| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
|
| 1 |
 Data Element |
TB_CORR_ID |
Generate Correspondence IDoc |
 FTBP_SI |
EA-FINSERV |
 EA-FINSERV |
| 2 |
Data Element |
TB_CORR_PR |
Print Correspondence |
FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 3 |
Data Element |
TB_CORR_PRIMM |
Print Immediately |
FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 4 |
Data Element |
TB_CORR_SW |
Generate Correspondence SWIFT File |
FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 5 |
Data Element |
TB_COUNTERCONF |
Counterconfirmation Required? |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 6 |
Data Element |
TB_DEL_IND |
Deletion Flag for Reservations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 7 |
Data Element |
TB_DEL_LL |
Deletion Flag for Limit Transfers |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 8 |
Data Element |
TB_DEL_MODE_FUTURE |
Flag: Delete Utilizations Determined for the Future |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 9 |
Data Element |
TB_DETAIL |
Immediate detailed display |
FVV |
APPL |
SAP_APPL |
| 10 |
Data Element |
TB_DEVIATE_PAYM |
Alternative Payment Information in Additional Flows |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 11 |
Data Element |
TB_DISBDRAW |
Indicates Whether a Drawing Exists |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 12 |
Data Element |
TB_DISBFULLPART |
Full / Partial Disbursement Indicator |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 13 |
Data Element |
TB_DISBINCL |
Inclusive |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 14 |
Data Element |
TB_DISBMANPOPROC |
Need for Postprocessing |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 15 |
Data Element |
TB_DISBPAYMTRANS |
Payment Transaction |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 16 |
Data Element |
TB_DISB_NO_CORRESP |
Do Not Trigger Correspondence |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 17 |
Data Element |
TB_EGP |
Indicator: Create When Single Transaction Check is Run |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 18 |
Data Element |
TB_EMPTYLI |
Limits Without Utilizations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 19 |
Data Element |
TB_ESC_DATA_CHANGED |
Indicator for Changes to Data |
FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 20 |
Data Element |
TB_ESRINVALLOPENITEMS |
CML Corr.: Print OI With Invoice Number |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 21 |
Data Element |
TB_ESRINVRESTFI |
CML Corr.: Clear Residual Items FI Documents |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 22 |
Data Element |
TB_EXCHANGE_NOM |
Swap Nominal Amounts |
FTA |
EA-FINSERV |
EA-FINSERV |
| 23 |
Data Element |
TB_EXCL |
Exclude Transactions from Processing |
FTA |
EA-FINSERV |
EA-FINSERV |
| 24 |
Data Element |
TB_EXCL_VGTYP |
Only Accrue "Settlement" Activity Categories |
FTA |
EA-FINSERV |
EA-FINSERV |
| 25 |
Data Element |
TB_EXL_SBEWEBE |
Exclude posting status 'Blocked for posting' |
FTA |
EA-FINSERV |
EA-FINSERV |
| 26 |
Data Element |
TB_EXONLY |
Only Exceeded Limits |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 27 |
Data Element |
TB_EXPLUS |
Exceeded Limits and Analagous Characteristic Combinations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 28 |
Data Element |
TB_EXPMODE |
UI Expert Mode (Show All Fields) on/off |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 29 |
Data Element |
TB_EXTENSION |
Generate Extension |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 30 |
Data Element |
TB_EXTSKIP_IND_BO_CHANGED |
Indicator, Business Operation (or Tool) Has Been Changed |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 31 |
Data Element |
TB_EXTSKIP_IND_CONFIRM_ACT |
Charges: Release for Business Operation is Active |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 32 |
Data Element |
TB_EXTSKIP_POSTSIM |
Indicator for Posting Simulation |
FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 33 |
Data Element |
TB_FICO_CONTAB_RELEVANT |
Relevant for Condition Table |
FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 34 |
Data Element |
TB_FICO_INCLUSIV |
Include Condition Type in Loan |
FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 35 |
Data Element |
TB_FIR_EFLOWS_KEEP |
Indicator: Generate zero flows based on fixed interest rate |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 36 |
Data Element |
TB_FLAG_FLAT |
Indicator: Traded Flat |
FTA |
EA-FINSERV |
EA-FINSERV |
| 37 |
Data Element |
TB_FLG_ACCR_SHADOW |
Save Shadow Table Restrictions |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 38 |
Data Element |
TB_FLG_ACCR_SHADOW_HIDE |
Hide Indicator for Initial Screen of Contract |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 39 |
Data Element |
TB_FLG_ACCR_SHADOW_READ |
Display Accruals/Deferrals |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 40 |
Data Element |
TB_FLG_ALE_EXP |
Trigger ALE Export |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 41 |
Data Element |
TB_FLG_ALE_EXP_RELEVANT |
Indicator for ALE Export Relevance |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 42 |
Data Element |
TB_FLG_AUD |
Control Indicator for Updating VDAD_CONTROL |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 43 |
Data Element |
TB_FLG_BILL |
Control Indicator for Updating VDBILL_CONTROL |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 44 |
Data Element |
TB_FLG_CALCULATE_CASHFLOW |
Recalcualtion of Cash Flows |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 45 |
Data Element |
TB_FLG_CAP_BASIS_POSTED_FLOW |
Only Consider Posted Flows for Capital Amounts |
FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 46 |
Data Element |
TB_FLG_CBR |
Control Indicator for Updating VDCBR_CONTROL |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 47 |
Data Element |
TB_FLG_CHGPTR_ACTIVE |
Change Pointers Active |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 48 |
Data Element |
TB_FLG_DELETE |
Delete All Entries in Tables Selected |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 49 |
Data Element |
TB_FLG_DISCHARGE |
Flag: Discharge |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 50 |
Data Element |
TB_FLG_ECML |
Consumer Loans Active |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 51 |
Data Element |
TB_FLG_ENHANCED_LOG |
TB_FLG_ENHANCED_LOG |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 52 |
Data Element |
TB_FLG_GET_ALL_CONDITIONS |
Reading the Condition History |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 53 |
Data Element |
TB_FLG_IOA_ACTIVE |
Activate Interest on Arrears Calculation per Bus.Op Category |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 54 |
Data Element |
TB_FLG_IOA_LOCK |
Locked for Interest on Arrears |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 55 |
Data Element |
TB_FLG_KWG24C |
SAP BaFin Solution for GBA 24c Activated in CML |
FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 56 |
Data Element |
TB_FLG_NON_ACCRUAL |
Non-Accrual Status Permitted |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 57 |
Data Element |
TB_FLG_NO_REVERSED_FLOW |
No Reversed Flows |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 58 |
Data Element |
TB_FLG_PARALLEL |
