SAP ABAP Data Element - Index T, page 8
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Inclusive Indicator for Target Loan | CHAR | ||
| 2 | Indicator: Contract Data has been Changed | CHAR | ||
| 3 | Negative Balance Occurred | CHAR | ||
| 4 | Transfer Not Affecting Valuation | CHAR | ||
| 5 | Memo Exists | CHAR | ||
| 6 | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | CHAR | ||
| 7 | CAPTR: Indicator for Capital Outflow | CHAR | ||
| 8 | Indicator, Full Clearing in Source Loan with Actual Prin. 1 | CHAR | ||
| 9 | CAPTR: Indicator for Advance Premium | CHAR | ||
| 10 | Indicator Transfer Advance Discount / Premium | CHAR | ||
| 11 | Indicator, Remaining Premium | CHAR | ||
| 12 | Indictor "Transfer Post Remaining Discount / Premium" | CHAR | ||
| 13 | Indicator Repayment Settlement in Basic Data | CHAR | ||
| 14 | Indicator, Repayment Settlement in Source Loan | CHAR | ||
| 15 | CAPTR: Indicator, Save Completed Without Errors | CHAR | ||
| 16 | Save Term End Indicator in Source Loan | CHAR | ||
| 17 | Save Term End Indicator in Target Loan | CHAR | ||
| 18 | Indicator for Automatic Setting of Month-End Indicator | CHAR | ||
| 19 | Indicator, Simulation Function Active | CHAR | ||
| 20 | Template Active | CHAR | ||
| 21 | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | CHAR | ||
| 22 | Month-End Indicator on Transfer Key Date | CHAR | ||
| 23 | Withhold Overdue Items | CHAR | ||
| 24 | Inflow Method Target Loan | NUMC | ||
| 25 | Datafeed: Instrument name | CHAR | ||
| 26 | Datafeed: Data source | CHAR | ||
| 27 | Indicator for Adjustable Rate Installment Loans | CHAR | ||
| 28 | State | CHAR | ||
| 29 | Collateral | NUMC | ||
| 30 | Insurance | NUMC | ||
| 31 | Lead Days for Billing | NUMC | ||
| 32 | Length of Period | NUMC | ||
| 33 | Principle for Interest Calculation | CHAR | ||
| 34 | Time Unit | CHAR | ||
| 35 | Entry Status when Creating New Target Loan | NUMC | ||
| 36 | Consecutively Numbered Index for Deferral Installments | INT4 | ||
| 37 | Conversion Direction | CHAR | ||
| 38 | New Figure for Payment Installments | CURR | ||
| 39 | Datafeed: Rate type | CHAR | ||
| 40 | Payment Installment Amount w/o Capitalizn of Overdue Items | CURR | ||
| 41 | New Figure for Payment Installments | CURR | ||
| 42 | Previous Figure for Payment Installments | CURR | ||
| 43 | Single Credit Life Ins. Premium Included in Contract Capital | CHAR | ||
| 44 | Number of Insured Persons | NUMC | ||
| 45 | Percentage Rate for Insurance Calculation | DEC | ||
| 46 | Calculation Method for Insurance | CHAR | ||
| 47 | Insurance Company Agent | CHAR | ||
| 48 | Latest Possible Auto Cancel Date | DATS | ||
| 49 | Latest Contract End Date | DATS | ||
| 50 | Partner Bank Category for Insurance Policy | CHAR | ||
| 51 | Insurance Category | CHAR | ||
| 52 | Insurance ID | CHAR | ||
| 53 | Technical Key for Insurance Company | CHAR | ||
| 54 | Name of Insurance Company | CHAR | ||
| 55 | Insurance Currency | CUKY | ||
| 56 | Date That Insurance Event Was Entered | DATS | ||
| 57 | Insurance Premium Is Tax-Deductible | CHAR | ||
| 58 | Has an Insurance Event Occurred? | CHAR | ||
| 59 | Expiration Date | DATS | ||
| 60 | Data Changed in Customer APPEND | CHAR | ||
| 61 | Insurance Event Occurred | CHAR | ||
| 62 | Force Placed Insurance | CHAR | ||
| 63 | Force Placed Insurance | CHAR | ||
| 64 | Start of Validity Period for Insurance Policy | DATS | ||
| 65 | Start of Term for Insurance Premium | DATS | ||
| 66 | End of Term for Insurance Premium | DATS | ||
| 67 | Date of Last Bill | DATS | ||
| 68 | Internal Identification Number for Insurance Policy | RAW | ||
| 69 | Required Insurance | CHAR | ||
| 70 | Maximum Age Before Notice Is Given to Cancel Insurance | NUMC | ||
| 71 | Sum Insured | CURR | ||
| 72 | Insurance Policy Term | NUMC | ||
| 73 | Insured Objects | CHAR | ||
| 74 | Payer of Insurance Premium | CHAR | ||
| 75 | Next Insurance Premium | CURR | ||
| 76 | Next Payment Due Date | DATS | ||
| 77 | Payment Method for Insurance | CHAR | ||
| 78 | Payment Method for Insurance | CHAR | ||
| 79 | Policyholder | CHAR | ||
| 80 | Policy Number for Insurance | CHAR | ||
| 81 | Technical Key for Policyholder | CHAR | ||
| 82 | Name of Policyholder | CHAR | ||
| 83 | Technical Key for Insurance Policy | CHAR | ||
| 84 | Insurance Policy Number | CHAR | ||
| 85 | Portfolio | CHAR | ||
| 86 | Premium Amount | CURR | ||
| 87 | Currency | CUKY | ||
| 88 | Payer of Insurance Premium | CHAR | ||
| 89 | Name of Premium Payer | CHAR | ||
| 90 | Rebate Method ID | CHAR | ||
| 91 | Description of Rebate Method | CHAR | ||
| 92 | Insurance Processing Vendor | CHAR | ||
| 93 | Start of Insurance | DATS | ||
| 94 | Insurance Status | CHAR | ||
| 95 | Date of Next Bill | DATS | ||
| 96 | Insurance Status | CHAR | ||
| 97 | Description of Insurance Status | CHAR | ||
| 98 | End of Validity Period for Insurance Policy | DATS | ||
| 99 | Insurance Type | CHAR | ||
| 100 | Name of Insurance Type | CHAR | ||
| 101 | Name of Insurance Type | CHAR | ||
| 102 | Interest Days | NUMC | ||
| 103 | Interest per Day | DEC | ||
| 104 | Receivables Interim Account | CHAR | ||
| 105 | Description of Receivables Interim Account | CHAR | ||
| 106 | Indicator: Internal correspondence type | CHAR | ||
| 107 | Internal Organizational Unit | CHAR | ||
| 108 | Interest Divisor | NUMC | ||
| 109 | Year of Annual Interest Statement | NUMC | ||
| 110 | Interest Calculation Numerator | DEC | ||
| 111 | Interest Paid - Year-to-Date | CURR | ||
| 112 | Interest on Arrears Block for Items for Deferral/Capitaliz. | CHAR | ||
| 113 | Interest on Arrears Block for Deferral Installments | CHAR | ||
| 114 | Interest on Arrears Calc.: Administration Data Tab Page | CHAR | ||
| 115 | Interest on Arrears: IOA Calculation Applications | CHAR | ||
| 116 | Posting Text | CHAR | ||
| 117 | Interest on Arrears Calculated | CURR | ||
| 118 | Start Date of the Interest on Arrears Calculation (Excl.) | DATS | ||
| 119 | Key Date of Interest on Arrears Calculation | DATS | ||
| 120 | Display Lists Using ALV or Table Control | CHAR | ||
| 121 | IOA: Selected Lines in Calculated IOA (Original Documents) | INT4 | ||
| 122 | Date Deleted to | DATS | ||
| 123 | IOA Calculation: Int.on Arrears Calculation Tab Page Active | CHAR | ||
| 124 | IOA Calculation: Posting Tab Page Active | CHAR | ||
| 125 | Interest on Arrears up to the Payoff Due Date | CURR | ||
| 126 | Due Date for Calculated Interest on Arrears | DATS | ||
| 127 | Debit Flow Type Interest on Arrears | CHAR | ||
