Data Element list used by SAP ABAP PINF _ABA_GEN_FS_DEFAULT (_ABA_GEN_FS_DEFAULT)
SAP ABAP PINF
_ABA_GEN_FS_DEFAULT (_ABA_GEN_FS_DEFAULT) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KCD_KONVR | Conversion routine | ||
| 2 | KCD_LOW | Lower Limit | ||
| 3 | KCD_MAPK | Grouping category for non-assigned fields | ||
| 4 | KCD_MERK1 | Charact. 1 | ||
| 5 | KCD_MERK2 | Characteristic 2 | ||
| 6 | KCD_MONI_TCODE | Data transfer: Screen TCODE | ||
| 7 | KCD_NO_REST_PROT | Data Transfer: No Restart Log | ||
| 8 | KCD_NUM06 | Numerical field (length 6) | ||
| 9 | KCD_OLD_REPID | Data transfer: sender structure in old length | ||
| 10 | KCD_OPTGP | Group of selection criteria that belong together | ||
| 11 | KCD_OPTIO | Selection conditions | ||
| 12 | KCD_PARAM | External Data Transfer: Name of Parameters | ||
| 13 | KCD_PTYPE | Log type | ||
| 14 | KCD_RANGE | Flexible Excel upload: range | ||
| 15 | KCD_REPLA | Replacement type | ||
| 16 | KCD_RFELD | Receiver field | ||
| 17 | KCD_RFFIE | Reference field for the unit of the sender field | ||
| 18 | KCD_RSTRUCTE | Ext. data transf: ext. receiver struct. of type (user view) | ||
| 19 | KCD_RSTRUCTI | Ext. data transf: int. receiver struct. of type (techn view) | ||
| 20 | KCD_RULE_TCODE | Data transfer: Rule maintenance transaction TCODE | ||
| 21 | KCD_RULID | Data Transfer Rule | ||
| 22 | KCD_SBLSIZ | External Data Transfer: Block Size | ||
| 23 | KCD_SEPARATOR | Separator | ||
| 24 | KCD_SEQNO | Seq. number | ||
| 25 | KCD_SFELD | Sender field | ||
| 26 | KCD_SFELDEXCEL | Target fields for flexible Excel upload | ||
| 27 | KCD_SGENELEM | External data transfer: Generated elements of transfer type | ||
| 28 | KCD_SIGN | +/- sign of selection criterion | ||
| 29 | KCD_SRECMODE | External data transfer: record mode | ||
| 30 | KCD_SREFPROG | External data transfer: template program | ||
| 31 | KCD_SSIGN | External data transfer: signs: +, - and * | ||
| 32 | KCD_STRUCT_TCODE | Sender Structure Maintenance | ||
| 33 | KCD_STYPUBA | External data transfer: application that uses the transfer | ||
| 34 | KCD_SUETYP | External data transfer: transfer type | ||
| 35 | KCD_SUPPR | Ignore empty fields | ||
| 36 | KCD_TEST_RUN | Test or update run | ||
| 37 | KCD_TEXT20 | Data transfer: description | ||
| 38 | KCD_TEXT32 | Text length 32, uppercase/lowercase | ||
| 39 | KCD_TOVAL | Data transfer: to line | ||
| 40 | KCD_TXT40 | Data transfer: description | ||
| 41 | KCD_TXT_M | Description | ||
| 42 | KCD_UEPRG | External data transfer: Transfer program | ||
| 43 | KCD_UNIT | Unit of measurement | ||
| 44 | KCD_VALUE | External Data Transfer: Values of Parameters or Variables | ||
| 45 | KCD_VALUE2 | External data transfer: Values of parameters or variables | ||
| 46 | KCD_VARTYP | Type of variable | ||
| 47 | KCD_VMODE | Validation type | ||
| 48 | KCD_VNAME | Variable Name | ||
| 49 | KCD_VUPDA | Data update type | ||
| 50 | KCFORM | External data transfer: Formatting | ||
| 51 | KCGENERATE | FDÜ: Do you want to regenerate the transfer program? | ||
| 52 | KCINFO | External data transfer: Information | ||
| 53 | KCLIGHT | External data transfer: Traffic light yes/no | ||
| 54 | KCMARK | External data transfer: selection | ||
| 55 | KCMIDDLE | External data transfer: middle | ||
| 56 | KCOFFSET | External data transfer: offset | ||
| 57 | KCRJOBEXT | External data transfer: Enhancement for job names | ||
| 58 | KCRMODE | External data transfer: record mode | ||
| 59 | KCRNUMB | External Data Transfer: Record Number | ||
| 60 | KCSINGLEFR | External Data Transfer: Create Single Rule per Field | ||
| 61 | KCSTRU | External data transfer: structure identification | ||
| 62 | KCTESTL | External data transfer: Test | ||