Indicator for Parallel Processing |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 59 |
Data Element |
TB_FLG_PARALLEL_PROCESSING |
Indicator for Parallel Processing |
FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 60 |
Data Element |
TB_FLG_PAYOFFPROG |
Run Payoff Process |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 61 |
Data Element |
TB_FLG_POST |
Control Indicator for Updating VDPOST_CONTROL |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 62 |
Data Element |
TB_FLG_PROCESS_EXT |
Execute Extension(s) (BAdI) |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 63 |
Data Element |
TB_FLG_SAC_NET |
Use SAC Net |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 |
Data Element |
TB_FLG_SIMULATE_DISBURSEMENT |
Simulation of Disbursement for Loans Not Disbursed |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 65 |
Data Element |
TB_FLG_UPDATE_TASK |
Control Indicator Update Task in UPDATE TASK |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 66 |
Data Element |
TB_FLG_UPDATE_TOOL |
Control Indicator Update Task with Central Update Tool |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 67 |
Data Element |
TB_FLG_US_REQ |
U.S. Loan Requirements Active |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 68 |
Data Element |
TB_FORDCBXX |
Indicator: Several messages per file |
FTA |
EA-FINSERV |
EA-FINSERV |
| 69 |
Data Element |
TB_FRA_AUSTRAL |
Discount FRA |
FTT |
EA-FINSERV |
EA-FINSERV |
| 70 |
Data Element |
TB_FREEPAYM |
Custom Deferral Plan |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 71 |
Data Element |
TB_FRGSTS |
Transaction release: Status |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 72 |
Data Element |
TB_FRGVERF |
Transaction release: Release procedure |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 73 |
Data Element |
TB_FRINSTPLALL |
Custom Deferral Plan Allowed |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 74 |
Data Element |
TB_FULLDISB |
Full Disbursemt |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 75 |
Data Element |
TB_FUNC_ACTIVE |
Function is active |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 76 |
Data Element |
TB_GEN_ACTIVE |
Table Generation for Limit Records Active |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 77 |
Data Element |
TB_GEN_BONI |
Selection Method for Foreign Currency Risk |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 78 |
Data Element |
TB_GEN_DEF |
Selection Method for Counterparty/Issuer Default Risk |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 79 |
Data Element |
TB_GESAMT |
General financial transaction overview |
FTA |
EA-FINSERV |
EA-FINSERV |
| 80 |
Data Element |
TB_GROUP_SPLITUP |
When Addresses Do Not Match, Explode Business Partner Group |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 81 |
Data Element |
TB_IACTIVE |
Country-Specific Value Active |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 82 |
Data Element |
TB_IACTIVE_F |
Country-Specific Function Active |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 83 |
Data Element |
TB_IAPPLYOPEFF |
Clear Open Items on Payment Day |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 84 |
Data Element |
TB_IAPPLYPIEFF |
Clear Planned Records on Payment Day |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 85 |
Data Element |
TB_IAPPLYSPCURTEFF |
Clear Specified Curtailment on Payment Day |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 86 |
Data Element |
TB_IAPPLYUPCURTEFF |
Clear Unspecified Curtailment on Payment Day |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 87 |
Data Element |
TB_ICAPITAL |
Include Processing Charge in Loan |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 88 |
Data Element |
TB_ICONSIDER |
Transfer CLI Difference |
FVVD_BO |
EA-FINSERV |
EA-FINSERV |
| 89 |
Data Element |
TB_IMODE |
Initial upload indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 90 |
Data Element |
TB_INAKTIV |
Inactive Indicator |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 91 |
Data Element |
TB_INCEX |
Include/Exclude Indicator |
FIMA |
ABA |
SAP_ABA |
| 92 |
Data Element |
TB_INCLKYDTE |
Term Including Key Date |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 93 |
Data Element |
TB_IND_AGIO |
Premium Indicator: ' ' = Discount 'X' = Premium |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 94 |
Data Element |
TB_IND_API_CALL |
Indicator Call From API |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 95 |
Data Element |
TB_IND_BO_CHANGED |
Indicator, Business Operation (or Tool) Has Been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
TB_IND_CAPITAL_ACTIVE |
Transfer of Capital Active |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 97 |
Data Element |
TB_IND_COMMITMENT_TRANSFER |
Indicator Commitment Transfer Active |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 98 |
Data Element |
TB_IND_CONFIRMATION_ACTIVE |
Indicator, Release Active for Business Operation |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
TB_IND_CONFIRMATION_CALL |
Indicator, Call from Release |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 100 |
Data Element |
TB_IND_CONFREL |
Release Required (e.g. Due to Breach of Product Profile) |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 101 |
Data Element |
TB_IND_CONTRACT_CREATED_TARGET |
Contract Created Indicator (Target Loan) |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 102 |
Data Element |
TB_IND_CUSTMOD_CREDIT_ACTIV |
Indic. Customer Modification Deb.-side Liabiliy Activated |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 103 |
Data Element |
TB_IND_DATA_CHANGED |
Indicator- Data Has Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 104 |
Data Element |
TB_IND_DATA_NOT_OK |
Data not OK in Check |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 105 |
Data Element |
TB_IND_EOT_ERROR_SOURCE |
Indicator: Term End Cannot Be Determined Source Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 106 |
Data Element |
TB_IND_EOT_ERROR_TARGET |
Indicator: Cannot Determine Term End in Target Loan |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 107 |
Data Element |
TB_IND_EOT_OLD_ERROR_S |
Indicator: Prev.Term End in Source Loan Cannot Be Determined |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 108 |
Data Element |
TB_IND_EOT_OLD_ERROR_T |
Ind.: Prev. Term End in Source Loan Cannot Be Determined |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 109 |
Data Element |
TB_IND_FOREIGN_CALL |
Indicator, Call from Another Application |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 110 |
Data Element |
TB_IND_INCL_SOURCE |
Inclusive Indicator for Source Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 111 |
Data Element |
TB_IND_INCL_TARGET |
Inclusive Indicator for Target Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 112 |
Data Element |
TB_IND_LOAN_DATA_CHANGED |
Indicator: Contract Data has been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 113 |
Data Element |
TB_IND_NEUTRAL_VALIDATION_TF |
Transfer Not Affecting Valuation |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 114 |
Data Element |
TB_IND_NOTE_ASSIGNED |
Memo Exists |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 115 |
