SAP ABAP Data Element - Index T, page 9
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TB_MODEL_PEFFZINS_INTERN | Date on Which Intrnl. Effective Int. Rate Calculation Begins | DATUM | DATS |
2 | TB_MODEL_PERIOD_TYPE | Model Calculation: Type of Condition Periods | T_MODEL_PERIOD_TYPE | CHAR |
3 | TB_MODEL_PROCESS_PASS | Model Calculation: DE for Process Stages | T_MODEL_PROCESS_PASS | CHAR |
4 | TB_MODEL_P_CALC_BASE | Calculation Base Reference for Amounts Included in Loan | T_MODEL_P_CALC_BASE | CHAR |
5 | TB_MODEL_P_CALC_TYPE | Calculation Category for Amounts Included ín Loan | T_MODEL_P_CALC_TYPE | CHAR |
6 | TB_MODEL_P_EQUA_OR_FIMA | Calculation Using Formula or FIMA? | T_MODEL_P_EQUA_OR_FIMA | CHAR |
7 | TB_MODEL_P_FINANCED_AMOUNT | Indicator: Amount Included in Loan | T_MODEL_P_FINANCED_AMOUNT | CHAR |
8 | TB_MODEL_P_RATE_OR_TERM | Calculate Installment Amount or Number of Installments? | T_MODEL_P_RATE_OR_TERM | CHAR |
9 | TB_MODEL_RANL_REPLACE | Contract Number of Contract to Be Discharged | RANL | CHAR |
10 | TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | T_MODEL_RATE_COUNT | INT4 |
11 | TB_MODEL_RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | RBO | CHAR |
12 | TB_MODEL_REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | NUMC | |
13 | TB_MODEL_SEFFM_CURR_INT_RATE | Effective Interest Rate Method for Current Effect. Interest | SEFFMETH | NUMC |
14 | TB_MODEL_SPLANIST | Plan/Actual Record/Record to Be Released Indicator | T_MODEL_SPLANIST | CHAR |
15 | TB_MODEL_STORED_VERSION | Sequence Number of Saved Model Calculation | NUMC | |
16 | TB_MODEL_USER_TEXT | Created by | CHAR | |
17 | TB_MODEL_VALID_FROM | Valid-from Date | DATUM | DATS |
18 | TB_MODEL_VDARL_MODE | X= Contract Is Saved in VDARL...: SPACE = as Extract | BOOLE | CHAR |
19 | TB_MODEL_VERSION | Model Calculation: Version | T_MODEL_VERSION | NUMC |
20 | TB_MODEL_Y_OR_N | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | T_MODEL_Y_OR_N | CHAR |
21 | TB_MODUS | Datafeed: Operating mode function module | T_BUFMODUS | CHAR |
22 | TB_MONAT | Calendar month | TB_MONAT | NUMC |
23 | TB_MONTHS_BR | Analysis Period Returned Direct Debits in Months | NUMC2 | NUMC |
24 | TB_MPOSITION | Position of Subcategory Within the Receivables List | T_POSITIONRL | NUMC |
25 | TB_MQUOTE | Business Operation Is Payoff Quote Or Payoff | T_MQUOTE | CHAR |
26 | TB_MREQUESTOR | Business Partner Requesting Payoff (BP Number) | T_MREQUESTOR | CHAR |
27 | TB_MRSMD | Flag: Review Date Entered Manually | XFELD | CHAR |
28 | TB_MR_BASIS_MISSING | Indicator Copy Basis for Repayment Change Exists | CHAR1 | CHAR |
29 | TB_MR_DGUELKP_GREATER_DEFSZ | Indic. Valid From Date is Later than Fixed Period End | CHAR1 | CHAR |
30 | TB_MR_DGUELKP_NOT_EXISTENT | Indicator Valid From Date Does Not Exist | CHAR1 | CHAR |
31 | TB_MR_DGUELKP_OCCUPIED | Indicator Valid From Date Already In Use | CHAR1 | CHAR |
32 | TB_MR_FOLLOWING_CONDITIONS | Indicator, Subsequent Repayment Conditions | CHAR1 | CHAR |
33 | TB_MR_MIXED_CONDITIONS | Indicator, Mixed Repayment Conditions | CHAR1 | CHAR |
34 | TB_MR_NO_CHANGABLE_COND | Indicator, Changeable Repayment Condition Exists | CHAR1 | CHAR |
35 | TB_MR_SUBSEQUENT_CONDITIONS | Indicator, Subsequent Repayment Conditions | CHAR1 | CHAR |
36 | TB_MSGT | Transaction Update Allowed when Limit Exceeded/Locked | X | CHAR |
37 | TB_MSG_FIELD | Additional flows: Field name with error | FDNAME | CHAR |
38 | TB_MSG_SUBJECT | Message Environment | TEXT20 | CHAR |
39 | TB_MSHOWZERO | Display Elements with Value Zero | T_MSHOWZERO | CHAR |
40 | TB_MSUBCAT | Subcategory for Receivables List | T_MSUBCAT | NUMC |
41 | TB_NAD_STATUS_REASON | Completion Reason (Repeated Auto Debit) | TB_NAD_STATUS_REASON_DOM | INT1 |
42 | TB_NAM | Limit characteristic name | CHAR30 | CHAR |
43 | TB_NAME1 | Name 1 | TEXT30 | CHAR |
44 | TB_NBEWEG | Number of flow (reporting structure) | INT4 | INT4 |
45 | TB_NCURTPENPERIODS | No. Periods with Penalty Charge for Curtailment | T_NCURTPENPERIODS | NUMC |
46 | TB_NDAYA | No. of tolerance days after due date of hedge transaction | DEC4 | DEC |
47 | TB_NDAYB | No.of tolerance days before due date of hedge transaction | DEC4 | DEC |
48 | TB_NEWZUST | X - Create New Status | XFELD | CHAR |
49 | TB_NEWZUTT | New activity category | T_SFGZUTY | NUMC |
50 | TB_NEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | XFELD | CHAR |
51 | TB_NEW_CONTRACT_REQUIRED | New Contract Required | XFELD | CHAR |
52 | TB_NEXT_PER_RATE | Interest Rate for Next Period | DECV3_7 | DEC |
53 | TB_NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | NUMC | |
54 | TB_NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | NUMC | |
55 | TB_NIXCOP | X - Transfer No Flows | XFELD | CHAR |
56 | TB_NLFZGES | Total term | NUMC03 | NUMC |
