Table/Structure Field list used by SAP ABAP Program LFVERF12 (Wertpapiere: neue Form-Routinen der ausübbaren Rechte (ab CFM1.0))
SAP ABAP Program
LFVERF12 (Wertpapiere: neue Form-Routinen der ausübbaren Rechte (ab CFM1.0)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DSELC - DYFLDNAME | Field name | |
3 | ![]() |
DSELC - FLDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
7 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
8 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
9 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
10 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
21 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
22 | ![]() |
TCURR - UKURS | Exchange Rate | |
23 | ![]() |
TCURT - WAERS | Currency Key | |
24 | ![]() |
TERC_FT_ASSGN - ACCR_DEC | Update Type | |
25 | ![]() |
TERC_FT_ASSGN - ACCR_INC | Update Type | |
26 | ![]() |
TERC_FT_ASSGN - AMOUNT_DEC | Update Type | |
27 | ![]() |
TERC_FT_ASSGN - AMOUNT_DEC_PAS | Update Type | |
28 | ![]() |
TERC_FT_ASSGN - AMOUNT_INC | Update Type | |
29 | ![]() |
TERC_FT_ASSGN - AMOUNT_INC_PAS | Update Type | |
30 | ![]() |
TERC_FT_ASSGN - CASH_DEC | Update Type | |
31 | ![]() |
TERC_FT_ASSGN - CASH_INC | Update Type | |
32 | ![]() |
TERC_FT_ASSGN - QUANTITY_DEC | Update Type | |
33 | ![]() |
TERC_FT_ASSGN - QUANTITY_INC | Update Type | |
34 | ![]() |
TERC_FT_ASSGN - RIGHTTYPE | Rights category of an executable right | |
35 | ![]() |
TERSEXCHANGE - KURSFW | Foreign currency exchange rate | |
36 | ![]() |
TERSEXCHANGE - KURSHW | Local currency exchange rate | |
37 | ![]() |
TERSEXCHANGE - SBWHR | Currency Key | |
38 | ![]() |
TERSEXCHANGE - SBWHR2 | Currency Key | |
39 | ![]() |
TERSEXCHANGE - SCWHR1 | Currency Key | |
40 | ![]() |
TERSEXCHANGE - SCWHR2 | Currency Key | |
41 | ![]() |
TERSEXCHANGE - SHWHR | Currency Key | |
42 | ![]() |
TERSEXCHANGE - SHWHR2 | Currency Key | |
43 | ![]() |
TERSINTERFACE - INTERFACETABLE | TERSINTERFACE-INTERFACETABLE | |
44 | ![]() |
TERSINTERFACE - RANLEX | ID number of warrant bond ex | |
45 | ![]() |
TERSMARKET_DATA - CURR_FROM | Currency Key | |
46 | ![]() |
TERSMARKET_DATA - CURR_TO | Currency Key | |
47 | ![]() |
TERSMARKET_DATA - INDEXTYPE | Securities Index | |
48 | ![]() |
TERSMARKET_DATA - KURS_OA_CUM_B | Absolute price | |
49 | ![]() |
TERSMARKET_DATA - KURS_OA_CUM_P | Price in percent | |
50 | ![]() |
TERSMARKET_DATA - KURS_OA_EX_B | Absolute price | |
51 | ![]() |
TERSMARKET_DATA - KURS_OA_EX_P | Price in percent | |
52 | ![]() |
TERSMARKET_DATA - KURS_OS_CURRENCY | Exchange Rate | |
53 | ![]() |
TERSMARKET_DATA - KURS_OS_INDEX | Index value | |
54 | ![]() |
TERSMARKET_DATA - KURS_OS_STUECK | Absolute price | |
55 | ![]() |
TERSMARKET_DATA - KURS_OS_ZINS | Price in percent | |
56 | ![]() |
TERSMARKET_DATA - PRICE_INDEX | Name of Price Index | |
57 | ![]() |
TERSMARKET_DATA - PRICE_INDEX_VALUE | Index Value (Independent of Basis) | |
58 | ![]() |
TERSMARKET_DATA - WHR_CUM | Currency Key | |
59 | ![]() |
TERSMARKET_DATA - WHR_EX | Currency Key | |
60 | ![]() |
TERSMARKET_DATA - WHR_OS | Issue currency | |
61 | ![]() |
TERSMULTIPLEDATA - ENDDATE | Term to | |
62 | ![]() |
TERSMULTIPLEDATA - RANLUNDERLYING | ID number of underlying for executable right | |
63 | ![]() |
TERSMULTIPLEDATA - RATIONUMERATOR | Option ratio - numerator | |
64 | ![]() |
TERSMULTIPLEDATA - STARTDATE | Term from | |
65 | ![]() |
TERSSINGLEDATA - RANLEX | ID number of warrant bond ex | |
66 | ![]() |
TERSSURFACE - BLDAT | Document Date in Document | |
67 | ![]() |
TERSSURFACE - BNHAE | Nominal per trading unit | |
68 | ![]() |
TERSSURFACE - BUDAT | Different FI Posting Date | |
69 | ![]() |
TERSSURFACE - BUKRS | Company Code | |
70 | ![]() |
TERSSURFACE - CALCDATE_INCL | Indicator date inclusive | |
71 | ![]() |
TERSSURFACE - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
72 | ![]() |
TERSSURFACE - DDISPO | Value date / planning day | |