Data Element |
TB_IND_NOT_SETTLED_REP_TARGET |
Indicator "Carry Forward Repayment Not Settled to Targ. Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 116 |
Data Element |
TB_IND_OF |
CAPTR: Indicator for Capital Outflow |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 117 |
Data Element |
TB_IND_PAY_SIM_SOURCE |
Indicator, Full Clearing in Source Loan with Actual Prin. 1 |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 118 |
Data Element |
TB_IND_PRE_AGIO |
CAPTR: Indicator for Advance Premium |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 119 |
Data Element |
TB_IND_PRE_DISCOUNT_TRANSFER |
Indicator Transfer Advance Discount / Premium |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 120 |
Data Element |
TB_IND_REMAINING_AGIO |
Indicator, Remaining Premium |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 121 |
Data Element |
TB_IND_REMAINING_DISCOUNT_TF |
Indictor "Transfer Post Remaining Discount / Premium" |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 122 |
Data Element |
TB_IND_REP_SETTLEMENT_DISPLAY |
Indicator Repayment Settlement in Basic Data |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 123 |
Data Element |
TB_IND_REP_SETTLEMENT_SOURCE |
Indicator, Repayment Settlement in Source Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 124 |
Data Element |
TB_IND_SAVE_OK |
CAPTR: Indicator, Save Completed Without Errors |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 125 |
Data Element |
TB_IND_SAVE_TERM_END_SOURCE |
Save Term End Indicator in Source Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 126 |
Data Element |
TB_IND_SAVE_TERM_END_TARGET |
Save Term End Indicator in Target Loan |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 127 |
Data Element |
TB_IND_SET_ULTIMO |
Indicator for Automatic Setting of Month-End Indicator |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 128 |
Data Element |
TB_IND_SIMULATION |
Indicator, Simulation Function Active |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 129 |
Data Element |
TB_IND_TEMPL_ACTIVE |
Template Active |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 130 |
Data Element |
TB_INS_DEDUCTIBLE |
Insurance Premium Is Tax-Deductible |
FVVD_DELETE_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 131 |
Data Element |
TB_INS_EVENT_OCC |
Has an Insurance Event Occurred? |
FVVD_PER_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 132 |
Data Element |
TB_INS_FLG_CUSTOM_CHANGED |
Data Changed in Customer APPEND |
FVVD_DELETE_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 133 |
Data Element |
TB_INS_FLG_EVENT_OCCURED |
Insurance Event Occurred |
FVVD_DELETE_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 134 |
Data Element |
TB_INS_FLG_FORCE_PLACED |
Force Placed Insurance |
FVVD_DELETE_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 135 |
Data Element |
TB_INS_FORCEPLCM |
Force Placed Insurance |
FVVD_PER_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 136 |
Data Element |
TB_INS_MANDATORY |
Required Insurance |
FVVD_PER_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 137 |
Data Element |
TB_INTERN |
Indicator: Internal correspondence type |
FTA |
EA-FINSERV |
EA-FINSERV |
| 138 |
Data Element |
TB_IOA_NULL |
No Interest on Arrears Calculated |
FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 139 |
Data Element |
TB_JAUSW_0 |
Update calculation/due date: annually/annually |
FTA |
EA-FINSERV |
EA-FINSERV |
| 140 |
Data Element |
TB_JAUSW_1 |
Update calculation/due date: reg./reg. |
FTA |
EA-FINSERV |
EA-FINSERV |
| 141 |
Data Element |
TB_JAUSW_2 |
Update calculation/due date: regular/annually |
FTA |
EA-FINSERV |
EA-FINSERV |
| 142 |
Data Element |
TB_JAUSW_3 |
Update calculation/due date: regular/relative |
FTA |
EA-FINSERV |
EA-FINSERV |
| 143 |
Data Element |
TB_JAUSW_4 |
Update calculation/due date: regular/relative w.adjustment |
FTA |
EA-FINSERV |
EA-FINSERV |
| 144 |
Data Element |
TB_JAUSW_5 |
Update calculation/due date: fixing/relative |
FTA |
EA-FINSERV |
EA-FINSERV |
| 145 |
Data Element |
TB_JAUSW_6 |
Update calculation/due date: fixing/relative w.adjustment |
FTA |
EA-FINSERV |
EA-FINSERV |
| 146 |
Data Element |
TB_JAUSW_7 |
Update calculation/due date: annually/regular |
FTA |
EA-FINSERV |
EA-FINSERV |
| 147 |
Data Element |
TB_JAUSW_8 |
Update calculation/due date: annually/relative |
FTA |
EA-FINSERV |
EA-FINSERV |
| 148 |
Data Element |
TB_JAUSW_9 |
Update calculation/due date: annually/relative w.adjustment |
FTA |
EA-FINSERV |
EA-FINSERV |
| 149 |
Data Element |
TB_JAUTOM |
Entry generated automatically when correspondence is created |
FTA |
EA-FINSERV |
EA-FINSERV |
| 150 |
Data Element |
TB_JBEST |
Confirmation sent by us |
FTA |
EA-FINSERV |
EA-FINSERV |
| 151 |
Data Element |
TB_JBESTFR |
Confirmation Received from Counterparty |
FTA |
EA-FINSERV |
EA-FINSERV |
| 152 |
Data Element |
TB_JDARL |
Loans: Yes/No |
FTA |
EA-FINSERV |
EA-FINSERV |
| 153 |
Data Element |
TB_JDERIVA |
Derivatives yes/no |
FTA |
EA-FINSERV |
EA-FINSERV |
| 154 |
Data Element |
TB_JDERIV_LOF |
Listed Derivatives: Yes/No |
FTA |
EA-FINSERV |
EA-FINSERV |
| 155 |
Data Element |
TB_JDERIV_OTC |
OTC Derivatives Yes/No |
FTA |
EA-FINSERV |
EA-FINSERV |
| 156 |
Data Element |
TB_JDEVIS |
Forex yes/no |
FTA |
EA-FINSERV |
EA-FINSERV |
| 157 |
Data Element |
TB_JDISP |
Selection field for screen fields which are only displayed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 158 |
Data Element |
TB_JFESTG |
Update fixed-term deposit |
FTA |
EA-FINSERV |
EA-FINSERV |
| 159 |
Data Element |
TB_JGELDHA |
Money market yes/no |
FTA |
EA-FINSERV |
EA-FINSERV |
| 160 |
Data Element |
TB_JGRUPPE |
Selection field for selecting a line |
FTA |
EA-FINSERV |
EA-FINSERV |
| 161 |
Data Element |
TB_JJAERW |
Update annual repetition |
FTA |
EA-FINSERV |
EA-FINSERV |
| 162 |
Data Element |
TB_JLIMIT |
Limit indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 163 |
Data Element |
TB_JMANU |
Indicator: Manual entry |
FTA |
EA-FINSERV |
EA-FINSERV |
| 164 |
Data Element |
TB_JNDIS |
Selection field for screen fields which are not visible |
FTA |
EA-FINSERV |
EA-FINSERV |
| 165 |
Data Element |
TB_JNODOIP |
Blocked by Payoff: No Open Item Clearing for Loan |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 166 |
Data Element |
TB_JNOREPAY |
Payoff Lock |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
TB_JNOTE |
Memo exists |
FTA |
EA-FINSERV |
EA-FINSERV |
| 168 |
Data Element |
TB_JOBLG |
Selection field for required screen entries |
FTA |
EA-FINSERV |
EA-FINSERV |
| 169 |
Data Element |
TB_JOPTN |
Selection field for optional screen fields |
FTA |
EA-FINSERV |
EA-FINSERV |
| 170 |
Data Element |
TB_JPROZR |
Percentage Calculation |
FIMA |
ABA |
SAP_ABA |
| 171 |
Data Element |
TB_JRBTAG |
Update relative to calculation date |
FTA |
EA-FINSERV |
EA-FINSERV |
| 172 |
Data Element |
TB_JRHYTM |
Update at regular intervals |
FTA |
EA-FINSERV |
EA-FINSERV |
| 173 |
Data Element |
TB_JRPANF |
Update relative to period start |
FTA |
EA-FINSERV |
EA-FINSERV |
| 174 |
Data Element |
TB_JSENDEN |
Send correspondence |
FTA |
EA-FINSERV |
EA-FINSERV |
| 175 |
Data Element |
TB_JWERTP |
Securities: Yes/No |
FTA |
EA-FINSERV |
EA-FINSERV |
| 176 |
Data Element |
TB_JZINSRE |
Exponential Interest Calculation |
FIMA |
ABA |
SAP_ABA |
| 177 |
Data Element |
TB_JZINSRL |
Linear Interest Calculation |
FIMA |
ABA |
SAP_ABA |
| 178 |
Data Element |
TB_LC_CHARAC_CHECK |
Check Processing Characteristics |
FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 179 |
Data Element |
TB_LEFTRIGHT |
Control Setting: Add Limit Transfer to Left or Right Limit? |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 180 |
Data Element |
TB_LOAN_FLG_STATE_SET |
Indicator " State has been set" |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 181 |
Data Element |
TB_LOAN_OL_FLG_NO_DB |
Indicator for no Buffering |
FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 182 |
Data Element |
TB_LOS_INSURANCE_FLAG |
Indicate as Insurance Policy |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 183 |
Data Element |
TB_LVORGT |
Indicator: no further activity transition permitted |
FTA |
EA-FINSERV |
EA-FINSERV |
| 184 |
Data Element |
TB_MEMO_RE |
Indicator: Payment advice generation |
FTA |
EA-FINSERV |
EA-FINSERV |
| 185 |
Data Element |
TB_MODEL_FLAG_DISCHARGE_DEBT |
Discharge Loan |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 186 |
Data Element |
TB_MRSMD |
Flag: Review Date Entered Manually |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 187 |
Data Element |
TB_NEWZUST |
X - Create New Status |
FTA |
EA-FINSERV |
EA-FINSERV |
| 188 |
Data Element |
TB_NEW_CONTRACT |
Indicator - Is Contract Registered for Capital Transfer |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 189 |
Data Element |
TB_NEW_CONTRACT_REQUIRED |
New Contract Required |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 190 |
Data Element |
TB_NIXCOP |
X - Transfer No Flows |
FTA |
EA-FINSERV |
EA-FINSERV |
| 191 |
Data Element |
TB_NODUNNG |
Block dunning? (no application) |
FTA_CORE |
APPL |
SAP_APPL |
| 192 |
Data Element |
TB_NOINS |
No Insurance Calculation |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 193 |
Data Element |
TB_NOMSEXCL |
Exclusive Indicator for Calculation Date |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 194 |
Data Element |
TB_NOMSINCL |
Inclusive Indicator for Calculation Date |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 195 |
Data Element |
TB_NOMSVULT |
Month-End Indicator for the Calculation Date |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 196 |
Data Element |
TB_NOORDERCHK |
No order/order expiration check when archiving |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 197 |
Data Element |
TB_NOTES_EXIST |
Flag Showing if Notes Exist |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 198 |
Data Element |
TB_NO_LOAN_UPDATE |
Do Not Update Loan Data Using Update Task |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 199 |
Data Element |
TB_NZUTYP |
Subsequent status in same category |
FTA |
EA-FINSERV |
EA-FINSERV |
| 200 |
Data Element |
TB_OBLRECO |
Counterconfirmation required? |
FTA_CORE |
APPL |
SAP_APPL |
| 201 |
Data Element |
TB_OLDZUST |
X - Change active status |
FTA |
EA-FINSERV |
EA-FINSERV |
| 202 |
Data Element |
TB_ONLINE24 |
24-Hour Capability |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 203 |
Data Element |
TB_OPEN_ITEMS_CHG |
Indicator for Change to the Open Items |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 204 |
Data Element |
TB_PAYMENT_INFO_CHG |
Indicator Payment Information Has Been Changed |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 205 |
Data Element |
TB_PAYM_RELEVANT |
Relevant for Transfers |
FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 206 |
Data Element |
TB_PLAN |
Evaluate memo records Yes/No |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 207 |
Data Element |
TB_POSTSIM |
Posting Simulation |
FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 208 |
Data Element |
TB_PRINT_IMMEDIATELY |
Print Immediately |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 209 |
Data Element |
TB_PR_DELETE |
Indicator |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 210 |
Data Element |
TB_PR_NOT_SALABLE |
No Individual Sale |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 211 |
Data Element |
TB_PR_REQ_ATTR |
Required Attribute |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 212 |
Data Element |
TB_PR_XAFMDIS |
Permitted Field Modification: Display Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 213 |
Data Element |
TB_PR_XAFMOPT |
Permitted Field Modification: Optional Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 214 |
Data Element |
TB_PR_XAFMREQ |
Permitted Field Modification: Required Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 215 |
Data Element |
TB_PR_XCHECKED |
Indicator: Authorizations Have Been Checked |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 216 |
Data Element |
TB_PR_XCHNT |
Indicator: Data Was Changed |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 217 |
Data Element |
TB_PR_XCURRENT_VERS |
Current Version |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 218 |
Data Element |
TB_PR_XDEFAULT |
Allow Default Value |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 219 |
Data Element |
TB_PR_XDEF_ONLY_PROD |
Indicator: Fixed Values Only Exist for the Product |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 220 |
Data Element |
TB_PR_XDELETED |
Indicator: Version Flagged for Archiving |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 221 |
Data Element |
TB_PR_XDERIVATE |
Derived Value |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 222 |
Data Element |
TB_PR_XFIXEDCHG |
Indicator: Key Can Be Modified |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 223 |
Data Element |
TB_PR_XFLDVAL |
Indicator: Value Set Can Be Modified |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 224 |
Data Element |
TB_PR_XFMDIS |
Indicator: Display field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 225 |
Data Element |
TB_PR_XFMNOS |
Indicator: Field Modification Not Specified |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 226 |
Data Element |
TB_PR_XFMOPT |
Indicator: Optional Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 227 |
Data Element |
TB_PR_XFMREQ |
Indicator: Required Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 228 |
Data Element |
TB_PR_XFMSUP |
Indicator: Hidden |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 229 |
Data Element |
TB_PR_XFROMLM |
Indicator: Data from Local Memory |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 230 |
Data Element |
TB_PR_XINHERIT_TO |
Can Pass on |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 231 |
Data Element |
TB_PR_XLATEST_VERS |
Latest Version |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 232 |
Data Element |
TB_PR_XMULT |
Indicator: Multiple-Value Field |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 233 |
Data Element |
TB_PR_XNEWVERSION |
Indicator: Get New Version |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 234 |
Data Element |
TB_PR_XRELEASED |
Indicator: Version Newly Released |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 235 |
Data Element |
TB_PR_XSPEC_VERS |
Indicator: Select Version According to Version Number |
FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 236 |
