SAP ABAP Data Element - Index C, page 31
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Maximum amount per claim for dependents | CURR | ||
| 2 | Doctor ID | CHAR | ||
| 3 | Claim limit amount for dependents | CURR | ||
| 4 | Employee's claim amount | CURR | ||
| 5 | Dependents eligibility determination | CHAR | ||
| 6 | Dependent eligibility type | CHAR | ||
| 7 | Dependent eligibility percentage | DEC | ||
| 8 | Employer's claim amount | CURR | ||
| 9 | Gender data for calculating claims limit | CHAR | ||
| 10 | Gender indicator for claim formula | CHAR | ||
| 11 | Maximum amount for each day | CURR | ||
| 12 | Duration in no. of days | NUMC | ||
| 13 | Maximum number of dependents | NUMC | ||
| 14 | No. of units | DEC | ||
| 15 | Non-reimbursable amount for transaction type - bill | CURR | ||
| 16 | Number of claims | DEC | ||
| 17 | Overclaim amount | CURR | ||
| 18 | Claims wage type for overclaim amount | CHAR | ||
| 19 | Previous year claim plan balance | CURR | ||
| 20 | Previous years no. of claims | DEC | ||
| 21 | Previous year program balance | CURR | ||
| 22 | Overclaim Proccessing | CHAR | ||
| 23 | Previous claim plan year begining | DATS | ||
| 24 | Previous years duration in no. of days | NUMC | ||
| 25 | Claims Period | NUMC | ||
| 26 | Claim plan year begining | DATS | ||
| 27 | Patient's name | CHAR | ||
| 28 | Panel of Doctors | CHAR | ||
| 29 | Claim limit expressed as a percentage | DEC | ||
| 30 | Proration option for claim amount | CHAR | ||
| 31 | Processing rule for amout and percentage | CHAR | ||
| 32 | Reimbursement amount | CURR | ||
| 33 | Short text for claims entry | CHAR | ||
| 34 | Doctor Referral | CHAR | ||
| 35 | Claims cutoff day for claim limit re-set | NUMC | ||
| 36 | Claims cutoff month for claim limit re-set | NUMC | ||
| 37 | Reserved | CHAR | ||
| 38 | Sequence number | NUMC | ||
| 39 | Use Spouse details for reading formula calculation rule | CHAR | ||
| 40 | Modification Assistant: State of object (modified) | CHAR | ||
| 41 | Status | CHAR | ||
| 42 | Transaction type | CHAR | ||
| 43 | Claim is for Employee/Family | CHAR | ||
| 44 | Claim limit is applicable for all (Employee and Family) | CHAR | ||
| 45 | Claims units for no. of claims | NUMC | ||
| 46 | Claims cutoff day for processing last year claims | NUMC | ||
| 47 | Claims cutoff month for processing last year claims | NUMC | ||
| 48 | Claims ward type | CHAR | ||
| 49 | User who Closed the Reconciliation Key | CHAR | ||
| 50 | Clean-out recipe | CHAR | ||
| 51 | Object indicator is new in classification | CHAR | ||
| 52 | New class number | CHAR | ||
| 53 | No batch input exists for this field | CHAR | ||
| 54 | Notifications Are To Be Completed | CHAR | ||
| 55 | New class type | CHAR | ||
| 56 | Proxy Data Element (generated) | CHAR | ||
| 57 | Proxy Data Element (generated) | CHAR | ||
| 58 | Client flag | CHAR | ||
| 59 | Character String with 6 Figures | NUMC | ||
| 60 | Load year in buffer flag ('X' = Yes) | CHAR | ||
| 61 | Checklist Object Name | CHAR | ||
| 62 | Object Type in Classification | CHAR | ||
| 63 | Object Description | CHAR | ||
| 64 | Classification | CHAR | ||
| 65 | Required Component | CHAR | ||
| 66 | Time indicator | CHAR | ||
