SAP ABAP Data Element - Index C, page 37
- 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 | Order Document Item Type | CHAR | ||
| 2 | Reference Document Category for Sale to Channel Partner | CHAR | ||
| 3 | Reference Document Category Text | CHAR | ||
| 4 | Reference Document Type for Sale to Channel Partner | CHAR | ||
| 5 | Record Source for Sale to Channel Partner | CHAR | ||
| 6 | Status | CHAR | ||
| 7 | Status Text | CHAR | ||
| 8 | Storage Location Address | CHAR | ||
| 9 | Storage Location Logsys | CHAR | ||
| 10 | Storage Location | RAW | ||
| 11 | Storage Location | CHAR | ||
| 12 | Storage Location Function Category | CHAR | ||
| 13 | Storage Location Function Type | CHAR | ||
| 14 | Sales Agent Address | CHAR | ||
| 15 | Sales Agent Logical System | CHAR | ||
| 16 | Sales Agent | RAW | ||
| 17 | Sales Agent | CHAR | ||
| 18 | Sales Agent Function Category | CHAR | ||
| 19 | Sales Agent Function Type | CHAR | ||
| 20 | Sales Manager Address | CHAR | ||
| 21 | Sales Manager Logical System | CHAR | ||
| 22 | Sales Manager | RAW | ||
| 23 | Sales Manager | CHAR | ||
| 24 | Sales Manager Function Category | CHAR | ||
| 25 | Sales Manager Function Type | CHAR | ||
| 26 | Sales Representative Address | CHAR | ||
| 27 | Sales Representative Logical System | CHAR | ||
| 28 | Sales Representative | RAW | ||
| 29 | Sales Representative | CHAR | ||
| 30 | Sales Representative Function Category | CHAR | ||
| 31 | Sales Representative Function Type | CHAR | ||
| 32 | IDoc Sent Date | DATS | ||
| 33 | Source Object | CHAR | ||
| 34 | Source Object ID | CHAR | ||
| 35 | Sales Office Description | CHAR | ||
| 36 | Sales Organisation Description | CHAR | ||
| 37 | Sales Org. Determination for Business Partner | CHAR | ||
| 38 | Sort order | NUMC | ||
| 39 | Read Source Profile | CHAR | ||
| 40 | Text for Search for initial | CHAR | ||
| 41 | BSP text for Search field | CHAR | ||
| 42 | Source Profile Sequence | NUMC | ||
| 43 | Status | CHAR | ||
| 44 | State | CHAR | ||
| 45 | Status | CHAR | ||
| 46 | Status Group | CHAR | ||
| 47 | Claim Status in Chargeback Revision History | NUMC | ||
| 48 | Status of the record for update in database | CHAR | ||
| 49 | Status qualifier number | NUMC | ||
| 50 | Status profile | CHAR | ||
| 51 | Status Qualifier | CHAR | ||
| 52 | Status Relevancy (Contracts/Business Partners) | CHAR | ||
| 53 | Short text for History modification | CHAR | ||
| 54 | Stocking location | CHAR | ||
| 55 | Claim level adjusted amount curr. | CUKY | ||
| 56 | Claim level adjusted amount | INT4 | ||
| 57 | Claim level adjusted amount | INT4 | ||
| 58 | Claim level adjusted amount prc unit | DEC | ||
| 59 | Claim level adjusted amount | CURR | ||
| 60 | Claim level adjusted amount UOM | UNIT | ||
| 61 | Total of Adjusted Claim Amount Currency | CUKY | ||
| 62 | Total of Adjusted Claim Amount Prc. Deno | INT4 | ||
| 63 | Total of Adjusted Claim Amount Prc. Nume | INT4 | ||
| 64 | Total of Adjusted Claim Amount Price Uni | DEC | ||
| 65 | Total of Adjusted Claim Amount | CURR | ||
| 66 | Total of Adjusted Claim Amount UoM | UNIT | ||
| 67 | Subobject Name | CHAR | ||
| 68 | Subset | CHAR | ||
| 69 | CMS mapper: sub entity field name | CHAR | ||
