SAP ABAP Data Element - Index T, page 8
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TB_IND_INCL_TARGET | Inclusive Indicator for Target Loan | XFELD | CHAR |
2 | TB_IND_LOAN_DATA_CHANGED | Indicator: Contract Data has been Changed | XFELD | CHAR |
3 | TB_IND_NEG_SALDO | Negative Balance Occurred | FLAG | CHAR |
4 | TB_IND_NEUTRAL_VALIDATION_TF | Transfer Not Affecting Valuation | XFELD | CHAR |
5 | TB_IND_NOTE_ASSIGNED | Memo Exists | XFELD | CHAR |
6 | TB_IND_NOT_SETTLED_REP_TARGET | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | XFELD | CHAR |
7 | TB_IND_OF | CAPTR: Indicator for Capital Outflow | XFELD | CHAR |
8 | TB_IND_PAY_SIM_SOURCE | Indicator, Full Clearing in Source Loan with Actual Prin. 1 | XFELD | CHAR |
9 | TB_IND_PRE_AGIO | CAPTR: Indicator for Advance Premium | XFELD | CHAR |
10 | TB_IND_PRE_DISCOUNT_TRANSFER | Indicator Transfer Advance Discount / Premium | XFELD | CHAR |
11 | TB_IND_REMAINING_AGIO | Indicator, Remaining Premium | XFELD | CHAR |
12 | TB_IND_REMAINING_DISCOUNT_TF | Indictor "Transfer Post Remaining Discount / Premium" | XFELD | CHAR |
13 | TB_IND_REP_SETTLEMENT_DISPLAY | Indicator Repayment Settlement in Basic Data | XFELD | CHAR |
14 | TB_IND_REP_SETTLEMENT_SOURCE | Indicator, Repayment Settlement in Source Loan | XFELD | CHAR |
15 | TB_IND_SAVE_OK | CAPTR: Indicator, Save Completed Without Errors | XFELD | CHAR |
16 | TB_IND_SAVE_TERM_END_SOURCE | Save Term End Indicator in Source Loan | XFELD | CHAR |
17 | TB_IND_SAVE_TERM_END_TARGET | Save Term End Indicator in Target Loan | XFELD | CHAR |
18 | TB_IND_SET_ULTIMO | Indicator for Automatic Setting of Month-End Indicator | XFELD | CHAR |
19 | TB_IND_SIMULATION | Indicator, Simulation Function Active | XFELD | CHAR |
20 | TB_IND_TEMPL_ACTIVE | Template Active | XFELD | CHAR |
21 | TB_IND_TRANSFER_PROCEDURE | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | TB_CAPTR_TRANSFER_PROCEDURE | CHAR |
22 | TB_IND_ULTIMO | Month-End Indicator on Transfer Key Date | VVSULT | CHAR |
23 | TB_IND_WITHHOLD | Withhold Overdue Items | JFLAGG | CHAR |
24 | TB_INFLOW_METHOD_TARGET | Inflow Method Target Loan | NUMC02 | NUMC |
25 | TB_INID1 | Datafeed: Instrument name | T_DFCHAR20 | CHAR |
26 | TB_INID2 | Datafeed: Data source | T_DFCHAR15 | CHAR |
27 | TB_INL_ARIL | Indicator for Adjustable Rate Installment Loans | FLAG | CHAR |
28 | TB_INL_BLAND | State | REGIO | CHAR |
29 | TB_INL_COLLATERAL | Collateral | T_INL_COLLATERAL | NUMC |
30 | TB_INL_INSURANCE | Insurance | T_INL_INSURANCE | NUMC |
31 | TB_INL_LEADDAYS_BILLING | Lead Days for Billing | NUMC2 | NUMC |
32 | TB_INL_PERIOD_LENGTH | Length of Period | NUMC2 | NUMC |
33 | TB_INL_SOLIST | Principle for Interest Calculation | T_INL_SOLIST | CHAR |
34 | TB_INL_TIMEUNIT | Time Unit | T_INL_TIMEUNIT | CHAR |
35 | TB_INPUT_STATUS | Entry Status when Creating New Target Loan | STATI | NUMC |
36 | TB_INSTINDEX | Consecutively Numbered Index for Deferral Installments | SYST_LONG | INT4 |
37 | TB_INSTL_DIR | Conversion Direction | CHAR1 | CHAR |
38 | TB_INSTPROPO | New Figure for Payment Installments | WERTV7 | CURR |
39 | TB_INSTR | Datafeed: Rate type | T_INSTR | CHAR |
40 | TB_INSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | WERTV7 | CURR |
41 | TB_INST_NEW | New Figure for Payment Installments | WERTV7 | CURR |
42 | TB_INST_OLD | Previous Figure for Payment Installments | WERTV7 | CURR |
43 | TB_INSURANCE_INCLUDED_IN_LOAN | Single Credit Life Ins. Premium Included in Contract Capital | BOOLE | CHAR |
44 | TB_INSURED_PERSONS | Number of Insured Persons | NUMC | |
45 | TB_INS_ACCRUAL_FACTOR | Percentage Rate for Insurance Calculation | DECV3_7 | DEC |
46 | TB_INS_ACCRUAL_METHOD | Calculation Method for Insurance | SZBMETH | CHAR |
47 | TB_INS_AGENT | Insurance Company Agent | BU_PARTNER | CHAR |
48 | TB_INS_AUTO_CANCEL_DATE | Latest Possible Auto Cancel Date | DATS | DATS |
49 | TB_INS_AUTO_CNCL_DATE | Latest Contract End Date | DATUM | DATS |
50 | TB_INS_BANK_ID | Partner Bank Category for Insurance Policy | BVTYP | CHAR |
51 | TB_INS_CATEGORY | Insurance Category | T_INS_CATEGORY | CHAR |
52 | TB_INS_CODE | Insurance ID | CHAR | |
53 | TB_INS_COMPANY | Technical Key for Insurance Company | BU_PARTNER | CHAR |
54 | TB_INS_COMPANY_T | Name of Insurance Company | CHAR80 | CHAR |
55 | TB_INS_CURR_PAYMENT_AMOUNT | Insurance Currency | WAERS | CUKY |
56 | TB_INS_DATE_EVENT_OCCURED | Date That Insurance Event Was Entered | T_INS_DATE_EVENT_OCCURED | DATS |
57 | TB_INS_DEDUCTIBLE | Insurance Premium Is Tax-Deductible | XFELD | CHAR |
58 | TB_INS_EVENT_OCC | Has an Insurance Event Occurred? | XFELD | CHAR |
59 | TB_INS_EXP_DATE | Expiration Date | DATS | DATS |
60 | TB_INS_FLG_CUSTOM_CHANGED | Data Changed in Customer APPEND | XFELD | CHAR |
