SAP ABAP Data Element - Index C, page 38
- 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 | Ranking Class of the Collateral Agreement - Receivable Link | NUMC | ||
| 2 | Secured Receivable Amount | CURR | ||
| 3 | CComponent Type of a Receivable | CHAR | ||
| 4 | Currency of the Receivable Amounts Specified in the Link | CUKY | ||
| 5 | Percentage of the Receivable | DEC | ||
| 6 | Portion of the Receivable | CHAR | ||
| 7 | Reference Amount of Receivable for Middle Portion | CURR | ||
| 8 | Reference Percentage of Receivable for Middle Portion | DEC | ||
| 9 | Date from which the CAG-RBL link came into effect | DATS | ||
| 10 | Date until which the CAG-RBL link stands valid | DATS | ||
| 11 | Collateral Agreement - Receivable Link Valid-From Date | NUMC | ||
| 12 | Collateral Agreement - Receivable Link Valid-to Date | NUMC | ||
| 13 | Reduction in Amount of Guarantee | CURR | ||
| 14 | Currency of the Reduced Amount of the Guarantee | CUKY | ||
| 15 | End Date for Reduction in Amount of Guarantee | DATS | ||
| 16 | Last date of reduction of value | DATS | ||
| 17 | Percentage of Reduction in the Value of a Guarantee | DEC | ||
| 18 | Date from which Guarantee Value is Reduced | DATS | ||
| 19 | Period for Frequency of Reduction in Value of Guarantee | NUMC | ||
| 20 | Limit above which the Collaterals can be Released from Pool | DEC | ||
| 21 | Period for Frequency of Release of Collateral Agreement | NUMC | ||
| 22 | Date from which Relationship stands Valid | DATS | ||
| 23 | Date until which the Relationship stands Valid | DATS | ||
| 24 | Notice Period required to Terminate Collateral Agreement | CHAR | ||
| 25 | Name for Reqd notice period in the specified language | CHAR | ||
| 26 | Resubmission date for Guarantee | DATS | ||
| 27 | GUID for Table CMS_CAG_RULES | RAW | ||
| 28 | Order of the Rule | CHAR | ||
| 29 | Special Arrangement Assessment Amount | CURR | ||
| 30 | Currency of Special Arrangement: Assessment Amount | CUKY | ||
| 31 | Special Arrangement Category | CHAR | ||
| 32 | Name of Special Arrangement Category | CHAR | ||
| 33 | Description for Special Arrangement | CHAR | ||
| 34 | Primary key for CMS_CAG_SA | RAW | ||
| 35 | Special Arrangement ID | CHAR | ||
| 36 | Special Arrangement Legal Status | CHAR | ||
| 37 | Currency of Special Arrangement: Nominal Value | CUKY | ||
| 38 | Special Arrangement Nominal Value | CURR | ||
| 39 | Processing Status of Special Arrangement | CHAR | ||
| 40 | Purchase Agreement Date of Special Arrangement | DATS | ||
| 41 | Pruchase Agreement ID of a Special Arrangement | CHAR | ||
| 42 | Link Key for CMS_CAG_SA | RAW | ||
| 43 | Special Arrangement Set | CHAR | ||
| 44 | Name of Special Arrangement Set | CHAR | ||
| 45 | Special Arrangement Type | CHAR | ||
| 46 | Name of Special Arrangement Type | CHAR | ||
| 47 | Date from which Special Arrangement Stands Valid | DATS | ||
| 48 | Date from which Special Arrangement Stands Valid | DATS | ||
| 49 | Collateral Agreement Document Valid-from Date | DATS | ||
| 50 | Collateral Agreement Document Valid-to Date | DATS | ||
| 51 | Amount of Special Markdown | CURR | ||
| 52 | Special Markdown Currency | CUKY | ||
| 53 | Percentage of Special Markdown | DEC | ||
| 54 | Currency for Amount of Special Markdown | CUKY | ||
| 55 | CAG System Status | CHAR | ||
| 56 | First Possible Date for Termination of Collateral Agreement | DATS | ||
| 57 | Effective date of termination | DATS | ||
| 58 | Period for Frequency of Termination of Collateral Agreement | NUMC | ||
| 59 | First possible date of termination | DATS | ||
| 60 | Date on which Termination Notice was Sent | DATS | ||
| 61 | Reason for Termination of Collateral Agreement | CHAR | ||
| 62 | Termination Right Type | CHAR | ||
| 63 | Amount of Guarantee in the event of Termination | CURR | ||
| 64 | Currency for Amount of Guarantee in the event of Termination | CUKY | ||
| 65 | Collateral Agreement | CHAR | ||