73 | ![]() |
TERSSURFACE - DEPOT | Securities Account | |
74 | ![]() |
TERSSURFACE - DVALUT | Calculation Date | |
75 | ![]() |
TERSSURFACE - DVALUT1 | Calculation Date | |
76 | ![]() |
TERSSURFACE - ENDDATE | Term to | |
77 | ![]() |
TERSSURFACE - EXERCISETYPE | Indicator: Option Category | |
78 | ![]() |
TERSSURFACE - FITEXT | Assignment | |
79 | ![]() |
TERSSURFACE - FLG_ACCRUAL_FLOWS | Indicator to Generate Accrued Interest Flows | |
80 | ![]() |
TERSSURFACE - FLG_GLOBAL_PAY_INFO | Single-Character Flag | |
81 | ![]() |
TERSSURFACE - NUMERATOR | Option ratio - numerator | |
82 | ![]() |
TERSSURFACE - PERIOD | Different FI Posting Period | |
83 | ![]() |
TERSSURFACE - RAHABKI | Short key for own house bank | |
84 | ![]() |
TERSSURFACE - RAHKTID | Short key for house bank account | |
85 | ![]() |
TERSSURFACE - RANL | ID number of reference security of an executable right | |
86 | ![]() |
TERSSURFACE - RANL1 | ID number of reference security of an executable right | |
87 | ![]() |
TERSSURFACE - RANL1_T | 30 Characters | |
88 | ![]() |
TERSSURFACE - RANL2 | ID number of reference security of an executable right | |
89 | ![]() |
TERSSURFACE - RANL2_T | 30 Characters | |
90 | ![]() |
TERSSURFACE - RANL_T | 30 Characters | |
91 | ![]() |
TERSSURFACE - REFERENCENUMBER | Identifies quantity of rights for a class | |
92 | ![]() |
TERSSURFACE - RIGHTTYPE | Rights category of an executable right | |
93 | ![]() |
TERSSURFACE - RIGHTTYPE_T | Text for rights category | |
94 | ![]() |
TERSSURFACE - RPBANK | Partner bank details | |
95 | ![]() |
TERSSURFACE - RPCODE | Repetitive Code | |
96 | ![]() |
TERSSURFACE - RPZAHL | Payer/payee | |
97 | ![]() |
TERSSURFACE - RP_TEXT | Reference Text for Repetitive Code | |
98 | ![]() |
TERSSURFACE - SANLF | Product Category | |
99 | ![]() |
TERSSURFACE - SCSPAY | Same direction necessary for joint payment? | |
100 | ![]() |
TERSSURFACE - SDATUM | Key date for exercising rights | |
101 | ![]() |
TERSSURFACE - SETTLEMENT | Option Settlement Indicator | |
102 | ![]() |
TERSSURFACE - SNOTI | Quotation Indicator | |
103 | ![]() |
TERSSURFACE - SNWHR | Currency Key | |
104 | ![]() |
TERSSURFACE - SPAYRQ | Payment request allowed | |
105 | ![]() |
TERSSURFACE - SPRGRD | Determine grouping definition | |
106 | ![]() |
TERSSURFACE - SPRSNG | Individual payment required | |
107 | ![]() |
TERSSURFACE - STARTDATE | Term from | |
108 | ![]() |
TERSSURFACE - SZART | Payment transaction | |
109 | ![]() |
TERSSURFACE - UZAWE | Payment method supplement | |
110 | ![]() |
TERSSURFACE - VVMINAU_OS | Exercise minimum | |
111 | ![]() |
TERSSURFACE - ZLSCH | Payment method | |
112 | ![]() |
TERSSURFACE - ZWELS | List of the Payment Methods to be Considered | |
113 | ![]() |
TERS_FLOW - CALCULATION_DATE | Calculation Date | |
114 | ![]() |
TERS_FLOW - COMPANY_CODE | Company Code | |
115 | ![]() |
TERS_FLOW - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
116 | ![]() |
TERS_FLOW - FLOW_TYPE | Update Type | |
117 | ![]() |
TERS_FLOW - FLOW_TYPE_TEXT | Update Type Text | |
118 | ![]() |
TERS_FLOW - MARK5 | Single-Character Flag | |
119 | ![]() |
TERS_FLOW - NOMINAL_AMT | Nominal Amount | |
120 | ![]() |
TERS_FLOW - SECURITY_ACCOUNT | Securities Account | |
121 | ![]() |
TERS_FLOW - SECURITY_ID | Security ID Number | |
122 | ![]() |
TERS_FLOW - UNITS | Units | |
123 | ![]() |
TERS_FLOW_ADD - CALCULATION_DATE | Calculation Date | |
124 | ![]() |
TERS_FLOW_ADD - COMPANY_CODE | Company Code | |
125 | ![]() |
TERS_FLOW_ADD - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
126 | ![]() |
TERS_FLOW_ADD - FLOW_NUMBER | Flow Number of Rights Exercise | |
127 | ![]() |
TERS_FLOW_ADD - FLOW_TYPE | Update Type | |
128 | ![]() |
TERS_FLOW_ADD - FLOW_TYPE_TEXT | Update Type Text | |
129 | ![]() |
TERS_FLOW_ADD - HOUSE_BANK | Short key for own house bank | |
130 | ![]() |
TERS_FLOW_ADD - HOUSE_BANK_ACC | Short key for house bank account | |
