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