| 70 | Indicator to denote rule is successful or not | CHAR | ||
| 71 | Table/Structure name | CHAR | ||
| 72 | Total Amount Paid Currency | CUKY | ||
| 73 | Total Amount Paid Prc. Denominator | INT4 | ||
| 74 | Total Amount Paid Prc. Numerator | INT4 | ||
| 75 | Total Amount Paid Price Unit | DEC | ||
| 76 | Total Amount Paid | CURR | ||
| 77 | Total Amount Paid UoM | UNIT | ||
| 78 | Target Object Description | CHAR | ||
| 79 | Target Events | CHAR | ||
| 80 | Target Event Description | CHAR | ||
| 81 | Text ID | RAW | ||
| 82 | Text ID | CHAR | ||
| 83 | Text ID Item | CHAR | ||
| 84 | Text ID | RAW | ||
| 85 | Text ID Logical System | CHAR | ||
| 86 | Therapeutic Class Code | CHAR | ||
| 87 | Therapeutic Class Code Text Table | CHAR | ||
| 88 | Time | TIMS | ||
| 89 | Time zone | CHAR | ||
| 90 | Target Handler Name | CHAR | ||
| 91 | Channel partner's external identifier ad | CHAR | ||
| 92 | Channel partner's external identifier lo | CHAR | ||
| 93 | Channel partner's external identifier GU | RAW | ||
| 94 | Channel partner's external identifier | CHAR | ||
| 95 | Channel partner's external identifier fu | CHAR | ||
| 96 | Channel partner's external identifier fu | CHAR | ||
| 97 | Channel partner | CHAR | ||
| 98 | Channel Partner Address | CHAR | ||
| 99 | Channel Partner Description | CHAR | ||
| 100 | Channel Partner Logical System | CHAR | ||
| 101 | Channel Partner | RAW | ||
| 102 | Channel Partner | CHAR | ||
| 103 | Channel Partner Function Category | CHAR | ||
| 104 | Channel Partner Function Type | CHAR | ||
| 105 | Target Object | CHAR | ||
| 106 | Total Claim Amount for Price Protection | CUKY | ||
| 107 | Total Claim Amount for Price Protection | INT4 | ||
| 108 | Total Claim Amount for Price Protection | INT4 | ||
| 109 | Total Claim Amount for Price Protection | DEC | ||
| 110 | Total Claim Amount for Price Protection | CURR | ||
| 111 | Total Claim Amount for Price Protection | UNIT | ||
| 112 | Transmission Tolerence Percentage | NUMC | ||
| 113 | Total Price Protection Claim Quantity | QUAN | ||
| 114 | Total Price Protection Claim Quantity Uo | UNIT | ||
| 115 | Total Claim Threshold Amount | CURR | ||
| 116 | Total Claim Threshold Amount | CURR | ||
| 117 | CMS mapper to application process | CHAR | ||
| 118 | CMS mapper: to application type ID | CHAR | ||
| 119 | CMS Mapper To Entity Level | CHAR | ||
| 120 | CMS mapper: to entity name | CHAR | ||
| 121 | CMS mapper: to entity qualifier | CHAR | ||
| 122 | CMS mapper: to field | CHAR | ||
| 123 | Number of Lines | NUMC | ||
| 124 | Error Percentage | NUMC | ||
| 125 | Transmission Status Group TO_STAT | CHAR | ||
| 126 | Transmission Status Group TO_STAT | CHAR | ||
| 127 | CMS mapper: to sub entity name | CHAR | ||
| 128 | CMS mapper: to sub entity qualifier | CHAR | ||
| 129 | Update Target Profile | CHAR | ||
| 130 | Key used for tracing | CHAR | ||
| 131 | Channel partner GUID | RAW | ||
| 132 | Channel partner ID | CHAR | ||
| 133 | CMS Transaction Type | CHAR | ||
| 134 | Update Target Profile Sequence | NUMC | ||
| 135 | Transaction Date | DATS | ||
| 136 | Transaction Set Control Number | CHAR | ||
| 137 | Transaction Set ID | CHAR | ||
| 138 | Transaction Set Purpose Code | CHAR | ||