| 63 | KCTOP | External data Transfer: beginning | ||
| 64 | KCUPDREL | Determination of Relevancy | ||
| 65 | KCVALUE | External data transfer: content of a row | ||
| 66 | KCWARN | External data transfer: Warning | ||
| 67 | KUZITEXT | Short Text for Reference Interest Rate | ||
| 68 | LAUFZEIT | Term | ||
| 69 | LAZITEXT | Long text for reference interest rate | ||
| 70 | NRS | External Data Transfer: Find Number of Entry Records | ||
| 71 | NSTUFE | Level number of condition item for recurring payments | ||
| 72 | OAF_AGENT_CREATED_OBJECTS_ONLY | Read Only Change Pointers for Created Export Objects | ||
| 73 | OAF_AGENT_ID | Agent ID | ||
| 74 | OAF_AGENT_TO_CREATED_ON_DATE | Read up to Creation Date of Change Pointer | ||
| 75 | OAF_AGENT_TO_CREATED_ON_TIME | Read up to Creation Time of the Change Pointer | ||
| 76 | OAF_CLASSNAME | Name of the Implementation Class (Agent) | ||
| 77 | OCLASS_INSTANCE | Instance of Formula for Conditions | ||
| 78 | OK | OK code | ||
| 79 | O_COMPARECATG | Relational Operator | ||
| 80 | PACKED10 | External Data Transfer: Field for Test Data Transfer | ||
| 81 | PACKED12 | Packed Field of Length 12 | ||
| 82 | PKOND | Percentage rate for condition items | ||
| 83 | PKOND2 | Percentage Rate for Condition Items | ||
| 84 | PKOND2_1 | Percentage Rate | ||
| 85 | PRACTIONNR | Print action record | ||
| 86 | PRINT_MODE_KK | Business Partner Print Format | ||
| 87 | PR_COUNT | Total number of times print action record is to be processed | ||
| 88 | PR_DONE | Number Of Times Processing Completed | ||
| 89 | PR_FROM | Date from which billing order is to be processed | ||
| 90 | PR_LST_DAT | Date last processed | ||
| 91 | PR_TO | To-date for processing | ||
| 92 | QAMANAGER_ANSWER | Answers to a Question in a Dialog Box | ||
| 93 | RATING_AGENCY_ID | ID of Rating Agency | ||
| 94 | RATING_AGENCY_LONG_TEXT | Long Text for Agency | ||
| 95 | RATING_AGENCY_SHORT_TEXT | Description for Agency | ||
| 96 | RATING_CALCULATED | Rating Is Calculated Automatically | ||
| 97 | RATING_CHANGE_DATE | Date When Rating Was Last Changed | ||
| 98 | RATING_CHANGE_USER | User Who Last Changed Rating | ||
| 99 | RATING_CREATION_DATE | Date When Rating Was Created | ||
| 100 | RATING_CREATION_USER | User Who Created Rating | ||
| 101 | RATING_DATE_END | Valid-to Date for Rating | ||
| 102 | RATING_DATE_ENTRY | Entry Date for Rating | ||
| 103 | RATING_DATE_START | Valid-from Date for Rating | ||
| 104 | RATING_KEY | Rating Key | ||
| 105 | RATING_MANDATORY | Entries Required in All Fields for Rating Procedure | ||
| 106 | RATING_OWNER_ID | Owner of Rating Category | ||
| 107 | RATING_OWNER_KEY | Object Key of Rating Owner | ||
| 108 | RATING_OWNER_LONG_TEXT | Long Text for Owner | ||
| 109 | RATING_OWNER_SHORT_TEXT | Description for Owner | ||
| 110 | RATING_PROCEDURE | Rating Procedure | ||
| 111 | RATING_PROCEDURE_LONG_TEXT | Long Text for Rating Procedure | ||
| 112 | RATING_PROCEDURE_SHORT_TEXT | Description for Rating Procedure | ||
| 113 | RATING_RANK | Rank of Rating | ||
| 114 | RATING_RATING | Rating | ||
| 115 | RATING_RATING_LONG_TEXT | Long Text for Rating | ||
| 116 | RATING_RATING_SHORT_TEXT | Description for Rating | ||
| 117 | RATING_SET | Rating Set | ||
| 118 | RATING_SET_ID | Rating Set | ||
| 119 | RATING_SET_LONG_TEXT | Long Text for Rating Set | ||
| 120 | RATING_SET_SHORT_TEXT | Description for Rating Set | ||
| 121 | RATING_TENDENCY | Rating Trend | ||
| 122 | RATING_VALUE | Rating | ||
| 123 | RCV_DTE_ADDRESS_GUID | GUID of Correspondence Recipient Address | ||
| 124 | RCV_DTE_ADDRESS_NR | Address Number of Correspondence Recipient | ||
| 125 | RCV_DTE_ADR_KIND_DESC | Name of Address Type | ||