| 66 | GUID for Table CMS_CAG_TRMCST | RAW | ||
| 67 | Collateral Agreement Type | CHAR | ||
| 68 | Description for Collateral Agreement Type | CHAR | ||
| 69 | Name of Collateral Agreement Type | CHAR | ||
| 70 | User status for Collateral Agreement | CHAR | ||
| 71 | Collateral Agreement Document Valid-from Date | NUMC | ||
| 72 | Collateral Agreement Document Valid-to Date | NUMC | ||
| 73 | Nominal Value of the Collateral Agreeement | CURR | ||
| 74 | Final asset value - sum of asset and subassets | CURR | ||
| 75 | Charges value for ast-cag link | CURR | ||
| 76 | Collateral Right Determined for CAG | CURR | ||
| 77 | Collateral Value Calculation for CAG | CURR | ||
| 78 | Coverage Gap Calculation for RBL | CURR | ||
| 79 | Coverage ratio of collateral agreements | DEC | ||
| 80 | Bank's Own share of Collateral Value | CURR | ||
| 81 | Possible default amount: Calculation of value of def.Guar | CURR | ||
| 82 | Distributed Collateral value | CURR | ||
| 83 | Distributed Lending Range | CURR | ||
| 84 | Free collateral calculation for CAG | CURR | ||
| 85 | Intermediate Data Element | CURR | ||
| 86 | Lending Limit Calculation for Asset | CURR | ||
| 87 | Lending limit calculation for Guarantee | CURR | ||
| 88 | Lending Range calculation for Asset | CURR | ||
| 89 | Lending value Calculation for Asset | CURR | ||
| 90 | Lending value calculation Guarantee | CURR | ||
| 91 | Language in which Description is Required | LANG | ||
| 92 | Loan to value ratio for cag as amount | CURR | ||
| 93 | Loan to value ratio for cag as percentage | DEC | ||
| 94 | Loan to value ratio with ref to prior charge: as amount | CURR | ||
| 95 | Loan to value ratio with ref to prior charge: as pct | DEC | ||
| 96 | Loan to value ratio with ref to RBL : as amount | CURR | ||
| 97 | Loan to value ratio with ref to RBL: as pct | DEC | ||
| 98 | Nominal value of CAG for purpose of calculations | CURR | ||
| 99 | Prior Charges calculation for ast-cag link | CURR | ||
| 100 | Sum of Receivables linked to the Collateral Agreement | CURR | ||
| 101 | CMS Calculation Method | CHAR | ||
| 102 | Calculations Result Amount | CURR | ||
| 103 | Calculations Result Currency | CUKY | ||
| 104 | Calculations Result as Pecentage | DEC | ||
| 105 | Calculation type for relations of collateral agreements | CHAR | ||
| 106 | Description of calculation types | CHAR | ||
| 107 | Calcualtions: Utilization of Collateral value for CAG | CURR | ||
| 108 | Claim Type | CHAR | ||
| 109 | Change Category | CHAR | ||
| 110 | Change Description | CHAR | ||
| 111 | Note for the change | CHAR | ||
| 112 | Dummy Primary Key | CHAR | ||
| 113 | Key Identifier for the Cause of the Change | CHAR | ||
| 114 | Change Timestamp | DEC | ||
| 115 | 60 Characters Lower Case | CHAR | ||
| 116 | Charges: GUID | CHAR | ||
| 117 | Object Value Text Field for Handling Change Documents in | CHAR | ||
| 118 | Object Value Text Field for Handling Change Documents in | CHAR | ||
| 119 | Assessment amount of a charge | CURR | ||
| 120 | CMS_DTE_CHG_ASMT_CURR | CUKY | ||
| 121 | Date of assessment | DATS | ||
| 122 | Description for Charges | CHAR | ||
| 123 | GUID for Table CMS_CHG | RAW | ||
| 124 | Priority of a Charge | NUMC | ||
| 125 | Rank of a Charge | NUMC | ||
| 126 | Date on which the Land Charge was Registered | DATS | ||
| 127 | Register Number | CHAR | ||
| 128 | Check ID for system checks | CHAR | ||
| 129 | Account number | CHAR | ||
| 130 | Address of the object (for build.sav.contr./rental claim) | CHAR | ||
| 131 | Bank key | CHAR | ||
| 132 | Bank country key | CHAR | ||
| 133 | Bank Key | CHAR | ||
| 134 | Composition of the claim | CHAR | ||
| 135 | Provision doubtful debt amount | CURR | ||
| 136 | Currency of Provision of doubfull debt | CUKY | ||
| 137 | Additional description of the right | CHAR | ||
| 138 | Due date of a claim | DATS | ||
| 139 | Claim Type | CHAR | ||
| 140 | Claim ID | CHAR | ||