131 | ![]() |
TERS_FLOW_ADD - LOCAL_AMT | Amount in Local Currency | |
132 | ![]() |
TERS_FLOW_ADD - LOCAL_CURR | Local Currency | |
133 | ![]() |
TERS_FLOW_ADD - MARK7 | Single-Character Flag | |
134 | ![]() |
TERS_FLOW_ADD - NOMINAL_AMT | Nominal Amount | |
135 | ![]() |
TERS_FLOW_ADD - NOMINAL_CURR | Nominal Currency | |
136 | ![]() |
TERS_FLOW_ADD - PAYMENT_CURR | Payment Currency | |
137 | ![]() |
TERS_FLOW_ADD - PAYMENT_DATE | Payment Date | |
138 | ![]() |
TERS_FLOW_ADD - POSITION_AMT | Amount in Position Currency | |
139 | ![]() |
TERS_FLOW_ADD - POSITION_CURR | Position Currency | |
140 | ![]() |
TERS_FLOW_ADD - RPBANK | Partner bank details | |
141 | ![]() |
TERS_FLOW_ADD - RPCODE | Repetitive Code | |
142 | ![]() |
TERS_FLOW_ADD - RPZAHL | Payer/payee | |
143 | ![]() |
TERS_FLOW_ADD - RP_TEXT | Reference Text for Repetitive Code | |
144 | ![]() |
TERS_FLOW_ADD - SCSPAY | Same direction necessary for joint payment? | |
145 | ![]() |
TERS_FLOW_ADD - SECURITY_ACCOUNT | Securities Account | |
146 | ![]() |
TERS_FLOW_ADD - SECURITY_ID | Security ID Number | |
147 | ![]() |
TERS_FLOW_ADD - SPAYRQ | Payment request allowed | |
148 | ![]() |
TERS_FLOW_ADD - SPRGRD | Determine grouping definition | |
149 | ![]() |
TERS_FLOW_ADD - SPRSNG | Individual payment required | |
150 | ![]() |
TERS_FLOW_ADD - SZART | Payment transaction | |
151 | ![]() |
TERS_FLOW_ADD - UNITS | Units | |
152 | ![]() |
TERS_FLOW_ADD - UZAWE | Payment method supplement | |
153 | ![]() |
TERS_FLOW_ADD - ZLSCH | Payment method | |
154 | ![]() |
TERS_FLOW_ADD - ZWELS | List of the Payment Methods to be Considered | |
155 | ![]() |
TERS_FLOW_CASH - CALCULATION_DATE | Calculation Date | |
156 | ![]() |
TERS_FLOW_CASH - COMPANY_CODE | Company Code | |
157 | ![]() |
TERS_FLOW_CASH - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
158 | ![]() |
TERS_FLOW_CASH - FLOW_TYPE | Update Type | |
159 | ![]() |
TERS_FLOW_CASH - FLOW_TYPE_TEXT | Update Type Text | |
160 | ![]() |
TERS_FLOW_CASH - HOUSE_BANK | Short key for own house bank | |
161 | ![]() |
TERS_FLOW_CASH - HOUSE_BANK_ACC | Short key for house bank account | |
162 | ![]() |
TERS_FLOW_CASH - LOCAL_CURR | Local Currency | |
163 | ![]() |
TERS_FLOW_CASH - MARK6 | Single-Character Flag | |
164 | ![]() |
TERS_FLOW_CASH - PAYMENT_AMT | Amount in Payment Currency | |
165 | ![]() |
TERS_FLOW_CASH - PAYMENT_CURR | Payment Currency | |
166 | ![]() |
TERS_FLOW_CASH - PAYMENT_DATE | Payment Date | |
167 | ![]() |
TERS_FLOW_CASH - POSITION_CURR | Position Currency | |
168 | ![]() |
TERS_FLOW_CASH - RPBANK | Partner bank details | |
169 | ![]() |
TERS_FLOW_CASH - RPCODE | Repetitive Code | |
170 | ![]() |
TERS_FLOW_CASH - RPZAHL | Payer/payee | |
171 | ![]() |
TERS_FLOW_CASH - RP_TEXT | Reference Text for Repetitive Code | |
172 | ![]() |
TERS_FLOW_CASH - SCSPAY | Same direction necessary for joint payment? | |
173 | ![]() |
TERS_FLOW_CASH - SECURITY_ACCOUNT | Securities Account | |
174 | ![]() |
TERS_FLOW_CASH - SPAYRQ | Payment request allowed | |
175 | ![]() |
TERS_FLOW_CASH - SPRGRD | Determine grouping definition | |
176 | ![]() |
TERS_FLOW_CASH - SPRSNG | Individual payment required | |
177 | ![]() |
TERS_FLOW_CASH - SZART | Payment transaction | |
178 | ![]() |
TERS_FLOW_CASH - UZAWE | Payment method supplement | |
179 | ![]() |
TERS_FLOW_CASH - ZLSCH | Payment method | |
180 | ![]() |
TERS_FLOW_CASH - ZWELS | List of the Payment Methods to be Considered | |
181 | ![]() |
TERS_FLOW_DIFF_DATA - COMPANY_CODE | Company Code | |
182 | ![]() |
TERS_FLOW_DIFF_DATA - COM_VAL_CLASS | General Valuation Class | |
183 | ![]() |
TERS_FLOW_DIFF_DATA - PORTFOLIO | Portfolio | |
184 | ![]() |
TERS_FLOW_DIFF_DATA - SECURITY_ACCOUNT | Securities Account | |
185 | ![]() |
TERS_FLOW_DIFF_DATA - SECURITY_ID | Security ID Number | |
186 | ![]() |
TERS_FLOW_DIFF_DATA - TRADER | Trader | |
187 | ![]() |
TERS_FLOW_EXECUTION_DATA - ALLOC_NMBR | Assignment number | |