57 | TB_NMAXCAPPAYM | Maximum Number of Installments for Capitalization | NUMC | |
58 | TB_NMAXDEFMONTHS | Maximum Term for a Deferral Agreement in Months | NUMC | |
59 | TB_NMAXDEFPAYM | Maximum Number of Installments for Deferral | NUMC | |
60 | TB_NNSTUFE | Level Number of Next Activity Category | T_LFDNR2 | NUMC |
61 | TB_NOACC_MSGTYPE | Error Severity of TB_NOACC_PLANNEDDISAGIO | CHAR1 | CHAR |
62 | TB_NOACC_PLANNEDDISAGIO | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | CHAR1 | CHAR |
63 | TB_NOBILL | Item Does Not Appear on Bill | FLAG | CHAR |
64 | TB_NODUNNG | Block dunning? (no application) | XFELD | CHAR |
65 | TB_NOFHAZU | Reference to previous status | T_RFHAZU | NUMC |
66 | TB_NOINS | No Insurance Calculation | XFELD | CHAR |
67 | TB_NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | DATUM | DATS |
68 | TB_NOIOA_TILL_BLOCK | End Date of Non-IOA Period | DATS | DATS |
69 | TB_NOLATECHARGE | No Charge Calculation | FLAG | CHAR |
70 | TB_NOMAUS | Nominal amount of outgoing side | WERTV8_TR | CURR |
71 | TB_NOMEIN | Nominal amount of incoming side | WERTV8_TR | CURR |
72 | TB_NOMINAL_INTEREST | Nominal Interest Rate | DECV3_7 | DEC |
73 | TB_NOMSEXCL | Exclusive Indicator for Calculation Date | XFELD | CHAR |
74 | TB_NOMSINCL | Inclusive Indicator for Calculation Date | XFELD | CHAR |
75 | TB_NOMSVULT | Month-End Indicator for the Calculation Date | XFELD | CHAR |
76 | TB_NOMUND | Nominal amount of underlying | WERTV8_TR | CURR |
77 | TB_NOM_FW | Nominal Amount in Issue Currency | WERTV7 | CURR |
78 | TB_NONSETTLEDREPAY | Repayment not Settled | WERTV7 | CURR |
79 | TB_NON_ACCRUAL_START | Dunning Level From which Non-Accrual Status Applies | MAHNS | NUMC |
80 | TB_NOORDERCHK | No order/order expiration check when archiving | XFELD | CHAR |
81 | TB_NORDEXT | External Reference | FTI_CHAR16LOW | CHAR |
82 | TB_NORISKMS | Number of Risk-Increasing Measures | T_NORISKMS | NUMC |
83 | TB_NOTES_EXIST | Flag Showing if Notes Exist | XFELD | CHAR |
84 | TB_NOTES_ICON | Indicator: Notes Exist | ICON | CHAR |
85 | TB_NOTE_FLAG_H | Indicator: Time-Independent Note Exists | ICON | CHAR |
86 | TB_NOTE_FLAG_I | Indicator: Time-Dependent Note Exists | ICON | CHAR |
87 | TB_NOTE_FLAG_LL | Indicator: Note Exists for Limit Transfer | ICON | CHAR |
88 | TB_NOTE_FLAG_RES | Indicator: Note Exists for Reservation | ICON | CHAR |
89 | TB_NOTE_TXT | Memo Text | TXT20 | CHAR |
90 | TB_NOTICE_DATE | OTC Notice Date | DATUM | DATS |
91 | TB_NOTICE_STATI_NEW | Contract Status After Activation of Notice | STATI | NUMC |
92 | TB_NOTICE_STATI_OLD | Contract Status Before Activation of Notice | STATI | NUMC |
93 | TB_NOTTYPE | Quotation type for option, future, security etc. | T_NOTTYPE | CHAR |
94 | TB_NOT_COLLECTED_DISCOUNT_T | Discount / Premium Not Yet Collected for Target Loan | WERTV7 | CURR |
95 | TB_NOT_SETTLED_REP_CONTROL | Control Repayment Amount Not Settled | T_CAPITAL_CONTROL | NUMC |
96 | TB_NOT_SETTLED_REP_PR_RATED_S | Proportional Repayment Not Settled in Source Loan | WERTV7 | CURR |
97 | TB_NOT_SETTLED_REP_SOURCE | Repayment Not Settled in Source Loan | WERTV7 | CURR |
98 | TB_NOT_SET_REP_CARRY_FORW_SC_T | Carry Forward Repayment Not Settled in Settlement Currency | WERTV7 | CURR |
99 | TB_NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | NUMC | |
100 | TB_NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | NUMC | |
101 | TB_NO_ACCOUNT_DET | Indicator, Do Not Carry Out Account Determination? | T_NO_ACCOUNT_DET | CHAR |
102 | TB_NO_ARREARS | Number of Overdue Installments | DEC03_2 | DEC |
103 | TB_NO_ARR_FR | Number of Overdue Installments from | DEC03_2 | DEC |
104 | TB_NO_ARR_TO | Number of Overdue Installments to | DEC03_2 | DEC |
105 | TB_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | XFLAG | CHAR |
106 | TB_NO_CONFIRMATION | Skip Release Procedure (API) | FLAG | CHAR |
107 | TB_NO_ENQUEUE | Do not set lock (API) | FLAG | CHAR |
108 | TB_NO_INIT | Controls the Initialization of the Business Operation | CHAR1 | CHAR |
109 | TB_NO_INST_NEW | New Total Number of Loan Installments | NUMC | |
110 | TB_NO_INST_OLD | Previous Total of Loan Installments | NUMC | |
111 | TB_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | XFLAG | CHAR |
112 | TB_NO_LOAN_UPDATE | Do Not Update Loan Data Using Update Task | XFELD | CHAR |
113 | TB_NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | CHECKBOX | CHAR |
114 | TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | JFLAGG | CHAR |
115 | TB_NO_UTIL | Not Utilized (in Transaction Currency) | JBBVOLUM | CURR |
116 | TB_NO_UTIL_DSP | Not Utilized (in Display Currency) | JBBVOLUM | CURR |
117 | TB_NO_UTIL_PRC | Not Utilized (in Display Currency) in % | T_UTIL_PRC | DEC |
118 | TB_NO_VDCFWAREHOUSE | Historical Flows Not Saved | XFLAG | CHAR |