Data Element |
TB_RANL_T_OK |
Indicator - Does Target Loan Contain Errors? |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 237 |
Data Element |
TB_RATE_CURRENT |
Interest, Rate, or Price is Up-to-Date |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 238 |
Data Element |
TB_REALTME |
Datafeed: Indicator for real-time data supply |
FTDF |
APPL |
SAP_APPL |
| 239 |
Data Element |
TB_REL_MODE1 |
Only Reload Limits |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 240 |
Data Element |
TB_REL_MODE2 |
Only Reload Utilizations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 241 |
Data Element |
TB_REL_MODE3 |
Reload Limits and Utilizations |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 242 |
Data Element |
TB_REPEAT |
Repeat correspondence? |
FTA |
EA-FINSERV |
EA-FINSERV |
| 243 |
Data Element |
TB_REPL_RE |
Indicator: Correspondence reply required |
FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 244 |
Data Element |
TB_RESUB |
Flag for Display of Review Data |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 245 |
Data Element |
TB_RESUBMISSION |
Flag for Display of Review Data |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 246 |
Data Element |
TB_ROLLOVER_AT_DVALUTTF_EXIST |
Rollover Contract Exists on Transfer Key Date |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 247 |
Data Element |
TB_RQ_CALCULATE_CASHFLOW |
Recalcualtion of Cash Flows |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 248 |
Data Element |
TB_RQ_CAPITALS |
Determining Capital Amounts |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 249 |
Data Element |
TB_RQ_CASHFLOWS |
Determination of Cash Flows |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 250 |
Data Element |
TB_RQ_COLLATERALS |
Reading CML Collateral |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 251 |
Data Element |
TB_RQ_DETAILS |
Read Details for Master Data |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 252 |
Data Element |
TB_RQ_OBJECTS |
Reading CML Collateral Objects |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 253 |
Data Element |
TB_RQ_OPEN_ITEMS |
Determine Open Items |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 254 |
Data Element |
TB_RQ_VALUES |
Reading CML Collateral Values |
FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 255 |
Data Element |
TB_SABGRZG |
Flow is relevant for accrual/deferral |
FTA |
EA-FINSERV |
EA-FINSERV |
| 256 |
Data Element |
TB_SACTACT |
Limit Selection to Active Activity |
FTA |
EA-FINSERV |
EA-FINSERV |
| 257 |
Data Element |
TB_SACTCHN |
Selection of Activities Following Activity Chain |
FTA |
EA-FINSERV |
EA-FINSERV |
| 258 |
Data Element |
TB_SALLCR |
All currencies are allowed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 259 |
Data Element |
TB_SALLDT |
All transaction types are allowed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 260 |
Data Element |
TB_SALLLE |
Áll Company Codes Are Allowed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 261 |
Data Element |
TB_SALLPA |
All business partners are allowed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 262 |
Data Element |
TB_SALTKAL |
Treasury: Indicator of processed diary entry |
FTA |
EA-FINSERV |
EA-FINSERV |
| 263 |
Data Element |
TB_SAUTOB |
Automatic posting release |
FTA |
EA-FINSERV |
EA-FINSERV |
| 264 |
Data Element |
TB_SAVE_EOT_T |
Save New Term End Date of Target Loan in VZZKOKO |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 265 |
Data Element |
TB_SBFREI |
Release Given for Flow to Be Posted? |
FTA |
EA-FINSERV |
EA-FINSERV |
| 266 |
Data Element |
TB_SBKTYPB |
Use as Category of Flows |
FTA |
EA-FINSERV |
EA-FINSERV |
| 267 |
Data Element |
TB_SBKTYPK |
Use as Condition Category |
FTA |
EA-FINSERV |
EA-FINSERV |
| 268 |
Data Element |
TB_SBSTAND |
Flow Relevant to Position |
FTA |
EA-FINSERV |
EA-FINSERV |
| 269 |
Data Element |
TB_SBWGAEN |
Manually Changed Flow Exists (for Viewed Object) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 270 |
Data Element |
TB_SBWGFI |
Posted flow exists (for viewed object) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 271 |
Data Element |
TB_SBWGSTO |
Flow reversal in Treasury |
FTA |
EA-FINSERV |
EA-FINSERV |
| 272 |
Data Element |
TB_SBWGWB |
Only post flows of the selected currencies |
FTA |
EA-FINSERV |
EA-FINSERV |
| 273 |
Data Element |
TB_SBWRTNG |
Flow Is Relevant to Valuation |
FTA |
EA-FINSERV |
EA-FINSERV |
| 274 |
Data Element |
TB_SBZVABW |
Alternative payment details stated in flow |
FTA |
EA-FINSERV |
EA-FINSERV |
| 275 |
Data Element |
TB_SCOPE |
Indicator: Basic Commitment |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 276 |
Data Element |
TB_SCSPAY |
Same direction necessary for joint payment? |
FTA_CORE |
APPL |
SAP_APPL |
| 277 |
Data Element |
TB_SDEBI |
Indicator: partner exists as customer |
FTA |
EA-FINSERV |
EA-FINSERV |
| 278 |
Data Element |
TB_SDERIVA |
Selection of derivative transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 279 |
Data Element |
TB_SDGUEL_EXCL |
Exclusive Indicator for Validity Date of a Condition |
FTA |
EA-FINSERV |
EA-FINSERV |
| 280 |
Data Element |
TB_SDTREST |
Selections exist |
FTA_CORE |
APPL |
SAP_APPL |
| 281 |
Data Element |
TB_SEARLYREP |
Flow Is Relevant for Accrued Interest Calculation |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 282 |
Data Element |
TB_SELALLARR |
Select All Overdue Items |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 283 |
Data Element |
TB_SELALLPAY |
Select All Future Payments |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 284 |
Data Element |
TB_SELECT |
Checkbox for table controls |
FTD |
EA-FINSERV |
EA-FINSERV |
| 285 |
Data Element |
TB_SEMAIL |
Correspondence Medium: Internet Mail |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 286 |
Data Element |
TB_SEPA_DD_ACTV |
Use of SEPA DD Enhancement in Debit Posting |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 |
Data Element |
TB_SEPA_DD_LEADTIME_CHECK |
Check if leadtime can be kept with current payment date |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 288 |
Data Element |
TB_SEPA_DD_NAD_CHECK |
Use Repeat Auto Debit (SEPA) |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 289 |
Data Element |
TB_SEPA_DD_PRENOT_CHECK |
Check if prenotification time can be kept |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 290 |
Data Element |
TB_SERFOLG |
Flow Is Relevant to Profit/Loss |
FTA |
EA-FINSERV |
EA-FINSERV |
| 291 |
Data Element |
TB_SETULTDUB |
Set Month-End Indicator for First Due Date |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 292 |
Data Element |
TB_SFAX |
Correspondence medium: fax |
FTA |
EA-FINSERV |
EA-FINSERV |
| 293 |
Data Element |
TB_SFDIR |
Consider Field During Field Selection for Direct Input |
FTA |
EA-FINSERV |
EA-FINSERV |
| 294 |
Data Element |
TB_SFDSP |
Field Only Used for Display |
FTA |
EA-FINSERV |
EA-FINSERV |
| 295 |
Data Element |
TB_SFDYN |
Consider Field on Screen During Field Selection |
FTA |
EA-FINSERV |
EA-FINSERV |
| 296 |
Data Element |
TB_SFIRST |
Indicator: 1st correspond. for activity, corr.type + medium? |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 297 |
Data Element |
TB_SFIXRFHAZU |