| 126 | RCV_DTE_BU_PARTNERROLE | Business Partner Role of Correspendence Recipient | ||
| 127 | RCV_DTE_CHECK_ROLE | Check Role of Partner | ||
| 128 | RCV_DTE_CORR_LANGU | Language Key of Correspondence | ||
| 129 | RCV_DTE_DOCUMENTTYPE | Document Type | ||
| 130 | RCV_DTE_DOCUMENTTYPE_DESC | Name of Document Type | ||
| 131 | RCV_DTE_DYN_REC_DET_PERMITS | Allow Dynamic Recipient Determination | ||
| 132 | RCV_DTE_GROUP | Business Partner ID of Group of Correspondence Recipients | ||
| 133 | RCV_DTE_GROUP_GUID | GUID of Group of Correspondence Recipient (Char) | ||
| 134 | RCV_DTE_GROUP_SPLITUP | Split Business Partner Group if Different Addresses | ||
| 135 | RCV_DTE_PARTNERCATEGORY | Business Partner Category of Correspondence Recipient | ||
| 136 | RCV_DTE_PARTNER_GUID | GUID of a Business Partner | ||
| 137 | RCV_DTE_POSTAL_ADDRESS | Deliver Postal Address | ||
| 138 | RCV_DTE_PROT_IN_MSG_TAB | Write Errors to Message Table | ||
| 139 | RCV_DTE_PROVIDE_ADDRESS_DESC | Deliver Address Description | ||
| 140 | RCV_DTE_RECEIVER | Business Partner ID of Correspondence Recipient | ||
| 141 | RCV_DTE_RECEIVERGROUP | Correspondence Recipient Group | ||
| 142 | RCV_DTE_RECEIVERGROUP_DESC | Name of Correspondence Recipient Group | ||
| 143 | RCV_DTE_RECEIVER_DESC | Short Description of Correspondence Recipient | ||
| 144 | RCV_DTE_RECEIVER_GUID | GUID of Correspondence Recipient (Char) | ||
| 145 | RCV_DTE_SENDTYPE_DESC | Name of Dispatch Type | ||
| 146 | RCV_DTE_SHORT_UTC_TIMES | Valid On | ||
| 147 | RCV_DTE_SPOUSE | Spouse of Correspondence Recipient | ||
| 148 | RCV_DTE_SPOUSE_GUID | GUID of Spouse of Correspondence Recipient (Char) | ||
| 149 | RCV_DTE_SPOUSE_REORG | Write to Spouses Together if Address Identical | ||
| 150 | RCV_DTE_WITHOUT_RECEIVER | Correspondence Without Recipient | ||
| 151 | RCV_DTE_WITH_RECEIVERGROUP | With Recipient Group | ||
| 152 | REFERENZ | Reference Interest Rate | ||
| 153 | RF_ADDRSTRING | String for Recipient Address | ||
| 154 | RF_COPYFLAG | Example is a Copy | ||
| 155 | RF_DEBUG | Debugging mode | ||
| 156 | RF_DELAYED_PRINT | Create Print Request Instead Of Printout | ||
| 157 | RF_DEVICE | Output Type | ||
| 158 | RF_LAST_DOC_ACT | Create Output Request after Last Document | ||
| 159 | RF_RDI | Raw Data Interface | ||
| 160 | RF_SENDTYPE | Document Transmission Method | ||
| 161 | RF_TDSPRAS | Language indicator in the application form | ||
| 162 | RF_TMODE | Test Mode | ||
| 163 | RKE_INVKZ | Currency translation: Inversion flag | ||
| 164 | RKE_TNAME | Program/str.name for currency translation | ||
| 165 | RKE_ZWDAT | Date as of which exchange rate is valid | ||
| 166 | RKE_ZWZEI | Time reference for currency translation | ||
| 167 | SALLROL | Create all roles | ||
| 168 | SANTITRANS | Indicator accrual/deferral | ||
| 169 | SBERECH | Grace Period Interest Method | ||
| 170 | SBEWEGRP | Flow record group in cash flow calculator | ||
| 171 | SBEWEGRP2 | Flow Record Group in Cash Flow Calculator | ||
| 172 | SBEWFIMA | Calculation category for cash flow calculator | ||
| 173 | SCHAR10 | Lower Case Letters Allowed | ||
| 174 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 175 | SEFFMETH_NEW | Effective Interest Method (Financial Mathematics) | ||
| 176 | SENDCONTROL | Dispatch Control | ||
| 177 | SENDCONTROLLFD | Sequential Number of Send Types | ||
| 178 | SFULT | Month-End Indicator for Due Date | ||
| 179 | SIMILAR_PAYFORMS_KK | Number of Payment Forms to Which a Payment is Distributed | ||
| 180 | SKALID | Factory calendar | ||
| 181 | SKONDGRP | Condition group in cash flow calculator | ||
| 182 | SPLANIST | Plan/actual record/record to be released indicator | ||
| 183 | SREFDISC | Referenced Condition Group Discounting | ||
