Table/Structure Field list used by SAP ABAP Program LCMS_VIEW_RIGF00 (LCMS_VIEW_RIGF00)
SAP ABAP Program
LCMS_VIEW_RIGF00 (LCMS_VIEW_RIGF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMS_STR_BDT_FSTAT_PKY - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 2 | CMS_STR_BDT_FSTAT_T_DATA - NAME | Name of the Field Status Variant | ||
| 3 | CMS_STR_BDT_FSTAT_T_PKY - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 4 | CMS_STR_BDT_FSTAT_T_PKY - LANGUAGE | Language in which Description is Required | ||
| 5 | CMS_STR_INS_LENDING_RATE - LENDING_RATE1 | Lending rate 1 | ||
| 6 | CMS_STR_INS_LENDING_RATE - LENDING_RATE2 | Lending Rate 2 | ||
| 7 | CMS_STR_INS_LENDING_RATE - LENDING_RATE3 | Lending Rate 3 | ||
| 8 | CMS_STR_INS_LENDING_RATE - LENDING_RATE4 | Lending Rate 4 | ||
| 9 | CMS_STR_INS_LENDING_RATE - LENDING_RATE5 | Lending Rate 5 | ||
| 10 | CMS_STR_INS_NUM_RANGE - NUM_ASSIGN_TYP | Type of Number assignment for the entity | ||
| 11 | CMS_STR_INS_NUM_RANGE - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 12 | CMS_STR_INS_TYP_DATA - AST_TYP | Asset Type | ||
| 13 | CMS_STR_INS_TYP_DATA - BPF_SET | Business Partner Function Set | ||
| 14 | CMS_STR_INS_TYP_DATA - COR_GRP | Correspondence group | ||
| 15 | CMS_STR_INS_TYP_DATA - COR_ROLE | Correspondence role | ||
| 16 | CMS_STR_INS_TYP_DATA - DOC_SET | Document Set | ||
| 17 | CMS_STR_INS_TYP_DATA - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 18 | CMS_STR_INS_TYP_DATA - LENDING_RATE1 | Lending rate 1 | ||
| 19 | CMS_STR_INS_TYP_DATA - LENDING_RATE2 | Lending Rate 2 | ||
| 20 | CMS_STR_INS_TYP_DATA - LENDING_RATE3 | Lending Rate 3 | ||
| 21 | CMS_STR_INS_TYP_DATA - LENDING_RATE4 | Lending Rate 4 | ||
| 22 | CMS_STR_INS_TYP_DATA - LENDING_RATE5 | Lending Rate 5 | ||
| 23 | CMS_STR_INS_TYP_DATA - NON_COL_INS | Non Collateral Insurance | ||
| 24 | CMS_STR_INS_TYP_DATA - NUM_ASSIGN_TYP | Type of Number assignment for the entity | ||
| 25 | CMS_STR_INS_TYP_DATA - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 26 | CMS_STR_INS_TYP_DATA - PERIOD_VALN_FREQ | Period of revaluation for an insurance | ||
| 27 | CMS_STR_INS_TYP_DATA - PROC_CKY | Process Control Key | ||
| 28 | CMS_STR_INS_TYP_DATA - SFTY_DSCNT | Safety discount | ||
| 29 | CMS_STR_INS_TYP_DATA - UNIT_VALN_FREQ | Indicator for frequency of Valuation | ||
| 30 | CMS_STR_INS_TYP_DATA - VAL_SET | Value Set | ||
| 31 | CMS_STR_INS_TYP_PKY - INS_CATEGORY | Object Category | ||
| 32 | CMS_STR_INS_TYP_PKY - INS_TYP | Insurance Type | ||
| 33 | CMS_STR_INS_TYP_T_DATA - NAME | Type Name | ||
| 34 | CMS_STR_INS_TYP_T_PKY - INS_CATEGORY | Object Category | ||
| 35 | CMS_STR_INS_TYP_T_PKY - INS_TYP | Insurance Type | ||
| 36 | CMS_STR_INS_TYP_T_PKY - LANGUAGE | Language Key | ||
| 37 | CMS_STR_OBJ_COR_DATA - COR_GRP | Correspondence group | ||
| 38 | CMS_STR_OBJ_COR_DATA - COR_ROLE | Correspondence role | ||
| 39 | CMS_STR_RIG_LENDING_RATE - LENDING_RATE1 | Lending rate 1 | ||