Fixing activity (Indicator) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 298 |
Data Element |
TB_SFNLS |
Do Not Display Field in Field List |
FTA |
EA-FINSERV |
EA-FINSERV |
| 299 |
Data Element |
TB_SFNOB |
Field Is Not Permitted as a Required Entry Field |
FTA |
EA-FINSERV |
EA-FINSERV |
| 300 |
Data Element |
TB_SFOREX |
Selection of Forex Transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 301 |
Data Element |
TB_SFRANZB |
Shift Due Date to Start of Term |
FTA |
EA-FINSERV |
EA-FINSERV |
| 302 |
Data Element |
TB_SFRANZE |
Shift Due Date Back to End of Term |
FTA |
EA-FINSERV |
EA-FINSERV |
| 303 |
Data Element |
TB_SHOWNOTES |
Display of Note Flags |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 304 |
Data Element |
TB_SHWBFIX |
Amount in Local Currency Fixed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 305 |
Data Element |
TB_SHWKAKT |
Current rate in local currency |
FTA |
EA-FINSERV |
EA-FINSERV |
| 306 |
Data Element |
TB_SHWKFIX |
Rate in Local Currency Fixed |
FTA |
EA-FINSERV |
EA-FINSERV |
| 307 |
Data Element |
TB_SIDOC |
Correspondence medium: IDoc |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 308 |
Data Element |
TB_SIMULATION |
Simulation Function Active |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 309 |
Data Element |
TB_SINAKTK |
Inactive indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 310 |
Data Element |
TB_SINCL |
Inclusive Indicator for Due Date |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 311 |
Data Element |
TB_SINCLB |
Inclusive indicator for end of calculation period |
FTA |
EA-FINSERV |
EA-FINSERV |
| 312 |
Data Element |
TB_SINCLBB |
Calculation Period: Start Inclusive - End Exclusive |
FTA |
EA-FINSERV |
EA-FINSERV |
| 313 |
Data Element |
TB_SINCLE |
End of Term Inclusive Indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 314 |
Data Element |
TB_SINCLEB |
Calculation Period: Start Exclusive - End Inclusive |
FTA |
EA-FINSERV |
EA-FINSERV |
| 315 |
Data Element |
TB_SINCLV |
Inclusive indicator for start of calculation period |
FTA |
EA-FINSERV |
EA-FINSERV |
| 316 |
Data Element |
TB_SINKL |
Inclusive indicator for a date |
FTA |
EA-FINSERV |
EA-FINSERV |
| 317 |
Data Element |
TB_SLDCR |
Leading currency of master agreement |
FTA |
EA-FINSERV |
EA-FINSERV |
| 318 |
Data Element |
TB_SLOAN |
Selection of Loans |
FTA |
EA-FINSERV |
EA-FINSERV |
| 319 |
Data Element |
TB_SLS |
Update of Single Records in Limit Management |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 320 |
Data Element |
TB_SMONEY |
Selection of Money Market Transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 321 |
Data Element |
TB_SMSG |
Messages Exist |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 322 |
Data Element |
TB_SNOREVERSAL |
Suppress initial reversal correspondence |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 323 |
Data Element |
TB_SNOREVERSCO |
Suppress initial reversal correspondence |
FTA |
EA-FINSERV |
EA-FINSERV |
| 324 |
Data Element |
TB_SNOTE |
Memo exists |
FTA |
EA-FINSERV |
EA-FINSERV |
| 325 |
Data Element |
TB_SNPVCALD |
NPV calculation via discounting |
FTA |
EA-FINSERV |
EA-FINSERV |
| 326 |
Data Element |
TB_SNPVCALY |
NPV calculation via yield |
FTA |
EA-FINSERV |
EA-FINSERV |
| 327 |
Data Element |
TB_SNULLKOND |
Condition is a Zero Condition |
FTA |
EA-FINSERV |
EA-FINSERV |
| 328 |
Data Element |
TB_SPAYRQK |
Generate payment request |
FTA_CORE |
APPL |
SAP_APPL |
| 329 |
Data Element |
TB_SPLAN |
Planned record |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 330 |
Data Element |
TB_SPOSREL |
Flow Is Relevant for Position |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 331 |
Data Element |
TB_SPOST |
Post Immediately |
FTA |
EA-FINSERV |
EA-FINSERV |
| 332 |
Data Element |
TB_SPOSTLC |
Legacy data transfer posting |
FTA |
EA-FINSERV |
EA-FINSERV |
| 333 |
Data Element |
TB_SPOUSE_REORG |
Link Correspondence for Married Couple with Same Address |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 334 |
Data Element |
TB_SPRINT |
Correspondence medium: print |
FTA |
EA-FINSERV |
EA-FINSERV |
| 335 |
Data Element |
TB_SPRSNGK |
Individual payment |
FTA_CORE |
APPL |
SAP_APPL |
| 336 |
Data Element |
TB_SRNDNGB |
Round Up or Down to the Nearest Whole Number |
FTA |
EA-FINSERV |
EA-FINSERV |
| 337 |
Data Element |
TB_SRNDNGD |
Round down |
FTA |
EA-FINSERV |
EA-FINSERV |
| 338 |
Data Element |
TB_SRNDNGU |
Round up |
FTA |
EA-FINSERV |
EA-FINSERV |
| 339 |
Data Element |
TB_SR_ACT_CHECK |
Checkbox for TR REUSE Library - check activity |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 340 |
Data Element |
TB_SR_APL_ALL |
Checkbox for TR REUSE Library - all applications |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 341 |
Data Element |
TB_SR_OBJ_ACTIVITY |
Checkbox for TR REUSE Library - Transaction Activity Object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 342 |
Data Element |
TB_SR_OBJ_ALL |
Checkbox for TR REUSE Library - all objects |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 343 |
Data Element |
TB_SR_OBJ_CAL |
Checkbox for TR REUSE Library - calendar object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 344 |
Data Element |
TB_SR_OBJ_CHNGDOC |
Checkbox for TR REUSE Library - change document object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 345 |
Data Element |
TB_SR_OBJ_COLLAT |
Checkbox for TR REUSE Library - collateral object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 346 |
Data Element |
TB_SR_OBJ_COND |
Checkbox for TR REUSE Library - condition object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 347 |
Data Element |
TB_SR_OBJ_CORR |
Checkbox for TR REUSE Library - correspondence object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 348 |
Data Element |
TB_SR_OBJ_CURR |
Checkbox for TR REUSE Library - currency object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 349 |
Data Element |
TB_SR_OBJ_DATE |
Checkbox for TR REUSE Library - date object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 350 |
Data Element |
TB_SR_OBJ_FLOW |
Checkbox for TR REUSE Library - flow object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 351 |
Data Element |
TB_SR_OBJ_MASTAGREE |
Checkbox for TR REUSE Library - Master Agreement Object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 352 |
Data Element |
TB_SR_OBJ_NOTE |
Checkbox for TR REUSE Library - memo object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 353 |
Data Element |
TB_SR_OBJ_OBJLI |
Checkbox for TR REUSE Library - object reference |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 354 |
Data Element |
TB_SR_OBJ_PARTNER |
Checkbox for TR REUSE Library - partner object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 355 |
Data Element |
TB_SR_OBJ_PAYMENT |
Checkbox for TR REUSE Library - payment object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 356 |
Data Element |
TB_SR_OBJ_POST |
Checkbox for TR REUSE Library - posting object |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 357 |
Data Element |
TB_SSECURITY |
Selection of securities transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 358 |
Data Element |
TB_SSELLIN |
Entry selected |
FTA |
EA-FINSERV |
EA-FINSERV |
| 359 |
Data Element |
TB_SSELOPT |