119 | TB_NPREPPERIODS | Maximum Number of Prepayable Periods | T_NPREPPERIODS | NUMC |
120 | TB_NPV_DEV | Key Date Value - (Forex) | CHAR1 | CHAR |
121 | TB_NREQNZUPRIO | Maximum Priority for Required Items (VBEWA Crit) | T_NREQNZUPRIO | NUMC |
122 | TB_NREST | Number of selections | INT1 | INT1 |
123 | TB_NUMBER | ID number, transaction or contract in Treasury | WP_RANL | CHAR |
124 | TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | NUMC2 | NUMC |
125 | TB_NUMC3 | Sequence Number | NUMC3 | NUMC |
126 | TB_NUMCURTPERIOD | Number of Time Units for Penalty Period for Prepayment Pen. | T_NUMCURTPERIOD | NUMC |
127 | TB_NUMKR | Number range | CHAR2 | CHAR |
128 | TB_NUMKRG | Number range for transactions | CHAR2 | CHAR |
129 | TB_NUMRTS | Number of Installments of Payments Due for Deferral Plan | NUMC | |
130 | TB_NZUORD | Position differentiation criterion (alloc.no. in LI assign.) | TB_NZUORD | CHAR |
131 | TB_NZUTYP | Subsequent status in same category | XFELD | CHAR |
132 | TB_OBJECT_CATEGORY | Object Category | NUMC | |
133 | TB_OBJTXT | Transaction description | TEXT80 | CHAR |
134 | TB_OBLRECO | Counterconfirmation required? | XFELD | CHAR |
135 | TB_ODD_DAYS | Lead Days | TAG01 | NUMC |
136 | TB_ODD_DAYS_INTEREST | Accrued Interest | WERTV7 | CURR |
137 | TB_OENGA_PARAM | Evaluation Parameters for Total Loan Commitment | TB_OENGA_PARAM | CHAR |
138 | TB_OFFER_FR | Creation Date for the Offer | DATUM | DATS |
139 | TB_OFFER_TO | End of the Validity Period of the Offer | DATUM | DATS |
140 | TB_OFWAERS | Strike currency of option, warrant, future | WAERS | CUKY |
141 | TB_OKUTEXT | Price/NPV type name | T_XTEXT30 | CHAR |
142 | TB_OLDZUST | X - Change active status | XFELD | CHAR |
143 | TB_ONLINE24 | 24-Hour Capability | XFELD | CHAR |
144 | TB_OPAPPL | Open Item Tool: Application Key | T_OPAPPL | NUMC |
145 | TB_OPEN_ITEMS_CHG | Indicator for Change to the Open Items | XFELD | CHAR |
146 | TB_OPEN_ITEMS_TAB_ACTIVE | Open Items Tab Page Active | JFLAGG | CHAR |
147 | TB_OPOS | Total of Open Items | WERTV7 | CURR |
148 | TB_OPTION_ADAPT | Type of Condition Adjustment | T_OPTION_ADAPT | NUMC |
149 | TB_OPTION_CONDITION_SCENARIO | Amount | T_OPTION_CONDITION_SCENARIO | INT1 |
150 | TB_OPTION_FIXED_BASIS | Fixed Calculation Base | BOOLE | CHAR |
151 | TB_OPXAPPL | Application Name (Long Text) | TEXT50 | CHAR |
152 | TB_OP_RBO | OI Tool: Locking Business Operation | RBO | CHAR |
153 | TB_ORFHA | Option number | T_RFHA | CHAR |
154 | TB_ORFHAZU | Exercise Activity of Option | T_RFHAZU | NUMC |
155 | TB_ORG_UNIT_TEXT | Organizational Unit | XKBEZ | CHAR |
156 | TB_ORIGIN | Loan Origin | T_ORIGIN | CHAR |
157 | TB_ORIGINAL_INTEREST_SUM | Original Interest Total | WERTV7 | CURR |
158 | TB_ORIGTERM | Contract Term in Months | T_DEF_ORIG_MONTH | NUMC |
159 | TB_ORLZ_PARAM | Loans: Eval. Parameters for Statement of Remaining Terms | T_ORLZ_PARAM | NUMC |
160 | TB_OSSIGN | Direction of strike amount (Put/Call) | T_SSIGN | CHAR |
161 | TB_OSTRIKE | Strike amount of option, warrant | WERTV7 | CURR |
162 | TB_OTHERSWITHH | Other Amounts Withheld | WERTV7 | CURR |
163 | TB_OUTFLOW_METHOD_SOURCE | Outflow Procedure Source Loan | NUMC02 | NUMC |
164 | TB_OUTOF | Treasury: Total number of applicants (offers/quotations) | DEC3_1 | DEC |
165 | TB_OUTPUT | Output D = Display, M = Modify, N = No Output | CHAR1 | CHAR |
166 | TB_OUTPUT_STATUS | Target Status of Target Loan When Capital Transfer Activated | STATI | NUMC |
167 | TB_OUTSTANDING | Payments Outstanding Until Payoff Due Date | WERTV7 | CURR |
168 | TB_OVDFC | Total of All Overdue Dunned Items in Foreign Currency | WRTV8 | CURR |
169 | TB_OVDLC | Total of All Overdue Dunned Items in Local Currency | WRTV8 | CURR |
170 | TB_OVERDUE_ITEMS | Overdue Items | WERTV7 | CURR |
171 | TB_OVERDUE_ITEMS_REPAY | Arrears of Contract Capital as a Percentage | DEC6 | DEC |
172 | TB_OVERVIEW_TAB_ACTIVE | Document Overview Tab Page Active | JFLAGG | CHAR |
173 | TB_OVER_DUE | Overdue Indicator | CHAR1 | CHAR |
174 | TB_PABSATZ | Percentage Rate to Determine Derived Amount | DEC3_7 | DEC |
175 | TB_PAGEA | Current page | INT1 | INT1 |
176 | TB_PAGES | Number of pages | INT1 | INT1 |
177 | TB_PAPR_ORIGIN | Original U.S. Effective Interest Rate | DECV3_7 | DEC |
178 | TB_PARTNER | New Main Borrower | KUNNR | CHAR |
179 | TB_PARTNER_OLD | Old Main Borrower | KUNNR | CHAR |
180 | TB_PARTNER_TEXT | Customer or Interested Party as Business Partner | T_VIEW_BU_PARTNER_TEXT | CHAR |
181 | TB_PARTNR_CAPTR | Partner Number | BU_PARTNER | CHAR |
182 | TB_PARTNR_FROM | Partner from whom the data is to be copied | BU_PARTNER | CHAR |
183 | TB_PARTNR_REPAY | Payer of Payoff | BU_PARTNER | CHAR |
184 | TB_PARTNR_T | New Main Borrower Number | BU_PARTNER | CHAR |