| 139 | Qualifier relevancy indicator | CHAR | ||
| 140 | Threshold Under Amount | CURR | ||
| 141 | UOM Selection Method Used for Chargeback Processing | NUMC | ||
| 142 | Unit of Measure Variance | DEC | ||
| 143 | Update Archive Status | CHAR | ||
| 144 | Validation class description | CHAR | ||
| 145 | Validity date from | DATS | ||
| 146 | Date valid to | DATS | ||
| 147 | Date - Valid From | DATS | ||
| 148 | Date - Valid To | DATS | ||
| 149 | IP: Value Sign | CHAR | ||
| 150 | Validation class ID | CHAR | ||
| 151 | Indicator : validation class bits | CHAR | ||
| 152 | Bit position for validation class | NUMC | ||
| 153 | Indicator : validation rule bits | CHAR | ||
| 154 | Bit position | NUMC | ||
| 155 | Verification Status | CHAR | ||
| 156 | Revision History Version Number | NUMC | ||
| 157 | Validation profiles | CHAR | ||
| 158 | Wholesaler Acquisition Cost Currency | CUKY | ||
| 159 | Wholesaler Acquisition Cost Prc. Denomin | INT4 | ||
| 160 | Wholesaler Acquisition Cost Prc. Numerat | INT4 | ||
| 161 | Wholesaler Acquisition Cost Price Unit | DEC | ||
| 162 | Wholesaler Acquisition Cost | CURR | ||
| 163 | WAC Price Override | CHAR | ||
| 164 | Wholesaler Acquisition Cost | CURR | ||
| 165 | Wholesaler Acquisition Cost UoM | UNIT | ||
| 166 | Transmission Date | DATS | ||
| 167 | Transmission Number | RAW | ||
| 168 | Transmission Number | CHAR | ||
| 169 | Transmission Number Item | CHAR | ||
| 170 | Transmission Number | RAW | ||
| 171 | Transmission Number Logical System | CHAR | ||
| 172 | Value of Transmission Feed Currency | CUKY | ||
| 173 | Value of Transmission Feed Prc. Denomina | INT4 | ||
| 174 | Value of Transmission Feed Prc. Numerato | INT4 | ||
| 175 | Value of Transmission Feed Price Unit | DEC | ||
| 176 | Value of Transmission Feed | CURR | ||
| 177 | Value of Transmission Feed UoM | UNIT | ||
| 178 | Transaction code | CHAR | ||
| 179 | Transaction date | DEC | ||
| 180 | Transaction Date | DATS | ||
| 181 | Transaction Type | CHAR | ||
| 182 | Transaction Type Description | CHAR | ||
| 183 | Transaction effective date | DATS | ||
| 184 | Transaction group | CHAR | ||
| 185 | Transaction quantity | QUAN | ||
| 186 | Transaction quantity unit of measure | UNIT | ||
| 187 | Zip Code | CHAR | ||
| 188 | CMS: Answer Yes or No | CHAR | ||
| 189 | CMS: Component | CHAR | ||
| 190 | CMS: Domain | CHAR | ||
| 191 | CMS: Sequence Number | NUMC | ||
| 192 | CMS: Note Key | CHAR | ||
| 193 | CMS: Selected Part | CHAR | ||
| 194 | CMS: Question Text for Decision Dialog Box | CHAR | ||
| 195 | CMS: Note Class (Note Topic) | CHAR | ||
| 196 | CMS: System | CHAR | ||
| 197 | CMS: System Text | CHAR | ||
| 198 | CMS: Text Line | CHAR | ||
| 199 | CMS: User Values | CHAR | ||
| 200 | CMS: Version | CHAR | ||
| 201 | CMS: State ID | CHAR | ||
| 202 | CMS: Worklist State Description | CHAR | ||
| 203 | CMS: Step ID | CHAR | ||
| 204 | CMS: Quick Information on Pushbutton | CHAR | ||
| 205 | CMS: Worklist Step Description | CHAR | ||
| 206 | Cumulated Basis for Social Insurance | DEC | ||
| 207 | Alternative ID Information | CHAR | ||
| 208 | Alternative ID Information | CHAR | ||
| 209 | NDC Value | CHAR | ||