Selection criteria output required |
FTA |
EA-FINSERV |
EA-FINSERV |
| 360 |
Data Element |
TB_SSHOWA |
Show up Area on Screen |
FTA |
EA-FINSERV |
EA-FINSERV |
| 361 |
Data Element |
TB_SSORTDE |
Sort in descending order |
FTA |
EA-FINSERV |
EA-FINSERV |
| 362 |
Data Element |
TB_SSTORNO |
Reversal indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 363 |
Data Element |
TB_SSWIFT |
Correspondence medium: SWIFT file |
FTA |
EA-FINSERV |
EA-FINSERV |
| 364 |
Data Element |
TB_STATCORR |
Status Relevant? |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 365 |
Data Element |
TB_STCHNG |
'Status for outgoing confirmation' indicator modified |
FTA |
EA-FINSERV |
EA-FINSERV |
| 366 |
Data Element |
TB_STCORR |
Status relevance indicator |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 367 |
Data Element |
TB_STEST |
Test Run Indicator |
FTA_CORE |
APPL |
SAP_APPL |
| 368 |
Data Element |
TB_STESTRUN |
Test run |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 369 |
Data Element |
TB_SULTIMO |
Month-end indicator for a date |
FTA |
EA-FINSERV |
EA-FINSERV |
| 370 |
Data Element |
TB_SUMPLAN |
Indicator position calculation including planned records |
FTA |
EA-FINSERV |
EA-FINSERV |
| 371 |
Data Element |
TB_SUMREL |
Indicator: Flow is relevant for net payment amount |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 372 |
Data Element |
TB_SUSEAPP |
Selection to Be Made Via Transferred Applications |
FTA |
EA-FINSERV |
EA-FINSERV |
| 373 |
Data Element |
TB_SUSEFLG |
Selection Determined by Control Parameters |
FTA |
EA-FINSERV |
EA-FINSERV |
| 374 |
Data Element |
TB_SVINCL |
Inclusive Indicator for Calculation Date |
FTA |
EA-FINSERV |
EA-FINSERV |
| 375 |
Data Element |
TB_SWP_AUSTRAL |
Discount Swap |
FTT |
EA-FINSERV |
EA-FINSERV |
| 376 |
Data Element |
TB_SZART |
Payment transaction |
FTA_CORE |
APPL |
SAP_APPL |
| 377 |
Data Element |
TB_SZINSKAP |
Capitalize Interest |
FTA |
EA-FINSERV |
EA-FINSERV |
| 378 |
Data Element |
TB_TEST |
Test Run |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 379 |
Data Element |
TB_ULTIDUDTE |
Due Date Is Always on the Last Day of the Month |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 380 |
Data Element |
TB_ULTIKYDTE |
Key Date Must Be Last Day of the Month |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 381 |
Data Element |
TB_UMBUCH |
Display transfers separately Yes/No |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 382 |
Data Element |
TB_VIEW_SCHUFA |
Business Partner Has Signed a Schufa Declaration |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 383 |
Data Element |
TB_WAIVE |
Generate Waiver |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 384 |
Data Element |
TB_XABR |
Settlement |
FTA |
EA-FINSERV |
EA-FINSERV |
| 385 |
Data Element |
TB_XAEND |
Indicator for manual change to amount |
FTA |
EA-FINSERV |
EA-FINSERV |
| 386 |
Data Element |
TB_XAFELD |
Checkbox |
FTA |
EA-FINSERV |
EA-FINSERV |
| 387 |
Data Element |
TB_XALLCOP |
Transfer flows of last status |
FTA |
EA-FINSERV |
EA-FINSERV |
| 388 |
Data Element |
TB_XCONDTAB |
Check Condition Items Against Condition Table |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 389 |
Data Element |
TB_XCRATE |
Translation with Current Rate |
FTA |
EA-FINSERV |
EA-FINSERV |
| 390 |
Data Element |
TB_XEND_PROP |
Specify New End of Term |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 391 |
Data Element |
TB_XFIX |
Execute fixing order |
FTA |
EA-FINSERV |
EA-FINSERV |
| 392 |
Data Element |
TB_XHAND |
Individual settlement |
FTA |
EA-FINSERV |
EA-FINSERV |
| 393 |
Data Element |
TB_XINAKTK |
Inactive indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 394 |
Data Element |
TB_XINST_PROP |
Specify New Installment |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 395 |
Data Element |
TB_XKONDP |
Periodic settlement (mark-to-market) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 396 |
Data Element |
TB_XKOPO_CONDTAB |
Add Missing Conditions from Condition Table |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 397 |
Data Element |
TB_XKOPO_CUST |
Add Missing Condition Items from Condition Group |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 398 |
Data Element |
TB_XKUEND |
Termination |
FTA |
EA-FINSERV |
EA-FINSERV |
| 399 |
Data Element |
TB_XLBWCOP |
Only transfer main flows from last status |
FTA |
EA-FINSERV |
EA-FINSERV |
| 400 |
Data Element |
TB_XNODOIP |
Incoming Payment Distribution to Loan Blocked |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 401 |
Data Element |
TB_XNOREPAY |
Payoff Lock |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 402 |
Data Element |
TB_XNOTICE |
Relevant for Notice Given by the Lender |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 403 |
Data Element |
TB_XNPAID |
Not Paid |
FTA |
EA-FINSERV |
EA-FINSERV |
| 404 |
Data Element |
TB_XONCEP |
One-time settlement |
FTA |
EA-FINSERV |
EA-FINSERV |
| 405 |
Data Element |
TB_XPAID |
Paid |
FTA |
EA-FINSERV |
EA-FINSERV |
| 406 |
Data Element |
TB_XPOST |
Post All Valuation Areas ('X') or Only Operative (' ') |
FTA |
EA-FINSERV |
EA-FINSERV |
| 407 |
Data Element |
TB_XPOSTALL |
Post All Valuation Areas (Operative and Parallel) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 408 |
Data Element |
TB_XPOSTOP |
Post Only Operative Valuation Area |
FTA |
EA-FINSERV |
EA-FINSERV |
| 409 |
Data Element |
TB_XPRODUCT |
Add Missing Data Using Values from Product Attribtes |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 410 |
Data Element |
TB_XRELEV |
Hedge-relevant flag (yes/no) |
FTH |
EA-FINSERV |
EA-FINSERV |
| 411 |
Data Element |
TB_XRELONLY |
Check Transaction Release |
FTA |
EA-FINSERV |
EA-FINSERV |
| 412 |
Data Element |
TB_XSTORNO |
Reversal indicator |
FTA |
EA-FINSERV |
EA-FINSERV |
| 413 |
Data Element |
TB_XSTPLOS |
Indicator for Stop-Loss Order |
FTA |
EA-FINSERV |
EA-FINSERV |
| 414 |
Data Element |
TB_XTRACECORR |
Log Counterconfirmation Assignment? |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 415 |
Data Element |
TB_XUPDATE |
Flag update flow records |
FTA |
EA-FINSERV |
EA-FINSERV |
| 416 |
Data Element |
TB_XVERFAL |
Order Expiry |
FTA |
EA-FINSERV |
EA-FINSERV |
| 417 |
Data Element |
TB_XVERTR |
Execution |
FTA |
EA-FINSERV |
EA-FINSERV |
| 418 |
Data Element |
TB_X_NO_CONFIRMATION |
Skip Release Procedure |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 419 |
Data Element |
TCCFLG |
ATP server: Participation in calculation of confirmation |
ATPG |
APPL |
SAP_APPL |
| 420 |
Data Element |
TCJO1ABGL |
Order value for closed orders |
KAP0 |
APPL |
SAP_APPL |
| 421 |
Data Element |
TCJO1ADDKZ |
Appended plan update |
KAP0 |
APPL |
SAP_APPL |
| 422 |
Data Element |
TCJO1DSPKZ |
Order Plan Values as Assigned Funds in the Planning Phase |
KAHF |
APPL |
SAP_APPL |
| 423 |
Data Element |
TCJO1FREI |
Order value for orders being executed |
CN |
APPL |
SAP_APPL |
| 424 |
Data Element |
TCJO1LOEKZ |
Order value for orders with deletion indicators |
KAP0 |
APPL |
SAP_APPL |
| 425 |
Data Element |
TCJO1PLAN |
Order values for orders in planning phase |
KAP0 |
APPL |
SAP_APPL |
| 426 |
Data Element |
TCOPY |
Indicator: Copy Texts from Documents? |
FBAS |
APPL |
SAP_FIN |
| 427 |
Data Element |