| 184 | SRFIN | External data transfer: physical input file | ||
| 185 | SSTCKKZ | Accrued interest method | ||
| 186 | SSTCKTG | Accrued interest: Daily method | ||
| 187 | SUP_FOR_NO_ITEMS_KK | Suppress Correspondence if No Items Present | ||
| 188 | SWHRKOND | Currency of Condition Item | ||
| 189 | SWOHER | Source of flow record | ||
| 190 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 191 | SZBMETH | Interest Calculation Method | ||
| 192 | SZBMETH_NEW | Interest Calculation Method | ||
| 193 | SZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 194 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 195 | TAB_BUF_INST_KEY | Table Buffer - Instance Key | ||
| 196 | TAB_BUF_OBJREF | Object Reference for Table Buffering | ||
| 197 | TA_ACTIVE | Indicator: Tab object data is active | ||
| 198 | TA_ACTUAL | Consistent data | ||
| 199 | TA_CHANGED | Indicator: Change made | ||
| 200 | TA_FORCE | Forced closing of an object | ||
| 201 | TA_OK | OK code for tab object | ||
| 202 | TA_SUBSC | Subscreen indicator for field group breakdown | ||
| 203 | TA_UPD_MOD | Update mode | ||
| 204 | TA_WMODE | Editing Mode (1 = Display, 2 = Change, 3 = Create...) | ||
| 205 | TBFAELZA | Interest rate fixing date | ||
| 206 | TBFULTIZA | Month-end indicator | ||
| 207 | TBMRHYZA | Frequency in months | ||
| 208 | TBM_TOOLBAR_STATE | ALV Toolbar Status | ||
| 209 | TBTRHYZA | Frequency in calendar days | ||
| 210 | TBULTIZA | Month-end indicator for interest rate adjustment date | ||
| 211 | TBVALUZA | Interest Rate Adjustment Date | ||
| 212 | TB_AFGSTAG | Number of days for rel. determination of due date | ||
| 213 | TB_AVGSTAG | Number of Days for Relative Calculation of Value Date | ||
| 214 | TB_AVRIABL | Number of variables for formula | ||
| 215 | TB_DANPASS | Date of Interest Rate Adjustment | ||
| 216 | TB_DZFEST | Interest rate fixing date | ||
| 217 | TB_INCEX | Include/Exclude Indicator | ||
| 218 | TB_JPROZR | Percentage Calculation | ||
| 219 | TB_JZINSRE | Exponential Interest Calculation | ||
| 220 | TB_JZINSRL | Linear Interest Calculation | ||
| 221 | TB_RMODP | Module Pool that Contains the Subprogram | ||
| 222 | TB_RPERFOR | Name of the Subprogram that Processes the Formula | ||
| 223 | TB_SALKOND | Unit for supplementary condition items | ||
| 224 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 225 | TB_SFMETH | Method for determining the next due date | ||
| 226 | TB_SFWERK | Working Day Shift for Due Date | ||
| 227 | TB_SVMETH | Method for determining the next value date | ||
| 228 | TB_SVWERK | Working Day Shift for Calculation Day | ||
| 229 | TB_URGUEL | 'Effective from' date of original condition | ||
| 230 | TB_URKOND | Original condition group | ||
| 231 | TB_URSTUFE | Source Level Number | ||
| 232 | TB_VARNAME | Variable Name | ||
| 233 | TB_VARWERT | Value of variable (financial mathematics) | ||
| 234 | TB_XFORMBE | Formula Reference | ||
| 235 | TB_XFORMEL | Formula | ||
| 236 | TFMARHY | Cycle | ||
| 237 | TFMASEKUNDEN | Number of Seconds | ||
| 238 | TFMASTUECK | No. of units for unit-quoted securities (fin. mathematics) | ||
| 239 | TFMATAGE | Number of Days | ||
| 240 | TFMATAGE2 | Number of days | ||
| 241 | TFMBBASISU | Original calculation basis (e.g. for interval calculation) | ||
| 242 | TFMBBWHR2 | Amount | ||
| 243 | TFMBKAZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
| 244 | TFMBOGRENZ | Upper Limit for Amt | ||
| 245 | TFMBRUNIT | Rounding Unit for Amounts | ||
| 246 | TFMBTIKALK | Imputed annuity repayment amount (FiMa internal) | ||
| 247 | TFMBUGRENZ | Lower Limit for Amount | ||
| 248 | TFMERBTERM | FiMa indicator: Date and frequency inheritance for condition | ||