61 | TB_INS_FLG_EVENT_OCCURED | Insurance Event Occurred | XFELD | CHAR |
62 | TB_INS_FLG_FORCE_PLACED | Force Placed Insurance | XFELD | CHAR |
63 | TB_INS_FORCEPLCM | Force Placed Insurance | XFELD | CHAR |
64 | TB_INS_FROM | Start of Validity Period for Insurance Policy | DATUM | DATS |
65 | TB_INS_ITEM_VALID_FROM | Start of Term for Insurance Premium | T_INS_ITEM_VALID_FROM | DATS |
66 | TB_INS_ITEM_VALID_TO | End of Term for Insurance Premium | T_INS_ITEM_VALID_TO | DATS |
67 | TB_INS_LAST_STATEMENT_DATE | Date of Last Bill | DATS | DATS |
68 | TB_INS_LINK_ID | Internal Identification Number for Insurance Policy | T_INS_LINK_ID | RAW |
69 | TB_INS_MANDATORY | Required Insurance | XFELD | CHAR |
70 | TB_INS_MAX_CANCEL_AGE | Maximum Age Before Notice Is Given to Cancel Insurance | NUMC3 | NUMC |
71 | TB_INS_MAX_COVER_AMOUNT | Sum Insured | WERTV7 | CURR |
72 | TB_INS_MAX_TERM | Insurance Policy Term | NUMC3 | NUMC |
73 | TB_INS_OBJECT_INSURE | Insured Objects | T_INS_OBJECT_INSURE | CHAR |
74 | TB_INS_PAYER | Payer of Insurance Premium | BU_PARTNER | CHAR |
75 | TB_INS_PAYMENT_AMOUNT | Next Insurance Premium | WERTV7 | CURR |
76 | TB_INS_PAYMENT_DATE | Next Payment Due Date | DATS | DATS |
77 | TB_INS_PAYMENT_METHOD | Payment Method for Insurance | ZLSCH | CHAR |
78 | TB_INS_PAYM_METHOD | Payment Method for Insurance | ZLSCH | CHAR |
79 | TB_INS_POLICY_HOLDER | Policyholder | BU_PARTNER | CHAR |
80 | TB_INS_POLICY_NUMBER | Policy Number for Insurance | CHAR30 | CHAR |
81 | TB_INS_POL_HOLDER | Technical Key for Policyholder | BU_PARTNER | CHAR |
82 | TB_INS_POL_HOLDER_T | Name of Policyholder | CHAR80 | CHAR |
83 | TB_INS_POL_KEY | Technical Key for Insurance Policy | T_INS_POL_KEY | CHAR |
84 | TB_INS_POL_NO | Insurance Policy Number | T_INS_POL_NO | CHAR |
85 | TB_INS_PORTFOLIO | Portfolio | CHAR | |
86 | TB_INS_PREM_AMOUNT | Premium Amount | WERTV7 | CURR |
87 | TB_INS_PREM_CURR | Currency | WAERS | CUKY |
88 | TB_INS_PREM_PAYER | Payer of Insurance Premium | BU_PARTNER | CHAR |
89 | TB_INS_PREM_PAYER_T | Name of Premium Payer | CHAR80 | CHAR |
90 | TB_INS_REBATE_METH | Rebate Method ID | T_INS_REBATE_METH | CHAR |
91 | TB_INS_REBATE_METH_T | Description of Rebate Method | CHAR40_LOW | CHAR |
92 | TB_INS_SERVICE_PROVIDER | Insurance Processing Vendor | BU_PARTNER | CHAR |
93 | TB_INS_START_DATE | Start of Insurance | DATS | DATS |
94 | TB_INS_STAT | Insurance Status | T_INS_STAT | CHAR |
95 | TB_INS_STATEMENT_DATE | Date of Next Bill | DATS | DATS |
96 | TB_INS_STATUS | Insurance Status | T_INS_STATUS | CHAR |
97 | TB_INS_STAT_T | Description of Insurance Status | CHAR40_LOW | CHAR |
98 | TB_INS_TO | End of Validity Period for Insurance Policy | DATUM | DATS |
99 | TB_INS_TYPE | Insurance Type | T_INS_TYPE | CHAR |
100 | TB_INS_TYPE_T | Name of Insurance Type | CHAR40_LOW | CHAR |
101 | TB_INS_TYPE_TXT | Name of Insurance Type | CHAR50LOW | CHAR |
102 | TB_INTEREST_DAYS | Interest Days | INT6 | NUMC |
103 | TB_INTEREST_PER_DIEM | Interest per Day | T_INTEREST_PER_DIEM | DEC |
104 | TB_INTERIM_ACCOUNT | Receivables Interim Account | T_INTERIM_ACCOUNT | CHAR |
105 | TB_INTERIM_ACC_TXT | Description of Receivables Interim Account | CHAR40_LOW | CHAR |
106 | TB_INTERN | Indicator: Internal correspondence type | XFELD | CHAR |
107 | TB_INTORGUNIT | Internal Organizational Unit | KL_INTORG | CHAR |
108 | TB_INT_DIVISOR | Interest Divisor | INT6 | NUMC |
109 | TB_INT_NOTICE_YEAR | Year of Annual Interest Statement | GJAHR | NUMC |
110 | TB_INT_NUMBER | Interest Calculation Numerator | P16 | DEC |
111 | TB_INT_YTD | Interest Paid - Year-to-Date | WERTV7 | CURR |
112 | TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | ZINKZ | CHAR |
113 | TB_IOADEFI | Interest on Arrears Block for Deferral Installments | ZINKZ | CHAR |
114 | TB_IOA_ADMIN_TAB_ACTIVE | Interest on Arrears Calc.: Administration Data Tab Page | JFLAGG | CHAR |
115 | TB_IOA_APPLICATION | Interest on Arrears: IOA Calculation Applications | T_IOA_APPLICATION | CHAR |
116 | TB_IOA_BU_TXT_DISP | Posting Text | CHAR25 | CHAR |
117 | TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | WERTV7 | CURR |
118 | TB_IOA_CALC_FROM | Start Date of the Interest on Arrears Calculation (Excl.) | DATS | DATS |
119 | TB_IOA_CALC_TO | Key Date of Interest on Arrears Calculation | DATS | DATS |
120 | TB_IOA_CONTROL_TYPE | Display Lists Using ALV or Table Control | T_IOA_CONTROL_TYPE | CHAR |
121 | TB_IOA_CURRENT_ROW | IOA: Selected Lines in Calculated IOA (Original Documents) | SYST_LONG | INT4 |
122 | TB_IOA_DELETE_DATE_DISP | Date Deleted to | DATE | DATS |
123 | TB_IOA_DETAILS_TAB_ACTIVE | IOA Calculation: Int.on Arrears Calculation Tab Page Active | JFLAGG | CHAR |
124 | TB_IOA_DETDRAW_TAB_ACTIVE | IOA Calculation: Posting Tab Page Active | JFLAGG | CHAR |