| 67 | Prepaid Account: Closing Date | DATS | ||
| 68 | Commit / rollback information for data upload / POI | CHAR | ||
| 69 | Package size used for the POI download | INT4 | ||
| 70 | Download type for POI | NUMC | ||
| 71 | IDoc type used for Production Optimization Interface (POI) | CHAR | ||
| 72 | Flag indicating if download is still in progress | CHAR | ||
| 73 | Subgroup block | CHAR | ||
| 74 | Selection profile for order operations | CHAR | ||
| 75 | Selection profile for orders | CHAR | ||
| 76 | Mode indicating how IDocs are sent by POI | CHAR | ||
| 77 | Number of IDocs processed in one LUW when sending IDocs | INT4 | ||
| 78 | Grouping for Shift Definitions and Shift Sequences | CHAR | ||
| 79 | Status of Production Optimization Interface | CHAR | ||
| 80 | Flag indicating if change pointers should be used by POI | CHAR | ||
| 81 | Value of field in POI; upload | CHAR | ||
| 82 | BOM level, determined in POI download | INT1 | ||
| 83 | Flag: Transmission of data changes | CHAR | ||
| 84 | Parameters for CLOI | CHAR | ||
| 85 | Control parameters IS solutions (model type) | CHAR | ||
| 86 | Flag: Complete transmission of data | CHAR | ||
| 87 | Indicator for parallel sending | CHAR | ||
| 88 | Control parameter for function module call | CHAR | ||
| 89 | Minimum Packet Size for Parallel Processing | INT4 | ||
| 90 | No. of online processes | INT4 | ||
| 91 | Indicator: Campaign item for cleanout | CHAR | ||
| 92 | 'C' = copy <tab><rel> 'E' = export <tab> | CHAR | ||
| 93 | Status of cloning of a table | CHAR | ||
| 94 | Requisition Closed | CHAR | ||
| 95 | Files closed since 1st database connect | CHAR | ||
| 96 | Only Calculate Interest on Cleared Items | CHAR | ||
| 97 | Color palette for graphics | CHAR | ||
| 98 | Graphics: Color palette | CHAR | ||
| 99 | Position number of the client field in the table | RAW | ||
| 100 | Clearing Completed Before Due Date | CHAR | ||
| 101 | Money Laundering Monitoring Active | CHAR | ||
| 102 | Clearing amount in clearing currency (BAPI interface) | DEC | ||
| 103 | Type of Clearing in Table AUSZ_CLR | CHAR | ||
| 104 | Clearing Block Valid from | DATS | ||
| 105 | Clearing Lock Reason | CHAR | ||
| 106 | List of Clearing Lock Reasons | CHAR | ||
| 107 | Clearing Block Valid Until | DATS | ||
| 108 | Clearing Lock Reason | CHAR | ||
| 109 | Items in tolerance days are cleared | CHAR | ||
| 110 | Payment Status | CHAR | ||
| 111 | Color for daily period split | CHAR | ||
| 112 | Color for hourly period split | CHAR | ||
| 113 | Clearing item for cross-company posting | CHAR | ||
| 114 | Color for minute period split | CHAR | ||
| 115 | Color for monthly period split | CHAR | ||
| 116 | Color for quarterly split | CHAR | ||
| 117 | Color for period split | CHAR | ||
| 118 | Color for calendar weekly period split | CHAR | ||
| 119 | Color for yearly period split | CHAR | ||
| 120 | Checklist Info Field | CHAR | ||
| 121 | Object search by class selection | CHAR | ||
| 122 | Field for selecting an entry | CHAR | ||
| 123 | Selection field for selecting a value | CHAR | ||
| 124 | Boolean type | CHAR | ||
| 125 | Class Number | CHAR | ||
| 126 | Class Type | CHAR | ||
| 127 | Collapse Class Display | CHAR | ||