| 40 | CMS_STR_RIG_LENDING_RATE - LENDING_RATE2 | Lending rate 2 | ||
| 41 | CMS_STR_RIG_LENDING_RATE - LENDING_RATE3 | Lending rate 3 | ||
| 42 | CMS_STR_RIG_LENDING_RATE - LENDING_RATE4 | Lending Rate 4 | ||
| 43 | CMS_STR_RIG_LENDING_RATE - LENDING_RATE5 | Lending Rate 5 | ||
| 44 | CMS_STR_RIG_NUM_RANGE - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 45 | CMS_STR_RIG_NUM_RANGE - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 46 | CMS_STR_RIG_TYP_DATA - AST_TYP | Asset Type | ||
| 47 | CMS_STR_RIG_TYP_DATA - BPF_SET | Business Partner Function Set | ||
| 48 | CMS_STR_RIG_TYP_DATA - COR_GRP | Correspondence group | ||
| 49 | CMS_STR_RIG_TYP_DATA - COR_ROLE | Correspondence role | ||
| 50 | CMS_STR_RIG_TYP_DATA - DOC_SET | Document Set | ||
| 51 | CMS_STR_RIG_TYP_DATA - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 52 | CMS_STR_RIG_TYP_DATA - INS_SET | Insurance Set | ||
| 53 | CMS_STR_RIG_TYP_DATA - LENDING_RATE1 | Lending rate 1 | ||
| 54 | CMS_STR_RIG_TYP_DATA - LENDING_RATE2 | Lending rate 2 | ||
| 55 | CMS_STR_RIG_TYP_DATA - LENDING_RATE3 | Lending rate 3 | ||
| 56 | CMS_STR_RIG_TYP_DATA - LENDING_RATE4 | Lending Rate 4 | ||
| 57 | CMS_STR_RIG_TYP_DATA - LENDING_RATE5 | Lending Rate 5 | ||
| 58 | CMS_STR_RIG_TYP_DATA - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 59 | CMS_STR_RIG_TYP_DATA - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 60 | CMS_STR_RIG_TYP_DATA - PERIOD_VALN_FREQ | Period of Revaluation for a Right | ||
| 61 | CMS_STR_RIG_TYP_DATA - PROC_CKY | Process Control Key | ||
| 62 | CMS_STR_RIG_TYP_DATA - SFTY_DSCNT | Percentage of Safety Discount | ||
| 63 | CMS_STR_RIG_TYP_DATA - UNIT_VALN_FREQ | Indicator for Frequency of Valuation | ||
| 64 | CMS_STR_RIG_TYP_DATA - VAL_SET | Value Set | ||
| 65 | CMS_STR_RIG_TYP_PKY - RIG_CATEGORY | Object Category | ||
| 66 | CMS_STR_RIG_TYP_PKY - RIG_TYP | Right Type | ||
| 67 | CMS_STR_RIG_TYP_T_DATA - NAME | Right Type Name | ||
| 68 | CMS_STR_RIG_TYP_T_PKY - LANGUAGE | Language Key | ||
| 69 | CMS_STR_RIG_TYP_T_PKY - RIG_CATEGORY | Object Category | ||
| 70 | CMS_STR_RIG_TYP_T_PKY - RIG_TYP | Right Type | ||
| 71 | E071K - OBJNAME | Table Name | ||
| 72 | E071K - TABKEY | Object Name in Object List | ||
| 73 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | TCMS_ATT_ID_TY - INDICATOR_ID | Attribute Indicator ID | ||
| 76 | TCMS_ATT_ID_TY - INDICATOR_TYPE | Attribute Indicator Type | ||
| 77 | TCMS_ATT_ID_TY - MANDT | Client | ||
| 78 | TCMS_ATT_ID_TY_T - INDICATOR_ID | Attribute Indicator ID | ||
| 79 | TCMS_ATT_ID_TY_T - INDICATOR_TYPE | Attribute Indicator Type | ||
| 80 | TCMS_ATT_ID_TY_T - LANGUAGE | Language in which Description is Required | ||
| 81 | TCMS_ATT_ID_TY_T - MANDT | Client | ||
| 82 | TCMS_ATT_ID_TY_T - NAME | Name | ||
| 83 | TCMS_BDT_FSTAT - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 84 | TCMS_BDT_FSTAT_T - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 85 | TCMS_BDT_FSTAT_T - LANGUAGE | Language in which Description is Required | ||