125 | TB_IOA_DFAELL | Interest on Arrears up to the Payoff Due Date | WERTV7 | CURR |
126 | TB_IOA_DUE_BY | Due Date for Calculated Interest on Arrears | DATUM | DATS |
127 | TB_IOA_FLOW_TYPE | Debit Flow Type Interest on Arrears | SBEWART | CHAR |
128 | TB_IOA_FLOW_TYPES | Flow Type for Interest on Arrears (Debit or Credit) | SBEWART | CHAR |
129 | TB_IOA_FLOW_TYPE_GROUPING | Flow Type Grouping | T_IOA_FLOW_TYPE_GROUPING | CHAR |
130 | TB_IOA_FLOW_TYPE_GROUPING_TXT | Name of Flow Type Grouping | T_IOA_FLOW_TYPE_GROUPING_TXT | CHAR |
131 | TB_IOA_INTEREST_RATE_4_DISPLAY | Rate of Interest on Arrears for Display | CHAR17 | CHAR |
132 | TB_IOA_NO_TRIV_AMT | Do Not Save Trivial Amounts | XFLAG | CHAR |
133 | TB_IOA_NO_VDIOA_CALC | IOA: Do Not Save Calculation Details | CHAR1 | CHAR |
134 | TB_IOA_NULL | No Interest on Arrears Calculated | XFELD | CHAR |
135 | TB_IOA_OFFSETTING_FLOW_TYPE | Credit Flow Type Interest on Arrears | SBEWART | CHAR |
136 | TB_IOA_PAYABLE_BY | Payment Date of Interest on Arrears | DATUM | DATS |
137 | TB_IOA_POSTED_AMOUNT_4_DISPLAY | Posted Amounts for Interest on Arrears for Display | CHAR20 | CHAR |
138 | TB_IOA_POSTED_FROM | Start Date of Posted Interest on Arrears | DATS | DATS |
139 | TB_IOA_POSTED_TO | End Date of Posted Interest on Arrears | DATS | DATS |
140 | TB_IOA_POST_CONTROL | Posting Control for Interest on Arrears | CHAR1 | CHAR |
141 | TB_IOA_POST_CONTROL_DISB | Posting Control Interest on Arrears | CHAR1 | CHAR |
142 | TB_IOA_POST_DATE | Posting Date | DATE | DATS |
143 | TB_IOA_POST_DATE_DISP | Posting Date | DATE | DATS |
144 | TB_IOA_RUN_DATE | Date of Interest on Arrears Run | DATE | DATS |
145 | TB_IOA_SAVE_TRIV_AMT | Save Trivial Amounts | XFLAG | CHAR |
146 | TB_IOA_SAVE_VDIOA_CALC | Save Calculation Details | CHAR1 | CHAR |
147 | TB_IOA_TEMPLATE | Technical Key of the Interest on Arrears Template | CHAR02 | CHAR |
148 | TB_IOA_TEMPLATE_TXT | Description of Template for Interset on Arrears Calculation | CHAR40_LOW | CHAR |
149 | TB_IOA_TEMPLATE_TXT_SHORT | Short Description of Template for Interest on Arrears Calc. | CHAR15S | CHAR |
150 | TB_IOA_TOLERANCE_DAYS | Tolerance Days for Interest on Arrears Calculation | NUMC2 | NUMC |
151 | TB_IOA_VZZBEPP_TYPE | VZZBEPP Category | CHAR1 | CHAR |
152 | TB_IPAYBLCKT | Description of Payment Block for Deferral Installments | CHAR40_LOW | CHAR |
153 | TB_IRATE_FORMULA | FTR: Interest Formula | TEXT100 | CHAR |
154 | TB_IRATE_STRUCTURE | Treasury: Interest Form | T_IRATE_STRUCTURE | NUMC |
155 | TB_IRA_ACTIVITY_STATE | Activity Status of Interest Rate Adjustment Registration | T_IRA_ACTIVITY_STATE | CHAR |
156 | TB_IRA_BEARER_CAT | Interest Rate Adjustment Category | T_IRA_BEARER_CAT | CHAR |
157 | TB_IRA_BEARER_ID | Interest Rate Adjustment Bearer ID | T_IRA_BEARER_ID | CHAR |
158 | TB_IRA_BEARER_REF | Interest Rate Adjustment Reference | T_IRA_BEARER_REF | NUMC |
159 | TB_IRA_BEARER_STATE | Interest Adjustment Bearer Status | T_IRA_BEARER_STATE | CHAR |
160 | TB_IRA_CASHFLOW_ID | Cash flow ID | T_IRA_CASHFLOW_ID | NUMC |
161 | TB_IRA_DATE | Interest Fixing Date | T_IRA_DATE | DATS |
162 | TB_IRA_FIXER_NAME | Employee ID of Person Fixing Interest Rate | SYCHAR12 | CHAR |
163 | TB_IRA_FIXING_DATE | System Date of Interest Rate Adjustment | DATUM | DATS |
164 | TB_IRA_FIXING_TIME | System Time of Interest Rate Adjustment | UZEIT | TIMS |
165 | TB_IRA_LANGT | Name of Weekday | TEXT20 | CHAR |
166 | TB_IRA_OPENED_FOR | Call TRIA-OPEN to Register or Adjust | T_IRA_OPENED_FOR | CHAR |
167 | TB_IRA_OPEN_MOD | Mode of a TRIA-OPEN Call (Display, Change) | T_IRA_OPEN_MOD | CHAR |
168 | TB_IRA_PLAN_STRATEGY | Planned Record Update Strategy | T_IRA_PLAN_STRATEGY | CHAR |
169 | TB_IRA_REFERENCE | Reference Interest Rate | ZIREFKU | CHAR |
170 | TB_IRA_REGISTRATION_STATE | Status of Interest Rate Adjustment | T_IRA_REGISTRATION_STATE | CHAR |
171 | TB_IRA_TERM_FROM | Start of Interest Rate Adjustment Period | T_IRA_TERM_FROM | DATS |
172 | TB_IRA_TERM_TO | End of Interest Rate Adjustment Period | T_IRA_TERM_TO | DATS |
173 | TB_IRA_TIME | Interest Rate Fixing Time | T_IRA_TIME | TIMS |
174 | TB_IRA_TRIGGER | Interest Rate Adjustment Trigger | T_IRA_TRIGGER | CHAR |
175 | TB_IRA_VALUE | Interest Rate | T_IRA_VALUE | DEC |
176 | TB_IREFNO | Reference Number for the Link Limit <-> Interim Limit | NUMC5 | NUMC |
177 | TB_ISPECPAYMOVER | Processing of Specified Payments | T_ISPECPAYMOVER | NUMC |
178 | TB_ISTYPE | Industry System for Limit Management | BU_ISTYPE | CHAR |
179 | TB_JAHR | Calendar year | GJAHR | NUMC |
180 | TB_JAUSW_0 | Update calculation/due date: annually/annually | XFELD | CHAR |
181 | TB_JAUSW_1 | Update calculation/due date: reg./reg. | XFELD | CHAR |