| 128 | Value counter | INT4 | ||
| 129 | Shows Whether an Effectivity Type Was Set | CHAR | ||
| 130 | Runtime | INT2 | ||
| 131 | Classification: show reference characteristics | CHAR | ||
| 132 | Organizational area description | CHAR | ||
| 133 | Selection by class | CHAR | ||
| 134 | Classification: sort position | NUMC | ||
| 135 | Sort Position | CHAR | ||
| 136 | Classification status | CHAR | ||
| 137 | List type for HR cluster B1 evaluation | NUMC | ||
| 138 | List format | CHAR | ||
| 139 | List type for HR cluster B2 evaluation | NUMC | ||
| 140 | Display time events | CHAR | ||
| 141 | Period for cluster display | NUMC | ||
| 142 | List type for HR cluster B3 evaluation | NUMC | ||
| 143 | List type for HR cluster B4 evaluation | NUMC | ||
| 144 | Job Text | CHAR | ||
| 145 | Indicator of result stored in cluster PCL4 | CHAR | ||
| 146 | Status description | CHAR | ||
| 147 | Batch Input Interface Record Type | CHAR | ||
| 148 | Key for object in RPCLST | CHAR | ||
| 149 | Flag for Describing Value Entry for Characteristic | CHAR | ||
| 150 | Character String (250 Characters) | CHAR | ||
| 151 | Characteristic (250 Characters) | CHAR | ||
| 152 | Characteristic Value (250 Characters) | CHAR | ||
| 153 | Classification number | NUMC | ||
| 154 | Assignment level (implicit, explicit, effective) | CHAR | ||
| 155 | Rules of package selection for classifications | CHAR | ||
| 156 | Type of values | CHAR | ||
| 157 | Characteristic | CHAR | ||
| 158 | Attribute value | CHAR | ||
| 159 | X: Attribute has default value | CHAR | ||
| 160 | Flag for changeability | CHAR | ||
| 161 | Flag for Description of the Value Entry for a Characteristic | CHAR | ||
| 162 | Condition: Clause | INT4 | ||
| 163 | Compare with explicit value | CHAR | ||
| 164 | Compare with Remarl | CHAR | ||
| 165 | Condition: Conjuntion | INT4 | ||
| 166 | X: Create list | CHAR | ||
| 167 | X: Create statistical data | CHAR | ||
| 168 | Display classifications of sub types | CHAR | ||
| 169 | Display technical names in the attribute browser | CHAR | ||
| 170 | X: the type and name of the main object will be checked | CHAR | ||
| 171 | Explicit values dominate linked values | CHAR | ||
| 172 | X: the attribute has a value table | CHAR | ||
| 173 | Value Type | CHAR | ||
| 174 | Cardinality of classifications | CHAR | ||
| 175 | Computation of effective value | CHAR | ||
| 176 | Multivalued assignment | CHAR | ||
| 177 | Object Type Group | CHAR | ||
| 178 | Type or object type group | CHAR | ||
| 179 | Short text of object type groups | CHAR | ||
| 180 | X: the type and name of the subobject will be checked | CHAR | ||
| 181 | Object Description | CHAR | ||
| 182 | Number of finished packages | INT4 | ||
| 183 | Number of selected packages | INT4 | ||
| 184 | Display Package Errors in the Syntax Check Result | CHAR | ||
| 185 | Display mode for package errors | CHAR | ||
| 186 | Treatment of proxy objects | CHAR | ||
| 187 | Remark | STRG | ||
| 188 | Remark | CHAR | ||
| 189 | Action of classificationsreport | CHAR | ||
| 190 | Name of report definition | CHAR | ||
| 191 | Method of the classificationsreport | CHAR | ||
| 192 | Classification, report run: number of matching Obj.s | INT4 | ||
