type Repayment Carry Forward | SBEWART | CHAR |
372 | TB_FT_SCHEDREP_CAPITAL_IF | Flow Type Scheduled Repayment Inflow | SBEWART | CHAR |
373 | TB_FT_SCHEDREP_CAPITAL_OF | Flow Type Scheduled Repayment Outflow | SBEWART | CHAR |
374 | TB_FT_TXT_PRE_DISCOUNT_IF | Text Flow Type Advance Discount / Premium Inflow | TEXT30 | CHAR |
375 | TB_FT_TXT_PRE_DISCOUNT_OF | Text Flow Type Advance Discount / Premium Outflow | TEXT30 | CHAR |
376 | TB_FT_TXT_REMAINING_CAPITAL_IF | Text Flow Type Remaining Capital Inflow | TEXT30 | CHAR |
377 | TB_FT_TXT_REMAINING_CAPITAL_OF | Text Flow Type Remaining Capital Outflow | TEXT30 | CHAR |
378 | TB_FT_TXT_REMAINING_DISC_IF | Text Flow Type Remaining Discount / Premium Inflow | TEXT30 | CHAR |
379 | TB_FT_TXT_REMAINING_DISC_OF | Text Flow Type Remaining Discount / Premium Outflow | TEXT30 | CHAR |
380 | TB_FT_TXT_REPAYMENT_CARRY_FORW | Text Flow Type Repayment Carry Forward | TEXT30 | CHAR |
381 | TB_FT_TXT_SCHEDREP_CAPITAL_IF | Text for Flow Type Scheduled Repayment Inflow | TEXT30 | CHAR |
382 | TB_FT_TXT_SCHEDREP_CAPITAL_OF | Text for Flow Type Scheduled Repayment Outflow | TEXT30 | CHAR |
383 | TB_FT_TXT_UNSCHEDRED_CAP_IF | Text for Flow Type Unscheduled Repayment Inflow | TEXT30 | CHAR |
384 | TB_FT_TXT_UNSCHEDRED_CAP_OF | Text for Flow Type Unscheduled Repayment Outflow | TEXT30 | CHAR |
385 | TB_FT_TXT_VALUEDATED_CAP_IF | Text for Flow Type Value-Dated Capital Inflow | TEXT30 | CHAR |
386 | TB_FT_TXT_VALUEDATED_CAP_OF | Text for Flow Type value-Dated Capital Outflow | TEXT30 | CHAR |
387 | TB_FT_UNSCHEDREP_CAPITAL_IF | Flow Type Unscheduled Repayment Inflow | SBEWART | CHAR |
388 | TB_FT_UNSCHEDREP_CAPITAL_OF | Flow Type Unscheduled Repayment Outflow | SBEWART | CHAR |
389 | TB_FT_VALUEDATED_CAPITAL_IF | Flow Type Value-Dated Captial Inflow | SBEWART | CHAR |
390 | TB_FT_VALUEDATED_CAPITAL_OF | Flow Type Value-Dated Capital Outflow | SBEWART | CHAR |
391 | TB_FUDUPAY | Total Amount for Payments Due in the Future | WERTV7 | CURR |
392 | TB_FULLDISB | Full Disbursemt | XFELD | CHAR |
393 | TB_FULL_PAYMENT_DATE | Date of Full Disbursement | DATE | DATS |
394 | TB_FUNCBER | Name of function module for due date calculation | FUNCNAME | CHAR |
395 | TB_FUNCTION | Function for Data Transfer to CFM | T_FUNCTION | CHAR |
396 | TB_FUNCTIONCLASS | Classification of a Function for Transaction Processing | CHAR20 | CHAR |
397 | TB_FUNC_ACTIVE | Function is active | XFELD | CHAR |
398 | TB_FVD_BADI_UI_DATA_HIDE1 | Deactivate Tabstrip "Dates" | BOOLE | CHAR |
399 | TB_FVD_BADI_UI_DATA_HIDE2 | Deactivate Tabstrip "Amounts" | BOOLE | CHAR |
400 | TB_FVD_BADI_UI_DATA_HIDE3 | Deactivate Tabstrip "Payments" | BOOLE | CHAR |
401 | TB_FVD_BADI_UI_DATA_IF_VERSION | Version of Function Module Interface | T_FVD_BADI_UI_DATA_IF_VERSION | NUMC |
402 | TB_FVVZEV_TYPE | Use of a Payment Segment (pay seg) | T_FVVZEV_TYPE | CHAR |
403 | TB_FW_APPLICATION_MODE | Display Mode | T_FW_DISPLAY_MODE | NUMC |
404 | TB_FW_COMPONENT_ID | ID of Component | CHAR | |
405 | TB_FW_DISPLAY_ONLY | Component is in Display Mode | BOOLE | CHAR |
406 | TB_FW_ERROR | Error Indicator | BOOLE | CHAR |
407 | TB_FW_HIERARCHY_LEVEL | Hierarchy Level in Navigation Tree | NUMC | |
408 | TB_FW_INSTANCE_ID | Instance ID of Component | TEXT40 | CHAR |
409 | TB_FW_LOCK | Read Data in Locked Mode | BOOLE | CHAR |
410 | TB_FW_MODIFIED | Data has been changed | BOOLE | CHAR |