TCR_RATECONV |
Use of Exchange Rate Type in Financial Transactions |
FTVV_CORE |
APPL |
SAP_APPL |
| 428 |
Data Element |
TCSELFLAG |
Checkbox for table control |
ME |
APPL |
SAP_APPL |
| 429 |
Data Element |
TC_COLS |
Indicates whether table control columns to be set up again |
MD04 |
APPL |
SAP_APPL |
| 430 |
Data Element |
TC_EXECUTED_MD |
IO: Transfer Posting Executed Flag (in Same LUW) |
FSCDMAD_IO |
FS-CD |
INSURANCE |
| 431 |
Data Element |
TC_ROWS |
Indicates whether table control rows are to be set up again |
MD04 |
APPL |
SAP_APPL |
| 432 |
Data Element |
TC_TABS |
Indicates whether table control is to be set up again |
MD04 |
APPL |
SAP_APPL |
| 433 |
Data Element |
TDCHECKFLG |
Check transaction data |
KABR |
APPL |
SAP_FIN |
| 434 |
Data Element |
TDIIX |
Relevance for transportation ID |
VTR |
APPL |
SAP_APPL |
| 435 |
Data Element |
TDIIX_LIEF |
Transportation relevant indicator for delivery |
VTR |
APPL |
SAP_APPL |
| 436 |
Data Element |
TDOCO |
ID: TDO boycott list for export control |
VEICORE |
APPL_TOOLS |
SAP_APPL |
| 437 |
Data Element |
TDTA_DOWNL |
Indicator: transmit data carrier to external party |
FTA |
EA-FINSERV |
EA-FINSERV |
| 438 |
Data Element |
TDTA_XVORL |
Kennzeichen: Proposal run or update run |
FTA |
EA-FINSERV |
EA-FINSERV |
| 439 |
Data Element |
TDV_PLANT_ASSIGNED |
Plant is assigned to the sales area (yes/no) |
ERP_SLS_LO_OIF |
APPL |
SAP_APPL |
| 440 |
Data Element |
TDXEX |
Time Data Text Exists |
PAOC_TIM_TMW_UIA_OBJECTS |
EA-HR |
EA-HRRXX |
| 441 |
Data Element |
TEAMXS |
Team Exists Indicator |
NORD |
IS-HMED |
IS-H |
| 442 |
Data Element |
TECH |
X = technical field -> no list output |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 443 |
Data Element |
TECHNUMZUG |
IS-M: Technical Relocation Due to Postal Data Change |
JMDGEN |
IS-M |
IS-M |
| 444 |
Data Element |
TEFOL |
Billing plan: Date indicator through Subsequent Doc. |
HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 445 |
Data Element |
TEIL |
Data base access to material component (CAPP) |
CEV |
APPL |
SAP_APPL |
| 446 |
Data Element |
TEILERW |
IS-H: teilzeit erwerbstätig |
NCH1 |
IS-H |
IS-H |
| 447 |
Data Element |
TEILK |
Indicator Part-Time Employee |
PBAS |
HR |
SAP_HRRXX |
| 448 |
Data Element |
TEILR |
Indicator: Partial confirmation active |
CO |
APPL |
SAP_APPL |
| 449 |
Data Element |
TEILWA |
Partial GI Allowed (Y/N) |
VHUMI |
APPL |
SAP_APPL |
| 450 |
Data Element |
TEILZ |
Partial payment possible for service |
MRM |
APPL |
SAP_APPL |
| 451 |
Data Element |
TEMAN |
Manual date |
VZ |
APPL |
SAP_APPL |
| 452 |
Data Element |
TEMPL_MASTER |
User specific template |
MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 453 |
Data Element |
TENUR |
Carry out backwards delivery scheduling only |
VA |
APPL |
SAP_APPL |
| 454 |
Data Element |
TEPLCHECK |
Indicator: functional location BOM |
CC |
ABA |
SAP_ABA |
| 455 |
Data Element |
TERMG_NO_WEBAZ |
Scheduling Without Goods Receipt Processing Time |
WAUF |
APPL |
SAP_APPL |
| 456 |
Data Element |
TERMIN_VLF |
Indicator: Proposal for deadlines from deliveries |
VTR |
APPL |
SAP_APPL |
| 457 |
Data Element |
TERMX |
Lead time scheduling (detailed planning) |
CX |
APPL |
SAP_APPL |
| 458 |
Data Element |
TERMX_2 |
Lead time scheduling (detailed planning, medium term) |
CX |
APPL |
SAP_APPL |
| 459 |
Data Element |
TERMX_3 |
Lead time scheduling (detailed planning, long term) |
CX |
APPL |
SAP_APPL |
| 460 |
Data Element |
TERMX_GROB |
Lead time scheduling (rough-cut planning) |
CX |
APPL |
SAP_APPL |
| 461 |
Data Element |
TERMX_LTP |
Lead time scheduling (long term planning) |
CX |
APPL |
SAP_APPL |
| 462 |
Data Element |
TERMX_RATE |
Lead time scheduling (rate-based planning) |
CX |
APPL |
SAP_APPL |
| 463 |
Data Element |
TESTABR_KZ |
IS-H: Ind. whether Case Billing Is to Be Performed as a Test |
NPAS |
IS-H |
IS-H |
| 464 |
Data Element |
TESTFLAG |
Test mode |
VVTR |
APPL |
SAP_APPL |
| 465 |
Data Element |
TESTKF |
Text run for JIT delivery schedules |
VA |
APPL |
SAP_APPL |
| 466 |
Data Element |
TESTKL |
Test run for forecast delivery schedules |
VA |
APPL |
SAP_APPL |
| 467 |
Data Element |
TESTL |
Release Creation as Test Run |
ME |
APPL |
SAP_APPL |
| 468 |
Data Element |
TESTLAUF |
Execute Test Run |
DREO |
APPL |
SAP_APPL |
| 469 |
Data Element |
TESTLAUF1 |
Perform test run |
GBAS |
APPL |
SAP_FIN |
| 470 |
Data Element |
TESTLAUFAR |
Archiving in test run |
GBAS |
APPL |
SAP_FIN |
| 471 |
Data Element |
TESTLAUFEN |
Test run |
PTIM |
HR |
SAP_HRRXX |
| 472 |
Data Element |
TESTL_KK |
Test Run |
FKKB |
FI-CA |
FI-CA |
| 473 |
Data Element |
TESTL_VK |
Indicator: Test Run |
ISCDFUN |
FS-CD |
INSURANCE |
| 474 |
Data Element |
TESTMODUS |
Checkbox: Test mode |
PAPL |
HR |
SAP_HRRXX |
| 475 |
Data Element |
TESTMSGSGN |
IS-HCM: Indicator test message |
NBAS |
IS-H |
IS-H |
| 476 |
Data Element |
TESTORDSGN |
IS-HCM: Indicator test dispatch order |
NBAS |
IS-H |
IS-H |
| 477 |
Data Element |
TESTP |
Test Patient Status |
NPVS |
IS-H |
IS-H |
| 478 |
Data Element |
TESTPRINT_KK |
Test Print |
FKKINV |
FI-CA |
FI-CA |
| 479 |
Data Element |
TEST_AVMG |
Do Not Merge Lines |
PC01 |
HR |
SAP_HRCDE |
| 480 |
Data Element |
TEST_CORRECT |
Indicator: Redetermine wrong Jurisdiction Codes |
VTAX_DET |
ABA |
SAP_ABA |
| 481 |
Data Element |
TEST_CORRECT_46B |
Indicator: Redetermine wrong Jurisdiction Codes |
FBAS |
APPL |
SAP_FIN |
| 482 |
Data Element |
TEST_DELET |
Checkbox: test run only - records are not deleted |
PTIM |
HR |
SAP_HRRXX |
| 483 |
Data Element |
TEST_FLAG |
Indicator: Test input values |
GRWT |
APPL |
SAP_FIN |
| 484 |
Data Element |
TEST_RUN |
Indicator for program to be run in test mode |
FMMD_E |
EA-PS |
EA-PS |
| 485 |
Data Element |
TEST_UMS |
Test run for conversion |
PTIM |
HR |
SAP_HRRXX |
| 486 |
Data Element |
TEST_YES |
Test run: status not updated, no BI session |
PTIM |
HR |
SAP_HRRXX |
| 487 |
Data Element |
TEXKZ |
Text exists |
VA |
APPL |
SAP_APPL |
| 488 |
Data Element |
TEXTEXIST |
Flag if Field Text can be Determined Generally |
PPQU |
HR |
SAP_HRRXX |
| 489 |
Data Element |
TEXTFLAG |
Item texts exist |
ME |
APPL |
SAP_APPL |
| 490 |
Data Element |
TEXTKENNZ |
Text screen |
CL |
ABA |
SAP_ABA |
| 491 |
Data Element |
TEXT_ASS |
Foreign key text |
SVIM |
BASIS |
SAP_BASIS |
| 492 |
Data Element |
TEXT_FIX |
Fix long text from service master record |
ML |
APPL |
SAP_APPL |
| 493 |
Data Element |
TEXT_FLAG |
Text flag |
GBAS |
APPL |
SAP_FIN |
| 494 |
Data Element |
TEXT_REG |
Update the table maintenance dialog text elements |
SVIM |
BASIS |
SAP_BASIS |
| 495 |
Data Element |
TEZCK |
Financial doc. processing: Check terms of payment |
VEI |
APPL |
SAP_APPL |
| 496 |
Data Element |
TFC_PROGRAMM_SEL |
Fast Close: Select Program |
FB_CLOSING |
EA-FIN |
EA-FIN |
| 497 |
Data Element |
TFC_RT_SEL |
Fast Close: Choose Remote Task |
FB_CLOSING |
EA-FIN |
EA-FIN |
| 498 |
Data Element |
TFC_SEQUENCE_SEL |
Fast Close: Select Flow |
FB_CLOSING |
EA-FIN |
EA-FIN |
| 499 |
Data Element |
TFC_TEMPL_REL |
Template Assigned |
FB_CLOSING |
EA-FIN |
EA-FIN |
| 500 |
Data Element |
TFC_TEXT_SEL |
Fast Close: Select Different Task |
FB_CLOSING |
EA-FIN |
EA-FIN |
XFELD (Yes/No field) is used by
PINF (1)