| 249 | TFMFRELDAT | Reference Date for Due Date | ||
| 250 | TFMJCAMOUNT | Radio button for amount | ||
| 251 | TFMJCATAGE | Radio button for number of days | ||
| 252 | TFMJCCALCBASE | Radio button for base amount | ||
| 253 | TFMJCDBERBIS | Radio button for 'Calculation to' date | ||
| 254 | TFMJCDBERVON | Radio button for 'Calculation from' date | ||
| 255 | TFMJCINTRATE | Radio button for percentage rate | ||
| 256 | TFMJFSTZFE | Selection of first interest rate fixing date | ||
| 257 | TFMJMODIF | 'Modified' Indicator | ||
| 258 | TFMJPOINT | Pointer to active function | ||
| 259 | TFMJREL | Relative to | ||
| 260 | TFMJRELFAE | Relative to due date | ||
| 261 | TFMJRELPA | Relative to start of period | ||
| 262 | TFMJRELPE | Relative to end of period | ||
| 263 | TFMJRELZAP | Relative to interest rate adjustment date | ||
| 264 | TFMJRHY | Regular | ||
| 265 | TFMJSFINCL | Inclusive Indicator for Due Date | ||
| 266 | TFMJSINCL | Inclusive indicator for calculation date | ||
| 267 | TFMKARZINS | Interest amount on diff. betw. clearing/pmnt date (int.FIMA) | ||
| 268 | TFMLFZTAGE | Number of days | ||
| 269 | TFMPRUNIT | Rounding Unit | ||
| 270 | TFMSBASFIX | Indicator for fixing calculation base | ||
| 271 | TFMSEXCLKP | Exclusive indicator for start date of condition position | ||
| 272 | TFMSFRANZ | Shift Due Date | ||
| 273 | TFMSFSTPER | Calculation method for first period of condition item | ||
| 274 | TFMSINSTALLMENT | Periods | ||
| 275 | TFMSINSTALLMENT_TEXT | Periods | ||
| 276 | TFMSINTCALC | Type of interest calculation | ||
| 277 | TFMSKALIDWT | Interest Calendar | ||
| 278 | TFMSLSTPER | Calculation method for last period of condition item | ||
| 279 | TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | ||
| 280 | TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | ||
| 281 | TFMSPAULT | Month-End Indicator for Start Date of a Period | ||
| 282 | TFMSPEINCL | Inclusive Indicator for End Date of a Period | ||
| 283 | TFMSPERMETH | Indicator for Calculation Pro Rata Temporis | ||
| 284 | TFMSPEULT | Month-End Indicator for End of a Period | ||
| 285 | TFMSPLUSMI | Plus and Minus Operators | ||
| 286 | TFMSRHY | Rule for Date Update | ||
| 287 | TFMSRHYZAP | Rule for Date Update for Interest Rate Adjustment | ||
| 288 | TFMSSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | ||
| 289 | TFMSSPLIT | Reason for Split | ||
| 290 | TFMSSTAFF | Type of Scaled Calculation | ||
| 291 | TFMSSTATUS | Status of Flow Record | ||
| 292 | TFMSTCKNOT | Internal FiMa indicator for unit-quoted securities | ||
| 293 | TFMSULT_KP | Month-end indicator for start date of condition position | ||
| 294 | TFMSVMOVE | FiMa Indicator: Shift Settlement Date Back | ||
| 295 | TFMSZBMETH | Interest calculation method | ||
| 296 | TFMURHY | Unit for Frequency | ||
| 297 | TFMVRELDAT | Reference Date for Calculation Date | ||
| 298 | TFMWHRKOND | Currency of Condition Item | ||
| 299 | TFMXFORMEL | Formula | ||
| 300 | TFMXFOZUSA | Formula supplement | ||
| 301 | TFMXTEXT60 | Text with length 60 (financial mathematics) | ||
| 302 | TFMXTEXT99 | Text with length 99 (financial mathematics) | ||
| 303 | TFMZRELDAT | Reference Date for Interest Rate Determination Date | ||
| 304 | TFM_ADGSTAGE | Number of Days for Relative Payment Date Calculation | ||
| 305 | TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 306 | TFM_AMOUNT | Specified Installment (Currency Amount) | ||
| 307 | TFM_AMOUNTCOMP | Amount to be Capitalized | ||
| 308 | TFM_AMOUNTFINANCED | Amount Financed | ||
| 309 | TFM_AMOUNT_EFFECTIVE | Effective installment (currency amount) | ||
| 310 | TFM_APERIODS | Number of Periods | ||
| 311 | TFM_ARHYREL | Relative Frequency | ||