188 | ![]() |
TERS_FLOW_EXECUTION_DATA - AMOUNT_FACTOR | Value Factor: Rights can be Exercised | |
189 | ![]() |
TERS_FLOW_EXECUTION_DATA - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
190 | ![]() |
TERS_FLOW_EXECUTION_DATA - FLOW_TYPE | Update Type | |
191 | ![]() |
TERS_FLOW_FIMA_DATA - CALCULATION_DATE | Calculation Date | |
192 | ![]() |
TERS_FLOW_FIMA_DATA - CALC_BEGIN | Start of Calculation Period | |
193 | ![]() |
TERS_FLOW_FIMA_DATA - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
194 | ![]() |
TERS_FLOW_FIMA_DATA - CALC_END | End of Calculation Period | |
195 | ![]() |
TERS_FLOW_FIMA_DATA - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
196 | ![]() |
TERS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
197 | ![]() |
TERS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | |
198 | ![]() |
TERS_FLOW_PAYMENT_DATA - HOUSE_BANK | Short key for own house bank | |
199 | ![]() |
TERS_FLOW_PAYMENT_DATA - HOUSE_BANK_ACC | Short key for house bank account | |
200 | ![]() |
TERS_FLOW_PAYMENT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
201 | ![]() |
TERS_FLOW_PAYMENT_DATA - PAYMENT_CURR | Payment Currency | |
202 | ![]() |
TERS_FLOW_PAYMENT_DATA - PAYMENT_DATE | Payment Date | |
203 | ![]() |
TERS_FLOW_PAYMENT_DATA - RPBANK | Partner bank details | |
204 | ![]() |
TERS_FLOW_PAYMENT_DATA - RPCODE | Repetitive Code | |
205 | ![]() |
TERS_FLOW_PAYMENT_DATA - RPZAHL | Payer/payee | |
206 | ![]() |
TERS_FLOW_PAYMENT_DATA - RP_TEXT | Reference Text for Repetitive Code | |
207 | ![]() |
TERS_FLOW_PAYMENT_DATA - SCSPAY | Same direction necessary for joint payment? | |
208 | ![]() |
TERS_FLOW_PAYMENT_DATA - SPAYRQ | Payment request allowed | |
209 | ![]() |
TERS_FLOW_PAYMENT_DATA - SPRGRD | Determine grouping definition | |
210 | ![]() |
TERS_FLOW_PAYMENT_DATA - SPRSNG | Individual payment required | |
211 | ![]() |
TERS_FLOW_PAYMENT_DATA - SZART | Payment transaction | |
212 | ![]() |
TERS_FLOW_PAYMENT_DATA - UZAWE | Payment method supplement | |
213 | ![]() |
TERS_FLOW_PAYMENT_DATA - ZLSCH | Payment method | |
214 | ![]() |
TERS_FLOW_PAYMENT_DATA - ZWELS | List of the Payment Methods to be Considered | |
215 | ![]() |
TERS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | |
216 | ![]() |
TERS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | |
217 | ![]() |
TERS_FLOW_POSITION_DATA - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
218 | ![]() |
TERS_FLOW_POSITION_DATA - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
219 | ![]() |
TERS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
220 | ![]() |
TERS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
221 | ![]() |
TERS_FLOW_POSITION_DATA - POSITION_DATE | Position Date: Rights that can be Exercised | |
222 | ![]() |
TERS_FLOW_POSITION_DATA - UNITS | Units | |
223 | ![]() |
TERS_QUANTITY - COMPANY_CODE | Company Code | |
224 | ![]() |
TERS_QUANTITY - COM_VAL_CLASS | General Valuation Class | |
225 | ![]() |
TERS_QUANTITY - NOMINAL_AMT | Nominal Amount | |
226 | ![]() |
TERS_QUANTITY - NOMINAL_CURR | Nominal Currency | |
227 | ![]() |
TERS_QUANTITY - NOMINAL_ER | Nominal Amount | |
228 | ![]() |
TERS_QUANTITY - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
229 | ![]() |
TERS_QUANTITY - NOMINAL_ORG_ER | Original Nominal Amount in Position Currency | |
230 | ![]() |
TERS_QUANTITY - PORTFOLIO | Portfolio | |
231 | ![]() |
TERS_QUANTITY - SECURITY_ACCOUNT | Securities Account | |
232 | ![]() |
TERS_QUANTITY - SECURITY_ID | Security ID Number | |
233 | ![]() |
TERS_QUANTITY - TRADER | Trader | |
234 | ![]() |
TERS_QUANTITY - UNITS | Units | |
235 | ![]() |
TERS_QUANTITY - UNITS_ER | Units | |
236 | ![]() |
TERS_QUANT_DISPLAY - AMOUNT | Cash settlement during warrant exercising in ref. currency | |
237 | ![]() |
TERS_QUANT_DISPLAY - COMPANY_CODE | Company Code | |
238 | ![]() |
TERS_QUANT_DISPLAY - COM_VAL_CLASS | General Valuation Class | |