182 | TB_JAUSW_2 | Update calculation/due date: regular/annually | XFELD | CHAR |
183 | TB_JAUSW_3 | Update calculation/due date: regular/relative | XFELD | CHAR |
184 | TB_JAUSW_4 | Update calculation/due date: regular/relative w.adjustment | XFELD | CHAR |
185 | TB_JAUSW_5 | Update calculation/due date: fixing/relative | XFELD | CHAR |
186 | TB_JAUSW_6 | Update calculation/due date: fixing/relative w.adjustment | XFELD | CHAR |
187 | TB_JAUSW_7 | Update calculation/due date: annually/regular | XFELD | CHAR |
188 | TB_JAUSW_8 | Update calculation/due date: annually/relative | XFELD | CHAR |
189 | TB_JAUSW_9 | Update calculation/due date: annually/relative w.adjustment | XFELD | CHAR |
190 | TB_JAUTOM | Entry generated automatically when correspondence is created | XFELD | CHAR |
191 | TB_JBDAT | Date of our confirmation | DATUM | DATS |
192 | TB_JBDATFR | Date of confirmation from counterparty | DATUM | DATS |
193 | TB_JBEST | Confirmation sent by us | XFELD | CHAR |
194 | TB_JBESTFR | Confirmation Received from Counterparty | XFELD | CHAR |
195 | TB_JBOENOT | Indicator for Listed Transactions | JANEI | CHAR |
196 | TB_JBTIM | Time of our confirmation | UZEIT | TIMS |
197 | TB_JBTIMFR | Time of confirmation from counterparty | UZEIT | TIMS |
198 | TB_JDARL | Loans: Yes/No | XFELD | CHAR |
199 | TB_JDDISPOADAPT | Automatic Payment Date Adjustment Active | JFLAGG | CHAR |
200 | TB_JDEFERMENT_ACITV | Deferral Function Active | JFLAGG | CHAR |
201 | TB_JDERIVA | Derivatives yes/no | XFELD | CHAR |
202 | TB_JDERIV_LOF | Listed Derivatives: Yes/No | XFELD | CHAR |
203 | TB_JDERIV_OTC | OTC Derivatives Yes/No | XFELD | CHAR |
204 | TB_JDEVIS | Forex yes/no | XFELD | CHAR |
205 | TB_JDISP | Selection field for screen fields which are only displayed | XFELD | CHAR |
206 | TB_JFESTG | Update fixed-term deposit | XFELD | CHAR |
207 | TB_JFULLREPAYMENT | Indicator: Full Payoff | JFLAGG | CHAR |
208 | TB_JGEBEN | Give indicator | JFLAGG | CHAR |
209 | TB_JGELDHA | Money market yes/no | XFELD | CHAR |
210 | TB_JGRUPPE | Selection field for selecting a line | XFELD | CHAR |
211 | TB_JJAERW | Update annual repetition | XFELD | CHAR |
212 | TB_JLEITB | Main flow type | T_XFELD | CHAR |
213 | TB_JLIMIT | Limit indicator | XFELD | CHAR |
214 | TB_JMANU | Indicator: Manual entry | XFELD | CHAR |
215 | TB_JNDIS | Selection field for screen fields which are not visible | XFELD | CHAR |
216 | TB_JNEHMEN | Take indicator | JFLAGG | CHAR |
217 | TB_JNETT | Netting indicator | JANEI | CHAR |
218 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | XFELD | CHAR |
219 | TB_JNOREPAY | Payoff Lock | XFELD | CHAR |
220 | TB_JNOTE | Memo exists | XFELD | CHAR |
221 | TB_JOBLG | Selection field for required screen entries | XFELD | CHAR |
222 | TB_JOBLIG | Flow obligatory | T_XFELD | CHAR |
223 | TB_JOPTN | Selection field for optional screen fields | XFELD | CHAR |
224 | TB_JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | JFLAGG | CHAR |
225 | TB_JPROZR | Percentage Calculation | XFELD | CHAR |
226 | TB_JRBTAG | Update relative to calculation date | XFELD | CHAR |
227 | TB_JREGPAYMENTS | Treatment of Regular Payments | JFLAGG | CHAR |
228 | TB_JREPAY_SETTLEMENT | Repayment Settlement | JFLAGG | CHAR |
229 | TB_JRHYTM | Update at regular intervals | XFELD | CHAR |
230 | TB_JRPANF | Update relative to period start | XFELD | CHAR |
231 | TB_JSENDEN | Send correspondence | XFELD | CHAR |
232 | TB_JTERMTRANS | Copy Notice Data to Condition Header | JFLAGG | CHAR |
233 | TB_JWERTP | Securities: Yes/No | XFELD | CHAR |
234 | TB_JZINSRE | Exponential Interest Calculation | XFELD | CHAR |
235 | TB_JZINSRL | Linear Interest Calculation | XFELD | CHAR |
236 | TB_K1HWKU | Exchange rate for local currency, flow 1 | UKURS | DEC |
237 | TB_K2HWKU | Exchange rate local currency, flow 2 | UKURS | DEC |
238 | TB_KAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | SEFFMETH | NUMC |
239 | TB_KAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | DECV3_7 | DEC |
240 | TB_KBKOND | Interest amount | VVKWKURS | DEC |
241 | TB_KBWKURS | Position currency rate | UKURS | DEC |
242 | TB_KEY1 | Datafeed: Key 1 | T_KEY1 | CHAR |
243 | TB_KEY1_EX | Datafeed: Key 1 (external) | T_KEY1_EX | CHAR |
244 | TB_KEY2 | Datafeed: Key 2 | T_KEY | CHAR |
245 | TB_KEY2_EX | Datafeed: Key 2 | T_KEY_EX | CHAR |
246 | TB_KEYCHANGED | Key for Changed Payment Data | T_KEYCHANGED | CHAR |
247 | TB_KEYDATE | Key Date | DATS | |
248 | TB_KEY_DATE | Key Date | DATS | DATS |
249 | TB_KGHWAER | Exchange rate bought currency local currency | UKURS | DEC |
250 | TB_KHIST | Historic forward rate | UKURS | DEC |
251 | TB_KHWAER | Exchange rate leading currency local currency | UKURS | DEC |
252 | TB_KHWKURS | Local currency rate | UKURS | DEC |