| 312 | TFM_BBASIS | Calculation Base Amount | ||
| 313 | TFM_BBASIS2 | Calculation Base Amount | ||
| 314 | TFM_BBASISUNIT | Base Unit for Rounding | ||
| 315 | TFM_BBWHR | Amount which changes position | ||
| 316 | TFM_BHWHR | Amount in Local Currency | ||
| 317 | TFM_BHWHR2 | Amount in local currency | ||
| 318 | TFM_BKOND | Condition item currency amount | ||
| 319 | TFM_BLEIST | Payment Amount (Principle and Interest) | ||
| 320 | TFM_BNWHR | Nominal amount | ||
| 321 | TFM_BSALDO | Remaining Capital | ||
| 322 | TFM_BTILG | Repayment amount | ||
| 323 | TFM_BWHR | Foreign Currency Amount | ||
| 324 | TFM_BWHR2 | Foreign Currency Amount | ||
| 325 | TFM_BZINS | Interest amount | ||
| 326 | TFM_BZINSEN | Interest | ||
| 327 | TFM_CALC_MODE | Calculation Mode: Alternative Effective Interest Calculation | ||
| 328 | TFM_CURRKEY | Currency Key | ||
| 329 | TFM_DBLFZ | Internal start of term for financial mathematics | ||
| 330 | TFM_DEC_20_14 | Decimal Number | ||
| 331 | TFM_DEFSZ | Internal fixed period end for financial mathematics | ||
| 332 | TFM_DELFZ | End of Term | ||
| 333 | TFM_DOWNPAYMENT | Down Payment | ||
| 334 | TFM_DSTICH | Reporting key date | ||
| 335 | TFM_FLAG_BLOCKED | Indicator: Fix Item | ||
| 336 | TFM_HOURS | Number of Hours | ||
| 337 | TFM_ICON_FIX | Fixing | ||
| 338 | TFM_INSTALLMENT | Determined Installment | ||
| 339 | TFM_INTEREST_NOMINAL | Nomminal Annual Rate of Interest | ||
| 340 | TFM_IRRMETHOD | Method for Determining Internal Rate of Return | ||
| 341 | TFM_JANNVERR | Settle Annuity Installment | ||
| 342 | TFM_JBBASIS | Input indicator for calculation base amount | ||
| 343 | TFM_JEFFZREL | Relevant for Effective Interest Rate | ||
| 344 | TFM_JINTRADAY | Intraday Interest Calculation | ||
| 345 | TFM_JRATENFIX | Keep Installment | ||
| 346 | TFM_JRHYFIXP | Regular with variable date | ||
| 347 | TFM_JROUND | Round to Nearest Whole Number | ||
| 348 | TFM_JROUNDDOWN | Round down | ||
| 349 | TFM_JROUNDUP | Round up | ||
| 350 | TFM_JSBASIS | Input Indicator for Calculation Base Reference | ||
| 351 | TFM_JSOFTILG | Begin with Repayment Immediately | ||
| 352 | TFM_KBKOND | Currency-independent FiMa condition amount | ||
| 353 | TFM_MINUTES | Number of Minutes | ||
| 354 | TFM_PDISCOUNT | Percentage Discount Rate | ||
| 355 | TFM_PEFFZINS | Effective interest | ||
| 356 | TFM_PERCENTAGE | Specified Rate (Percentage of Fictitious Installment) | ||
| 357 | TFM_PERIODICITY | Periods | ||
| 358 | TFM_PERZINS | Interest Rate for the Period (Moosmueller) | ||
| 359 | TFM_PEXCHRATE | Exchange Rate | ||
| 360 | TFM_PFLUCT | Fluctuation margin | ||
| 361 | TFM_PKOND1STPER | Interest Rate for the First Period | ||
| 362 | TFM_PPAYMENT | Payment Rate | ||
| 363 | TFM_PPAYMENT_INTERN | Payment Rate (Used Within FIMA to Map Time Periods) | ||
| 364 | TFM_PPROZ | Percentage Rate | ||
| 365 | TFM_REINH | Unit to be rounded up to (internal FiMa) | ||
| 366 | TFM_REPAYMENT_TYPE | Repayment Type | ||
| 367 | TFM_REPAYMENT_TYPE_TEXT | Repayment Type | ||
| 368 | TFM_RESIDUALVALUE | Residual Value | ||
| 369 | TFM_SAEND | Change Indicator for FiMa Flow Records | ||
| 370 | TFM_SBASIS | Calculation Base Reference | ||
| 371 | TFM_SBEWART | Transaction Type | ||
| 372 | TFM_SDISCOUNT | Discounting Category | ||
| 373 | TFM_SECONDS | Number of Seconds | ||
| 374 | TFM_SEQUENCE | Processing Sequence of Conditions | ||
| 375 | TFM_SFIXING | Fixing Category | ||
| 376 | TFM_SFKEYDAY | Key Date for Update of Due Date | ||
| 377 | TFM_SHWHR | Currency of local currency amount | ||
| 378 | TFM_SIRUNIT | Time Unit for the Interest Rate | ||
| 379 | TFM_SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 380 | TFM_SKONDGRPREF | Referenced Condition Group | ||
