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 |
|---|---|---|---|---|
| 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 |