253 | TB_KHWSWAP | Swap rate leading currency - local currency | UKURS | DEC |
254 | TB_KKASSA | Spot Rate | TB_KKURS | DEC |
255 | TB_KKURS | Rate of Forex Transaction | TB_KKURS | DEC |
256 | TB_KLART | Unit type | T_KLART | CHAR |
257 | TB_KLI | Exchange Rate for Limit Utilization | UKURS | DEC |
258 | TB_KLTYP | Unit Category | T_KLTYP | NUMC |
259 | TB_KOND | Condition | T_KOND | NUMC |
260 | TB_KONFID | Datafeed: confidence level | CHAR6 | CHAR |
261 | TB_KONTRH | Counterparty | BU_PARTNER | CHAR |
262 | TB_KOSWIFT | SWIFT Code of Counterparty (Receiver of Message) | SWIFT | CHAR |
263 | TB_KOTELFX | Business partner fax number | TEXT31 | CHAR |
264 | TB_KSICH | Hedge rate (=Budget rate) | TB_KSICH | DEC |
265 | TB_KSWAP | Swap Rate | T_SWKURS | DEC |
266 | TB_KTOGRP | Financial position account group | SREVCLS | CHAR |
267 | TB_KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | KURST | CHAR |
268 | TB_KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | KURST | CHAR |
269 | TB_KTYPSK | Treasury valuation: rate category for swap rate - purchase | KURST | CHAR |
270 | TB_KTYPSV | Treasury Valuation: Rate Type for Swap Rate Sale | KURST | CHAR |
271 | TB_KUEND_TEXT | Notice Text | TEXT30 | CHAR |
272 | TB_KUNNR | Business partner | BP_PARTNR | CHAR |
273 | TB_KUNNR_NEW | Business Partner Number | BU_PARTNER | CHAR |
274 | TB_KUNNR_NEW2 | Business Partner Number | CHAR10 | CHAR |
275 | TB_KUNNUM | Partner Involved | BU_PARTNER | CHAR |
276 | TB_KURS | Exchange Rate | TB_KURS | DEC |
277 | TB_KURSLM | Exchange Rate Type for Limit Management | KURST | CHAR |
278 | TB_KURSTB | Exchange rate type ask | KURST | CHAR |
279 | TB_KURSTG | Exchange rate type bid | KURST | CHAR |
280 | TB_KURSTM | Exchange rate type middle | KURST | CHAR |
281 | TB_KVHWAER | Exchange rate sold currency local currency | UKURS | DEC |
282 | TB_KZWKURS | Payment currency rate | UKURS | DEC |
283 | TB_LABEL | iSeries: Label of a table or view | QCHAR50 | CHAR |
284 | TB_LANGU_AFTER | Language Key After Cross-Language Search for SAPscript Form | SPRAS | LANG |
285 | TB_LANGU_BEFORE | Language Key Before Cross-Language Search for SAPscript Form | SPRAS | LANG |
286 | TB_LANGU_C | Language key for correspondence | SPRAS | LANG |
287 | TB_LAST_PAYMENT_DATE | Date of the Last Disbursment | DATE | DATS |
288 | TB_LC_CAPITALS | Effect of the Flow on Capital Amounts Status | T_LC_CASH_FLOW | CHAR |
289 | TB_LC_CHARAC | Processing Characteristic | T_LC_CHARAC | CHAR |
290 | TB_LC_CHARACVALUE | Value for Processing Characteristic | T_LC_CHARACVALUE | CHAR |
291 | TB_LC_CHARACVALUE_DB | Value for Processing Characteristic According to Database | T_LC_CHARACVALUE | CHAR |
292 | TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | T_LC_CHARACVALUE | CHAR |
293 | TB_LC_CHARAC_CHECK | Check Processing Characteristics | XFELD | CHAR |
294 | TB_LC_CHARAC_CREDIT | Processing Characteristic: Status of Customer Payables | T_LC_CHARACVALUE | CHAR |
295 | TB_LC_CHARAC_DEBIT | Processing Characteristic: Status of Customer Receivables | T_LC_CHARACVALUE | CHAR |
296 | TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | T_LC_CHARACVALUE | CHAR |
297 | TB_LC_CHARAC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | T_LC_CHARACVALUE | CHAR |
298 | TB_LC_CNT_CHARAC | Sequence Number for Proc. Characteristics of a Loan | T_LC_CNT_CHARAC | NUMC |
299 | TB_LC_DISBURSE | Effect of the Flow on the Disbursement Status | T_LC_CASH_FLOW | CHAR |
300 | TB_LC_FLG_CALC_IF_REPAID | Processing Characteristic of the Expiry Period | T_LC_FLG | CHAR |
301 | TB_LC_FLG_CALC_OFFLINE | Indefinite Processing Characteristic | T_LC_FLG | CHAR |
302 | TB_LC_FLG_CHARACDOC_ACTIVE | Change History for Processing Characteristics Activated | T_LC_FLG | CHAR |
303 | TB_LC_FLG_LOANCHARAC_ACTIVE | Indicator - Processing Characteristic Active | T_LC_FLG | CHAR |
304 | TB_LC_LOANS_PER_PROCESS | Number of Loans per Process | NUMC | |
305 | TB_LC_MODE_CHECK | Check Loan Characteristics | CHAR | |
306 | TB_LC_MODE_DISPLAY | Display Loan Characteristics | CHAR | |
307 | TB_LC_MODE_NOT_ACTUAL | Update Loans with Indefinite Characteristics | CHAR | |
308 | TB_LC_MODE_NO_CHARAC | Update Loans Without Characteristics | CHAR | |
309 | TB_LC_STATUS | Status of Processing Characteristics for Loan | T_LC_STATUS | CHAR |
310 | TB_LC_XCHARAC | Name of Processing Characteristic | TEXT50 | CHAR |
311 | TB_LC_XCHARACVALUE | Name of Value for Processing Characteristic | TEXT50 | CHAR |
312 | TB_LC_XPROGNAME | Name of Change Transaction | TEXT60 | CHAR |
313 | TB_LEAD_DAYS | Lead Days | TAG01 | NUMC |
314 | TB_LEFTRIGHT | Control Setting: Add Limit Transfer to Left or Right Limit? | XFELD | CHAR |
315 | TB_LEND | Lent Position | CHAR1 | CHAR |
316 | TB_LFDKOND | Allocation number of condition | CHAR03 | CHAR |
317 | TB_LFDNR | Sequence (numbers) | T_LFDNR2 | NUMC |
318 | TB_LFDNR_TEXT | Sequence Number of Business Operation Description | CHAR2 | CHAR |
319 | TB_LFZ | Treasury: Name of term | T_LFZ | CHAR |
320 | TB_LFZEIT | Term in Days | TV_LFZN | NUMC |
321 | TB_LFZNUMC | Term in days, NUMC domains | T_LFZTAGE | NUMC |
322 | TB_LFZ_TAG | Treasury: Term of forex swap rate in days | INT6 | NUMC |
323 | TB_LIFE_REPAY | Current Total Term of the Loan in Months | DEC6 | DEC |
324 | TB_LIGHTS | Single Transaction Check Result as Traffic Light (Total) | TB_LIGHTS | CHAR |
325 | TB_LIGHTS_DETAIL | Single Transaction Check Result as Traffic Light (Detailed) | TB_LIGHTS | CHAR |
326 | TB_LIMIT | Datafeed: Rate monitoring | T_LIMIT | INT1 |
327 | TB_LIMITAR | Limit type | T_LIMITAR | CHAR |
328 | TB_LIMITBE | Name of limit type | T_XTEXT30 | CHAR |
329 | TB_LIMITDA | Limit date | DATUM | DATS |
330 | TB_LIMITDAX | Limit date | T_XDATUM | CHAR |
331 | TB_LIMITKB | Short name for limit type | T_TEXT10 | CHAR |
332 | TB_LIMIT_AMOUNT | FTR Assignment Management: Drawing Amount | T_POS_AMOUNT | CURR |
333 | TB_LIMIT_CURR | FTR Assignment Management: Limit Currency | T_POS_CURR | CUKY |
334 | TB_LIMIT_DATE | FTR Assignment Management: Limit Date | DATS | DATS |
335 | TB_LIMIT_INFINITE | Indicator: Do Not Check Limit | TB_LIMIT_INFINITE | CHAR |
336 | TB_LIM_REF_NR | Reference No.: Limit Header <-> Item/Export to BA | NUMC5 | NUMC |
337 | TB_LINEK | Address Line of Business Partner | LINES | CHAR |
338 | TB_LINES | Address Line | LINES | CHAR |
339 | TB_LINE_AMOUNT | Line of Credit Amount | WERTV7 | CURR |
340 | TB_LINE_CURRENCY | Line of Credit Currency | WAERS | CUKY |
341 | TB_LINE_NR | Credit Line Number | CHAR10 | CHAR |
342 | TB_LIWAERS | Reference currency for limit | WAERS | CUKY |
343 | TB_LLBEG | Valid From Date of Limit Transfer | DATUM | DATS |
344 | TB_LLCRDAT | Date on Which Limit Transfer Was Created | DATUM | DATS |
345 | TB_LLCRUSER | Limit Transfer Entered By | XUBNAME | CHAR |
346 | TB_LLEND | Valid To Date of a Limit Transfer | DATUM | DATS |
347 | TB_LLUPDAT | Date on Which Limit Transfer Was Last Changed | DATUM | DATS |
348 | TB_LLUPUSER | Limit Transfer Last Changed By | XUBNAME | CHAR |
349 | TB_LOAN_BUSINESS_PROCESS | Business Process | T_IDENTIFIER10 | CHAR |
350 | TB_LOAN_BUSINESS_PROCESS_ID | Business Process Identification | T_IDENTIFIER100 | CHAR |
351 | TB_LOAN_CANCELLATION_PD_UNIT | Rescission Period Unit | T_CML_NOTICE_PERIOD_UNIT | CHAR |
352 | TB_LOAN_CANCELLATION_PD_VALUE | Rescission Period | T_CML_NOTICE_PERIOD_VALUE | NUMC |
353 | TB_LOAN_CNCLLOCKTERM | Notice Lock Period for the Loan in Months | T_CML_NOTICE_PERIOD_VALUE | NUMC |
354 | TB_LOAN_CNCLTERM | Notice Period for the Loan in Months | T_CML_NOTICE_PERIOD_VALUE | NUMC |
355 | TB_LOAN_FLG_STATE_SET | Indicator " State has been set" | XFELD | CHAR |
356 | TB_LOAN_NOTICE_LOCK_PD_UNIT | Notice Lock Period Unit | T_CML_NOTICE_PERIOD_UNIT | CHAR |
357 | TB_LOAN_NOTICE_LOCK_PD_VALUE | Notice Lock Period | T_CML_NOTICE_PERIOD_VALUE | NUMC |
358 | TB_LOAN_NOTICE_PD_UNIT | Notice Period Unit | T_CML_NOTICE_PERIOD_UNIT | CHAR |
359 | TB_LOAN_NOTICE_PD_VALUE | Period of Notice | T_CML_NOTICE_PERIOD_VALUE | NUMC |
360 | TB_LOAN_OBJ_ROLE | Object Role in Postprocessing Order | CHAR | |
361 | TB_LOAN_OL_DATAMODE | Data Mode | CHAR1 | CHAR |
362 | TB_LOAN_OL_FLG_NO_DB | Indicator for no Buffering | XFELD | CHAR |
363 | TB_LOCK | Lock Date | DATE | DATS |
364 | TB_LOCKUSER | User Locking Loan | SYCHAR12 | CHAR |
365 | TB_LOCK_FLAG_H | Indicator Showing that Limits are Locked | ICON | CHAR |
366 | TB_LOCK_PERIOD_4_RISKINCREASE | Lock Period in Months for Creating Risk-Increasing Measures | NUMC2 | NUMC |
367 | TB_LOCK_USER_S | 'Note' user Locking Source Loan | SYCHAR12 | CHAR |
368 | TB_LOCK_USER_T | 'Note' User Locking Target Loan | SYCHAR12 | CHAR |
369 | TB_LOG_CAT | Log Type for Message Handling | T_LOG_CAT | NUMC |
370 | TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | WERTV7 | CURR |
371 | TB_LOLIINBAL_ACTV | Active CLI Difference Adopted | WERTV7 | CURR |
372 | TB_LOLIINDIF | Transfer CLI Difference | CHAR | |
373 | TB_LOS_ATT_TYPE | Loan Contract Identifier | T_LOS_ATT_TYPE | CHAR |
374 | TB_LOS_ATT_WEB | Attachment for Loan | T_LOS_ATT_WEB | CHAR |
375 | TB_LOS_BP_CALC_DATA | CLI Calculation Key | T_LOS_BP_CALC_DATA | NUMC |
376 | TB_LOS_BP_MAX_AGE | Maximum Age Limit for Calculation | T_LOS_BP_AGE | NUMC |
377 | TB_LOS_BP_MIN_AGE | Minimum Age Limit for Calculation | T_LOS_BP_AGE | NUMC |
378 | TB_LOS_CHARA | Loan Classification | T_LOS_CHARA | CHAR |
379 | TB_LOS_DIS_CHANNEL | Sales Channel in Origination System | CHAR2 | CHAR |