| 210 | NDC Value | CHAR | ||
| 211 | CMS Business Content: Flag | CHAR | ||
| 212 | RO Valid for change log | CHAR | ||
| 213 | STRUCTURE NAME | CHAR | ||
| 214 | Field Name | CHAR | ||
| 215 | Old Field Value | CHAR | ||
| 216 | CMS: Component | CHAR | ||
| 217 | Consolidation Indicator | CHAR | ||
| 218 | Proxy Data Element (Generated) | CHAR | ||
| 219 | Proxy Data Element (Generated) | CHAR | ||
| 220 | Proxy Data Element (Generated) | STRG | ||
| 221 | Proxy Data Element (Generated) | CHAR | ||
| 222 | Proxy Data Element (Generated) | CHAR | ||
| 223 | Proxy Data Element (Generated) | CHAR | ||
| 224 | Proxy Data Element (Generated) | CHAR | ||
| 225 | Proxy Data Element (Generated) | CHAR | ||
| 226 | Proxy Data Element (Generated) | STRG | ||
| 227 | Proxy Data Element (Generated) | STRG | ||
| 228 | RO Design Object | CHAR | ||
| 229 | CMS: Domain Name | CHAR | ||
| 230 | Dosage Form | CHAR | ||
| 231 | Dosage Form | CHAR | ||
| 232 | Reason Code for Design Registration Request | CHAR | ||
| 233 | Approved Coverage Gap Amount | CURR | ||
| 234 | Currency for Approved Coverage Gap | CUKY | ||
| 235 | GUID for Table CMS_ACG_CRITERIA ( AppCov Gap-Criteria) | RAW | ||
| 236 | GUID for Table CMS_ACG ( Approved Coverage Gap) | RAW | ||
| 237 | Activity Category for Approved Coverage Gap | CHAR | ||
| 238 | Proposal Coverage Gap Amount | CURR | ||
| 239 | GUID for Table CMS_ACG_PROPOSAL ( AppCov Gap-Proposal) | RAW | ||
| 240 | Proposal Processing Status for Approved Coverage Gap | CHAR | ||
| 241 | Date from which the Coverage Gap Approval stands Valid | DATS | ||
| 242 | Date until which the Coverage Gap Approval stands Valid | DATS | ||
| 243 | Date from which the Coverage Gap Approval stands Valid | NUMC | ||
| 244 | Date until which the Coverage Gap Approval stands Valid | NUMC | ||
| 245 | Aircraft Type | CHAR | ||
| 246 | Aircraft ID | CHAR | ||
| 247 | Aircraft Type | CHAR | ||
| 248 | Administration Organizational Unit | CHAR | ||
| 249 | Administration Organizational Unit (Key conversion) | CHAR | ||
| 250 | Adminstration Organizational Unit in a Specified Language | CHAR | ||
| 251 | Advance Rate | DEC | ||
| 252 | Advance Rate Type | CHAR | ||
| 253 | Amount | CURR | ||
| 254 | Indicates if Asset is Relevant for Calculations | CHAR | ||
| 255 | Asset System Status | CHAR | ||
| 256 | Indicates that Collateral Agreement is Calculation Relevant | CHAR | ||
| 257 | CAG System Status | CHAR | ||
| 258 | Calculation relevance indicator | CHAR | ||
| 259 | Function module name for handling events in Overview | CHAR | ||
| 260 | Receivables Status for Analysis | CHAR | ||
| 261 | Application | CHAR | ||
| 262 | Risk Code | CHAR | ||
| 263 | GUID for Table CMS_AST_BP | RAW | ||
| 264 | Asset Category Identification No | CHAR | ||
| 265 | Asset Category Name in a Specified Language | CHAR | ||
| 266 | Identification Key for Country | CHAR | ||
| 267 | Currency of Asset Value | CUKY | ||
| 268 | Description | CHAR | ||
| 269 | GUID for Table CMS_AST_DOC | RAW | ||
| 270 | GUID for Table CMS_AST | RAW | ||
| 271 | Asset history Guid | RAW | ||
| 272 | Asset ID | CHAR | ||
| 273 | Asset IF: Object Exists | CHAR | ||
| 274 | Asset-IF : Fetch from DB | CHAR | ||