| 381 | TFM_SORT | Sort indicator for financial mathematic calculations | ||
| 382 | TFM_SROUND | Rounding Category | ||
| 383 | TFM_SVKEYDAY | Key Date for Update of Calculation Date | ||
| 384 | TFM_SVON | Int. FiMa indicator to interprete DVALUT/SINCL | ||
| 385 | TFM_SVULT | Month-end indicator for value date | ||
| 386 | TFM_SWHR | Currency of foreign currency amount | ||
| 387 | TFM_SWOHER | Source of flow record | ||
| 388 | TFM_SZAWS | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 389 | TFM_SZAWS_TEXT | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 390 | TFM_SZSREF | Reference Interest Rate | ||
| 391 | TFM_TBERBIS | Time of End of Calculation Period | ||
| 392 | TFM_TBERVON | Time of Start of Calculation Period | ||
| 393 | TFM_TGUEL_KP | Time 'Condition Item Effective From' | ||
| 394 | TFM_TIKALK | Imputed annuity repayment amount (internal FiMa) | ||
| 395 | TFM_TVALUT | Time of Calculation Date | ||
| 396 | TFM_VALIDFROM | Date: Item is Valid From | ||
| 397 | TFM_VALIDTO | Date: Item is Valid To | ||
| 398 | TFM_WPAYCURR | Payment Currency | ||
| 399 | TFM_XBEWART | Description of Flow Type | ||
| 400 | TIMEUNIT | Time Unit | ||
| 401 | USRDFLT_STRUCTURE_NAME | Structure Name for Determining Field Labels | ||
| 402 | VVAPERTAGE | No. of days of a (calculation) period in cash flow | ||
| 403 | VVDBPERIOD | Period start | ||
| 404 | VVDEPERIOD | Period End | ||
| 405 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 406 | VVDVERRECH | Settlement date | ||
| 407 | VVGIDTYPE_AT | Group Assignment Category | ||
| 408 | VVGID_AT | Group ID | ||
| 409 | VVGNAME_AT | Group Name | ||
| 410 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 411 | VVKURSF | Exchange rate | ||
| 412 | VVRBEWEIND | Reference index for a FiMa flow record | ||
| 413 | VVRKONDIND | Reference index for an investment mathematical item | ||
| 414 | VVSBASTYP | InvMath.-internal calculation base type | ||
| 415 | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 416 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 417 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 418 | VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
| 419 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 420 | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 421 | VVSINCLVER | Inclusive Indicator for Clearing Date | ||
| 422 | VVSINLZ_AT | Institute Number According to OeNB | ||
| 423 | VVSINME_AT | Institute Subject to Austrian Reg. Reporting Requirements | ||
| 424 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 425 | VVSTGBASIS | Base Days Method | ||
| 426 | VVSTGMETH | Daily Method | ||
| 427 | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 428 | VVSULTVERR | Month-End Indicator for Clearing Date | ||
| 429 | VVSULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 430 | VVSVINCL | Inclusive indicator for value date | ||
| 431 | VVSVULT | Month-End Indicator for Value Date | ||
| 432 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 433 | VVSZG_AT_FS | Target Group According to OeNB | ||
| 434 | VVXID_AT_FS | (OeNB) Ident Number | ||
| 435 | VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | ||
| 436 | WWHR | Cash flow calculator reference currency | ||
| 437 | XBEWFIMA | Description of cash flow calculation category | ||
| 438 | XCODT_CLUST_KK | Cluster Data Part is Used | ||
| 439 | XCODT_KK | Data Part Is Used | ||
| 440 | XCORR_ARCHIVING_MODE_KK | Archiving Indicator: '' Application, 'X' Tool | ||
| 441 | XCORR_ARCH_DISP_KK | Also Display from Data Archive | ||
| 442 | XCORR_FORCE_NEW_SPOOL | Create New Spool Request for Each Package | ||
| 443 | XKBEZ | Short Name | ||
