SAP ABAP Data Element - Index T, page 8
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |