SAP ABAP Data Element - Index T, page 9
Data Element - T
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Date on Which Intrnl. Effective Int. Rate Calculation Begins | DATS | ||
| 2 | Model Calculation: Type of Condition Periods | CHAR | ||
| 3 | Model Calculation: DE for Process Stages | CHAR | ||
| 4 | Calculation Base Reference for Amounts Included in Loan | CHAR | ||
| 5 | Calculation Category for Amounts Included ín Loan | CHAR | ||
| 6 | Calculation Using Formula or FIMA? | CHAR | ||
| 7 | Indicator: Amount Included in Loan | CHAR | ||
| 8 | Calculate Installment Amount or Number of Installments? | CHAR | ||
| 9 | Contract Number of Contract to Be Discharged | CHAR | ||
| 10 | Number of Payment Installments Requested by Loans Partner | INT4 | ||
| 11 | Bus. Operation No. (Installment Plan Change: Consumer Loan) | CHAR | ||
| 12 | Model Calculation: DE for Periods of Repayment Suspension | NUMC | ||
| 13 | Effective Interest Rate Method for Current Effect. Interest | NUMC | ||
| 14 | Plan/Actual Record/Record to Be Released Indicator | CHAR | ||
| 15 | Sequence Number of Saved Model Calculation | NUMC | ||
| 16 | Created by | CHAR | ||
| 17 | Valid-from Date | DATS | ||
| 18 | X= Contract Is Saved in VDARL...: SPACE = as Extract | CHAR | ||
| 19 | Model Calculation: Version | NUMC | ||
| 20 | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | CHAR | ||
| 21 | Datafeed: Operating mode function module | CHAR | ||
| 22 | Calendar month | NUMC | ||
| 23 | Analysis Period Returned Direct Debits in Months | NUMC | ||
| 24 | Position of Subcategory Within the Receivables List | NUMC | ||
| 25 | Business Operation Is Payoff Quote Or Payoff | CHAR | ||
| 26 | Business Partner Requesting Payoff (BP Number) | CHAR | ||
| 27 | Flag: Review Date Entered Manually | CHAR | ||
| 28 | Indicator Copy Basis for Repayment Change Exists | CHAR | ||
| 29 | Indic. Valid From Date is Later than Fixed Period End | CHAR | ||
| 30 | Indicator Valid From Date Does Not Exist | CHAR | ||
| 31 | Indicator Valid From Date Already In Use | CHAR | ||
| 32 | Indicator, Subsequent Repayment Conditions | CHAR | ||
| 33 | Indicator, Mixed Repayment Conditions | CHAR | ||
| 34 | Indicator, Changeable Repayment Condition Exists | CHAR | ||
| 35 | Indicator, Subsequent Repayment Conditions | CHAR | ||
| 36 | Transaction Update Allowed when Limit Exceeded/Locked | CHAR | ||
| 37 | Additional flows: Field name with error | CHAR | ||
| 38 | Message Environment | CHAR | ||
| 39 | Display Elements with Value Zero | CHAR | ||
| 40 | Subcategory for Receivables List | NUMC | ||
| 41 | Completion Reason (Repeated Auto Debit) | INT1 | ||
| 42 | Limit characteristic name | CHAR | ||
| 43 | Name 1 | CHAR | ||
| 44 | Number of flow (reporting structure) | INT4 | ||
| 45 | No. Periods with Penalty Charge for Curtailment | NUMC | ||
| 46 | No. of tolerance days after due date of hedge transaction | DEC | ||
| 47 | No.of tolerance days before due date of hedge transaction | DEC | ||
| 48 | X - Create New Status | CHAR | ||
| 49 | New activity category | NUMC | ||
| 50 | Indicator - Is Contract Registered for Capital Transfer | CHAR | ||
| 51 | New Contract Required | CHAR | ||
| 52 | Interest Rate for Next Period | DEC | ||
| 53 | Total No.Pymnt Installments with Capitalizn of Overdue Items | NUMC | ||
| 54 | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | NUMC | ||
| 55 | X - Transfer No Flows | CHAR | ||
| 56 | Total term | NUMC | ||
| 57 | Maximum Number of Installments for Capitalization | NUMC | ||
| 58 | Maximum Term for a Deferral Agreement in Months | NUMC | ||
| 59 | Maximum Number of Installments for Deferral | NUMC | ||
| 60 | Level Number of Next Activity Category | NUMC | ||
| 61 | Error Severity of TB_NOACC_PLANNEDDISAGIO | CHAR | ||
| 62 | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | CHAR | ||
| 63 | Item Does Not Appear on Bill | CHAR | ||
| 64 | Block dunning? (no application) | CHAR | ||
| 65 | Reference to previous status | NUMC | ||
| 66 | No Insurance Calculation | CHAR | ||
| 67 | Expiry Date of Lock on Interest on Arrears | DATS | ||
| 68 | End Date of Non-IOA Period | DATS | ||
| 69 | No Charge Calculation | CHAR | ||
| 70 | Nominal amount of outgoing side | CURR | ||
| 71 | Nominal amount of incoming side | CURR | ||
| 72 | Nominal Interest Rate | DEC | ||
| 73 | Exclusive Indicator for Calculation Date | CHAR | ||
| 74 | Inclusive Indicator for Calculation Date | CHAR | ||
| 75 | Month-End Indicator for the Calculation Date | CHAR | ||
| 76 | Nominal amount of underlying | CURR | ||
| 77 | Nominal Amount in Issue Currency | CURR | ||
| 78 | Repayment not Settled | CURR | ||
| 79 | Dunning Level From which Non-Accrual Status Applies | NUMC | ||
| 80 | No order/order expiration check when archiving | CHAR | ||
| 81 | External Reference | CHAR | ||
| 82 | Number of Risk-Increasing Measures | NUMC | ||
| 83 | Flag Showing if Notes Exist | CHAR | ||
| 84 | Indicator: Notes Exist | CHAR | ||
| 85 | Indicator: Time-Independent Note Exists | CHAR | ||
| 86 | Indicator: Time-Dependent Note Exists | CHAR | ||
| 87 | Indicator: Note Exists for Limit Transfer | CHAR | ||
| 88 | Indicator: Note Exists for Reservation | CHAR | ||
| 89 | Memo Text | CHAR | ||
| 90 | OTC Notice Date | DATS | ||
| 91 | Contract Status After Activation of Notice | NUMC | ||
| 92 | Contract Status Before Activation of Notice | NUMC | ||
| 93 | Quotation type for option, future, security etc. | CHAR | ||
| 94 | Discount / Premium Not Yet Collected for Target Loan | CURR | ||
| 95 | Control Repayment Amount Not Settled | NUMC | ||
| 96 | Proportional Repayment Not Settled in Source Loan | CURR | ||
| 97 | Repayment Not Settled in Source Loan | CURR | ||
| 98 | Carry Forward Repayment Not Settled in Settlement Currency | CURR | ||
| 99 | Overall Term in Months with Capitalization of Overdue Items | NUMC | ||
| 100 | Overall Term in Months w/o Capitalization of Overdue Items | NUMC | ||
| 101 | Indicator, Do Not Carry Out Account Determination? | CHAR | ||
| 102 | Number of Overdue Installments | DEC | ||
| 103 | Number of Overdue Installments from | DEC | ||
| 104 | Number of Overdue Installments to | DEC | ||
| 105 | Initialize BO Memory: X = Yes ' ' = No | CHAR | ||
| 106 | Skip Release Procedure (API) | CHAR | ||
| 107 | Do not set lock (API) | CHAR | ||
| 108 | Controls the Initialization of the Business Operation | CHAR | ||
| 109 | New Total Number of Loan Installments | NUMC | ||
| 110 | Previous Total of Loan Installments | NUMC | ||
| 111 | Do Not Initialize LOAN Memory? X = Yes; Space = No | CHAR | ||
| 112 | Do Not Update Loan Data Using Update Task | CHAR | ||
| 113 | Do Not Transfer Loan to Status "Completed" | CHAR | ||
| 114 | Available Capital Contains Regular Repayments | CHAR | ||
| 115 | Not Utilized (in Transaction Currency) | CURR | ||
| 116 | Not Utilized (in Display Currency) | CURR | ||
| 117 | Not Utilized (in Display Currency) in % | DEC | ||
| 118 | Historical Flows Not Saved | CHAR | ||
| 119 | Maximum Number of Prepayable Periods | NUMC | ||
| 120 | Key Date Value - (Forex) | CHAR | ||
| 121 | Maximum Priority for Required Items (VBEWA Crit) | NUMC | ||
| 122 | Number of selections | INT1 | ||
| 123 | ID number, transaction or contract in Treasury | CHAR | ||
| 124 | Number of Risk-Increasing Measures in a Period | NUMC | ||
| 125 | Sequence Number | NUMC | ||
| 126 | Number of Time Units for Penalty Period for Prepayment Pen. | NUMC | ||
| 127 | Number range | CHAR | ||
| 128 | Number range for transactions | CHAR | ||
| 129 | Number of Installments of Payments Due for Deferral Plan | NUMC | ||
| 130 | Position differentiation criterion (alloc.no. in LI assign.) | CHAR | ||
| 131 | Subsequent status in same category | CHAR | ||
| 132 | Object Category | NUMC | ||
| 133 | Transaction description | CHAR | ||
| 134 | Counterconfirmation required? | CHAR | ||
| 135 | Lead Days | NUMC | ||
| 136 | Accrued Interest | CURR | ||
| 137 | Evaluation Parameters for Total Loan Commitment | CHAR | ||
| 138 | Creation Date for the Offer | DATS | ||
| 139 | End of the Validity Period of the Offer | DATS | ||
| 140 | Strike currency of option, warrant, future | CUKY | ||
| 141 | Price/NPV type name | CHAR | ||
| 142 | X - Change active status | CHAR | ||
| 143 | 24-Hour Capability | CHAR | ||
| 144 | Open Item Tool: Application Key | NUMC | ||
| 145 | Indicator for Change to the Open Items | CHAR | ||
| 146 | Open Items Tab Page Active | CHAR | ||
| 147 | Total of Open Items | CURR | ||
| 148 | Type of Condition Adjustment | NUMC | ||
| 149 | Amount | INT1 | ||
| 150 | Fixed Calculation Base | CHAR | ||
| 151 | Application Name (Long Text) | CHAR | ||
| 152 | OI Tool: Locking Business Operation | CHAR | ||
| 153 | Option number | CHAR | ||
| 154 | Exercise Activity of Option | NUMC | ||
| 155 | Organizational Unit | CHAR | ||
| 156 | Loan Origin | CHAR | ||
| 157 | Original Interest Total | CURR | ||
| 158 | Contract Term in Months | NUMC | ||
| 159 | Loans: Eval. Parameters for Statement of Remaining Terms | NUMC | ||
| 160 | Direction of strike amount (Put/Call) | CHAR | ||
| 161 | Strike amount of option, warrant | CURR | ||
| 162 | Other Amounts Withheld | CURR | ||
| 163 | Outflow Procedure Source Loan | NUMC | ||
| 164 | Treasury: Total number of applicants (offers/quotations) | DEC | ||
| 165 | Output D = Display, M = Modify, N = No Output | CHAR | ||
| 166 | Target Status of Target Loan When Capital Transfer Activated | NUMC | ||
| 167 | Payments Outstanding Until Payoff Due Date | CURR | ||
| 168 | Total of All Overdue Dunned Items in Foreign Currency | CURR | ||
| 169 | Total of All Overdue Dunned Items in Local Currency | CURR | ||
| 170 | Overdue Items | CURR | ||
| 171 | Arrears of Contract Capital as a Percentage | DEC | ||
| 172 | Document Overview Tab Page Active | CHAR | ||
| 173 | Overdue Indicator | CHAR | ||
| 174 | Percentage Rate to Determine Derived Amount | DEC | ||
| 175 | Current page | INT1 | ||
| 176 | Number of pages | INT1 | ||
| 177 | Original U.S. Effective Interest Rate | DEC | ||
| 178 | New Main Borrower | CHAR | ||
| 179 | Old Main Borrower | CHAR | ||
| 180 | Customer or Interested Party as Business Partner | CHAR | ||
| 181 | Partner Number | CHAR | ||
| 182 | Partner from whom the data is to be copied | CHAR | ||
| 183 | Payer of Payoff | CHAR | ||
| 184 | New Main Borrower Number | CHAR | ||
| 185 | Partner to Whom the Data Is to Be Copied | CHAR | ||
| 186 | Address Text for Main Borrower | CHAR | ||
| 187 | Reduction | CURR | ||
| 188 | Tolerance Amount for Overpayments (Percentage) | DEC | ||
| 189 | Tolerance Amount for Underpayments (Percentage) | DEC | ||
| 190 | Payment Block for Deferral Installments | CHAR | ||
| 191 | Payment Date | DATS | ||
| 192 | Indicator: Automatic Determination of Payment Details | CHAR | ||
| 193 | Payment Block for Repeat Auto Debit | CHAR | ||
| 194 | Date of Full Disbursement | DATS | ||
| 195 | Indicator Payment Information Has Been Changed | CHAR | ||
| 196 | Description of Payment Lock | CHAR | ||
| 197 | Payment Amount in Issue Currency | CURR | ||
| 198 | Payment Amount in Payment Currency | CURR | ||
| 199 | Payment Currency | CUKY | ||
| 200 | Payment Lock for Open Items (Regular Payment) | CHAR | ||
| 201 | Dunning Lock for Open Items (Regular Payment) | CHAR | ||
| 202 | Relevant for Transfers | CHAR | ||
| 203 | Payment Status | CHAR | ||
| 204 | Payments to | DATS | ||
| 205 | Payment Lock for Open Items (Payoff) | CHAR | ||
| 206 | Dunning Lock for Open Items (Payoff) | CHAR | ||
| 207 | Payment Category | CHAR | ||
| 208 | Loans: Application that Uses Payments | CHAR | ||
| 209 | Payments: Subscreen Expanded | CHAR | ||
| 210 | Session for Payment Data | CHAR | ||
| 211 | Payment Category for a Payment Segment (pay seg) | CHAR | ||
| 212 | Payments: Subscreen | CHAR | ||
| 213 | Payments: Subscreen Category | CHAR | ||
| 214 | SWIFT code of partner bank | CHAR | ||
| 215 | Upper Limit for Curtailment as Percentage Rate of Rem. Cap. | DEC | ||
| 216 | Percentage Rate for Lifting Prepayment Penalty | DEC | ||
| 217 | New Effective Interest Rate afer Partial Payoff | DEC | ||
| 218 | Period in Months for Allowed No. of Risk-Increasing Measures | NUMC | ||
| 219 | Period in Months for Displaying Existing Measures | NUMC | ||
| 220 | Preliminary Period for Master Data Archiving in Months | NUMC | ||
| 221 | Daily Interest Rate | DEC | ||
| 222 | Posting Key: Customer Debit | CHAR | ||
| 223 | Posting Key G/L Account Debit | CHAR | ||
| 224 | Posting Key Customer Credit | CHAR | ||
| 225 | Posting Key G/L Account Credit | CHAR | ||
| 226 | Interest rate as a percentage | DEC | ||
| 227 | Repayment Rate for Repayment Change | DEC | ||
| 228 | Evaluate memo records Yes/No | CHAR | ||
| 229 | Indicator for differentiating between planned/actual records | NUMC | ||
| 230 | Payment Plan Key | CHAR | ||
| 231 | Name of Payment Plan | CHAR | ||
| 232 | +/- Sign of Limit Transfer Amount | CHAR | ||
| 233 | Strike price upper limit | DEC | ||
| 234 | Strike Price Lower Limit | DEC | ||
| 235 | Program name | CHAR | ||
| 236 | Display Posting Dialog Box (Yes / No) | CHAR | ||
| 237 | Indicator Generate Dialog Box for Automatic Adjustment | CHAR | ||
| 238 | Treasury: Subsequent screen control - initial position group | CHAR | ||
| 239 | Call Position of Function Module | CHAR | ||
| 240 | Position Account for Listed Options/Futures | CHAR | ||
| 241 | Posting Application for Posting Popup | CHAR | ||
| 242 | Posting Date | DATS | ||
| 243 | Posting Period | NUMC | ||
| 244 | Posting Log | NUMC | ||
| 245 | Posting Simulation | CHAR | ||
| 246 | Posting Control for the Capital Transfer | NUMC | ||
| 247 | Posting Text | CHAR | ||
| 248 | FTR Assignment Management: Amount of Profile Change | CURR | ||
| 249 | FTR Assignment Management: Currency of Profile Change | CUKY | ||
| 250 | FTR Assignment Management: Date of Profile Change | DATS | ||
| 251 | FTR Assignment Management: Rounding Difference | DEC | ||
| 252 | FTR Assignment Management: Assigned Position Object | CHAR | ||
| 253 | FTR Assignment Management: Category of Position Object | CHAR | ||
| 254 | FTR Assignment Management: Currency of Assignment Object | CUKY | ||
| 255 | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | DEC | ||
| 256 | Tolerance Amt for Maximum Shortage for a Payment (Percent.) | DEC | ||
| 257 | Business Operation Category That Changed Master Data | CHAR | ||
| 258 | Counter | NUMC | ||
| 259 | Component of Object to Which Premium Plan Belongs | CHAR | ||
| 260 | External Category of an Object Belonging to a Payment Plan | CHAR | ||
| 261 | External Classification of an Object for Payment Plan | CHAR | ||
| 262 | External Key for Objects for a Premium Plan | CHAR | ||
| 263 | Indicator - Transfer Quota Has Been Changed | CHAR | ||
| 264 | Indicates whether zero has been entered in the transfer inst | CHAR | ||
| 265 | Processing Charge for Deferral or Capitalization | CURR | ||
| 266 | Description for Prepayment Criterion | CHAR | ||
| 267 | Tolerance for Required Items Total (Percentage) | DEC | ||
| 268 | Control Advance Discount / Premium | NUMC | ||
| 269 | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | CURR | ||
| 270 | Advance Discount/ Premium to be Transferred Source Loan | CURR | ||
| 271 | Advance Discount / Premium Source Loan | CURR | ||
| 272 | Print Immediately | CHAR | ||
| 273 | Outstanding Net Payoff Amount | CURR | ||
| 274 | Logical Name for a Technical Process | CHAR | ||
| 275 | Product Type | CHAR | ||
| 276 | Limit Amount for Clearing Open Credit Items | CURR | ||
| 277 | Limit Amount for Clearing Open Debit Items | CURR | ||
| 278 | Minimum Payment Installment | CURR | ||
| 279 | Capital Applied for | CURR | ||
| 280 | Maximum Amount of Capital Applied for | CURR | ||
| 281 | Minimum Amount of Capital Applied for | CURR | ||
| 282 | Maximum Amount of Capital Applied for: Absolute Maximum | CURR | ||
| 283 | Product: Authorization Group for Creating a Loan | CHAR | ||
| 284 | Maximum Age for Loan Applicant (in Years) | NUMC | ||
| 285 | Minimum Age for Loan Applicant (in Years) | NUMC | ||
| 286 | Product: Currency in Which the Amounts Are Listed | CUKY | ||
| 287 | Product: Unit of Time in Which Time Periods Are Listed | NUMC | ||
| 288 | Product: Number of Risk-Increasing Measures | NUMC | ||
| 289 | Time Unit for Maximum Change of Term for Contract | NUMC | ||
| 290 | Time Unit for Maximum Change of Term for Contract | NUMC | ||
| 291 | Time Unit for Maximum Term of Contract | NUMC | ||
| 292 | Number of Times Units for Maximum Term of Contract | NUMC | ||
| 293 | Time Unit for Minimum Term of Contract | NUMC | ||
| 294 | Number of Time Units for Minimum Term of Contract | NUMC | ||
| 295 | Time Unit for Maximum Remaining Term for Change to Contract | NUMC | ||