| 128 | Flow Type for Interest on Arrears (Debit or Credit) | CHAR | ||
| 129 | Flow Type Grouping | CHAR | ||
| 130 | Name of Flow Type Grouping | CHAR | ||
| 131 | Rate of Interest on Arrears for Display | CHAR | ||
| 132 | Do Not Save Trivial Amounts | CHAR | ||
| 133 | IOA: Do Not Save Calculation Details | CHAR | ||
| 134 | No Interest on Arrears Calculated | CHAR | ||
| 135 | Credit Flow Type Interest on Arrears | CHAR | ||
| 136 | Payment Date of Interest on Arrears | DATS | ||
| 137 | Posted Amounts for Interest on Arrears for Display | CHAR | ||
| 138 | Start Date of Posted Interest on Arrears | DATS | ||
| 139 | End Date of Posted Interest on Arrears | DATS | ||
| 140 | Posting Control for Interest on Arrears | CHAR | ||
| 141 | Posting Control Interest on Arrears | CHAR | ||
| 142 | Posting Date | DATS | ||
| 143 | Posting Date | DATS | ||
| 144 | Date of Interest on Arrears Run | DATS | ||
| 145 | Save Trivial Amounts | CHAR | ||
| 146 | Save Calculation Details | CHAR | ||
| 147 | Technical Key of the Interest on Arrears Template | CHAR | ||
| 148 | Description of Template for Interset on Arrears Calculation | CHAR | ||
| 149 | Short Description of Template for Interest on Arrears Calc. | CHAR | ||
| 150 | Tolerance Days for Interest on Arrears Calculation | NUMC | ||
| 151 | VZZBEPP Category | CHAR | ||
| 152 | Description of Payment Block for Deferral Installments | CHAR | ||
| 153 | FTR: Interest Formula | CHAR | ||
| 154 | Treasury: Interest Form | NUMC | ||
| 155 | Activity Status of Interest Rate Adjustment Registration | CHAR | ||
| 156 | Interest Rate Adjustment Category | CHAR | ||
| 157 | Interest Rate Adjustment Bearer ID | CHAR | ||
| 158 | Interest Rate Adjustment Reference | NUMC | ||
| 159 | Interest Adjustment Bearer Status | CHAR | ||
| 160 | Cash flow ID | NUMC | ||
| 161 | Interest Fixing Date | DATS | ||
| 162 | Employee ID of Person Fixing Interest Rate | CHAR | ||
| 163 | System Date of Interest Rate Adjustment | DATS | ||
| 164 | System Time of Interest Rate Adjustment | TIMS | ||
| 165 | Name of Weekday | CHAR | ||
| 166 | Call TRIA-OPEN to Register or Adjust | CHAR | ||
| 167 | Mode of a TRIA-OPEN Call (Display, Change) | CHAR | ||
| 168 | Planned Record Update Strategy | CHAR | ||
| 169 | Reference Interest Rate | CHAR | ||
| 170 | Status of Interest Rate Adjustment | CHAR | ||
| 171 | Start of Interest Rate Adjustment Period | DATS | ||
| 172 | End of Interest Rate Adjustment Period | DATS | ||
| 173 | Interest Rate Fixing Time | TIMS | ||
| 174 | Interest Rate Adjustment Trigger | CHAR | ||
| 175 | Interest Rate | DEC | ||
| 176 | Reference Number for the Link Limit <-> Interim Limit | NUMC | ||
| 177 | Processing of Specified Payments | NUMC | ||
| 178 | Industry System for Limit Management | CHAR | ||
| 179 | Calendar year | NUMC | ||
| 180 | Update calculation/due date: annually/annually | CHAR | ||
| 181 | Update calculation/due date: reg./reg. | CHAR | ||
| 182 | Update calculation/due date: regular/annually | CHAR | ||
| 183 | Update calculation/due date: regular/relative | CHAR | ||
| 184 | Update calculation/due date: regular/relative w.adjustment | CHAR | ||
| 185 | Update calculation/due date: fixing/relative | CHAR | ||