| 86 | TCMS_BDT_FSTAT_T - NAME | Name of the Field Status Variant | ||
| 87 | TCMS_INS_OSYS - MANDT | Client | ||
| 88 | TCMS_INS_OSYS - OBJ_SYSID | Object system Linking to Insurance | ||
| 89 | TCMS_INS_OSYS_T - LANGUAGE | Language in which Description is Required | ||
| 90 | TCMS_INS_OSYS_T - MANDT | Client | ||
| 91 | TCMS_INS_OSYS_T - NAME | Description for Object Systems linking to Insurance | ||
| 92 | TCMS_INS_OSYS_T - OBJ_SYSID | Object system Linking to Insurance | ||
| 93 | TCMS_INS_PORT - MANDT | Client | ||
| 94 | TCMS_INS_PORT - PORTFOLIO | Insurance Portfolio | ||
| 95 | TCMS_INS_PORT_T - LANGUAGE | Language in which Description is Required | ||
| 96 | TCMS_INS_PORT_T - MANDT | Client | ||
| 97 | TCMS_INS_PORT_T - NAME | Description for Insurance Rebate Method | ||
| 98 | TCMS_INS_PORT_T - PORTFOLIO | Insurance Portfolio | ||
| 99 | TCMS_INS_REB - MANDT | Client | ||
| 100 | TCMS_INS_REB - REBATE_METHOD | Identifier for the rebate method used to calculate refunds | ||
| 101 | TCMS_INS_REB_T - LANGUAGE | Language in which Description is Required | ||
| 102 | TCMS_INS_REB_T - MANDT | Client | ||
| 103 | TCMS_INS_REB_T - NAME | Description for Insurance Rebate Method | ||
| 104 | TCMS_INS_REB_T - REBATE_METHOD | Identifier for the rebate method used to calculate refunds | ||
| 105 | TCMS_INS_SRSN - INACTIVE_REASON | Reason for inactivating insurance policy | ||
| 106 | TCMS_INS_SRSN - MANDT | Client | ||
| 107 | TCMS_INS_SRSN_T - INACTIVE_REASON | Reason for inactivating insurance policy | ||
| 108 | TCMS_INS_SRSN_T - LANGUAGE | Language in which Description is Required | ||
| 109 | TCMS_INS_SRSN_T - MANDT | Client | ||
| 110 | TCMS_INS_SRSN_T - NAME | Description for the Reason to Inactivate Insurance Policy | ||
| 111 | TCMS_INS_TYP - AST_TYP | Asset Type | ||
| 112 | TCMS_INS_TYP - BPF_SET | Business Partner Function Set | ||
| 113 | TCMS_INS_TYP - COR_GRP | Correspondence group | ||
| 114 | TCMS_INS_TYP - COR_ROLE | Correspondence role | ||
| 115 | TCMS_INS_TYP - DOC_SET | Document Set | ||
| 116 | TCMS_INS_TYP - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 117 | TCMS_INS_TYP - INS_CATEGORY | Object Category | ||
| 118 | TCMS_INS_TYP - INS_TYP | Insurance Type | ||
| 119 | TCMS_INS_TYP - LENDING_RATE1 | Lending rate 1 | ||
| 120 | TCMS_INS_TYP - LENDING_RATE2 | Lending Rate 2 | ||
| 121 | TCMS_INS_TYP - LENDING_RATE3 | Lending Rate 3 | ||
| 122 | TCMS_INS_TYP - LENDING_RATE4 | Lending Rate 4 | ||
| 123 | TCMS_INS_TYP - LENDING_RATE5 | Lending Rate 5 | ||
| 124 | TCMS_INS_TYP - MANDT | Client | ||
| 125 | TCMS_INS_TYP - NON_COL_INS | Non Collateral Insurance | ||
| 126 | TCMS_INS_TYP - NUM_ASSIGN_TYP | Type of Number assignment for the entity | ||
| 127 | TCMS_INS_TYP - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 128 | TCMS_INS_TYP - PERIOD_VALN_FREQ | Period of revaluation for an insurance | ||
| 129 | TCMS_INS_TYP - PROC_CKY | Process Control Key | ||
| 130 | TCMS_INS_TYP - SFTY_DSCNT | Safety discount | ||