380 | TB_LOS_EIF | Effective Interest Rate | DEC3_7 | DEC |
381 | TB_LOS_EIU | Frequency of Effective Interest Calculation | T_LOS_EIU | CHAR |
382 | TB_LOS_EXT_ID | External ID for Loan Contract | T_LOS_EXT_ID | CHAR |
383 | TB_LOS_FCODE | Charge Condition Type/Insurance Key | CHAR10 | CHAR |
384 | TB_LOS_FEECODEMT | Name of Charge /Insurance Policy | XMBEZ | CHAR |
385 | TB_LOS_FEE_CODE | Key for a Charge Condition Type for Loan Originator | CHAR10 | CHAR |
386 | TB_LOS_FLUCTMARGIN | Fluctuation Margin | DECV3_7 | DEC |
387 | TB_LOS_ICT | Interest Calculation Type | T_LOS_ICT | CHAR |
388 | TB_LOS_INSURANCE_FLAG | Indicate as Insurance Policy | XFELD | CHAR |
389 | TB_LOS_INT_HANDL | Interest Handling | T_LOS_INT_HANDL | CHAR |
390 | TB_LOS_LENDER | Lender | BU_PARTNER | CHAR |
391 | TB_LOS_LOAN_PURPOSE | Loan Purpose from Loan Originator | T_LOS_LOAN_PURPOSE | CHAR |
392 | TB_LOS_MARGIN | Margin | T_LOS_MARGIN | DEC |
393 | TB_LOS_MESSAGE_TYPE | Message Type | T_LOS_MESSAGE_TYPE | CHAR |
394 | TB_LOS_ORIGINATOR | Loan Originator | T_LOS_ORIGINATOR | CHAR |
395 | TB_LOS_PAYF | Payment Method from Loan Originator | CHAR2 | CHAR |
396 | TB_LOS_RECEIVER | Recipient | T_LOS_RECEIVER | CHAR |
397 | TB_LOS_ROUND_MARGIN | Rounding Margin | T_LOS_ROUND__MARGIN | DEC |
398 | TB_LOS_SALES_ORG | Sales Organization | T_LOS_SALES_ORG | CHAR |
399 | TB_LOS_SALES_PRODUCT | Key for Sales Product from Loan Originator | T_LOS_SALES_PRODUCT | CHAR |
400 | TB_LOS_SALES_PRODUCT_CATEGORY | Sales Product Category from Loan Originator | T_LOS_SALES_PRODUCT_CATEGORY | CHAR |
401 | TB_LOS_SALES_VPRODUCT | Product Version | T_LOS_SALES_VPRODUCT | CHAR |
402 | TB_LOS_SENDER | Sender | T_LOS_ORIGINATOR | CHAR |
403 | TB_LOS_SKOART_CATEGORY | Condition Category | T_LOS_SKOART_CATEGORY | NUMC |
404 | TB_LOS_TARIF_IDENTIFIER | Insurance Policy Key from Loan Originator | T_LOS_TARIF_IDENTIFIER | CHAR |
405 | TB_LOW | Lower Limit of Characteristic Filter for Limit Types | TB_KEYID | CHAR |
406 | TB_LO_VVSFGST | Release Status for Loan Release Procedure | VVSFGST | NUMC |
407 | TB_LPAKT | Current number of loop lines | CHAR4 | CHAR |
408 | TB_LPMAX | Maximum number of loop lines | CHAR04 | CHAR |
409 | TB_LTEXT | Datafeed: Long text description | TEXT30 | CHAR |
410 | TB_LUSER | Limit Locked By | XUBNAME | CHAR |
411 | TB_LVORGT | Indicator: no further activity transition permitted | XFELD | CHAR |
412 | TB_MACRNAME | Market data: Macro name | SYCHAR30 | CHAR |
413 | TB_MAHNS_DISP | Dunning Level | CHAR1 | CHAR |
414 | TB_MAN_CHANGED | Rate Was Changed Manually | BOOLE | CHAR |
415 | TB_MAN_NPV | Manual Value Entry | CHAR1 | CHAR |
416 | TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | NUMC | |
417 | TB_MAN_POSTPROCESSING | Need for Postprocessing | T_MAN_POSTPROCESSING | NUMC |
418 | TB_MARGART | Margin type | T_MARGART | CHAR |
419 | TB_MARGE | Spread for Forex Fixing | T_MARGE | DEC |
420 | TB_MARGIN_AMT | Margin Amount in Nominal Currency | WERTV7 | CURR |
421 | TB_MARGIN_RATE | Margin Rate | DEC3_7 | DEC |
422 | TB_MARKET | Market Value | CURR | |
423 | TB_MARKET_CURR | Market Price Currency | WAERS | CUKY |
424 | TB_MARKET_PRC | Market Price | VVPKTKUR | DEC |
425 | TB_MARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | JFLAGG | CHAR |
426 | TB_MARK_DEL | Deletion Flag | XFLAG | CHAR |
427 | TB_MARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | JFLAGG | CHAR |
428 | TB_MATTYP | Due Date Category | T_MATTYP | CHAR |
429 | TB_MAX_AMOUNT_IN_INSTALLMENTS | Upper Limit for Automatic Payoff as Number of Installments | NUMC3 | NUMC |
430 | TB_MAX_CURCOMCA | Maximum Amount Current Commitment Capital | WERTV7 | CURR |
431 | TB_MAX_DEBMEMO2 | Maximum Number of Returned Debit Memos Already Occurred | INT2 | INT2 |
432 | TB_MAX_DIOB | Maximum Amount of Disbursement Obligation | WERTV7 | CURR |
433 | TB_MAX_NSEREP | Maximum Amount of Repayment Not Settled | WERTV7 | CURR |
434 | TB_MAX_PREDIS | Maximum Amount of Advance Discount | WERTV7 | CURR |
435 | TB_MAX_PRE_DISC_IF_SC_TARGET | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | WERTV7 | CURR |
436 | TB_MAX_RECA | Maximum Amount Remaining Capital | WERTV7 | CURR |
437 | TB_MAX_RECA_SOURCE | Max. Remaining Capital in Source Loan -Val.Dted Cap.Transfer | WERTV7 | CURR |
438 | TB_MAX_REDIS | Maximum Amount of Remaining Discount / Premium | WERTV7 | CURR |
439 | TB_MAX_REMAINING_DISC_IF_SC_T | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | WERTV7 | CURR |
440 | TB_MAX_SCHEDREP | Maximum Amount Scheduled Repayment | WERTV7 | CURR |
441 | TB_MAX_UNSCHEDREP | Maximum Amount of Unscheduled Repayment | WERTV7 | CURR |
442 | TB_MAX_VALCA | Maximum Amount of Value-Dated Capital | WERTV7 | CURR |
443 | TB_MCLASS | Datafeed: Meta instrument class | CHAR2 | CHAR |