| 193 | Classification, report run: percentage of matching Obj.s | INT4 | ||
| 194 | Classification, report run: total number of considered Obj.s | INT4 | ||
| 195 | Classification, report run: number of matching Obj.s | INT4 | ||
| 196 | End date of a report run | DATS | ||
| 197 | End time of a report run | TIMS | ||
| 198 | CLS report run, expiration date | DATS | ||
| 199 | Start date of a report run | DATS | ||
| 200 | Start time of a report run | TIMS | ||
| 201 | State of a report run | CHAR | ||
| 202 | cls, run status display, group counters by fields | CHAR | ||
| 203 | report run: home packages chosen | CHAR | ||
| 204 | report run: local packages chosen | CHAR | ||
| 205 | report run: regular packages chosen | CHAR | ||
| 206 | Icon of a characteristic value | CHAR | ||
| 207 | Text of a characteristic value | CHAR | ||
| 208 | sign | CHAR | ||
| 209 | User-Defined Character String (250 Characters) | CHAR | ||
| 210 | User-Defined Character String | STRG | ||
| 211 | Characteristic (250 Characters) | CHAR | ||
| 212 | Characteristic Value (250 Characters) | CHAR | ||
| 213 | Delegation: The maximum is propagated to the main object | CHAR | ||
| 214 | Treatment of sub-objects | CHAR | ||
| 215 | Template Type | CHAR | ||
| 216 | Condition: Term | INT4 | ||
| 217 | Name of the language field of the text table | CHAR | ||
| 218 | Name of the field that contains the text | CHAR | ||
| 219 | Name of the field that refers to the value | CHAR | ||
| 220 | Translation depth | CHAR | ||
| 221 | Type kind | CHAR | ||
| 222 | Update mode for multiple object classification | CHAR | ||
| 223 | Value table | CHAR | ||
| 224 | Field name of the value in a value table | CHAR | ||
| 225 | Field name of the icon in a value table | CHAR | ||
| 226 | Text table for attribute values | CHAR | ||
| 227 | Visibility in customer systems | CHAR | ||
| 228 | Transaction for view maintenance | CHAR | ||
| 229 | Processing type/time type class | NUMC | ||
| 230 | Time Zone of Client | CHAR | ||
| 231 | Time at which the Reconciliation Key was Closed | TIMS | ||
| 232 | Telephone List Header | CHAR | ||
| 233 | Number of Days for Selection of Cleared Items | NUMC | ||
| 234 | Time Stamp of Message | DEC | ||
| 235 | Text for applicant class | CHAR | ||
| 236 | Type of cluster | CHAR | ||
| 237 | Cluster ID | CHAR | ||
| 238 | Classification Incomplete - Manual | CHAR | ||
| 239 | Classification Incomplete - System | CHAR | ||
| 240 | Application Log: INDX tables data cluster | LRAW | ||
| 241 | Oracle: dba_tables.cluster_name | CHAR | ||
| 242 | Update Process Info for Info Type in Data Container | CHAR | ||
| 243 | Cluster Conversion Area for Parallel Processing | NUMC | ||
| 244 | Parallel report | CHAR | ||
| 245 | Clustering factor | DEC | ||
| 246 | Cluster name | CHAR | ||
| 247 | Name of the cluster, if any, to which the table belongs | CHAR | ||
| 248 | Report to be Executed | CHAR | ||
| 249 | Status of parallel report | DATS | ||
| 250 | Indicator: Keep Batch Input Session After Processing ? | CHAR | ||
| 251 | Close without check | CHAR | ||
| 252 | Set with receiver reports | CHAR | ||
| 253 | Clearing value on GR/IR account in foreign currency | DEC | ||
