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