| 186 | Update calculation/due date: fixing/relative w.adjustment | CHAR | ||
| 187 | Update calculation/due date: annually/regular | CHAR | ||
| 188 | Update calculation/due date: annually/relative | CHAR | ||
| 189 | Update calculation/due date: annually/relative w.adjustment | CHAR | ||
| 190 | Entry generated automatically when correspondence is created | CHAR | ||
| 191 | Date of our confirmation | DATS | ||
| 192 | Date of confirmation from counterparty | DATS | ||
| 193 | Confirmation sent by us | CHAR | ||
| 194 | Confirmation Received from Counterparty | CHAR | ||
| 195 | Indicator for Listed Transactions | CHAR | ||
| 196 | Time of our confirmation | TIMS | ||
| 197 | Time of confirmation from counterparty | TIMS | ||
| 198 | Loans: Yes/No | CHAR | ||
| 199 | Automatic Payment Date Adjustment Active | CHAR | ||
| 200 | Deferral Function Active | CHAR | ||
| 201 | Derivatives yes/no | CHAR | ||
| 202 | Listed Derivatives: Yes/No | CHAR | ||
| 203 | OTC Derivatives Yes/No | CHAR | ||
| 204 | Forex yes/no | CHAR | ||
| 205 | Selection field for screen fields which are only displayed | CHAR | ||
| 206 | Update fixed-term deposit | CHAR | ||
| 207 | Indicator: Full Payoff | CHAR | ||
| 208 | Give indicator | CHAR | ||
| 209 | Money market yes/no | CHAR | ||
| 210 | Selection field for selecting a line | CHAR | ||
| 211 | Update annual repetition | CHAR | ||
| 212 | Main flow type | CHAR | ||
| 213 | Limit indicator | CHAR | ||
| 214 | Indicator: Manual entry | CHAR | ||
| 215 | Selection field for screen fields which are not visible | CHAR | ||
| 216 | Take indicator | CHAR | ||
| 217 | Netting indicator | CHAR | ||
| 218 | Blocked by Payoff: No Open Item Clearing for Loan | CHAR | ||
| 219 | Payoff Lock | CHAR | ||
| 220 | Memo exists | CHAR | ||
| 221 | Selection field for required screen entries | CHAR | ||
| 222 | Flow obligatory | CHAR | ||
| 223 | Selection field for optional screen fields | CHAR | ||
| 224 | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | CHAR | ||
| 225 | Percentage Calculation | CHAR | ||
| 226 | Update relative to calculation date | CHAR | ||
| 227 | Treatment of Regular Payments | CHAR | ||
| 228 | Repayment Settlement | CHAR | ||
| 229 | Update at regular intervals | CHAR | ||
| 230 | Update relative to period start | CHAR | ||
| 231 | Send correspondence | CHAR | ||
| 232 | Copy Notice Data to Condition Header | CHAR | ||
| 233 | Securities: Yes/No | CHAR | ||
| 234 | Exponential Interest Calculation | CHAR | ||
| 235 | Linear Interest Calculation | CHAR | ||
| 236 | Exchange rate for local currency, flow 1 | DEC | ||
| 237 | Exchange rate local currency, flow 2 | DEC | ||
| 238 | Capitalization of Overdue Items: Effective Interest Method | NUMC | ||
| 239 | Effective Interest Based on Capitalization of Overdue Items | DEC | ||
| 240 | Interest amount | DEC | ||
| 241 | Position currency rate | DEC | ||
| 242 | Datafeed: Key 1 | CHAR | ||
| 243 | Datafeed: Key 1 (external) | CHAR | ||
| 244 | Datafeed: Key 2 | CHAR | ||
| 245 | Datafeed: Key 2 | CHAR | ||
| 246 | Key for Changed Payment Data | CHAR | ||
| 247 | Key Date | DATS | ||
| 248 | Key Date | DATS | ||
| 249 | Exchange rate bought currency local currency | DEC | ||
| 250 | Historic forward rate | DEC | ||