| 275 | Asset-IF Lock Indicator | CHAR | ||
| 276 | Asset-IF Object ID | CHAR | ||
| 277 | Asset IF : Screen Data for Object ID | CHAR | ||
| 278 | Asset IF : Object Type | CHAR | ||
| 279 | Object type on Screen | CHAR | ||
| 280 | Object Type Text | CHAR | ||
| 281 | Asset IF: Subobject reference ID | CHAR | ||
| 282 | Asset IF : Screen Data for Sub Object ID | CHAR | ||
| 283 | Nominal Value of the Asset | CURR | ||
| 284 | Currency of Nominal value | CUKY | ||
| 285 | Identification of the External Number Range Interval | CHAR | ||
| 286 | Identification of the Number Range Interval | CHAR | ||
| 287 | Organizational Unit of an Asset | CHAR | ||
| 288 | Organizational Unit 1 of an Asset | CHAR | ||
| 289 | Organizational Unit 2 of an Asset | CHAR | ||
| 290 | Organizational Unit 3 of an Asset | CHAR | ||
| 291 | Organizational Unit 4 of an Asset | CHAR | ||
| 292 | Organizational Unit 5 of an Asset | CHAR | ||
| 293 | Currency of the amount from the asset value used in a charge | CUKY | ||
| 294 | Denominator in the Business Partner Share of Asset | INT4 | ||
| 295 | Numerator in Business Partner Share of Asset | INT4 | ||
| 296 | Size of the Asset used as Charge | QUAN | ||
| 297 | UOM of the size of the part of the asset being used in a Chg | UNIT | ||
| 298 | Amount of Asset used as Charge | CURR | ||
| 299 | Share of the Asset in the Charge | DEC | ||
| 300 | Purchase Price of the Asset | CURR | ||
| 301 | Currency of Purchase Price | CUKY | ||
| 302 | Date of Purchase | DATS | ||
| 303 | Asset Screen field | CHAR | ||
| 304 | Asset System Status | CHAR | ||
| 305 | Asset Type | CHAR | ||
| 306 | Asset Type Name in a Specified Language | CHAR | ||
| 307 | User Status for Asset | CHAR | ||
| 308 | Revaluation Period for an Asset | NUMC | ||
| 309 | Final Asset Value | CURR | ||
| 310 | Currency of the Final Asset Value | CUKY | ||
| 311 | Final asset value - sum of asset and subassets | CURR | ||
| 312 | Last Verification Date | DATS | ||
| 313 | Statement Period for an Asset | NUMC | ||
| 314 | Attribute Category Name | CHAR | ||
| 315 | Name | CHAR | ||
| 316 | Liquidation Reason | CHAR | ||
| 317 | Indicates if the Bank has a Liquidation Right | CHAR | ||
| 318 | Result of a Foreclosure Sale | CHAR | ||
| 319 | Attribute Indicator ID | CHAR | ||
| 320 | Attribute Indicator Type | CHAR | ||
| 321 | Bank Area in Collateral Management | CHAR | ||
| 322 | Description of Bank Area in Collateral Management | CHAR | ||
| 323 | CMS BCM: Actual Coverage Gap based on Max Risk | CURR | ||
| 324 | CMS BCM: Actual Coverage Gap based on Curr Risk | CURR | ||
| 325 | Identification of Business Partner : Borrower | CHAR | ||
| 326 | Business Partner Identification : Borrower 2 | CHAR | ||
| 327 | Description of Business Partner : Borrower | CHAR | ||
| 328 | Bupa description of loan officer | CHAR | ||
| 329 | Loan officer identification | CHAR | ||
| 330 | CMS BCM:Total Coverage Gap for a Business Partner (Cur Risk) | CURR | ||
| 331 | CMS BCM:Total Coverage Gap for a Business Partner (Max Risk) | CURR | ||
| 332 | Actual Coverage Gap | CURR | ||
| 333 | Maximum Coverage Gap | CURR | ||
| 334 | Application Log: Type of message to be logged | CHAR | ||