| 131 | TCMS_INS_TYP - UNIT_VALN_FREQ | Indicator for frequency of Valuation | ||
| 132 | TCMS_INS_TYP - VAL_SET | Value Set | ||
| 133 | TCMS_INS_TYP_T - INS_CATEGORY | Object Category | ||
| 134 | TCMS_INS_TYP_T - INS_TYP | Insurance Type | ||
| 135 | TCMS_INS_TYP_T - LANGUAGE | Language Key | ||
| 136 | TCMS_INS_TYP_T - MANDT | Client | ||
| 137 | TCMS_INS_TYP_T - NAME | Type Name | ||
| 138 | TCMS_RIG_TYP - AST_TYP | Asset Type | ||
| 139 | TCMS_RIG_TYP - BPF_SET | Business Partner Function Set | ||
| 140 | TCMS_RIG_TYP - COR_GRP | Correspondence group | ||
| 141 | TCMS_RIG_TYP - COR_ROLE | Correspondence role | ||
| 142 | TCMS_RIG_TYP - DOC_SET | Document Set | ||
| 143 | TCMS_RIG_TYP - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 144 | TCMS_RIG_TYP - INS_SET | Insurance Set | ||
| 145 | TCMS_RIG_TYP - LENDING_RATE1 | Lending rate 1 | ||
| 146 | TCMS_RIG_TYP - LENDING_RATE2 | Lending rate 2 | ||
| 147 | TCMS_RIG_TYP - LENDING_RATE3 | Lending rate 3 | ||
| 148 | TCMS_RIG_TYP - LENDING_RATE4 | Lending Rate 4 | ||
| 149 | TCMS_RIG_TYP - LENDING_RATE5 | Lending Rate 5 | ||
| 150 | TCMS_RIG_TYP - MANDT | Client | ||
| 151 | TCMS_RIG_TYP - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 152 | TCMS_RIG_TYP - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 153 | TCMS_RIG_TYP - PERIOD_VALN_FREQ | Period of Revaluation for a Right | ||
| 154 | TCMS_RIG_TYP - PROC_CKY | Process Control Key | ||
| 155 | TCMS_RIG_TYP - RIG_CATEGORY | Object Category | ||
| 156 | TCMS_RIG_TYP - RIG_TYP | Right Type | ||
| 157 | TCMS_RIG_TYP - SFTY_DSCNT | Percentage of Safety Discount | ||
| 158 | TCMS_RIG_TYP - UNIT_VALN_FREQ | Indicator for Frequency of Valuation | ||
| 159 | TCMS_RIG_TYP - VAL_SET | Value Set | ||
| 160 | TCMS_RIG_TYP_T - LANGUAGE | Language Key | ||
| 161 | TCMS_RIG_TYP_T - MANDT | Client | ||
| 162 | TCMS_RIG_TYP_T - NAME | Right Type Name | ||
| 163 | TCMS_RIG_TYP_T - RIG_CATEGORY | Object Category | ||
| 164 | TCMS_RIG_TYP_T - RIG_TYP | Right Type | ||
| 165 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 166 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 167 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 168 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 169 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 170 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 171 | V_TCMS_CLM_NR - MANDT | Client | ||
| 172 | V_TCMS_CLM_NR - NAME | Right Type Name | ||
| 173 | V_TCMS_CLM_NR - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 174 | V_TCMS_CLM_NR - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 175 | V_TCMS_CLM_NR - RIG_CATEGORY | Object Category | ||
| 176 | V_TCMS_CLM_NR - RIG_TYP | Right Type | ||
| 177 | V_TCMS_INS_NR - INS_CATEGORY | Object Category | ||
| 178 | V_TCMS_INS_NR - INS_TYP | Insurance Type | ||
| 179 | V_TCMS_INS_NR - MANDT | Client | ||
| 180 | V_TCMS_INS_NR - NAME | Type Name | ||
| 181 | V_TCMS_INS_NR - NUM_ASSIGN_TYP | Type of Number assignment for the entity | ||