| 251 | Exchange rate leading currency local currency | DEC | ||
| 252 | Local currency rate | DEC | ||
| 253 | Swap rate leading currency - local currency | DEC | ||
| 254 | Spot Rate | DEC | ||
| 255 | Rate of Forex Transaction | DEC | ||
| 256 | Unit type | CHAR | ||
| 257 | Exchange Rate for Limit Utilization | DEC | ||
| 258 | Unit Category | NUMC | ||
| 259 | Condition | NUMC | ||
| 260 | Datafeed: confidence level | CHAR | ||
| 261 | Counterparty | CHAR | ||
| 262 | SWIFT Code of Counterparty (Receiver of Message) | CHAR | ||
| 263 | Business partner fax number | CHAR | ||
| 264 | Hedge rate (=Budget rate) | DEC | ||
| 265 | Swap Rate | DEC | ||
| 266 | Financial position account group | CHAR | ||
| 267 | Treasury Valuation: Rate Type for Spot Rate - Purchase | CHAR | ||
| 268 | Treasury Valuation: Rate Type for Spot Rate - Sale | CHAR | ||
| 269 | Treasury valuation: rate category for swap rate - purchase | CHAR | ||
| 270 | Treasury Valuation: Rate Type for Swap Rate Sale | CHAR | ||
| 271 | Notice Text | CHAR | ||
| 272 | Business partner | CHAR | ||
| 273 | Business Partner Number | CHAR | ||
| 274 | Business Partner Number | CHAR | ||
| 275 | Partner Involved | CHAR | ||
| 276 | Exchange Rate | DEC | ||
| 277 | Exchange Rate Type for Limit Management | CHAR | ||
| 278 | Exchange rate type ask | CHAR | ||
| 279 | Exchange rate type bid | CHAR | ||
| 280 | Exchange rate type middle | CHAR | ||
| 281 | Exchange rate sold currency local currency | DEC | ||
| 282 | Payment currency rate | DEC | ||
| 283 | iSeries: Label of a table or view | CHAR | ||
| 284 | Language Key After Cross-Language Search for SAPscript Form | LANG | ||
| 285 | Language Key Before Cross-Language Search for SAPscript Form | LANG | ||
| 286 | Language key for correspondence | LANG | ||
| 287 | Date of the Last Disbursment | DATS | ||
| 288 | Effect of the Flow on Capital Amounts Status | CHAR | ||
| 289 | Processing Characteristic | CHAR | ||
| 290 | Value for Processing Characteristic | CHAR | ||
| 291 | Value for Processing Characteristic According to Database | CHAR | ||
| 292 | Processing Characteristic: Status of Capital Amounts | CHAR | ||
| 293 | Check Processing Characteristics | CHAR | ||
| 294 | Processing Characteristic: Status of Customer Payables | CHAR | ||
| 295 | Processing Characteristic: Status of Customer Receivables | CHAR | ||
| 296 | Processing Characteristic: Disbursement Status | CHAR | ||
| 297 | Processing Characteristic: Status of Planned Records | CHAR | ||
| 298 | Sequence Number for Proc. Characteristics of a Loan | NUMC | ||
| 299 | Effect of the Flow on the Disbursement Status | CHAR | ||
| 300 | Processing Characteristic of the Expiry Period | CHAR | ||
| 301 | Indefinite Processing Characteristic | CHAR | ||
| 302 | Change History for Processing Characteristics Activated | CHAR | ||
| 303 | Indicator - Processing Characteristic Active | CHAR | ||
| 304 | Number of Loans per Process | NUMC | ||
| 305 | Check Loan Characteristics | CHAR | ||
| 306 | Display Loan Characteristics | CHAR | ||
| 307 | Update Loans with Indefinite Characteristics | CHAR | ||
| 308 | Update Loans Without Characteristics | CHAR | ||
| 309 | Status of Processing Characteristics for Loan | CHAR | ||