239 | ![]() |
TERS_QUANT_DISPLAY - CURRENCY | Currency key for cash settlement of warrant | |
240 | ![]() |
TERS_QUANT_DISPLAY - FLOWS1 | Other Flows for Order | |
241 | ![]() |
TERS_QUANT_DISPLAY - FLOWS1_TEXT | Char 15 | |
242 | ![]() |
TERS_QUANT_DISPLAY - FLOWS2 | Other Flows for Order | |
243 | ![]() |
TERS_QUANT_DISPLAY - FLOWS2_TEXT | Char 15 | |
244 | ![]() |
TERS_QUANT_DISPLAY - FLOWS3 | Other Flows for Order | |
245 | ![]() |
TERS_QUANT_DISPLAY - FLOWS3_TEXT | Char 15 | |
246 | ![]() |
TERS_QUANT_DISPLAY - MARK4 | Single-Character Flag | |
247 | ![]() |
TERS_QUANT_DISPLAY - NOMINAL_AMT | Nominal Amount | |
248 | ![]() |
TERS_QUANT_DISPLAY - NOMINAL_CURR | Nominal Currency | |
249 | ![]() |
TERS_QUANT_DISPLAY - NOMINAL_ER | Nominal Amount | |
250 | ![]() |
TERS_QUANT_DISPLAY - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
251 | ![]() |
TERS_QUANT_DISPLAY - NOMINAL_ORG_ER | Original Nominal Amount in Position Currency | |
252 | ![]() |
TERS_QUANT_DISPLAY - PORTFOLIO | Portfolio | |
253 | ![]() |
TERS_QUANT_DISPLAY - SECURITY_ACCOUNT | Securities Account | |
254 | ![]() |
TERS_QUANT_DISPLAY - SECURITY_ID | Security ID Number | |
255 | ![]() |
TERS_QUANT_DISPLAY - TRADER | Trader | |
256 | ![]() |
TERS_QUANT_DISPLAY - UNITS | Units | |
257 | ![]() |
TERS_QUANT_DISPLAY - UNITS_ER | Units | |
258 | ![]() |
TERTVWBWER - BBWHR | Amount in position currency | |
259 | ![]() |
TERTVWERKO - RIGHTNUMBER | ID number of executable right | |
260 | ![]() |
TERTVWERPO - BESNENN | Position Change - Denominator | |
261 | ![]() |
TERTVWERPO - BESZAEHL | Position Change - Numberator | |
262 | ![]() |
TERTVWERPO - BWKONST | Constant amount which changes position | |
263 | ![]() |
TERTVWERPO - POSNR | Item number of executable right | |
264 | ![]() |
TERTVWERPO - RANL | ID number of sec. to be transferred for executable rights | |
265 | ![]() |
TERTVWERPO - VZ | +/- Sign | |
266 | ![]() |
TERTVWERPO - WAEHRUNG | Transaction Currency | |
267 | ![]() |
TERTVWERPO - WERNENN | Value Change - Denominator | |
268 | ![]() |
TERTVWERPO - WERZAEHL | Value Change - Numerator | |
269 | ![]() |
TERT_FLOW - ALLOC_NMBR | Assignment number | |
270 | ![]() |
TERT_FLOW - AMOUNT_FACTOR | Value Factor: Rights can be Exercised | |
271 | ![]() |
TERT_FLOW - CALCULATION_DATE | Calculation Date | |
272 | ![]() |
TERT_FLOW - CALC_BEGIN | Start of Calculation Period | |
273 | ![]() |
TERT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
274 | ![]() |
TERT_FLOW - CALC_END | End of Calculation Period | |
275 | ![]() |
TERT_FLOW - COMPANY_CODE | Company Code | |
276 | ![]() |
TERT_FLOW - COM_VAL_CLASS | General Valuation Class | |
277 | ![]() |
TERT_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
278 | ![]() |
TERT_FLOW - ERNR | ID number of exercised right | |
279 | ![]() |
TERT_FLOW - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
280 | ![]() |
TERT_FLOW - FLOW_NUMBER | Flow Number of Rights Exercise | |
281 | ![]() |
TERT_FLOW - FLOW_TYPE | Update Type | |
282 | ![]() |
TERT_FLOW - HOUSE_BANK | Short key for own house bank | |
283 | ![]() |
TERT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | |
284 | ![]() |
TERT_FLOW - LOCAL_AMT | Amount in Local Currency | |
285 | ![]() |
TERT_FLOW - LOCAL_CURR | Local Currency | |
286 | ![]() |
TERT_FLOW - MANDT | Client | |
287 | ![]() |
TERT_FLOW - NOMINAL_AMT | Nominal Amount | |
288 | ![]() |
TERT_FLOW - NOMINAL_CURR | Nominal Currency | |
289 | ![]() |
TERT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
290 | ![]() |
TERT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
291 | ![]() |
TERT_FLOW - PAYMENT_CURR | Payment Currency | |
292 | ![]() |
TERT_FLOW - PAYMENT_DATE | Payment Date | |
293 | ![]() |
TERT_FLOW - PORTFOLIO | Portfolio | |
294 | ![]() |
TERT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
295 | ![]() |
TERT_FLOW - POSITION_AMT | Amount in Position Currency | |