411 | TB_FW_PARTNER_TEXT | Text for Partner | TEXT30 | CHAR |
412 | TB_FXMARGIN | Int. FX: Rate Markups or Markdowns | T_SWKURS | DEC |
413 | TB_FXTYP | Single Transaction / Swap | T_FXTYP | NUMC |
414 | TB_FZUA_OBJECT_TYPE | Object Type Processed During Auto. Clearing of Overpayments | T_FZUA_OBJECT_TYPE | CHAR |
415 | TB_F_ERROR_CREATE_FLOW | Indicator: Error during generation of a flow | CHAR1 | CHAR |
416 | TB_F_FLOW_TYPE | Incorrect Flow Type for Message | SBEWART | CHAR |
417 | TB_GEBUEHR | Charge amount | WERTV7 | CURR |
418 | TB_GENDAT | Date of Last Generation | DATUM | DATS |
419 | TB_GENTIME | Time Generated | SYTIME | TIMS |
420 | TB_GEN_ACTIVE | Table Generation for Limit Records Active | XFELD | CHAR |
421 | TB_GEN_BONI | Selection Method for Foreign Currency Risk | XFELD | CHAR |
422 | TB_GEN_DEF | Selection Method for Counterparty/Issuer Default Risk | XFELD | CHAR |
423 | TB_GESAMT | General financial transaction overview | XFELD | CHAR |
424 | TB_GESAMT_DEBTTR | Total Receivables | WERTV8 | CURR |
425 | TB_GP_SWIFT | Swift code of the business partner | SWIFT | CHAR |
426 | TB_GRACEDAYS | Grace Days | NUM03 | NUMC |
427 | TB_GRACE_DATE | Last Day of Grace Period | DATS | DATS |
428 | TB_GROUP | Additional flows: Group for flows | T_GROUP | NUMC |
429 | TB_GROUP_SPLITUP | When Addresses Do Not Match, Explode Business Partner Group | XFELD | CHAR |
430 | TB_GSART_CMS | Link to CMS Relevant for Transaction Type | FLAG | CHAR |
431 | TB_GSPPART | Contact Person | TEXT19 | CHAR |
432 | TB_GUI_MODE | Interface Mode | T_BO_GUI_MODE | CHAR |
433 | TB_GVOLA | Volatility: Bid | T_VOLA | DEC |
434 | TB_HASPOPUP | Application has optional psting dalog bx (Y/N) | JANEI | CHAR |
435 | TB_HBSWIFT | House bank SWIFT code | SWIFT | CHAR |
436 | TB_HIERID | Hierarchy Category Key | T_HIERID | CHAR |
437 | TB_HIERTYP | Hierarchy Type | T_HIERTYP | CHAR |
438 | TB_HIGH | Upper Limit of Characteristic Filter for Limit Types | TB_KEYID | CHAR |
439 | TB_HOURS | Number of Hours | INT2 | INT2 |
440 | TB_HWBETR | Payment Amount in Local Currency | WERTV7 | CURR |
441 | TB_HWBETR_SIGNED | Payment Amount in Local Currency with Plus/Minus Sign | WERTV7 | CURR |
442 | TB_HWPREIS | Price in local currency | WERTV7 | CURR |
443 | TB_IACTIVE | Country-Specific Value Active | XFELD | CHAR |
444 | TB_IACTIVE_F | Country-Specific Function Active | XFELD | CHAR |
445 | TB_IAPPLYOPEFF | Clear Open Items on Payment Day | XFELD | CHAR |
446 | TB_IAPPLYPIEFF | Clear Planned Records on Payment Day | XFELD | CHAR |
447 | TB_IAPPLYSPCURTEFF | Clear Specified Curtailment on Payment Day | XFELD | CHAR |
448 | TB_IAPPLYUPCURTEFF | Clear Unspecified Curtailment on Payment Day | XFELD | CHAR |
449 | TB_ICAPITAL | Include Processing Charge in Loan | XFELD | CHAR |
450 | TB_ICONSIDER | Transfer CLI Difference | XFELD | CHAR |
451 | TB_ICON_CHECKED | Processing indicator | CHAR4 | CHAR |
452 | TB_ICON_TEXT | Status of Currency Conversion in Display Currency | SYCHAR132 | CHAR |
453 | TB_IDATE | Interest Rate Date | DATUM | DATS |
454 | TB_IDUBLDEFIT | Description of Dunning Block for Deferral Installments | CHAR40_LOW | CHAR |
455 | TB_IENDPROPO | Specify New End of Term | CHAR | |
456 | TB_IINSTPROPO | Specify New Installment | CHAR | |
457 | TB_IIOABLCKT | Description of Interest on Arrears Block for Items | CHAR40_LOW | CHAR |
458 | TB_IIOABLDEFIT | Description of Int. on Arrears Block for Def. Installments | CHAR40_LOW | CHAR |