| 254 | Proxy Data Element (generated) | STRG | ||
| 255 | Proxy Data Element (generated) | STRG | ||
| 256 | Proxy Data Element (generated) | STRG | ||
| 257 | Proxy Data Element (generated) | STRG | ||
| 258 | Proxy Data Element (generated) | STRG | ||
| 259 | Proxy Data Element (generated) | STRG | ||
| 260 | Proxy Data Element (generated) | STRG | ||
| 261 | Proxy Data Element (generated) | STRG | ||
| 262 | Proxy Data Element (generated) | STRG | ||
| 263 | Proxy Data Element (generated) | STRG | ||
| 264 | Proxy Data Element (generated) | STRG | ||
| 265 | Proxy Data Element (generated) | STRG | ||
| 266 | Proxy Data Element (generated) | INT4 | ||
| 267 | Proxy Data Element (generated) | STRG | ||
| 268 | Proxy Data Element (generated) | STRG | ||
| 269 | Proxy Data Element (generated) | STRG | ||
| 270 | Proxy Data Element (generated) | STRG | ||
| 271 | Proxy Data Element (generated) | STRG | ||
| 272 | Proxy Data Element (generated) | STRG | ||
| 273 | Proxy Data Element (generated) | STRG | ||
| 274 | Proxy Data Element (generated) | STRG | ||
| 275 | Start Date for Regular Payment Date Determination | DATS | ||
| 276 | Cumulated Basis Civil Service Pension Fund (ABP) | DEC | ||
| 277 | Contract Object Type Grouping (Description) | CHAR | ||
| 278 | Grant Locked | CHAR | ||
| 279 | Grant Type (Description) | CHAR | ||
| 280 | Grant Appropriation (Description) | CHAR | ||
| 281 | Assignment Material Staging Operation Segment | CHAR | ||
| 282 | FI-CA Collection Management Mode - Enabled/Disabled | CHAR | ||
| 283 | Unit | NUMC | ||
| 284 | Leave of Absence Type | CHAR | ||
| 285 | Account Key | CHAR | ||
| 286 | Account Key for Refund | CHAR | ||
| 287 | Amount Paid for Disbursement Type | CURR | ||
| 288 | Account Key (Description) | CHAR | ||
| 289 | Actual Amount for Current Period in Document Currency | CURR | ||
| 290 | Actual Amount for Current Period in Local Currency | CURR | ||
| 291 | Grant Status Display Mode | CHAR | ||
| 292 | Grant Status | CHAR | ||
| 293 | Grant Status (Description) | CHAR | ||
| 294 | Grant Type | CHAR | ||
| 295 | Grant Type (Description) | CHAR | ||
| 296 | Grant Evaluation Mode | CHAR | ||
| 297 | Amount in this Period | CURR | ||
| 298 | Indicator: Do NOT Save Bank Details in ST/BP Object | CHAR | ||
| 299 | Evaluation Mode "Expected Grant" Allowed | CHAR | ||
| 300 | Fee Calculation Date | DATS | ||
| 301 | Fee Calculation Rule (Description) | CHAR | ||
| 302 | Fee Calculation Base (Description) | CHAR | ||
| 303 | Academic Calendar (Description) | CHAR | ||
| 304 | Campus Name | CHAR | ||
| 305 | Indicator: Do NOT Save Credit Card Data in ST/BP Object | CHAR | ||
| 306 | Company Code (Description) | CHAR | ||
| 307 | Function Module for Evaluation of Prerequisite Types | CHAR | ||
| 308 | Quantitative Requirement for Prerequisite Type | CHAR | ||
| 309 | Grant Prerequisite Type | CHAR | ||
| 310 | First Qualitative Requirement for Prerequisite Type | CHAR | ||
| 311 | First Qualitative Requirement for Prerequisite Type | CHAR | ||
| 312 | Second Qualitative Requirement for Prerequisite Type | CHAR | ||
| 313 | Second Qualitative Requirement for Prerequisite Type | CHAR | ||