444 | TB_MCOM_STATUS | Communication Status | T_MCOM_STATUS | NUMC |
445 | TB_MCOUNTRY | Country Key | LAND1 | CHAR |
446 | TB_MCSEDIT | Payoff Quote Can Be Changed | T_MCSEDIT | CHAR |
447 | TB_MD_CONDITION_CATEGORY | Condition Category | T_MD_CONDITION_CATEGORY | NUMC |
448 | TB_MD_CONDITION_CATEGORY_TEXTM | Description of Condition Category | TEXT15 | CHAR |
449 | TB_MD_CONDITION_CATEGORY_TEXTS | Description of Condition Category | TEXT10 | CHAR |
450 | TB_MD_CONDITION_TABSTRIP | Selected Tabstrip Position Number | T_MD_CONDITION_TABSTRIP | NUMC |
451 | TB_MD_CONDITION_TYPE_SCENARIO | Scenario for Condition Display | T_MD_CONDITION_TYPE_SCENARIO | NUMC |
452 | TB_MD_CONDITION_VIEW | Selected View for Customer-Specific UI Layout | CHAR | |
453 | TB_MD_DISTRIBUTION_CHANNEL | Sales Channel | T_MD_DISTRIBUTION_CHANNEL | CHAR |
454 | TB_MD_DISTRIBUTION_CHANNEL_GRP | Group of Sales Channels | T_MD_DISTRIBUTION_CHANNEL_GRP | CHAR |
455 | TB_MD_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | TB_MD_NO_CHANGE | CHAR |
456 | TB_MD_ORGUNIT_CNMGT | Organizational Unit | T_MD_ORGUNIT_CNMGT | CHAR |
457 | TB_MD_ORGUNIT_CNMGT_GRP | Group of Organizational Units (Contract Management) | T_MD_ORGUNIT_CNMGT_GRP | CHAR |
458 | TB_MEMORYID_RFHA | Set/Get parameter for transaction number | MEMORYID | CHAR |
459 | TB_MEMO_RE | Indicator: Payment advice generation | XFELD | CHAR |
460 | TB_MERKM | Characteristics | CHAR25 | CHAR |
461 | TB_MESSID | SWIFT message ID | T_MESSID | CHAR |
462 | TB_METATEXT | MetaText for Data Transfer | CHAR30 | CHAR |
463 | TB_MFLOWSET | Flow Type Group | T_MFLOWSET | NUMC |
464 | TB_MFUNCTION | Function | T_MFUNCTION | CHAR |
465 | TB_MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | CHAR | |
466 | TB_MIN_DUE | Minimum Due Amount for a Bill | WERTV7 | CURR |
467 | TB_MITEMNAME | Description of Subcategory | T_ITEMNAME | CHAR |
468 | TB_MKIND | Datafeed: Price notation for security prices | T_CHAR5 | CHAR |
469 | TB_MLOANCAT | Product Category | T_MLOANCAT | CHAR |
470 | TB_MMETHOD | Determination Method | T_MMETHOD | CHAR |
471 | TB_MMETHOD_TXT | Text for Distribution Method | CHAR50LOW | CHAR |
472 | TB_MM_RATE_FORW | Money Market Interest Rate for Forward - Cost of Carry | DEC3_7 | DEC |
473 | TB_MOD | Datafeed: Operating mode function module | T_MODUS | CHAR |
474 | TB_MODEL_ACTIVATE | Activate Temporary Record? X = Yes; Space = No | XFLAG | CHAR |
475 | TB_MODEL_AMT_OR_PCT | Model Calculation: Data Element for [AMT / PCT] (Amount / %) | T_MODEL_AMT_OR_PCT | CHAR |
476 | TB_MODEL_ATTACHMENT_TEXT | Description for Attachment | CHAR | |
477 | TB_MODEL_AUTHORITY_SUBJECT | Subject: Authorization Check | T_MODEL_AUTHORITY_SUBJECT | NUMC |
478 | TB_MODEL_BANK_DATA_TEXT | Description for Attachment | CHAR | |
479 | TB_MODEL_COMPLETED | Switch: Application, Contract Completed | BOOLE | CHAR |
480 | TB_MODEL_DATE_LAST_PAYMENTPLAN | Key Date for Last Change to Installment Plan | DATUM | DATS |
481 | TB_MODEL_DATE_MODELCALCULATION | Creation Date for Model Calculation | DATUM | DATS |
482 | TB_MODEL_DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | DATUM | DATS |
483 | TB_MODEL_DB_FORMAT | Format for Data Storage | NUMC | |
484 | TB_MODEL_DEFF_CURR_INT_RATE | Date on Which Current Effective Interest Calculation Begins | DATUM | DATS |
485 | TB_MODEL_DELFZ_MAX | Maximum End of Term for Change to Installment Plan | DATUM | DATS |
486 | TB_MODEL_DVALID_INSTALL_PERIOD | Validity Start Date for First Repayment Period | DATUM | DATS |
487 | TB_MODEL_EFFECTIV_INTERSTS_PP2 | Effective Interest Rate for Change to Installment Plan | DEC3_7 | DEC |
488 | TB_MODEL_EFFECTIV_INTERSTS_PPC | Effective Interest Rate for Last Change to Installment Plan | DEC3_7 | DEC |
489 | TB_MODEL_EFFM_INTERST_PPC | Effective Interest Method After Change to Installment Plan | SEFFMETH | NUMC |
490 | TB_MODEL_FIMA_TYPE | Model Calculation: Data Element for FiMa Category | T_MODEL_FIMA_TYPE | CHAR |
491 | TB_MODEL_FIXED | Fixed Entry | T_MODEL_FIXED | CHAR |
492 | TB_MODEL_FLAG_DISCHARGE_DEBT | Discharge Loan | XFELD | CHAR |
493 | TB_MODEL_FUNCTION | Function | CHAR | |
494 | TB_MODEL_ID_MODEL_CALCULATION | Name for Model Calculation | T_MODEL_ID_MODEL_CALCULATION | CHAR |
495 | TB_MODEL_ITERATION_MAX | Model Calculation: Maximum Number of Iteration Steps | INT1 | |
496 | TB_MODEL_LOG_OP | Model Calculation: Relational Operators EQ, LT, GT | T_MODEL_LOG_OP | CHAR |
497 | TB_MODEL_MAX_TERM | Maximum Term Allowed | NUMC | |
498 | TB_MODEL_MIN_TERM | Minimum Term in Months | NUMC | |
499 | TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | T_VIEW_DAY_OF_PAYMENT | NUMC |
500 | TB_MODEL_PAYMNENT_PLAN_DELETE | Delete Change to Installment Plan | BOOLE | CHAR |