| 335 | Application Log: Type of message to be logged | CHAR | ||
| 336 | CMS BCM: Log All Message Types | CHAR | ||
| 337 | CMS BCM: Log No Success Messages | CHAR | ||
| 338 | CMS BCM: Log all Success Messages | CHAR | ||
| 339 | Actual Secured Receivable Amount | CURR | ||
| 340 | Maximum Secured Receivable Amount | CURR | ||
| 341 | Name of user who ran the BCM report | CHAR | ||
| 342 | Batch run identification of BCM | CHAR | ||
| 343 | Object Bundle Type | CHAR | ||
| 344 | Object Bundle ID | CHAR | ||
| 345 | Object Bundle Type | CHAR | ||
| 346 | Screen Structure (BDT Variant) | CHAR | ||
| 347 | Name of the BDT Variant | CHAR | ||
| 348 | Date from which the Coll. Agmt is Valid | DATS | ||
| 349 | Date to which the Coll. Agmt is Valid | DATS | ||
| 350 | Date from which the change pointers were created | DATS | ||
| 351 | Date to which the change pointers were created | DATS | ||
| 352 | CMS-Basel II: Change Pointer Processing Status Indicator | CHAR | ||
| 353 | CMS-Basel II: Collateral Value type selection Indicator | NUMC | ||
| 354 | CMS-Basel II: Data Extraction Block Size | INT4 | ||
| 355 | CMS-Basel II: Data Extraction Object Category | NUMC | ||
| 356 | CMS-Basel II: Data Extraction Process Type | CHAR | ||
| 357 | CMS-Basel II:Data Extr. Process Type name in a specified Lng | CHAR | ||
| 358 | Execute Data Extraction Process in Background | CHAR | ||
| 359 | CMS-Basel II: Object GUID | RAW | ||
| 360 | CMS-Basel II: Object Processing Status | CHAR | ||
| 361 | CMS Basel II: Run Guid | RAW | ||
| 362 | Business Partner Function | CHAR | ||
| 363 | Business Partner Function Category | CHAR | ||
| 364 | Business Partner Function Category Name | CHAR | ||
| 365 | Business Partner Function Name | CHAR | ||
| 366 | Business Partner Function Set | CHAR | ||
| 367 | Business Partner Function Set Name | CHAR | ||
| 368 | Business Partner Identification Number | CHAR | ||
| 369 | Beneficiary Business Partner Identification Number | CHAR | ||
| 370 | Business Partner Function | CHAR | ||
| 371 | Business Partner Function Category | CHAR | ||
| 372 | Business Partner Role Category Name in a specified Language | CHAR | ||
| 373 | Business Partner Function in External System | CHAR | ||
| 374 | Business Partner Role Type Name | CHAR | ||
| 375 | Business Partner Function Set | CHAR | ||
| 376 | Business Partner Function Set Name | CHAR | ||
| 377 | Address description of Business Partner | CHAR | ||
| 378 | CMS User of Business Partner | CHAR | ||
| 379 | Business Partner Name | CHAR | ||
| 380 | Coverage Gap | CURR | ||
| 381 | Calculations Result Currency | CUKY | ||
| 382 | Description for the entity displayed in Bupa overview | CHAR | ||
| 383 | Identification for the entity displayed in Bupa overview | CHAR | ||
| 384 | Key for the entity displayed in Bupa overview | CHAR | ||
| 385 | Key type for building the ALV list tree | CHAR | ||
| 386 | Name for the entity displayed in Bupa overview | CHAR | ||
| 387 | Value of the entity in Percentage displayed in Bupa overview | DEC | ||
| 388 | Value for the entity displayed in Bupa overview | CURR | ||
| 389 | Currency of Value for the entity displayed in Bupa overview | CUKY | ||
| 390 | Free collaterals | CURR | ||