296 | ![]() |
TERT_FLOW - POSITION_CURR | Position Currency | |
297 | ![]() |
TERT_FLOW - POSITION_DATE | Position Date: Rights that can be Exercised | |
298 | ![]() |
TERT_FLOW - RPBANK | Partner bank details | |
299 | ![]() |
TERT_FLOW - RPCODE | Repetitive Code | |
300 | ![]() |
TERT_FLOW - RPZAHL | Payer/payee | |
301 | ![]() |
TERT_FLOW - RP_TEXT | Reference Text for Repetitive Code | |
302 | ![]() |
TERT_FLOW - SCSPAY | Same direction necessary for joint payment? | |
303 | ![]() |
TERT_FLOW - SECURITY_ACCOUNT | Securities Account | |
304 | ![]() |
TERT_FLOW - SECURITY_ID | Security ID Number | |
305 | ![]() |
TERT_FLOW - SPAYRQ | Payment request allowed | |
306 | ![]() |
TERT_FLOW - SPRGRD | Determine grouping definition | |
307 | ![]() |
TERT_FLOW - SPRSNG | Individual payment required | |
308 | ![]() |
TERT_FLOW - SZART | Payment transaction | |
309 | ![]() |
TERT_FLOW - TRADER | Trader | |
310 | ![]() |
TERT_FLOW - UNITS | Units | |
311 | ![]() |
TERT_FLOW - UZAWE | Payment method supplement | |
312 | ![]() |
TERT_FLOW - ZLSCH | Payment method | |
313 | ![]() |
TERT_FLOW - ZWELS | List of the Payment Methods to be Considered | |
314 | ![]() |
TERT_TRANSACTION - BOOKING_TEXT | Assignment | |
315 | ![]() |
TERT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
316 | ![]() |
TERT_TRANSACTION - COMPANY_CODE | Company Code | |
317 | ![]() |
TERT_TRANSACTION - COM_VAL_CLASS | General Valuation Class | |
318 | ![]() |
TERT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | |
319 | ![]() |
TERT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | |
320 | ![]() |
TERT_TRANSACTION - CURR1_FROM | Currency Key | |
321 | ![]() |
TERT_TRANSACTION - CURR1_TO | Currency Key | |
322 | ![]() |
TERT_TRANSACTION - CURR_SEC_ID | Currency Key | |
323 | ![]() |
TERT_TRANSACTION - CURR_SEC_ID1 | Currency Key | |
324 | ![]() |
TERT_TRANSACTION - DOCUMENT_DATE | Document Date in Document | |
325 | ![]() |
TERT_TRANSACTION - ERNR | ID number of exercised right | |
326 | ![]() |
TERT_TRANSACTION - EXECUTION_DATE | Key date for exercising rights | |
327 | ![]() |
TERT_TRANSACTION - EXERCISETYPE | Indicator: Option Category | |
328 | ![]() |
TERT_TRANSACTION - EXPIRE | Expiration of a right | |
329 | ![]() |
TERT_TRANSACTION - EXRATE1 | Exchange rate | |
330 | ![]() |
TERT_TRANSACTION - FI_POSTING_DATE | Different FI Posting Date | |
331 | ![]() |
TERT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | |
332 | ![]() |
TERT_TRANSACTION - FI_REVERSAL_DATE | Different FI Reversal Date | |
333 | ![]() |
TERT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | |
334 | ![]() |
TERT_TRANSACTION - INDEXTYPE | Securities Index | |
335 | ![]() |
TERT_TRANSACTION - INDEXVALUE | Index value | |
336 | ![]() |
TERT_TRANSACTION - MANDT | Client | |
337 | ![]() |
TERT_TRANSACTION - NOMINAL_AMT | Nominal Amount | |
338 | ![]() |
TERT_TRANSACTION - NOMINAL_CURR | Nominal Currency | |
339 | ![]() |
TERT_TRANSACTION - PORTFOLIO | Portfolio | |
340 | ![]() |
TERT_TRANSACTION - RATE_SEC_ID | Price of Unit- or Percentage-Quoted Security | |
341 | ![]() |
TERT_TRANSACTION - RATE_SEC_ID1 | Price of Unit- or Percentage-Quoted Security | |
342 | ![]() |
TERT_TRANSACTION - REVERSAL_REASON | Reason for Reversal | |
343 | ![]() |
TERT_TRANSACTION - RIGHTNUMBER | ID number of executable right | |
344 | ![]() |
TERT_TRANSACTION - RIGHTTYPE | Rights category of an executable right | |
345 | ![]() |
TERT_TRANSACTION - SECURITY_ACCOUNT | Securities Account | |
346 | ![]() |
TERT_TRANSACTION - SECURITY_ID | ID number of exercised securities right | |
347 | ![]() |
TERT_TRANSACTION - SECURITY_ID1 | ID number of reference security of an executable right | |
348 | ![]() |
TERT_TRANSACTION - SECURITY_ID2 | ID number of reference security of an executable right | |
349 | ![]() |
TERT_TRANSACTION - SETTLEMENT | Option Settlement Indicator | |
350 | ![]() |
TERT_TRANSACTION - STATUS | Status of executed right | |