| 314 | Contract Object Type Grouping (COT Grouping) | CHAR | ||
| 315 | Representative for Contract Object Type Grouping | CHAR | ||
| 316 | CO Account Assignment Rule | NUMC | ||
| 317 | Rule Element for CO Account Assignment | CHAR | ||
| 318 | Rule Element for CO Account Assignment (Description) | CHAR | ||
| 319 | Rule for CO Account Assignment (Description) | CHAR | ||
| 320 | Fixed Organizational Unit in CO Assignment | NUMC | ||
| 321 | Entry Date of Fee Calculation Document | DATS | ||
| 322 | Currency Key | CUKY | ||
| 323 | Technical Name of Date Field | CHAR | ||
| 324 | Due Date Schedule Exception | CHAR | ||
| 325 | Installment Procedure for Due Date Schedule Exception | CHAR | ||
| 326 | Default Contract Object Type Grouping | CHAR | ||
| 327 | Difference Amount in Document Currency | CURR | ||
| 328 | Difference Amount in Local Currency | CURR | ||
| 329 | Also Use Disbursement Type for Expected Grants | CHAR | ||
| 330 | Calculated Amount in Document Currency | CURR | ||
| 331 | Document Currency | CUKY | ||
| 332 | Document Type in Student Accounting | CHAR | ||
| 333 | Amount of Due Payment | CURR | ||
| 334 | Installment Determination Method | CHAR | ||
| 335 | Due Date | DATS | ||
| 336 | Grant Due Date | DATS | ||
| 337 | Threshold Value | CURR | ||
| 338 | Offset Used to Determine Due Date for Cash Discount | NUMC | ||
| 339 | Grant Document Number | CHAR | ||
| 340 | Offset Used to Determine Due Date for Net Payment | NUMC | ||
| 341 | Sponsor Clearing Account | CHAR | ||
| 342 | Student Clearing Account | CHAR | ||
| 343 | Fee Calculation Procedure is Released | CHAR | ||
| 344 | Calculation Rule for Fee Calculation Procedure | CHAR | ||
| 345 | Number of Fee Calculation Document | CHAR | ||
| 346 | Fee Calculation Object | CHAR | ||
| 347 | Fee Calculation Procedure | CHAR | ||
| 348 | Fee Calculation Procedure (Description) | CHAR | ||
| 349 | Fee Calculation Step | CHAR | ||
| 350 | General Indicator | CHAR | ||
| 351 | Full-Time/Part-Time Indicator for Program | CHAR | ||
| 352 | Function Module for CO Rule Element | CHAR | ||
| 353 | Grant Clearing Account | CHAR | ||
| 354 | Grant Processing Status | CHAR | ||
| 355 | Grant Currency | CUKY | ||
| 356 | Maximum Disbursement Amount for Grant | CURR | ||
| 357 | Maximum Disbursement Amount per Session (Direct Input) | CHAR | ||
| 358 | Check Date for Financial Holds of Student | DATS | ||
| 359 | Index Number | INT4 | ||
| 360 | Item Number | NUMC | ||
| 361 | Stage (Description) | CHAR | ||
| 362 | Amount in Local Currency | CURR | ||
| 363 | Local Currency | CUKY | ||
| 364 | Message Group | CHAR | ||
| 365 | Dummy for Message Handler | CHAR | ||
| 366 | Message Type | CHAR | ||
| 367 | Message Text | CHAR | ||
| 368 | New Manual Correction | CURR | ||
| 369 | Booking or Cancellation Date | DATS | ||
| 370 | Fee Calculation Object (Description) | CHAR | ||
| 371 | Internal Object Index | CHAR | ||
| 372 | Indicator: Allow Payment Deadline for Installment Procedure | CHAR | ||
| 373 | Previous Manual Corrections | CURR | ||
| 374 | Organizational Unit Abbreviation for Module | CHAR | ||
| 375 | Indicator: For Complete Period | CHAR | ||
| 376 | Parameter Name | CHAR | ||