| 296 | Maximum Remaining Term in Months for Changes to Contract | NUMC | ||
| 297 | FTR Assignment Management: Profile Category | NUMC | ||
| 298 | Commitment Capital Source Loan | CURR | ||
| 299 | Commitment Capital Target Loan | CURR | ||
| 300 | Default Value Yes / No | CHAR | ||
| 301 | Proportional Payments | CURR | ||
| 302 | Proportional Repayment Carry Forward | CURR | ||
| 303 | Critical Limit Utilization in Percent | DEC | ||
| 304 | Market data: Instrument property | CHAR | ||
| 305 | Original transaction for rollover | CHAR | ||
| 306 | Percentage rate for calculating the premium amount | DEC | ||
| 307 | Product: Database Activity | CHAR | ||
| 308 | Activity | CHAR | ||
| 309 | Type of Value Restriction for an Attribute | CHAR | ||
| 310 | Amount | CURR | ||
| 311 | Set Limit Values for an Attribute | CHAR | ||
| 312 | Attribute ID | CHAR | ||
| 313 | Attribute Number Without Prefix | NUMC | ||
| 314 | Attribute Number Without Prefix | NUMC | ||
| 315 | Attribute Type | CHAR | ||
| 316 | Single Value for an Attribute | CHAR | ||
| 317 | Authorization Group for Product Processing | CHAR | ||
| 318 | Filler Field | CHAR | ||
| 319 | Date on Which the Object Was Last Changed | DATS | ||
| 320 | First Child | CHAR | ||
| 321 | Time at Which the Object Was Last Changed | TIMS | ||
| 322 | Last User to Change the Object | CHAR | ||
| 323 | Comparison Value | CHAR | ||
| 324 | Maximum Number of Data Records to Be Read | INT4 | ||
| 325 | Date on Which the Object Was Created | DATS | ||
| 326 | Time at Which the Object Was Created | TIMS | ||
| 327 | User Who Created the Object | CHAR | ||
| 328 | Currency | CUKY | ||
| 329 | Decimal Number Without Currency | DEC | ||
| 330 | Indicator | CHAR | ||
| 331 | Derivation Types | CHAR | ||
| 332 | Attribute Details | CHAR | ||
| 333 | Default Value for the Attribute | CHAR | ||
| 334 | Sequence Number of Standard Value | NUMC | ||
| 335 | Documentation Objects for Attributes | CHAR | ||
| 336 | Lock | CHAR | ||
| 337 | Element Type Requiring Maintenance | CHAR | ||
| 338 | Indicator for Closed/Open Lock for an Attribute | CHAR | ||
| 339 | Fixed Value for Additional Product Control Information | CHAR | ||
| 340 | Field Name | CHAR | ||
| 341 | Field Status: Required Entry | CHAR | ||
| 342 | Status as Display Field | NUMC | ||
| 343 | Status as Optional Entry Field | NUMC | ||
| 344 | Status as Required Entry Field | NUMC | ||
| 345 | Status as Hidden field | NUMC | ||
| 346 | Function Module: Read Attribute Derivation | CHAR | ||
| 347 | Function Module: Write Attribute Derivation | CHAR | ||
| 348 | Inherits from | CHAR | ||
| 349 | Prefix | CHAR | ||
| 350 | New Product Name | CHAR | ||
| 351 | Next Attribute | CHAR | ||
| 352 | No Individual Sale | CHAR | ||
| 353 | Old Version Number | NUMC | ||
| 354 | Parent Attribute | CHAR | ||
| 355 | Date on Which Product Was Created | DATS | ||
| 356 | Time at Which Product Was Created | TIMS | ||
| 357 | User Who Created Product | CHAR | ||
| 358 | Product Type | CHAR | ||
| 359 | External Product Name | CHAR | ||
| 360 | Internal Product ID | CHAR | ||
| 361 | Internal Product Number Without Prefix | NUMC | ||
| 362 | Provisional Internal Product Number | CHAR | ||
| 363 | Reference Product | CHAR | ||
| 364 | Product Category | CHAR | ||
| 365 | Required Attribute | CHAR | ||
| 366 | Date on Which Object Was Released | DATS | ||
| 367 | Time at Which Object Was Released | TIMS | ||
| 368 | User Who Released Object | CHAR | ||
| 369 | Attribute Derivation Rule | CHAR | ||
| 370 | Error Pair Number | NUMC | ||
| 371 | Attribute Derivation Rule: Error Type | NUMC | ||
| 372 | Priority for Derivation Rule | NUMC | ||
| 373 | Logical Source System | CHAR | ||
| 374 | Status of an Attribute | CHAR | ||
| 375 | Status of Product Version | CHAR | ||
| 376 | Table/Structure Name | CHAR | ||
| 377 | Value for a Target Attribute | CHAR | ||
| 378 | Tree Number | CHAR | ||
| 379 | Attribute Type Description | CHAR | ||
| 380 | Description of Attribute Type | CHAR | ||
| 381 | Description of the Additional Fixed Value | CHAR | ||
| 382 | Product Description | CHAR | ||
| 383 | Product Category Description | CHAR | ||
| 384 | Description of Product Version Status | CHAR | ||
| 385 | Product Version: Database Activity | CHAR | ||
| 386 | Product Version Valid on | DATS | ||
| 387 | Effective from | DATS | ||
| 388 | Effective to | DATS | ||
| 389 | Field Value | CHAR | ||
| 390 | Value Restriction | CHAR | ||
| 391 | Product Version | NUMC | ||
| 392 | Wildcard | CHAR | ||
| 393 | Indicator: Version Is Active (Can Have Characteristic Vals) | CHAR | ||
| 394 | Permitted Field Modification: Display Field | CHAR | ||
| 395 | Permitted Field Modification: Optional Field | CHAR | ||
| 396 | Permitted Field Modification: Required Field | CHAR | ||
| 397 | Indicator: Authorizations Have Been Checked | CHAR | ||
| 398 | Indicator: Data Was Changed | CHAR | ||
| 399 | Current Version | CHAR | ||
| 400 | Allow Default Value | CHAR | ||
| 401 | Indicator: Fixed Values Only Exist for the Product | CHAR | ||
| 402 | Indicator: Version Flagged for Archiving | CHAR | ||
| 403 | Derived Value | CHAR | ||
| 404 | Indicator: Key Can Be Modified | CHAR | ||
| 405 | Indicator: Value Set Can Be Modified | CHAR | ||
| 406 | Indicator: Display field | CHAR | ||
| 407 | Indicator: Field Modification Not Specified | CHAR | ||
| 408 | Indicator: Optional Field | CHAR | ||
| 409 | Indicator: Required Field | CHAR | ||
| 410 | Indicator: Hidden | CHAR | ||
| 411 | Indicator: Data from Local Memory | CHAR | ||
| 412 | Can Pass on | CHAR | ||
| 413 | Latest Version | CHAR | ||
| 414 | Indicator: Multiple-Value Field | CHAR | ||
| 415 | Indicator: Get New Version | CHAR | ||
| 416 | Indicator: Version Newly Released | CHAR | ||
| 417 | Indicator: Select Version According to Version Number | CHAR | ||
| 418 | Indicator for Complete Table Comparison on Transport | CHAR | ||
| 419 | Indicator: Version Is in Use | CHAR | ||
| 420 | Exchange Rate For Net Posted Borrower's Notes | DEC | ||
| 421 | Strike for cap/floor | DEC | ||
| 422 | Purpose of Loan | CHAR | ||
| 423 | Datafeed: Put/Call Indicator for Listed Options | CHAR | ||
| 424 | Price as percentage quotation | DEC | ||
| 425 | Effective Interest Rate | DEC | ||
| 426 | Effective interest rate - termination of issuer | DEC | ||
| 427 | Given Effective Interest Rate | DEC | ||
| 428 | Percentage Rate of a Payment Amount | DEC | ||
| 429 | Interest Rate | DEC | ||
| 430 | Agreed interest rate - financial product | DEC | ||
| 431 | Indicator Incorrect Character in Transfer Quota | CHAR | ||
| 432 | Daily Interest | DEC | ||
| 433 | Message Variable 1 for Error Message for Transfer Quota | CHAR | ||
| 434 | Message Variable 2 for Error Message for Transfer Quota | CHAR | ||
| 435 | Nominal Interest Rate | DEC | ||
| 436 | Amount of Regular Payment Installment for Loan | CURR | ||
| 437 | Ind. Too Many Decimal Places Before Ind. in Transfer Quota | CHAR | ||
| 438 | Indicator Too Many Decimal Places in the Transfer Quota | CHAR | ||
| 439 | Indicator Too Many Predecimal Places in the Transfer Quota | CHAR | ||
| 440 | Net present value in position currency | CURR | ||
| 441 | Limit Utilization in Percent | DEC | ||
| 442 | Datafeed: Indirect (x) or Direct Quotation ( ) | CHAR | ||
| 443 | Treasury: Number of Quotations | DEC | ||
| 444 | Quotation type | NUMC | ||
| 445 | Flow 1 (main flow) | NUMC | ||
| 446 | Partner bank, flow 1 | CHAR | ||
| 447 | Short key for house bank, flow 1 | CHAR | ||
| 448 | Short key for house bank account, flow 1 | CHAR | ||
| 449 | Flow 2 (main flow) | NUMC | ||
| 450 | Partner bank, flow 2 | CHAR | ||
| 451 | Short key for house bank, flow 2 | CHAR | ||
| 452 | Short key for house bank account, flow 2 | CHAR | ||
| 453 | Selling house bank | CHAR | ||
| 454 | Selling house bank account | CHAR | ||
| 455 | Do Not Use | CHAR | ||
| 456 | Treasury: Ranking | DEC | ||
| 457 | Authorization Exists | CHAR | ||
| 458 | Lock Exists | CHAR | ||
| 459 | Indicator Authorization Check For Source Loan OK | CHAR | ||
| 460 | Indicator Lock for Source Loan OK | CHAR | ||
| 461 | Loan Number Target Loan | CHAR | ||
| 462 | Indicator Authorization Check for Target Loan OK | CHAR | ||
| 463 | Indicator Target Loan Exists | CHAR | ||
| 464 | Indicator Target Loan Exists (On the Database) | CHAR | ||
| 465 | Indicator Lock for Target Loan OK | CHAR | ||
| 466 | Indicator - Does Target Loan Contain Errors? | CHAR | ||
| 467 | Contract type | CHAR | ||
| 468 | Contract type of underlying | CHAR | ||
| 469 | Exchange Rate | DEC | ||
| 470 | Exchange Rate as Text Field | CHAR | ||
| 471 | Interest, Rate, or Price is Up-to-Date | CHAR | ||
| 472 | Exchange Rate Type | CHAR | ||
| 473 | Stock exchange at which financial instrument is traded | CHAR | ||
| 474 | Company code of reference transaction | CHAR | ||
| 475 | Value of customer characteristic ID | CHAR | ||
| 476 | Country Group | CHAR | ||
| 477 | Maturity Band in Credit Limit | CHAR | ||
| 478 | Free Characteristic 03 | CHAR | ||
| 479 | Free Characteristic 04 | CHAR | ||
| 480 | Free Characteristic 05 | CHAR | ||
| 481 | Free Characteristic 06 | CHAR | ||
| 482 | Free Characteristic 07 | CHAR | ||
| 483 | Free Characteristic 08 | CHAR | ||
| 484 | Free Characteristic 09 | CHAR | ||
| 485 | Free Characteristic 10 | CHAR | ||
| 486 | Free Characteristic 11 | CHAR | ||
| 487 | Free Characteristic 12 | CHAR | ||
| 488 | Free Characteristic 13 | CHAR | ||
| 489 | Free Characteristic 14 | CHAR | ||
| 490 | Free Characteristic 15 | CHAR | ||
| 491 | Loan partner | CHAR | ||
| 492 | Trader's signature | CHAR | ||
| 493 | Datafeed: Indicator for real-time data supply | CHAR | ||
| 494 | Description for Overpayment Reason | CHAR | ||
| 495 | Recalculation for Foreign Exchange / Money Market | CHAR | ||
| 496 | Counterconfirmation | NUMC | ||
| 497 | Activity Unit | CHAR | ||
| 498 | Payment Reference Unit | CHAR | ||
| 499 | Internal Reference | CHAR | ||
| 500 | Created transaction activity number | NUMC |