| 310 | Name of Processing Characteristic | CHAR | ||
| 311 | Name of Value for Processing Characteristic | CHAR | ||
| 312 | Name of Change Transaction | CHAR | ||
| 313 | Lead Days | NUMC | ||
| 314 | Control Setting: Add Limit Transfer to Left or Right Limit? | CHAR | ||
| 315 | Lent Position | CHAR | ||
| 316 | Allocation number of condition | CHAR | ||
| 317 | Sequence (numbers) | NUMC | ||
| 318 | Sequence Number of Business Operation Description | CHAR | ||
| 319 | Treasury: Name of term | CHAR | ||
| 320 | Term in Days | NUMC | ||
| 321 | Term in days, NUMC domains | NUMC | ||
| 322 | Treasury: Term of forex swap rate in days | NUMC | ||
| 323 | Current Total Term of the Loan in Months | DEC | ||
| 324 | Single Transaction Check Result as Traffic Light (Total) | CHAR | ||
| 325 | Single Transaction Check Result as Traffic Light (Detailed) | CHAR | ||
| 326 | Datafeed: Rate monitoring | INT1 | ||
| 327 | Limit type | CHAR | ||
| 328 | Name of limit type | CHAR | ||
| 329 | Limit date | DATS | ||
| 330 | Limit date | CHAR | ||
| 331 | Short name for limit type | CHAR | ||
| 332 | FTR Assignment Management: Drawing Amount | CURR | ||
| 333 | FTR Assignment Management: Limit Currency | CUKY | ||
| 334 | FTR Assignment Management: Limit Date | DATS | ||
| 335 | Indicator: Do Not Check Limit | CHAR | ||
| 336 | Reference No.: Limit Header <-> Item/Export to BA | NUMC | ||
| 337 | Address Line of Business Partner | CHAR | ||
| 338 | Address Line | CHAR | ||
| 339 | Line of Credit Amount | CURR | ||
| 340 | Line of Credit Currency | CUKY | ||
| 341 | Credit Line Number | CHAR | ||
| 342 | Reference currency for limit | CUKY | ||
| 343 | Valid From Date of Limit Transfer | DATS | ||
| 344 | Date on Which Limit Transfer Was Created | DATS | ||
| 345 | Limit Transfer Entered By | CHAR | ||
| 346 | Valid To Date of a Limit Transfer | DATS | ||
| 347 | Date on Which Limit Transfer Was Last Changed | DATS | ||
| 348 | Limit Transfer Last Changed By | CHAR | ||
| 349 | Business Process | CHAR | ||
| 350 | Business Process Identification | CHAR | ||
| 351 | Rescission Period Unit | CHAR | ||
| 352 | Rescission Period | NUMC | ||
| 353 | Notice Lock Period for the Loan in Months | NUMC | ||
| 354 | Notice Period for the Loan in Months | NUMC | ||
| 355 | Indicator " State has been set" | CHAR | ||
| 356 | Notice Lock Period Unit | CHAR | ||
| 357 | Notice Lock Period | NUMC | ||
| 358 | Notice Period Unit | CHAR | ||
| 359 | Period of Notice | NUMC | ||
| 360 | Object Role in Postprocessing Order | CHAR | ||
| 361 | Data Mode | CHAR | ||
| 362 | Indicator for no Buffering | CHAR | ||
| 363 | Lock Date | DATS | ||
| 364 | User Locking Loan | CHAR | ||
| 365 | Indicator Showing that Limits are Locked | CHAR | ||
| 366 | Lock Period in Months for Creating Risk-Increasing Measures | NUMC | ||
| 367 | 'Note' user Locking Source Loan | CHAR | ||
| 368 | 'Note' User Locking Target Loan | CHAR | ||
| 369 | Log Type for Message Handling | NUMC | ||
| 370 | Calculated Difference for Credit Life Insurance | CURR | ||
| 371 | Active CLI Difference Adopted | CURR | ||
| 372 | Transfer CLI Difference | CHAR | ||
| 373 | Loan Contract Identifier | CHAR | ||
| 374 | Attachment for Loan | CHAR | ||
| 375 | CLI Calculation Key | NUMC | ||