| 377 | Parameter Value | CHAR | ||
| 378 | Amount Disbursed for Disbursement Type | CURR | ||
| 379 | Default Disbursement Amount for Disbursement Type | CURR | ||
| 380 | Allowed Default Disbursement Amount for Disbursement Type | CHAR | ||
| 381 | Default Disbursement Amount for Disbursement Type | CHAR | ||
| 382 | Amount Required for Grant Disbursement Type | CHAR | ||
| 383 | Function Module for Grant Disbursement Types | CHAR | ||
| 384 | Percentage of Disbursement Type | DEC | ||
| 385 | Required Percentage for Grant Disbursement Type | CHAR | ||
| 386 | Co-payable Check for Grants | CHAR | ||
| 387 | Grant Disbursement Type | CHAR | ||
| 388 | Minimum Disbursement Amount for Grant | CURR | ||
| 389 | Time Limit Field (Technical Name) | CHAR | ||
| 390 | Time Limit Field (Description) | CHAR | ||
| 391 | Person-Related Grant | CHAR | ||
| 392 | Amount of Previous Period in Document Currency | CURR | ||
| 393 | Amount of Previous Period in Local Currency | CURR | ||
| 394 | Pricing Procedure | CHAR | ||
| 395 | Priority | NUMC | ||
| 396 | Default Contract Object Type for Sponsor | CHAR | ||
| 397 | Automatic Debit Payment Method | CHAR | ||
| 398 | Credit Card Payment Method | CHAR | ||
| 399 | Refund Period | CHAR | ||
| 400 | Refund Amount in Document Currency | CURR | ||
| 401 | Refund Amount in Local Currency | CURR | ||
| 402 | Pricing Procedure for Refunds | CHAR | ||
| 403 | Non-Repayable Grant | CHAR | ||
| 404 | Include Repayment | CHAR | ||
| 405 | Minimum Repayment Amount per Academic Session | CURR | ||
| 406 | Repayment Priority | NUMC | ||
| 407 | Reason for Cancellation Activity (Description) | CHAR | ||
| 408 | Cancellation Activity for Registration (Description) | CHAR | ||
| 409 | Reason for De-registration Activity (Description) | CHAR | ||
| 410 | De-registration Activity for Registration (Description) | CHAR | ||
| 411 | First De-registration Period for Program | CHAR | ||
| 412 | Second De-registration Period for Program | CHAR | ||
| 413 | Reason for Absence or Leave of Absence Activity (Desc.) | CHAR | ||
| 414 | Program (Abbreviation) | CHAR | ||
| 415 | Object ID of Organizational Unit for Program | NUMC | ||
| 416 | Re-registration Activity for Registration (Description) | CHAR | ||
| 417 | First Registration Period for Program | CHAR | ||
| 418 | Second Registration Period for Program | CHAR | ||
| 419 | Due Date Schedule of Event Package | CHAR | ||
| 420 | Due Date Schedule of Event Package (Description) | CHAR | ||
| 421 | Event Package (Abbreviation) | CHAR | ||
| 422 | Short Text | CHAR | ||
| 423 | Campus for Module | NUMC | ||
| 424 | Module Booking Status | CHAR | ||
| 425 | First Cancellation Period for Module | CHAR | ||
| 426 | Second Cancellation Period for Module | CHAR | ||
| 427 | Module (Abbreviation) | CHAR | ||
| 428 | Object ID of Organizational Unit for Module | NUMC | ||
| 429 | First Booking Period for Module | CHAR | ||
| 430 | Second Booking Period for Module | CHAR | ||
| 431 | Sponsor's Contract Account Number | CHAR | ||
| 432 | Sponsor's Name | CHAR | ||
| 433 | Grant Appropriation | CHAR | ||
| 434 | Main Transaction for Line Item of Sponsor | CHAR | ||
| 435 | Subtransaction for Line Item of Sponsor | CHAR | ||