185 | TB_PARTNR_TO | Partner to Whom the Data Is to Be Copied | BU_PARTNER | CHAR |
186 | TB_PARTNR_TXT | Address Text for Main Borrower | CHAR80 | CHAR |
187 | TB_PARTREDUCTION | Reduction | WERTV7 | CURR |
188 | TB_PATOP | Tolerance Amount for Overpayments (Percentage) | DECV3_7 | DEC |
189 | TB_PATSP | Tolerance Amount for Underpayments (Percentage) | DECV3_7 | DEC |
190 | TB_PAYBLCK | Payment Block for Deferral Installments | ZAHLS | CHAR |
191 | TB_PAYDATE | Payment Date | DATUM | DATS |
192 | TB_PAYDET_FILL | Indicator: Automatic Determination of Payment Details | TB_PAYDET_FILL | CHAR |
193 | TB_PAYMENT_BLOCK_AUTODEBIT | Payment Block for Repeat Auto Debit | ZAHLS | CHAR |
194 | TB_PAYMENT_DATE | Date of Full Disbursement | DATE | DATS |
195 | TB_PAYMENT_INFO_CHG | Indicator Payment Information Has Been Changed | XFELD | CHAR |
196 | TB_PAYMENT_LOCK_TXT | Description of Payment Lock | CHAR80 | CHAR |
197 | TB_PAYM_AMT | Payment Amount in Issue Currency | WERTV7 | CURR |
198 | TB_PAYM_AMT_ZW | Payment Amount in Payment Currency | WERTV7 | CURR |
199 | TB_PAYM_CURR | Payment Currency | WAERS | CUKY |
200 | TB_PAYM_DZAHLS | Payment Lock for Open Items (Regular Payment) | ZAHLS | CHAR |
201 | TB_PAYM_MANSP | Dunning Lock for Open Items (Regular Payment) | MANSP | CHAR |
202 | TB_PAYM_RELEVANT | Relevant for Transfers | XFELD | CHAR |
203 | TB_PAYM_STATUS | Payment Status | T_PAYM_STATUS | CHAR |
204 | TB_PAYM_TO | Payments to | DATUM | DATS |
205 | TB_PAYOFF_DZAHLS | Payment Lock for Open Items (Payoff) | ZAHLS | CHAR |
206 | TB_PAYOFF_MANSP | Dunning Lock for Open Items (Payoff) | MANSP | CHAR |
207 | TB_PAYTYPE | Payment Category | T_PAYTYPE | CHAR |
208 | TB_PAY_APPL | Loans: Application that Uses Payments | T_PAY_APPL | CHAR |
209 | TB_PAY_EXP | Payments: Subscreen Expanded | T_PAY_EXP | CHAR |
210 | TB_PAY_MODUS | Session for Payment Data | T_PAY_MODUS | CHAR |
211 | TB_PAY_SEG_TYPE | Payment Category for a Payment Segment (pay seg) | T_PAY_SEG_TYPE | CHAR |
212 | TB_PAY_SUBSCR | Payments: Subscreen | SYCHAR04 | CHAR |
213 | TB_PAY_SUBSCRTYP | Payments: Subscreen Category | T_PAY_SUBSCRTYP | CHAR |
214 | TB_PBSWIFT | SWIFT code of partner bank | SWIFT | CHAR |
215 | TB_PCURTLIMIT | Upper Limit for Curtailment as Percentage Rate of Rem. Cap. | T_PCURLIMIT | DEC |
216 | TB_PCURTPENALTYLIMIT | Percentage Rate for Lifting Prepayment Penalty | T_PCURLIMIT | DEC |
217 | TB_PEFFZINS_REP | New Effective Interest Rate afer Partial Payoff | DEC3_7 | DEC |
218 | TB_PERIOD_4_RISKINCREASE_CREA | Period in Months for Allowed No. of Risk-Increasing Measures | NUMC2 | NUMC |
219 | TB_PERIOD_4_RISKINCREASE_DISP | Period in Months for Displaying Existing Measures | NUMC2 | NUMC |
220 | TB_PERIOD_PREARCH | Preliminary Period for Master Data Archiving in Months | NUMC | |
221 | TB_PER_RATE | Daily Interest Rate | DECV3_7 | DEC |
222 | TB_PKEY1_CUSTOMERS | Posting Key: Customer Debit | BSCHL | CHAR |
223 | TB_PKEY1_GLACCOUNT | Posting Key G/L Account Debit | BSCHL | CHAR |
224 | TB_PKEY2_CUSTOMERS | Posting Key Customer Credit | BSCHL | CHAR |
225 | TB_PKEY2_GLACCOUNT | Posting Key G/L Account Credit | BSCHL | CHAR |
226 | TB_PKOND | Interest rate as a percentage | DECV3_7 | DEC |
227 | TB_PKOND_REPAY | Repayment Rate for Repayment Change | DECV3_7 | DEC |
228 | TB_PLAN | Evaluate memo records Yes/No | XFELD | CHAR |
229 | TB_PLANFLAG | Indicator for differentiating between planned/actual records | TB_PLANFLAG | NUMC |
230 | TB_PLANID | Payment Plan Key | T_PLANID | CHAR |
231 | TB_PLANNAME | Name of Payment Plan | TEXT40 | CHAR |
232 | TB_PLUSMINUS | +/- Sign of Limit Transfer Amount | TB_PLUSMINUS | CHAR |
233 | TB_PMAX | Strike price upper limit | DECV3_7 | DEC |
234 | TB_PMIN | Strike Price Lower Limit | DECV3_7 | DEC |
235 | TB_PNAME | Program name | PROGRAM_ID | CHAR |
236 | TB_POPUPYN | Display Posting Dialog Box (Yes / No) | JANEI | CHAR |
237 | TB_POPUP_INDICATE | Indicator Generate Dialog Box for Automatic Adjustment | CHAR1 | CHAR |
238 | TB_POSGR | Treasury: Subsequent screen control - initial position group | T_POSGR | CHAR |
239 | TB_POSITION | Call Position of Function Module | T_POSITION | CHAR |
240 | TB_POSKTO | Position Account for Listed Options/Futures | CHAR10 | CHAR |
241 | TB_POSTAPPL | Posting Application for Posting Popup | CHAR1 | CHAR |
242 | TB_POSTDATE | Posting Date | DATUM | DATS |
243 | TB_POSTPER | Posting Period | MONAT | NUMC |
244 | TB_POSTPROT | Posting Log | T_BO_PROT | NUMC |
245 | TB_POSTSIM | Posting Simulation | XFELD | CHAR |
246 | TB_POSTTYPE_KEY | Posting Control for the Capital Transfer | VVSBUST | NUMC |
247 | TB_POST_TXT | Posting Text | TEXT50 | CHAR |
248 | TB_POS_AMOUNT | FTR Assignment Management: Amount of Profile Change | T_POS_AMOUNT | CURR |
249 | TB_POS_CURR | FTR Assignment Management: Currency of Profile Change | T_POS_CURR | CUKY |