| 376 | Maximum Age Limit for Calculation | NUMC | ||
| 377 | Minimum Age Limit for Calculation | NUMC | ||
| 378 | Loan Classification | CHAR | ||
| 379 | Sales Channel in Origination System | CHAR | ||
| 380 | Effective Interest Rate | DEC | ||
| 381 | Frequency of Effective Interest Calculation | CHAR | ||
| 382 | External ID for Loan Contract | CHAR | ||
| 383 | Charge Condition Type/Insurance Key | CHAR | ||
| 384 | Name of Charge /Insurance Policy | CHAR | ||
| 385 | Key for a Charge Condition Type for Loan Originator | CHAR | ||
| 386 | Fluctuation Margin | DEC | ||
| 387 | Interest Calculation Type | CHAR | ||
| 388 | Indicate as Insurance Policy | CHAR | ||
| 389 | Interest Handling | CHAR | ||
| 390 | Lender | CHAR | ||
| 391 | Loan Purpose from Loan Originator | CHAR | ||
| 392 | Margin | DEC | ||
| 393 | Message Type | CHAR | ||
| 394 | Loan Originator | CHAR | ||
| 395 | Payment Method from Loan Originator | CHAR | ||
| 396 | Recipient | CHAR | ||
| 397 | Rounding Margin | DEC | ||
| 398 | Sales Organization | CHAR | ||
| 399 | Key for Sales Product from Loan Originator | CHAR | ||
| 400 | Sales Product Category from Loan Originator | CHAR | ||
| 401 | Product Version | CHAR | ||
| 402 | Sender | CHAR | ||
| 403 | Condition Category | NUMC | ||
| 404 | Insurance Policy Key from Loan Originator | CHAR | ||
| 405 | Lower Limit of Characteristic Filter for Limit Types | CHAR | ||
| 406 | Release Status for Loan Release Procedure | NUMC | ||
| 407 | Current number of loop lines | CHAR | ||
| 408 | Maximum number of loop lines | CHAR | ||
| 409 | Datafeed: Long text description | CHAR | ||
| 410 | Limit Locked By | CHAR | ||
| 411 | Indicator: no further activity transition permitted | CHAR | ||
| 412 | Market data: Macro name | CHAR | ||
| 413 | Dunning Level | CHAR | ||
| 414 | Rate Was Changed Manually | CHAR | ||
| 415 | Manual Value Entry | CHAR | ||
| 416 | Reason for Postprocessing: Key | NUMC | ||
| 417 | Need for Postprocessing | NUMC | ||
| 418 | Margin type | CHAR | ||
| 419 | Spread for Forex Fixing | DEC | ||
| 420 | Margin Amount in Nominal Currency | CURR | ||
| 421 | Margin Rate | DEC | ||
| 422 | Market Value | CURR | ||
| 423 | Market Price Currency | CUKY | ||
| 424 | Market Price | DEC | ||
| 425 | Indicator: Transfer Credit Balance to Receivables List | CHAR | ||
| 426 | Deletion Flag | CHAR | ||
| 427 | Indicator: Transfer Overdue Items to Receivables List | CHAR | ||
| 428 | Due Date Category | CHAR | ||
| 429 | Upper Limit for Automatic Payoff as Number of Installments | NUMC | ||
| 430 | Maximum Amount Current Commitment Capital | CURR | ||
| 431 | Maximum Number of Returned Debit Memos Already Occurred | INT2 | ||
| 432 | Maximum Amount of Disbursement Obligation | CURR | ||
| 433 | Maximum Amount of Repayment Not Settled | CURR | ||
| 434 | Maximum Amount of Advance Discount | CURR | ||
| 435 | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | CURR | ||
| 436 | Maximum Amount Remaining Capital | CURR | ||
| 437 | Max. Remaining Capital in Source Loan -Val.Dted Cap.Transfer | CURR | ||
| 438 | Maximum Amount of Remaining Discount / Premium | CURR | ||
| 439 | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | CURR | ||
| 440 | Maximum Amount Scheduled Repayment | CURR | ||