| 444 | XO_APPLICATION_ID | Identification Key for Application Object | ||
| 445 | XO_BDT_DI_DATA_TYPE | Field Values in Direct Input | ||
| 446 | XO_BDT_DI_HEADER_TYPE | Header Data in Direct Input | ||
| 447 | XO_BDT_DYNPRO_FIELD | Complete Screen Field Description | ||
| 448 | XO_BDT_NO_DATA_FLAG | Display Indicator in Direct Input for Initial Field | ||
| 449 | XO_BOOLE | Boolean Value ('X' = True ' ' = False) | ||
| 450 | XO_BO_CLASS_NAME | Name of Implementing Class for Business Object | ||
| 451 | XO_BUSINESS_OBJECT_NAME | Name of Business Object | ||
| 452 | XO_BUSINESS_OBJECT_TYPE | Name of Business Object Type | ||
| 453 | XO_CD_ID_ELEMENT_PREFIX | Prefix for Change Document Object Key | ||
| 454 | XO_CD_ID_ELEMENT_SUFFIX | Suffix for Change Document Key | ||
| 455 | XO_CD_STRUCTURE_NAME | Name of Change Object Structure | ||
| 456 | XO_CHANGE_INDICATOR | Change Indicator | ||
| 457 | XO_CHANGE_INDICATOR_NAME | Data Field for Change Characteristic | ||
| 458 | XO_CHANGE_TIMESTAMP | UTC Time Stamp of Object Change | ||
| 459 | XO_CHANNEL_NAME | Name of Channel Connected to XO | ||
| 460 | XO_CHDOC_MULTIPLE | Change Document Object with Multiple Lines | ||
| 461 | XO_CNS_APPL_ID | Application in Change Notification Service | ||
| 462 | XO_CNS_TYPE | Type of Export Object in Change Notification Service | ||
| 463 | XO_COCKPIT_CONFIGURATION_LEVEL | Processing Mode for XO Cockpit | ||
| 464 | XO_COMPARE_RESULT | Comparison Results | ||
| 465 | XO_CURRENT_STATE | Complete Current Status | ||
| 466 | XO_DATA_TYPE_NAME | Name of Data Type | ||
| 467 | XO_DEFAULT_BO_CLASS_NAME | Name of Standard Class for Business Object | ||
| 468 | XO_DEFAULT_KEY | Default Key Field | ||
| 469 | XO_DEFAULT_KEY_GEN_CLASS_NAME | Name of Standard Class for Key Generator | ||
| 470 | XO_DEFAULT_MO_CLASS_NAME | Name of Standard Class for Memory Object | ||
| 471 | XO_DEFAULT_PO_CLASS_NAME | Name of Standard Class for Persistence Object | ||
| 472 | XO_DEFAULT_SO_CLASS_NAME | Name of Standard Class for Segment Object | ||
| 473 | XO_DEPENDENT_OBJECT | Object Is Dependent On Another Object | ||
| 474 | XO_DESCRIPTION | Description | ||
| 475 | XO_DEVIATING_KEY | Alternative Key | ||
| 476 | XO_DIRECTION | Direction | ||
| 477 | XO_ECH_ERROR_CATEGORY | Error Category According to Error and Conflict Handler | ||
| 478 | XO_ENABLE_CHANGE_DOCS | Update Change Documents | ||
| 479 | XO_ESA_ADAPTER_CLASS_NAME | Adapter Class Name | ||
| 480 | XO_ESA_BASIS_ID | Key of Underlying Version of Object | ||
| 481 | XO_ESA_MAPPING_CLASS_NAME | Mapping Class Name | ||
| 482 | XO_ESA_SERVICE_CLASS_NAME | Service Class Name | ||
| 483 | XO_ESA_SERVICE_NAME | Name of the Service Implementation for SAP Business Partner | ||
| 484 | XO_ESA_TRANSACTION_MODE | Transaction Mode | ||
| 485 | XO_FIELD_NAME | Field Name | ||
| 486 | XO_FIELD_VALUE | Field Value | ||
| 487 | XO_KEY_GEN_CLASS_NAME | Name of Implementing Class for Key Generator | ||
| 488 | XO_KEY_NAME | Name of Key Field | ||
| 489 | XO_LISTENER_OBJECT_NAME | Name of Listener Object | ||
| 490 | XO_LO_CLASS_NAME | Name of Implementing Class for Listener Object | ||
| 491 | XO_MEMORY_OBJECT_NAME | Name of Memory Object | ||
| 492 | XO_MODIFICATION_STATUS_NAME | Data Field for Change Status | ||
| 493 | XO_MO_CLASS_NAME | Name of Implementing Class for Memory Object | ||
| 494 | XO_OBJECT_CLASS_NAME | Class Name | ||
| 495 | XO_OBJECT_KEY | Key Parameters | ||
| 496 | XO_OBJECT_NAME | Object Name | ||
| 497 | XO_OWNER_NAME | Name of Owning Object | ||
| 498 | XO_PERSISTENCE_OBJECT_NAME | Name of Persistence Object | ||
| 499 | XO_PO_CLASS_NAME | Name of Implementing Class for Persistence Object | ||
| 500 | XO_PO_METHOD | Work Method of Persistence Object |