250 | TB_POS_DATE | FTR Assignment Management: Date of Profile Change | DATS | DATS |
251 | TB_POS_DIFFERENCE | FTR Assignment Management: Rounding Difference | TB_KKURS | DEC |
252 | TB_POS_OBJ | FTR Assignment Management: Assigned Position Object | T_POS_OBJ | CHAR |
253 | TB_POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | T_POS_OBJ_CAT | CHAR |
254 | TB_POS_OBJ_CURR | FTR Assignment Management: Currency of Assignment Object | WAERS | CUKY |
255 | TB_POS_OBJ_CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | TB_KKURS | DEC |
256 | TB_PPAY_TOLERANCE | Tolerance Amt for Maximum Shortage for a Payment (Percent.) | T_PPAY_TOLERANCE | DEC |
257 | TB_PPM_ACTION | Business Operation Category That Changed Master Data | T_PPM_ACTION | CHAR |
258 | TB_PPM_CNT | Counter | NUM2 | NUMC |
259 | TB_PPM_COMPONENT | Component of Object to Which Premium Plan Belongs | T_PPM_COMPONENT | CHAR |
260 | TB_PPM_EXT_CAT | External Category of an Object Belonging to a Payment Plan | CHAR | |
261 | TB_PPM_EXT_CLASS | External Classification of an Object for Payment Plan | CHAR | |
262 | TB_PPM_EXT_KEY | External Key for Objects for a Premium Plan | T_PPM_EXT_KEY | CHAR |
263 | TB_PRATE_CHANGED_BY_USER | Indicator - Transfer Quota Has Been Changed | CHAR1 | CHAR |
264 | TB_PRATE_NULL_BY_USER | Indicates whether zero has been entered in the transfer inst | CHAR1 | CHAR |
265 | TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | WERTV7 | CURR |
266 | TB_PREPDESC | Description for Prepayment Criterion | XTEXT15 | CHAR |
267 | TB_PREQTOL | Tolerance for Required Items Total (Percentage) | T_PREQTOL | DEC |
268 | TB_PRE_DISCOUNT_CONTROL | Control Advance Discount / Premium | T_CAPITAL_CONTROL | NUMC |
269 | TB_PRE_DISCOUNT_IF_SC_TARGET | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | WERTV7 | CURR |
270 | TB_PRE_DISCOUNT_PRORATED_S | Advance Discount/ Premium to be Transferred Source Loan | WERTV7 | CURR |
271 | TB_PRE_DISCOUNT_SOURCE | Advance Discount / Premium Source Loan | WERTV7 | CURR |
272 | TB_PRINT_IMMEDIATELY | Print Immediately | XFELD | CHAR |
273 | TB_PRIN_BALANCE | Outstanding Net Payoff Amount | WERTV7 | CURR |
274 | TB_PROCESSID | Logical Name for a Technical Process | CHAR8 | CHAR |
275 | TB_PRODART | Product Type | VVSART | CHAR |
276 | TB_PROD_AMT_CLEAR_LIM_ITEM_CR | Limit Amount for Clearing Open Credit Items | T_CML_AMOUNT_STANDARD | CURR |
277 | TB_PROD_AMT_CLEAR_LIM_ITEM_DB | Limit Amount for Clearing Open Debit Items | T_CML_AMOUNT_STANDARD | CURR |
278 | TB_PROD_AMT_MIN_REPAY | Minimum Payment Installment | T_CML_AMOUNT_STANDARD | CURR |
279 | TB_PROD_AMT_REQU | Capital Applied for | T_CML_AMOUNT_STANDARD | CURR |
280 | TB_PROD_AMT_REQU_MAX | Maximum Amount of Capital Applied for | T_CML_AMOUNT_STANDARD | CURR |
281 | TB_PROD_AMT_REQU_MIN | Minimum Amount of Capital Applied for | T_CML_AMOUNT_STANDARD | CURR |
282 | TB_PROD_AMT_REQU_SUP | Maximum Amount of Capital Applied for: Absolute Maximum | T_CML_AMOUNT_STANDARD | CURR |
283 | TB_PROD_AUTH_CREATE_BUS_REL | Product: Authorization Group for Creating a Loan | BEGRU | CHAR |
284 | TB_PROD_BP_AGE_IN_YEARS_MAX | Maximum Age for Loan Applicant (in Years) | T_CML_BP_AGE_IN_YEARS | NUMC |
285 | TB_PROD_BP_AGE_IN_YEARS_MIN | Minimum Age for Loan Applicant (in Years) | T_CML_BP_AGE_IN_YEARS | NUMC |
286 | TB_PROD_PR_UNIT_AMTS_CURR | Product: Currency in Which the Amounts Are Listed | WAERS | CUKY |
287 | TB_PROD_PR_UNIT_TIME | Product: Unit of Time in Which Time Periods Are Listed | T_PROD_TIME_UNIT_TERM | NUMC |
288 | TB_PROD_RISK_INCR_ALT_MAX_QUAN | Product: Number of Risk-Increasing Measures | T_NORISKMS | NUMC |
289 | TB_PROD_TERM_ALTERA_MAX_UNIT | Time Unit for Maximum Change of Term for Contract | T_PROD_TIME_UNIT_TERM | NUMC |
290 | TB_PROD_TERM_ALTERA_MAX_VALUE | Time Unit for Maximum Change of Term for Contract | T_PROD_TIME_QUANTITY_TERM | NUMC |
291 | TB_PROD_TERM_MAX_UNIT | Time Unit for Maximum Term of Contract | T_PROD_TIME_UNIT_TERM | NUMC |
292 | TB_PROD_TERM_MAX_VALUE | Number of Times Units for Maximum Term of Contract | T_PROD_TIME_QUANTITY_TERM | NUMC |
293 | TB_PROD_TERM_MIN_UNIT | Time Unit for Minimum Term of Contract | T_PROD_TIME_UNIT_TERM | NUMC |
294 | TB_PROD_TERM_MIN_VALUE | Number of Time Units for Minimum Term of Contract | T_PROD_TIME_QUANTITY_TERM | NUMC |
295 | TB_PROD_TERM_REMAIN_MAX_UNIT | Time Unit for Maximum Remaining Term for Change to Contract | T_PROD_TIME_UNIT_TERM | NUMC |
296 | TB_PROD_TERM_REMAIN_MAX_VALUE | Maximum Remaining Term in Months for Changes to Contract | T_PROD_TIME_QUANTITY_TERM | NUMC |
297 | TB_PROFILECAT | FTR Assignment Management: Profile Category | T_PROFILECAT | NUMC |
298 | TB_PROMISED_CAPITAL_SOURCE | Commitment Capital Source Loan | WERTV7 | CURR |