| 391 | Calculations Result Currency | CUKY | ||
| 392 | Business Partner - Relationship category | CHAR | ||
| 393 | Business Partner Relation Valid From Date | DATS | ||
| 394 | Business Partner Relation Valid to Date | DATS | ||
| 395 | CMS Business Process Name | CHAR | ||
| 396 | Collateral Agreement ID | CHAR | ||
| 397 | Collateral Agreement ID | CHAR | ||
| 398 | Additional Costs for Calculation of Prior Charges | CURR | ||
| 399 | Currency for Additional Cost used in Calc of Prior Charges | CUKY | ||
| 400 | Reason for Assignment | CHAR | ||
| 401 | Assessment Amount | CURR | ||
| 402 | Currency of Assessment Value | CUKY | ||
| 403 | Date on which the Assessment Value was Calculated | DATS | ||
| 404 | Reason for the Minimum Qualitative Criterion | CHAR | ||
| 405 | Termination Type | CHAR | ||
| 406 | Scope of Cover of Credit Insurance | CHAR | ||
| 407 | Portion Restriction | CHAR | ||
| 408 | Reason for Assignment | CHAR | ||
| 409 | Date of Cancellation | DATS | ||
| 410 | Date when the Confirmation was Received by the Bank | DATS | ||
| 411 | Date on which Business Partner is disclosed an agreement | DATS | ||
| 412 | Enforcement Amount of Business Partner | CURR | ||
| 413 | Currency of Enforcement Amount | CUKY | ||
| 414 | Rank of the Enforceable Amount | NUMC | ||
| 415 | GUID for Table CMS_CAG_BP | RAW | ||
| 416 | Date of Notification to the business partner | DATS | ||
| 417 | Date on which Business Partner Signs an Agreement | DATS | ||
| 418 | First possible date of Termination by business partner | DATS | ||
| 419 | Date on which Termination Notice is sent by Business Partner | DATS | ||
| 420 | Link Guid for table CMS_CAG_TRMCST | RAW | ||
| 421 | Collateral Agreement Category ID | CHAR | ||
| 422 | Collateral Agreement Category Name in a specified Language | CHAR | ||
| 423 | Collateral Giver ID | CHAR | ||
| 424 | Collateral Officer Description | CHAR | ||
| 425 | Collateral Officer ID | CHAR | ||
| 426 | Confirmation Amount from the Third-Party Debtor | CURR | ||
| 427 | Date of Confirmation by Third-Party Debtor | DATS | ||
| 428 | Collateral Agreement Costs | CURR | ||
| 429 | Currency for Compensation Amount in a Pool Agreement | CUKY | ||
| 430 | Date by which the Compensation Amount must be Paid | DATS | ||
| 431 | Cost Type of the Pool Agreement | CHAR | ||
| 432 | Name of the Liquidation Mode | CHAR | ||
| 433 | Change request types for CAG | CHAR | ||
| 434 | Currency of Nominal Value of the Collateral Agreement | CUKY | ||
| 435 | Date on which Collateral Agreement was Concluded | DATS | ||
| 436 | Date on which Additional Receivable was Accepted | DATS | ||
| 437 | Indicates that the specific value needs to be put | CHAR | ||
| 438 | Description of Collateral Agreement | CHAR | ||
| 439 | Date of Disclosure to Third-party Debtor | DATS | ||
| 440 | GUID for Table CMS_CAG_DOC | RAW | ||
| 441 | Period of Payment Frequency | NUMC | ||
| 442 | Field Status for the Agreement Table Fields | CHAR | ||
| 443 | Collateral Giver Description | CHAR | ||
| 444 | Guarantee Rate | DEC | ||
| 445 | GUID for Table CMS_CAG | RAW | ||
| 446 | Collateral Agreement: GUID | CHAR | ||
| 447 | Frequency Period for Increase in HBR Interest | NUMC | ||