351 | ![]() |
TERT_TRANSACTION - TRADER | Trader | |
352 | ![]() |
TERT_TRANSACTION - UNITS | Units | |
353 | ![]() |
TRGC_DFTSOURCASS - DIS_FLOWTYPE | Update Type | |
354 | ![]() |
TRGC_DFTSOURCASS - SOURCE | Use of the Update Type | |
355 | ![]() |
TRGS_COMPANY_CODE - LOW | Company Code | |
356 | ![]() |
TRGS_COMPANY_CODE - OPTION | Type of OPTION component in row type of a Ranges type | |
357 | ![]() |
TRGS_COMPANY_CODE - SIGN | Type of SIGN component in row type of a Ranges type | |
358 | ![]() |
TRGS_PAYMENT_INFO - COMPANY_CODE | Company Code | |
359 | ![]() |
TRGS_PAYMENT_INFO - CURRENCY | Payment Currency | |
360 | ![]() |
TRGS_PAYMENT_INFO - DIS_FLOWTYPE | Update Type | |
361 | ![]() |
TRGS_PAYMENT_INFO - HOUSE_BANK | Short key for own house bank | |
362 | ![]() |
TRGS_PAYMENT_INFO - HOUSE_BANK_ACC | Short key for house bank account | |
363 | ![]() |
TRGS_PAYMENT_INFO - RPBANK | Partner bank details | |
364 | ![]() |
TRGS_PAYMENT_INFO - RPCODE | Repetitive Code | |
365 | ![]() |
TRGS_PAYMENT_INFO - RPZAHL | Payer/payee | |
366 | ![]() |
TRGS_PAYMENT_INFO - RP_TEXT | Reference Text for Repetitive Code | |
367 | ![]() |
TRGS_PAYMENT_INFO - SCSPAY | Same direction necessary for joint payment? | |
368 | ![]() |
TRGS_PAYMENT_INFO - SECURITY_ACCOUNT | Securities Account | |
369 | ![]() |
TRGS_PAYMENT_INFO - SPAYRQ | Payment request allowed | |
370 | ![]() |
TRGS_PAYMENT_INFO - SPRGRD | Determine grouping definition | |
371 | ![]() |
TRGS_PAYMENT_INFO - SPRSNG | Individual payment required | |
372 | ![]() |
TRGS_PAYMENT_INFO - SZART | Payment transaction | |
373 | ![]() |
TRGS_PAYMENT_INFO - UZAWE | Payment method supplement | |
374 | ![]() |
TRGS_PAYMENT_INFO - ZLSCH | Payment method | |
375 | ![]() |
TRGS_PAYMENT_INFO - ZWELS | List of the Payment Methods to be Considered | |
376 | ![]() |
TRGS_PAYMENT_INFO_SM - COMPANY_CODE_SM | Display Mode | |
377 | ![]() |
TRGS_PAYMENT_INFO_SM - CURRENCY_SM | Display Mode | |
378 | ![]() |
TRGS_PAYMENT_INFO_SM - DIS_FLOWTYPE_SM | Display Mode | |
379 | ![]() |
TRGS_PAYMENT_INFO_SM - HOUSE_BANK_ACC_SM | Display Mode | |
380 | ![]() |
TRGS_PAYMENT_INFO_SM - HOUSE_BANK_SM | Display Mode | |
381 | ![]() |
TRGS_PAYMENT_INFO_SM - LANDL_SM | Display Mode | |
382 | ![]() |
TRGS_PAYMENT_INFO_SM - LZBKZ_SM | Display Mode | |
383 | ![]() |
TRGS_PAYMENT_INFO_SM - PAYGR_SM | Display Mode | |
384 | ![]() |
TRGS_PAYMENT_INFO_SM - RPBANK_SM | Display Mode | |
385 | ![]() |
TRGS_PAYMENT_INFO_SM - RPCODE_SM | Display Mode | |
386 | ![]() |
TRGS_PAYMENT_INFO_SM - RPZAHL_SM | Display Mode | |
387 | ![]() |
TRGS_PAYMENT_INFO_SM - RP_TEXT_SM | Display Mode | |
388 | ![]() |
TRGS_PAYMENT_INFO_SM - SCSPAY_SM | Display Mode | |
389 | ![]() |
TRGS_PAYMENT_INFO_SM - SECURITY_ACCOUNT_SM | Display Mode | |
390 | ![]() |
TRGS_PAYMENT_INFO_SM - SPAYRQ_SM | Display Mode | |
391 | ![]() |
TRGS_PAYMENT_INFO_SM - SPRGRD_SM | Display Mode | |
392 | ![]() |
TRGS_PAYMENT_INFO_SM - SPRSNG_SM | Display Mode | |
393 | ![]() |
TRGS_PAYMENT_INFO_SM - SZART_SM | Display Mode | |
394 | ![]() |
TRGS_PAYMENT_INFO_SM - UZAWE_SM | Display Mode | |
395 | ![]() |
TRGS_PAYMENT_INFO_SM - VALID_FROM_SM | Display Mode | |
396 | ![]() |
TRGS_PAYMENT_INFO_SM - ZLSCH_SM | Display Mode | |
397 | ![]() |
TRGS_PAYMENT_INFO_SM - ZWELS_SM | Display Mode | |
398 | ![]() |
TRGS_SECURITY_ID - LOW | Security ID Number | |
399 | ![]() |
TRGS_SECURITY_ID - OPTION | Type of OPTION component in row type of a Ranges type | |
400 | ![]() |
TRGS_SECURITY_ID - SIGN | Type of SIGN component in row type of a Ranges type | |
401 | ![]() |
TRGS_TAX_FLOW - ORIGIN | Source of flow record | |
402 | ![]() |
TRGS_TAX_FLOW - REF_NUMBER | Natural number | |
403 | ![]() |
TRGS_TAX_FLOW - TAX_DATE | Position Value Date | |
404 | ![]() |
TRQS_DIFF_VALUES - COMPANY_CODE | Company Code | |
405 | ![]() |
TRQS_DIFF_VALUES - COM_VAL_CLASS | General Valuation Class | |