299 | TB_PROMISED_CAPITAL_TARGET | Commitment Capital Target Loan | WERTV7 | CURR |
300 | TB_PROPOSE | Default Value Yes / No | FLAG | CHAR |
301 | TB_PROPPAYMENTS | Proportional Payments | WERTV7 | CURR |
302 | TB_PRORATED_REP_CARRY_FORW_S | Proportional Repayment Carry Forward | WERTV7 | CURR |
303 | TB_PROZLIMIT | Critical Limit Utilization in Percent | DEC3_2 | DEC |
304 | TB_PRPTY | Market data: Instrument property | T_DFCHAR15 | CHAR |
305 | TB_PRRFHA | Original transaction for rollover | T_RFHA | CHAR |
306 | TB_PRZBETR | Percentage rate for calculating the premium amount | DECV3_7 | DEC |
307 | TB_PR_AKTDB | Product: Database Activity | BU_AKTYP | CHAR |
308 | TB_PR_AKTYP | Activity | ACTIV_AUTH | CHAR |
309 | TB_PR_ALLOWEDVAL | Type of Value Restriction for an Attribute | T_PR_ALLOWEDVAL | CHAR |
310 | TB_PR_AMOUNT | Amount | T_PR_AMOUNT | CURR |
311 | TB_PR_ATTRLIM | Set Limit Values for an Attribute | T_PR_ATTRLIM | CHAR |
312 | TB_PR_ATTRNO | Attribute ID | T_PR_ATTRNO | CHAR |
313 | TB_PR_ATTRNO_NET | Attribute Number Without Prefix | T_PR_ATTRNO_NET | NUMC |
314 | TB_PR_ATTRNO_WOP | Attribute Number Without Prefix | T_PR_ATTRNO_WOP | NUMC |
315 | TB_PR_ATTRTYPE | Attribute Type | T_PR_ATTRTYPE | CHAR |
316 | TB_PR_AVALUE | Single Value for an Attribute | T_PR_VALUE | CHAR |
317 | TB_PR_BEGRU | Authorization Group for Product Processing | BEGRU | CHAR |
318 | TB_PR_CHAR | Filler Field | CHAR14 | CHAR |
319 | TB_PR_CHDATE | Date on Which the Object Was Last Changed | DATUM | DATS |
320 | TB_PR_CHILDNO | First Child | T_PR_ATTRNO | CHAR |
321 | TB_PR_CHTIME | Time at Which the Object Was Last Changed | TIME | TIMS |
322 | TB_PR_CHUSER | Last User to Change the Object | USNAM | CHAR |
323 | TB_PR_COMP | Comparison Value | T_PR_VALUE | CHAR |
324 | TB_PR_CONT | Maximum Number of Data Records to Be Read | T_PR_COUNT | INT4 |
325 | TB_PR_CRDATE | Date on Which the Object Was Created | DATUM | DATS |
326 | TB_PR_CRTIME | Time at Which the Object Was Created | TIME | TIMS |
327 | TB_PR_CRUSER | User Who Created the Object | USNAM | CHAR |
328 | TB_PR_CUR | Currency | WAERS | CUKY |
329 | TB_PR_DEC_VALUE | Decimal Number Without Currency | T_PR_DEC_VALUE | DEC |
330 | TB_PR_DELETE | Indicator | XFELD | CHAR |
331 | TB_PR_DERIVATION_TYPE | Derivation Types | T_PR_DERIVATION_TYPE | CHAR |
332 | TB_PR_DETAIL | Attribute Details | T_PR_DETAIL | CHAR |
333 | TB_PR_DFLT | Default Value for the Attribute | T_PR_VALUE | CHAR |
334 | TB_PR_DFLTNO | Sequence Number of Standard Value | T_PR_DFLTNO | NUMC |
335 | TB_PR_DOKU_OBJ_DT | Documentation Objects for Attributes | CHAR30 | CHAR |
336 | TB_PR_DYN_FIXED | Lock | T_PR_DYN_FIXED | CHAR |
337 | TB_PR_ELEMENTYP | Element Type Requiring Maintenance | T_PR_ELEMENTYP | CHAR |
338 | TB_PR_FIXEDATTR | Indicator for Closed/Open Lock for an Attribute | T_PR_FIXEDATTR | CHAR |
339 | TB_PR_FIXVALUE | Fixed Value for Additional Product Control Information | T_PR_FIXVALUE | CHAR |
340 | TB_PR_FLDNAME | Field Name | FDNAME | CHAR |
341 | TB_PR_FLDSTAT | Field Status: Required Entry | T_PR_FLDSTAT | CHAR |
342 | TB_PR_FMDIS_ALLOWED | Status as Display Field | T_PR_FMOD_ALLOWED | NUMC |
343 | TB_PR_FMOPT_ALLOWED | Status as Optional Entry Field | T_PR_FMOD_ALLOWED | NUMC |
344 | TB_PR_FMREQ_ALLOWED | Status as Required Entry Field | T_PR_FMOD_ALLOWED | NUMC |
345 | TB_PR_FMSUP_ALLOWED | Status as Hidden field | T_PR_FMOD_ALLOWED | NUMC |
346 | TB_PR_FUNCNAME_GET_DERIV | Function Module: Read Attribute Derivation | FUNCNAME | CHAR |
347 | TB_PR_FUNCNAME_SET_DERIV | Function Module: Write Attribute Derivation | FUNCNAME | CHAR |
348 | TB_PR_INHERIT_FROM | Inherits from | T_PR_ATTRNO | CHAR |
349 | TB_PR_KEYPREFIX | Prefix | T_PR_KEYPREFIX | CHAR |
350 | TB_PR_NEW_PRODEXT | New Product Name | T_PR_PRODEXT | CHAR |
351 | TB_PR_NEXTNO | Next Attribute | T_PR_ATTRNO | CHAR |
352 | TB_PR_NOT_SALABLE | No Individual Sale | XFELD | CHAR |
353 | TB_PR_OLDVERSION | Old Version Number | T_PR_VERSION | NUMC |
354 | TB_PR_PARENTNO | Parent Attribute | T_PR_ATTRNO | CHAR |
355 | TB_PR_PCRDATE | Date on Which Product Was Created | DATUM | DATS |
356 | TB_PR_PCRTIME | Time at Which Product Was Created | TIME | TIMS |
357 | TB_PR_PCRUSER | User Who Created Product | USNAM | CHAR |
358 | TB_PR_PRODART | Product Type | T_PR_PRODART | CHAR |
359 | TB_PR_PRODEXT | External Product Name | T_PR_PRODEXT | CHAR |
360 | TB_PR_PRODINT | Internal Product ID | T_PR_PRODINT | CHAR |
361 | TB_PR_PRODINT_NET | Internal Product Number Without Prefix | T_PR_PRODINT_NET | NUMC |
362 | TB_PR_PRODINT_TEMP | Provisional Internal Product Number | T_PR_PRODINT | CHAR |
363 | TB_PR_PRODS | Reference Product | T_PR_PRODEXT | CHAR |
364 | TB_PR_PRODTYPE | Product Category | T_PR_PRODTYPE | CHAR |