459 | TB_IIRA_REGISTRATION_STATE | Status of Interest Rate Adjustment (Icon) | ICON | CHAR |
460 | TB_IMODE | Initial upload indicator | XFELD | CHAR |
461 | TB_IMPACT_ON_TERM | Retain Term if Partial Payoff Is Made | T_IMPACT_ON_TERM | CHAR |
462 | TB_IMSGTY | Alert Monitor: Visualization of the Message Type as Icon | ICON | CHAR |
463 | TB_INAKTIV | Inactive Indicator | XFELD | CHAR |
464 | TB_INCEX | Include/Exclude Indicator | XFELD | CHAR |
465 | TB_INCL | Key Date Inclusive | JFLAGG | CHAR |
466 | TB_INCLDUDTE | Including Due Date | CHAR1 | CHAR |
467 | TB_INCLKYDTE | Term Including Key Date | XFELD | CHAR |
468 | TB_INCL_INTEREST | Inclusion of Interest in Amortization Calculation | TB_INCL_INTEREST | NUMC |
469 | TB_INCPAYMTEVENT | Key for Incoming Payment Event for Special Handling | T_INCPAYMTEVENT | NUMC |
470 | TB_INDEXTC | Index: Capital in Table Control | T_INDEX_TC | NUMC |
471 | TB_INDEX_4_COMPARISON | Index for Best Matching of Overpayment and Payoff | INT4 | INT4 |
472 | TB_INDEX_PRICE | Indicator for Security Price Including Index Value | CHAR1 | CHAR |
473 | TB_INDICATE_T | Text Automatic Adjustment Target Loan (Registration) | CHAR20 | CHAR |
474 | TB_INDSECT | Industry of Business Partner | BU_INDSECTOR | CHAR |
475 | TB_IND_ADAPT_ADISBGROSS | Adjustment Gross Disbursement Amount | XFLAG | CHAR |
476 | TB_IND_ADAPT_ADISBNET | Adjustment Net Disbursement Amount | XFLAG | CHAR |
477 | TB_IND_ADAPT_VCBTR | Adjustment of Drawing Amount | XFLAG | CHAR |
478 | TB_IND_AGIO | Premium Indicator: ' ' = Discount 'X' = Premium | XFELD | CHAR |
479 | TB_IND_API_CALL | Indicator Call From API | XFELD | CHAR |
480 | TB_IND_BAFIN | Save BaFin Data? | CHAR1 | CHAR |
481 | TB_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | XFELD | CHAR |
482 | TB_IND_CAPITAL_ACTIVE | Transfer of Capital Active | XFELD | CHAR |
483 | TB_IND_CHANGED | Changes Exist | FLAG | CHAR |
484 | TB_IND_COMMITMENT_TRANSFER | Indicator Commitment Transfer Active | XFELD | CHAR |
485 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | XFELD | CHAR |
486 | TB_IND_CONFIRMATION_CALL | Indicator, Call from Release | XFELD | CHAR |
487 | TB_IND_CONFREL | Release Required (e.g. Due to Breach of Product Profile) | XFELD | CHAR |
488 | TB_IND_CONTRACT_CREATED_TARGET | Contract Created Indicator (Target Loan) | XFELD | CHAR |
489 | TB_IND_CONTROL_SCHEDULE | Save Control Table? | CHAR1 | CHAR |
490 | TB_IND_CUSTMOD_CREDIT_ACTIV | Indic. Customer Modification Deb.-side Liabiliy Activated | XFELD | CHAR |
491 | TB_IND_DATA_CHANGED | Indicator- Data Has Changed | XFELD | CHAR |
492 | TB_IND_DATA_NOT_OK | Data not OK in Check | XFELD | CHAR |
493 | TB_IND_EOT_ERROR_SOURCE | Indicator: Term End Cannot Be Determined Source Loan | XFELD | CHAR |
494 | TB_IND_EOT_ERROR_TARGET | Indicator: Cannot Determine Term End in Target Loan | XFELD | CHAR |
495 | TB_IND_EOT_OLD_ERROR_S | Indicator: Prev.Term End in Source Loan Cannot Be Determined | XFELD | CHAR |
496 | TB_IND_EOT_OLD_ERROR_T | Ind.: Prev. Term End in Source Loan Cannot Be Determined | XFELD | CHAR |
497 | TB_IND_FIRST_TIME | Ind. - Func. Mod. fvd_captr_ol_maintain Runs for First Time | CHAR1 | CHAR |
498 | TB_IND_FOLM | Save Finance Object and Limit Check? | CHAR1 | CHAR |
499 | TB_IND_FOREIGN_CALL | Indicator, Call from Another Application | XFELD | CHAR |
500 | TB_IND_INCL_SOURCE | Inclusive Indicator for Source Loan | XFELD | CHAR |