| 436 | Status Icon | CHAR | ||
| 437 | Campus of Student | NUMC | ||
| 438 | Step Element | CHAR | ||
| 439 | Fee Calculation Step (Description) | CHAR | ||
| 440 | Student Group (Description) | CHAR | ||
| 441 | Structure Name | CHAR | ||
| 442 | Grants Management System | CHAR | ||
| 443 | External Grants Management System | CHAR | ||
| 444 | Internal Grants Management System | CHAR | ||
| 445 | Main Transaction for Line Item of Student | CHAR | ||
| 446 | Student Number | CHAR | ||
| 447 | Object ID of Student's Organizational Unit | NUMC | ||
| 448 | Subtransaction for Line Item of Student | CHAR | ||
| 449 | Time Unit for Program Duration (Description) | CHAR | ||
| 450 | Total Amount to be Posted | CURR | ||
| 451 | User Name | CHAR | ||
| 452 | Session Variant (Description) | CHAR | ||
| 453 | Derive Due Date Schedule from Module or Event Package | CHAR | ||
| 454 | "Disbursement Authorization" Evaluation Mode Allowed | CHAR | ||
| 455 | Display Result of this Document Version in Student Account | CHAR | ||
| 456 | Create Contract Object Automatically in Background | CHAR | ||
| 457 | Indicator: Manual Input for Fee Calculation | CHAR | ||
| 458 | Indicator: Mass Run | CHAR | ||
| 459 | Indicator: Document Generated in this Fee Calculation Run | CHAR | ||
| 460 | Derive Due Date from Acad. Calendar f. Program/Module Object | CHAR | ||
| 461 | Indicator: Calculation Period Open for Fee Calculation | CHAR | ||
| 462 | Indicator: Post Fee Calculation Result | CHAR | ||
| 463 | Derive Due Date Schedule from Program | CHAR | ||
| 464 | Indicator: Test Run | CHAR | ||
| 465 | Indicator: Post | CHAR | ||
| 466 | Address for Category Management Project | CHAR | ||
| 467 | Increased Maribel reduction for first 5 workers | CURR | ||
| 468 | Update Documents Sent via ALE | CHAR | ||
| 469 | IS-H: Client for CPIC Session | CHAR | ||
| 470 | LAW: Client | NUMC | ||
| 471 | Attribute Component | CHAR | ||
| 472 | Component of an Attribute Type | CHAR | ||
| 473 | Attribute Mapping ID | CHAR | ||
| 474 | Attribute ID | CHAR | ||
| 475 | Attribute Type ID | CHAR | ||
| 476 | Attribute Value (Maybe Regular Expression) | CHAR | ||
| 477 | General Description (Case Sensitive) | CHAR | ||
| 478 | Flag (True = 'X', False = ' ') | CHAR | ||
| 479 | Function Module for Attribute Mapping | CHAR | ||
| 480 | Mapping Context ID | CHAR | ||
| 481 | Priority ID (Also as Database Key Component) | NUMC | ||
| 482 | Precedence of Sequence/Priority | CHAR | ||
| 483 | RFC Return Status | CHAR | ||
| 484 | Regular Expression | CHAR | ||
| 485 | Mapping with a Single Source Attribute | CHAR | ||
| 486 | Sequence ID (Also as Database Key Component) | NUMC | ||
| 487 | Direct Value Mapping | CHAR | ||
| 488 | Cumulated Basis Gross Salary | DEC | ||
| 489 | Quantity of valuated stock per batch | QUAN | ||
| 490 | BW Flag | CHAR | ||
| 491 | Combination Priority | INT4 | ||
| 492 | Category Indicator | CHAR | ||
| 493 | Category Role | CHAR | ||
| 494 | Article Hierarchy Status | CHAR | ||
| 495 | Node Strategy | CHAR | ||
| 496 | Category | CHAR | ||
| 497 | Subcategory | CHAR | ||
| 498 | Segment | CHAR | ||
| 499 | Subsegment | CHAR | ||
| 500 | Sub-Subsegment | CHAR |