| 182 | V_TCMS_INS_NR - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 183 | V_TCMS_INS_OSYS - MANDT | Client | ||
| 184 | V_TCMS_INS_OSYS - NAME | Description for Object Systems linking to Insurance | ||
| 185 | V_TCMS_INS_OSYS - OBJ_SYSID | Object system Linking to Insurance | ||
| 186 | V_TCMS_INS_PORT - MANDT | Client | ||
| 187 | V_TCMS_INS_PORT - NAME | Description for Insurance Rebate Method | ||
| 188 | V_TCMS_INS_PORT - PORTFOLIO | Insurance Portfolio | ||
| 189 | V_TCMS_INS_REB - MANDT | Client | ||
| 190 | V_TCMS_INS_REB - NAME | Description for Insurance Rebate Method | ||
| 191 | V_TCMS_INS_REB - REBATE_METHOD | Identifier for the rebate method used to calculate refunds | ||
| 192 | V_TCMS_INS_RSKTY - INDICATOR_ID | Attribute Indicator ID | ||
| 193 | V_TCMS_INS_RSKTY - INDICATOR_TYPE | Insured risk | ||
| 194 | V_TCMS_INS_RSKTY - MANDT | Client | ||
| 195 | V_TCMS_INS_RSKTY - NAME | Name | ||
| 196 | V_TCMS_INS_SCVAR - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 197 | V_TCMS_INS_SCVAR - FSTAT_VAR_NAME | Name of the Field Status Variant | ||
| 198 | V_TCMS_INS_SCVAR - INS_CATEGORY | Object Category | ||
| 199 | V_TCMS_INS_SCVAR - INS_TYP | Insurance Type | ||
| 200 | V_TCMS_INS_SCVAR - INS_TYP_NAME | Type Name | ||
| 201 | V_TCMS_INS_SCVAR - MANDT | Client | ||
| 202 | V_TCMS_INS_SRSN - INACTIVE_REASON | Reason for inactivating insurance policy | ||
| 203 | V_TCMS_INS_SRSN - MANDT | Client | ||
| 204 | V_TCMS_INS_SRSN - NAME | Description for the Reason to Inactivate Insurance Policy | ||
| 205 | V_TCMS_INS_STAT - INDICATOR_ID | Attribute Indicator ID | ||
| 206 | V_TCMS_INS_STAT - INDICATOR_TYPE | Status of insurance | ||
| 207 | V_TCMS_INS_STAT - MANDT | Client | ||
| 208 | V_TCMS_INS_STAT - NAME | Name | ||
| 209 | V_TCMS_INS_STLTY - INDICATOR_ID | Attribute Indicator ID | ||
| 210 | V_TCMS_INS_STLTY - INDICATOR_TYPE | Type of settlement | ||
| 211 | V_TCMS_INS_STLTY - MANDT | Client | ||
| 212 | V_TCMS_INS_STLTY - NAME | Name | ||
| 213 | V_TCMS_INS_TYP - AST_TYP | Asset Type | ||
| 214 | V_TCMS_INS_TYP - BPF_SET | Business Partner Function Set | ||
| 215 | V_TCMS_INS_TYP - COR_GRP | Correspondence group | ||
| 216 | V_TCMS_INS_TYP - COR_ROLE | Correspondence role | ||
| 217 | V_TCMS_INS_TYP - DOC_SET | Document Set | ||
| 218 | V_TCMS_INS_TYP - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 219 | V_TCMS_INS_TYP - INS_CATEGORY | Object Category | ||
| 220 | V_TCMS_INS_TYP - INS_TYP | Insurance Type | ||
| 221 | V_TCMS_INS_TYP - LENDING_RATE1 | Lending rate 1 | ||
| 222 | V_TCMS_INS_TYP - LENDING_RATE2 | Lending Rate 2 | ||
| 223 | V_TCMS_INS_TYP - LENDING_RATE3 | Lending Rate 3 | ||
| 224 | V_TCMS_INS_TYP - LENDING_RATE4 | Lending Rate 4 | ||
| 225 | V_TCMS_INS_TYP - LENDING_RATE5 | Lending Rate 5 | ||
| 226 | V_TCMS_INS_TYP - MANDT | Client | ||
| 227 | V_TCMS_INS_TYP - NAME | Type Name | ||
| 228 | V_TCMS_INS_TYP - NON_COL_INS | Non Collateral Insurance | ||