| 448 | Payment Frequency Period for HBR interest | NUMC | ||
| 449 | Scope of Cover of Credit Insurance | CHAR | ||
| 450 | Charge Certificate Number | CHAR | ||
| 451 | Enforcement Amount | CURR | ||
| 452 | Currency for Enforcement Amount of Land Charge | CUKY | ||
| 453 | Rank of the Land Charge Enforceable Amount | NUMC | ||
| 454 | Reference amount for part (Equal,Secondar) enforcebility | CURR | ||
| 455 | Currency for reference amount for part enforcebility | CUKY | ||
| 456 | File Number | CHAR | ||
| 457 | Incidental Payments in Percentage | DEC | ||
| 458 | Increase in Heritable Building Rights Amount | CURR | ||
| 459 | Currency for Increase in HBR amount | CUKY | ||
| 460 | Last date of Increase in Heritable Building Right Interest | DATS | ||
| 461 | Percentage Increase in Heritable Building Rights Amount | DEC | ||
| 462 | Start date for Increase in Heritable Building Right Interest | DATS | ||
| 463 | Land Charge Interest Rate | DEC | ||
| 464 | Start Date for Land Charge Interest Calculation | DATS | ||
| 465 | Number of Years the Land Charge Interest can be Capitalized | NUMC | ||
| 466 | Date of Entry of the Land Charge in the Land Register | DATS | ||
| 467 | Land Register Serial Number | CHAR | ||
| 468 | Liquidation Mode | CHAR | ||
| 469 | Name of the Liquidation Mode | CHAR | ||
| 470 | Reason for Liquidation | CHAR | ||
| 471 | Lending Rate of a Guarantee | DEC | ||
| 472 | Lending Rate 1 of a Guarantee | DEC | ||
| 473 | MInimum Qualitative Criterion | CHAR | ||
| 474 | Exceptions for Minimum Risk Weight | CHAR | ||
| 475 | Minimum stock Amount agreed in the Collateral Agreement | CURR | ||
| 476 | Currency of the Minimum Stock Amount | CUKY | ||
| 477 | Currency for Nominal Value of the Collateral Agreement | CUKY | ||
| 478 | Nominal Value of the Collateral Agreement | CURR | ||
| 479 | Notice Period Required to Terminate Collateral Agreement | NUMC | ||
| 480 | Identification of the External Number Range Interval | CHAR | ||
| 481 | Identification of the Number Range Interval | CHAR | ||
| 482 | Organizational Unit of a Collateral Agreement | CHAR | ||
| 483 | Organizational Unit 1: Collateral Agreement | CHAR | ||
| 484 | Organizational Unit 2: Collateral Agreement | CHAR | ||
| 485 | Organizational Unit 3: Collateral Agreement | CHAR | ||
| 486 | Organizational Unit 4: Collateral Agreement | CHAR | ||
| 487 | Organizational Unit 5: Collateral Agreement | CHAR | ||
| 488 | The unit for Payment Period | CHAR | ||
| 489 | Activities for CAG | CHAR | ||
| 490 | Process control area for CAG | CHAR | ||
| 491 | CAG process control key | CHAR | ||
| 492 | Date on which Collateral Agreement Portion is Assignment | DATS | ||
| 493 | Flag to Speciffy in what Capacity Portion was Assigned | CHAR | ||
| 494 | Portion Restriction | CHAR | ||
| 495 | Portion Restriction name in the Specified Language | CHAR | ||
| 496 | Serial Number of the Record in a Physical Location | CHAR | ||
| 497 | GUID for Table CMS_CAG_POR | RAW | ||
| 498 | Period for Frequency of Payment of Land Charge Interest | NUMC | ||
| 499 | GUID for Table CMS_CAG_RBL | RAW | ||
| 500 | Priority of the Collateral Agreement - Receivable Link | NUMC |