| 441 | Maximum Amount of Unscheduled Repayment | CURR | ||
| 442 | Maximum Amount of Value-Dated Capital | CURR | ||
| 443 | Datafeed: Meta instrument class | CHAR | ||
| 444 | Communication Status | NUMC | ||
| 445 | Country Key | CHAR | ||
| 446 | Payoff Quote Can Be Changed | CHAR | ||
| 447 | Condition Category | NUMC | ||
| 448 | Description of Condition Category | CHAR | ||
| 449 | Description of Condition Category | CHAR | ||
| 450 | Selected Tabstrip Position Number | NUMC | ||
| 451 | Scenario for Condition Display | NUMC | ||
| 452 | Selected View for Customer-Specific UI Layout | CHAR | ||
| 453 | Sales Channel | CHAR | ||
| 454 | Group of Sales Channels | CHAR | ||
| 455 | Only Limited Changes Possible for Contract Indicator | CHAR | ||
| 456 | Organizational Unit | CHAR | ||
| 457 | Group of Organizational Units (Contract Management) | CHAR | ||
| 458 | Set/Get parameter for transaction number | CHAR | ||
| 459 | Indicator: Payment advice generation | CHAR | ||
| 460 | Characteristics | CHAR | ||
| 461 | SWIFT message ID | CHAR | ||
| 462 | MetaText for Data Transfer | CHAR | ||
| 463 | Flow Type Group | NUMC | ||
| 464 | Function | CHAR | ||
| 465 | Code for Magnetic Ink Character Recognition (MICR) | CHAR | ||
| 466 | Minimum Due Amount for a Bill | CURR | ||
| 467 | Description of Subcategory | CHAR | ||
| 468 | Datafeed: Price notation for security prices | CHAR | ||
| 469 | Product Category | CHAR | ||
| 470 | Determination Method | CHAR | ||
| 471 | Text for Distribution Method | CHAR | ||
| 472 | Money Market Interest Rate for Forward - Cost of Carry | DEC | ||
| 473 | Datafeed: Operating mode function module | CHAR | ||
| 474 | Activate Temporary Record? X = Yes; Space = No | CHAR | ||
| 475 | Model Calculation: Data Element for [AMT / PCT] (Amount / %) | CHAR | ||
| 476 | Description for Attachment | CHAR | ||
| 477 | Subject: Authorization Check | NUMC | ||
| 478 | Description for Attachment | CHAR | ||
| 479 | Switch: Application, Contract Completed | CHAR | ||
| 480 | Key Date for Last Change to Installment Plan | DATS | ||
| 481 | Creation Date for Model Calculation | DATS | ||
| 482 | Key Date for Change to Installment Plan | DATS | ||
| 483 | Format for Data Storage | NUMC | ||
| 484 | Date on Which Current Effective Interest Calculation Begins | DATS | ||
| 485 | Maximum End of Term for Change to Installment Plan | DATS | ||
| 486 | Validity Start Date for First Repayment Period | DATS | ||
| 487 | Effective Interest Rate for Change to Installment Plan | DEC | ||
| 488 | Effective Interest Rate for Last Change to Installment Plan | DEC | ||
| 489 | Effective Interest Method After Change to Installment Plan | NUMC | ||
| 490 | Model Calculation: Data Element for FiMa Category | CHAR | ||
| 491 | Fixed Entry | CHAR | ||
| 492 | Discharge Loan | CHAR | ||
| 493 | Function | CHAR | ||
| 494 | Name for Model Calculation | CHAR | ||
| 495 | Model Calculation: Maximum Number of Iteration Steps | INT1 | ||
| 496 | Model Calculation: Relational Operators EQ, LT, GT | CHAR | ||
| 497 | Maximum Term Allowed | NUMC | ||
| 498 | Minimum Term in Months | NUMC | ||
| 499 | Model Calculation: Day of Installment Payment (1-31) | NUMC | ||
| 500 | Delete Change to Installment Plan | CHAR |