406 | ![]() |
TRQS_DIFF_VALUES - PORTFOLIO | Portfolio | |
407 | ![]() |
TRQS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | |
408 | ![]() |
TRQS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
409 | ![]() |
TRQS_DIFF_VALUES - TRADER | Trader | |
410 | ![]() |
TRQS_QUANTITY - NOMINAL_AMT | Nominal Amount | |
411 | ![]() |
TRQS_QUANTITY - NOMINAL_CURR | Nominal Currency | |
412 | ![]() |
TRQS_QUANTITY - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
413 | ![]() |
TRQS_QUANTITY - UNITS | Units | |
414 | ![]() |
TRSS_APPL_DATA - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
415 | ![]() |
TRSS_APPL_DATA - DIS_FLOWTYPE | Update Type | |
416 | ![]() |
TRSS_APPL_DATA - FLOWCAT_TRS | Flow Category for Securities Account Management | |
417 | ![]() |
TRSS_APPL_DATA - NOMINAL_AMT | Nominal Amount | |
418 | ![]() |
TRSS_APPL_DATA - NOMINAL_CURR | Nominal Currency | |
419 | ![]() |
TRSS_APPL_DATA - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
420 | ![]() |
TRSS_APPL_DATA - PAYMENT_CURR | Payment Currency | |
421 | ![]() |
TRSS_APPL_DATA - PAYMENT_DATE | Payment or Delivery Date | |
422 | ![]() |
TRSS_APPL_DATA - POSITION_CURR | Position Currency | |
423 | ![]() |
TRSS_APPL_DATA - POSITION_DATE | Position Value Date | |
424 | ![]() |
TRSS_APPL_DATA - SIGN | Direction of flow | |
425 | ![]() |
TRSS_APPL_DATA - UNITS | Units | |
426 | ![]() |
TRSS_CF_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
427 | ![]() |
TRSS_CF_FLOW - DBERBIS | End of Calculation Period | |
428 | ![]() |
TRSS_CF_FLOW - DBERVON | Start of Calculation Period | |
429 | ![]() |
TRSS_CF_FLOW - DFAELL | Due date | |
430 | ![]() |
TRSS_CF_FLOW - DIS_FLOWTYPE | Update Type | |
431 | ![]() |
TRSS_CF_FLOW - DVALUT | Calculation Date | |
432 | ![]() |
TRSS_CF_FLOW - FLOWCAT_TRS | Flow Category for Securities Account Management | |
433 | ![]() |
TRSS_CF_FLOW - NOMINAL_AMT | Nominal Amount | |
434 | ![]() |
TRSS_CF_FLOW - NOMINAL_CURR | Nominal Currency | |
435 | ![]() |
TRSS_CF_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
436 | ![]() |
TRSS_CF_FLOW - PAYMENT_CURR | Payment Currency | |
437 | ![]() |
TRSS_CF_FLOW - PAYMENT_DATE | Payment or Delivery Date | |
438 | ![]() |
TRSS_CF_FLOW - POSITION_CURR | Position Currency | |
439 | ![]() |
TRSS_CF_FLOW - POSITION_DATE | Position Value Date | |
440 | ![]() |
TRSS_CF_FLOW - SBERFIMA | Calculation category for cash flow calculator | |
441 | ![]() |
TRSS_CF_FLOW - SIGN | Direction of flow | |
442 | ![]() |
TRSS_CF_FLOW - SINCL | Inclusive indicator for beginning and end of a period | |
443 | ![]() |
TRSS_CF_FLOW - SPLANIST | Plan/actual record/record to be released indicator | |
444 | ![]() |
TRSS_CF_FLOW - SWOHER | CFM: Origin Indicator TRS | |
445 | ![]() |
TRSS_CF_FLOW - UNITS | Units | |
446 | ![]() |
TRSS_DFT_ACCINT - DFT_ACCINT_IN | Update Type for Incoming Accrued Interest | |
447 | ![]() |
TRSS_DFT_ACCINT - DFT_ACCINT_OUT | Update Type for Outgoing Accrued Interest | |
448 | ![]() |
TRSS_FIMA_DATA - DBERBIS | End of Calculation Period | |
449 | ![]() |
TRSS_FIMA_DATA - DBERVON | Start of Calculation Period | |
450 | ![]() |
TRSS_FIMA_DATA - DFAELL | Due date | |
451 | ![]() |
TRSS_FIMA_DATA - DVALUT | Calculation Date | |
452 | ![]() |
TRSS_FIMA_DATA - SBERFIMA | Calculation category for cash flow calculator | |
453 | ![]() |
TRSS_FIMA_DATA - SINCL | Inclusive indicator for beginning and end of a period | |
454 | ![]() |
TRSS_FIMA_DATA - SPLANIST | Plan/actual record/record to be released indicator | |
455 | ![]() |
TRSS_FIMA_DATA - SWOHER | CFM: Origin Indicator TRS | |
456 | ![]() |
VWPANLA - PRICE_INDEX | Name of Price Index | |
457 | ![]() |
VWPANLA - REWHR | Issue currency | |
458 | ![]() |
VWPANLA - SANLF | Product Category | |
459 | ![]() |
VWPANLA - SNOTI | Quotation Indicator | |
460 | ![]() |
VWPANLE - BNHAE | Nominal per trading unit | |
461 | ![]() |
VWPTERM - AMINDEST | Exercise minimum |