365 | TB_PR_REQ_ATTR | Required Attribute | XFELD | CHAR |
366 | TB_PR_RLDATE | Date on Which Object Was Released | DATUM | DATS |
367 | TB_PR_RLTIME | Time at Which Object Was Released | TIME | TIMS |
368 | TB_PR_RLUSER | User Who Released Object | USNAM | CHAR |
369 | TB_PR_RULE | Attribute Derivation Rule | T_PR_VALUE | CHAR |
370 | TB_PR_RULE_ERROR_PAIR | Error Pair Number | T_PR_RULE_ERROR_PAIR | NUMC |
371 | TB_PR_RULE_ERROR_TYPE | Attribute Derivation Rule: Error Type | T_PR_RULE_ERROR_TYPE | NUMC |
372 | TB_PR_RULE_PRIORITY | Priority for Derivation Rule | T_PR_RULE_PRIORITY | NUMC |
373 | TB_PR_SOURCE_LOGSYS | Logical Source System | LOGSYS | CHAR |
374 | TB_PR_STATUSATTR | Status of an Attribute | T_PR_STATUSATTR | CHAR |
375 | TB_PR_STATUSVERS | Status of Product Version | T_PR_STATUSVERS | CHAR |
376 | TB_PR_TABNAME | Table/Structure Name | AS4TAB | CHAR |
377 | TB_PR_TARGET_VALUE | Value for a Target Attribute | T_PR_VALUE | CHAR |
378 | TB_PR_TREENO | Tree Number | T_PR_ATTRNO | CHAR |
379 | TB_PR_T_ATTRNO | Attribute Type Description | TEXT50 | CHAR |
380 | TB_PR_T_ATTRTYPE | Description of Attribute Type | TEXT25 | CHAR |
381 | TB_PR_T_FIXVALUE | Description of the Additional Fixed Value | CHAR30 | CHAR |
382 | TB_PR_T_PRODINT | Product Description | T_PR_T_PRODINT | CHAR |
383 | TB_PR_T_PRODTYPE | Product Category Description | TEXT25 | CHAR |
384 | TB_PR_T_STATUSVER | Description of Product Version Status | CHAR30 | CHAR |
385 | TB_PR_VAKTDB | Product Version: Database Activity | BU_AKTYP | CHAR |
386 | TB_PR_VALID_AS_OF | Product Version Valid on | DATUM | DATS |
387 | TB_PR_VALID_FROM | Effective from | DATUM | DATS |
388 | TB_PR_VALID_TO | Effective to | DATUM | DATS |
389 | TB_PR_VALUE | Field Value | T_PR_VALUE | CHAR |
390 | TB_PR_VALUE_ALLOWED | Value Restriction | T_PR_VALUE_ALLOWED | CHAR |
391 | TB_PR_VERSION | Product Version | T_PR_VERSION | NUMC |
392 | TB_PR_WILDCARD | Wildcard | T_PR_VALUE | CHAR |
393 | TB_PR_XACTIVE | Indicator: Version Is Active (Can Have Characteristic Vals) | T_PR_XACTIVE | CHAR |
394 | TB_PR_XAFMDIS | Permitted Field Modification: Display Field | XFELD | CHAR |
395 | TB_PR_XAFMOPT | Permitted Field Modification: Optional Field | XFELD | CHAR |
396 | TB_PR_XAFMREQ | Permitted Field Modification: Required Field | XFELD | CHAR |
397 | TB_PR_XCHECKED | Indicator: Authorizations Have Been Checked | XFELD | CHAR |
398 | TB_PR_XCHNT | Indicator: Data Was Changed | XFELD | CHAR |
399 | TB_PR_XCURRENT_VERS | Current Version | XFELD | CHAR |
400 | TB_PR_XDEFAULT | Allow Default Value | XFELD | CHAR |
401 | TB_PR_XDEF_ONLY_PROD | Indicator: Fixed Values Only Exist for the Product | XFELD | CHAR |
402 | TB_PR_XDELETED | Indicator: Version Flagged for Archiving | XFELD | CHAR |
403 | TB_PR_XDERIVATE | Derived Value | XFELD | CHAR |
404 | TB_PR_XFIXEDCHG | Indicator: Key Can Be Modified | XFELD | CHAR |
405 | TB_PR_XFLDVAL | Indicator: Value Set Can Be Modified | XFELD | CHAR |
406 | TB_PR_XFMDIS | Indicator: Display field | XFELD | CHAR |
407 | TB_PR_XFMNOS | Indicator: Field Modification Not Specified | XFELD | CHAR |
408 | TB_PR_XFMOPT | Indicator: Optional Field | XFELD | CHAR |
409 | TB_PR_XFMREQ | Indicator: Required Field | XFELD | CHAR |
410 | TB_PR_XFMSUP | Indicator: Hidden | XFELD | CHAR |
411 | TB_PR_XFROMLM | Indicator: Data from Local Memory | XFELD | CHAR |
412 | TB_PR_XINHERIT_TO | Can Pass on | XFELD | CHAR |
413 | TB_PR_XLATEST_VERS | Latest Version | XFELD | CHAR |
414 | TB_PR_XMULT | Indicator: Multiple-Value Field | XFELD | CHAR |
415 | TB_PR_XNEWVERSION | Indicator: Get New Version | XFELD | CHAR |
416 | TB_PR_XRELEASED | Indicator: Version Newly Released | XFELD | CHAR |
417 | TB_PR_XSPEC_VERS | Indicator: Select Version According to Version Number | XFELD | CHAR |
418 | TB_PR_XTRANSPORT_ALL | Indicator for Complete Table Comparison on Transport | BOOLE | CHAR |
419 | TB_PR_XVERSUSED | Indicator: Version Is in Use | T_PR_XACTIVE | CHAR |
420 | TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | PWKURS | DEC |
421 | TB_PSTRIKE | Strike for cap/floor | DECV3_7 | DEC |
422 | TB_PURPOSE_OF_LOAN | Purpose of Loan | TEXT30 | CHAR |
423 | TB_PUTCALL | Datafeed: Put/Call Indicator for Listed Options | T_DFCHAR1 | CHAR |
424 | TB_PWKURS | Price as percentage quotation | DEC3_7 | DEC |
425 | TB_PYIELD | Effective Interest Rate | DECV3_7 | DEC |
426 | TB_PYIELDCALL | Effective interest rate - termination of issuer | DECV3_7 | DEC |
427 | TB_PYIELD_GIVEN | Given Effective Interest Rate | DECV3_7 | DEC |
428 | TB_PZBETR | Percentage Rate of a Payment Amount | DECV3_7 | DEC |
429 | TB_PZINS | Interest Rate | DECV3_7 | DEC |
430 | TB_PZINSSV | Agreed interest rate - financial product | DECV3_7 | DEC |
431 | TB_P_INCORRECT_CHARACTER | Indicator Incorrect Character in Transfer Quota | CHAR1 | CHAR |