| 229 | V_TCMS_INS_TYP - NUM_ASSIGN_TYP | Type of Number assignment for the entity | ||
| 230 | V_TCMS_INS_TYP - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 231 | V_TCMS_INS_TYP - PERIOD_VALN_FREQ | Period of revaluation for an insurance | ||
| 232 | V_TCMS_INS_TYP - PROC_CKY | Process Control Key | ||
| 233 | V_TCMS_INS_TYP - SFTY_DSCNT | Safety discount | ||
| 234 | V_TCMS_INS_TYP - UNIT_VALN_FREQ | Indicator for frequency of Valuation | ||
| 235 | V_TCMS_INS_TYP - VAL_SET | Value Set | ||
| 236 | V_TCMS_PAT_NR - MANDT | Client | ||
| 237 | V_TCMS_PAT_NR - NAME | Right Type Name | ||
| 238 | V_TCMS_PAT_NR - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 239 | V_TCMS_PAT_NR - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 240 | V_TCMS_PAT_NR - RIG_CATEGORY | Object Category | ||
| 241 | V_TCMS_PAT_NR - RIG_TYP | Right Type | ||
| 242 | V_TCMS_RIG_ADPRC - INDICATOR_ID | Attribute Indicator ID | ||
| 243 | V_TCMS_RIG_ADPRC - INDICATOR_TYPE | Additional Property Rights that are Available | ||
| 244 | V_TCMS_RIG_ADPRC - MANDT | Client | ||
| 245 | V_TCMS_RIG_ADPRC - NAME | Name | ||
| 246 | V_TCMS_RIG_SCVAR - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 247 | V_TCMS_RIG_SCVAR - FSTAT_VAR_NAME | Name of the Field Status Variant | ||
| 248 | V_TCMS_RIG_SCVAR - MANDT | Client | ||
| 249 | V_TCMS_RIG_SCVAR - RIG_CATEGORY | Object Category | ||
| 250 | V_TCMS_RIG_SCVAR - RIG_TYP | Right Type | ||
| 251 | V_TCMS_RIG_SCVAR - RIG_TYP_NAME | Right Type Name | ||
| 252 | V_TCMS_RIG_TYP - AST_TYP | Asset Type | ||
| 253 | V_TCMS_RIG_TYP - BPF_SET | Business Partner Function Set | ||
| 254 | V_TCMS_RIG_TYP - COR_GRP | Correspondence group | ||
| 255 | V_TCMS_RIG_TYP - COR_ROLE | Correspondence role | ||
| 256 | V_TCMS_RIG_TYP - DOC_SET | Document Set | ||
| 257 | V_TCMS_RIG_TYP - FSTAT_VAR | Object Screen (Field Status Variant) | ||
| 258 | V_TCMS_RIG_TYP - INS_SET | Insurance Set | ||
| 259 | V_TCMS_RIG_TYP - LENDING_RATE1 | Lending rate 1 | ||
| 260 | V_TCMS_RIG_TYP - LENDING_RATE2 | Lending rate 2 | ||
| 261 | V_TCMS_RIG_TYP - LENDING_RATE3 | Lending rate 3 | ||
| 262 | V_TCMS_RIG_TYP - LENDING_RATE4 | Lending Rate 4 | ||
| 263 | V_TCMS_RIG_TYP - LENDING_RATE5 | Lending Rate 5 | ||
| 264 | V_TCMS_RIG_TYP - MANDT | Client | ||
| 265 | V_TCMS_RIG_TYP - NAME | Right Type Name | ||
| 266 | V_TCMS_RIG_TYP - NUM_ASSIGN_TYP | Number Assignment Type for the Entity | ||
| 267 | V_TCMS_RIG_TYP - NUM_RANGE_NUMBER | Identification of the Number Range Interval | ||
| 268 | V_TCMS_RIG_TYP - PERIOD_VALN_FREQ | Period of Revaluation for a Right | ||
| 269 | V_TCMS_RIG_TYP - PROC_CKY | Process Control Key | ||
| 270 | V_TCMS_RIG_TYP - RIG_CATEGORY | Object Category | ||
| 271 | V_TCMS_RIG_TYP - RIG_TYP | Right Type | ||
| 272 | V_TCMS_RIG_TYP - SFTY_DSCNT | Percentage of Safety Discount | ||
| 273 | V_TCMS_RIG_TYP - UNIT_VALN_FREQ | Indicator for Frequency of Valuation | ||
| 274 | V_TCMS_RIG_TYP - VAL_SET | Value Set |