432 | TB_P_INTEREST_DAILY_RATE | Daily Interest | DECV3_7 | DEC |
433 | TB_P_MSGV1 | Message Variable 1 for Error Message for Transfer Quota | CHAR1 | CHAR |
434 | TB_P_MSGV2 | Message Variable 2 for Error Message for Transfer Quota | CHAR1 | CHAR |
435 | TB_P_NOMINAL_INT_RATE | Nominal Interest Rate | DECV3_7 | DEC |
436 | TB_P_NORMAL_PAYMENT | Amount of Regular Payment Installment for Loan | WERTV7 | CURR |
437 | TB_P_TMDP_BEFORE_INDICATOR | Ind. Too Many Decimal Places Before Ind. in Transfer Quota | CHAR1 | CHAR |
438 | TB_P_TOO_MANY_DECIMAL_PLACES | Indicator Too Many Decimal Places in the Transfer Quota | CHAR1 | CHAR |
439 | TB_P_TOO_MANY_DIGITS_LEFT_OF_D | Indicator Too Many Predecimal Places in the Transfer Quota | CHAR1 | CHAR |
440 | TB_P_V_0 | Net present value in position currency | WERTV7 | CURR |
441 | TB_QLI | Limit Utilization in Percent | DEC8_2 | DEC |
442 | TB_QUOTE | Datafeed: Indirect (x) or Direct Quotation ( ) | T_DFCHAR1 | CHAR |
443 | TB_QUOTES | Treasury: Number of Quotations | DEC3_1 | DEC |
444 | TB_QUOTYP | Quotation type | T_QUOTYP | NUMC |
445 | TB_R1BEW | Flow 1 (main flow) | T_RFHAZB | NUMC |
446 | TB_R1PBANK | Partner bank, flow 1 | BVTYP | CHAR |
447 | TB_R1UBANK | Short key for house bank, flow 1 | HBKID | CHAR |
448 | TB_R1UKONT | Short key for house bank account, flow 1 | HKTID | CHAR |
449 | TB_R2BEW | Flow 2 (main flow) | T_RFHAZB | NUMC |
450 | TB_R2PBANK | Partner bank, flow 2 | BVTYP | CHAR |
451 | TB_R2UBANK | Short key for house bank, flow 2 | HBKID | CHAR |
452 | TB_R2UKONT | Short key for house bank account, flow 2 | HKTID | CHAR |
453 | TB_RAHABKI | Selling house bank | HBKID | CHAR |
454 | TB_RAHKTID | Selling house bank account | HKTID | CHAR |
455 | TB_RAHK_NO | Do Not Use | BANKN | CHAR |
456 | TB_RANK | Treasury: Ranking | DEC3_1 | DEC |
457 | TB_RANL_AUTH | Authorization Exists | FLAG | CHAR |
458 | TB_RANL_LOCK | Lock Exists | FLAG | CHAR |
459 | TB_RANL_S_AUTH_OK | Indicator Authorization Check For Source Loan OK | CHAR1 | CHAR |
460 | TB_RANL_S_LOCK_OK | Indicator Lock for Source Loan OK | CHAR1 | CHAR |
461 | TB_RANL_TARGET | Loan Number Target Loan | RANL_T | CHAR |
462 | TB_RANL_T_AUTH_OK | Indicator Authorization Check for Target Loan OK | CHAR1 | CHAR |
463 | TB_RANL_T_EXIST | Indicator Target Loan Exists | CHAR1 | CHAR |
464 | TB_RANL_T_EXITS | Indicator Target Loan Exists (On the Database) | CHAR1 | CHAR |
465 | TB_RANL_T_LOCK_OK | Indicator Lock for Target Loan OK | CHAR1 | CHAR |
466 | TB_RANL_T_OK | Indicator - Does Target Loan Contain Errors? | XFELD | CHAR |
467 | TB_RANTYPU | Contract type | RANTYP | CHAR |
468 | TB_RANTYP_UNDER | Contract type of underlying | RANTYP | CHAR |
469 | TB_RATE | Exchange Rate | TB_KKURS | DEC |
470 | TB_RATE_CHAR | Exchange Rate as Text Field | TB_RATE_CHAR | CHAR |
471 | TB_RATE_CURRENT | Interest, Rate, or Price is Up-to-Date | XFELD | CHAR |
472 | TB_RATE_TYPE | Exchange Rate Type | KURST | CHAR |
473 | TB_RBOERSE | Stock exchange at which financial instrument is traded | BU_PARTNER | CHAR |
474 | TB_RBUKRS | Company code of reference transaction | BUKRS | CHAR |
475 | TB_RCID | Value of customer characteristic ID | TB_RCID | CHAR |
476 | TB_RCID01 | Country Group | TB_RCID | CHAR |
477 | TB_RCID02 | Maturity Band in Credit Limit | TB_RCID | CHAR |
478 | TB_RCID03 | Free Characteristic 03 | TB_RCID | CHAR |
479 | TB_RCID04 | Free Characteristic 04 | TB_RCID | CHAR |
480 | TB_RCID05 | Free Characteristic 05 | TB_RCID | CHAR |
481 | TB_RCID06 | Free Characteristic 06 | TB_RCID | CHAR |
482 | TB_RCID07 | Free Characteristic 07 | TB_RCID | CHAR |
483 | TB_RCID08 | Free Characteristic 08 | TB_RCID | CHAR |
484 | TB_RCID09 | Free Characteristic 09 | TB_RCID | CHAR |
485 | TB_RCID10 | Free Characteristic 10 | TB_RCID | CHAR |
486 | TB_RCID11 | Free Characteristic 11 | TB_RCID | CHAR |
487 | TB_RCID12 | Free Characteristic 12 | TB_RCID | CHAR |
488 | TB_RCID13 | Free Characteristic 13 | TB_RCID | CHAR |
489 | TB_RCID14 | Free Characteristic 14 | TB_RCID | CHAR |
490 | TB_RCID15 | Free Characteristic 15 | TB_RCID | CHAR |
491 | TB_RDARNEHM | Loan partner | BU_PARTNER | CHAR |
492 | TB_RDEALSG | Trader's signature | CHAR7 | CHAR |
493 | TB_REALTME | Datafeed: Indicator for real-time data supply | XFELD | CHAR |
494 | TB_REASONTYPETEXT | Description for Overpayment Reason | TEXT40 | CHAR |
495 | TB_RECAL_MM | Recalculation for Foreign Exchange / Money Market | CHAR1 | CHAR |
496 | TB_RECONF | Counterconfirmation | TB_RECONF | NUMC |
497 | TB_REFCONCEPT_A | Activity Unit | LO_REFCONC | CHAR |
498 | TB_REFCONCEPT_V | Payment Reference Unit | LO_REFCONC | CHAR |
499 | TB_REFER | Internal Reference | CHAR16 | CHAR |
500 | TB_REFHAZU | Created transaction activity number | T_RFHAZU | NUMC |