| 141 | Savings sum in Percentage (In building savings contracts) | DEC | ||
| 142 | Claim Type | CHAR | ||
| 143 | Central Monetary Institution Code | CHAR | ||
| 144 | Result from Dates Comparision | CHAR | ||
| 145 | Confirmation Currency | CUKY | ||
| 146 | Container Name for Collateral Overview | CHAR | ||
| 147 | Target Currency | CUKY | ||
| 148 | Value for Currency Conversion | CURR | ||
| 149 | Amount Converted to Result Currency. | CURR | ||
| 150 | Constellation GUID | RAW | ||
| 151 | Correspondence group | CHAR | ||
| 152 | Correspondence group name | CHAR | ||
| 153 | Correspondence role | CHAR | ||
| 154 | Correspondence type ID | CHAR | ||
| 155 | Correspondence type for screens | CHAR | ||
| 156 | Jurisdiction Country | CHAR | ||
| 157 | Security to Loan Ratio | DEC | ||
| 158 | Security to Loan Ratio for a Collateral Agreement Type | DEC | ||
| 159 | Group ID for entity | CHAR | ||
| 160 | Name for Copy Group ID | CHAR | ||
| 161 | Object ID | CHAR | ||
| 162 | Object Type ID | CHAR | ||
| 163 | One character selection field | CHAR | ||
| 164 | Type name | CHAR | ||
| 165 | External Credit System ID | CHAR | ||
| 166 | name of Credit System | CHAR | ||
| 167 | Creation Timestamp | DEC | ||
| 168 | Date of Creation | DATS | ||
| 169 | Time of Creation | TIMS | ||
| 170 | Current position in the stack | CHAR | ||
| 171 | Stack Entry Index | NUMC | ||
| 172 | Get Text Function Module Name | CHAR | ||
| 173 | Get UI Parameters Function Module Name | CHAR | ||
| 174 | Navigation Path | CHAR | ||
| 175 | Table Field Name for Activity Type Create | CHAR | ||
| 176 | Table Field Name for Activity Type Maintain | CHAR | ||
| 177 | Currency | CUKY | ||
| 178 | Date | DATS | ||
| 179 | Decimal | DEC | ||
| 180 | Deletion Timestamp | NUMC | ||
| 181 | Type of device | CHAR | ||
| 182 | Devices ID | CHAR | ||
| 183 | Object devices Type | CHAR | ||
| 184 | Flag to Indicate whether the Object is to be Displayed | CHAR | ||
| 185 | Determines the appearance of the screen | CHAR | ||
| 186 | Reason for the Minimum Qualitative Criterion | CHAR | ||
| 187 | Physical Location of Document | CHAR | ||
| 188 | Document Date | DATS | ||
| 189 | Description for Document | CHAR | ||
| 190 | Document Name | CHAR | ||
| 191 | ID generated for Document linked to Collateral Agreement | NUMC | ||
| 192 | Physical location of the document | CHAR | ||
| 193 | Physical Location where the Document is Maintained | CHAR | ||
| 194 | Date on which the Document came into effect | DATS | ||
| 195 | Date until which the Document stands valid | DATS | ||
| 196 | Document Set | CHAR | ||
| 197 | Name of Document Set | CHAR | ||
| 198 | External Status of the Document | CHAR | ||
| 199 | Document Type | CHAR | ||
| 200 | Document Type in External System | CHAR | ||
| 201 | Date on which the Document came into effect | NUMC | ||
| 202 | Date until which the Document stands valid | NUMC | ||
| 203 | Additional Information on the Asset | CHAR | ||
| 204 | Date on which the Last Valuation is Performed on the Asset | DATS | ||
| 205 | Enforcement Currency | CUKY | ||
| 206 | Entity ID (AssetID or AgreementID or ReceivableID) | CHAR | ||
| 207 | Result Entity identification number | CHAR | ||
| 208 | Text describing a CMS entity | CHAR | ||
| 209 | Entity Type Name | CHAR | ||
| 210 | External Advance Rate Percent | DEC | ||
| 211 | External document number as part of the Document ID | CHAR | ||
| 212 | Document Number as Part of Document ID in the SAP system | CHAR | ||
| 213 | Document Part as Part of Document ID in the SAP system | CHAR | ||
| 214 | Document Type as Part of Document ID in the SAP system | CHAR | ||
| 215 | Document Version as Part of Document ID in the SAP system | CHAR | ||
| 216 | Product ID in the External System | CHAR | ||
| 217 | Product in the External Credit System | CHAR | ||
| 218 | Reference ID in the External Credit System | CHAR | ||
| 219 | Function Code Value | CHAR | ||
| 220 | Flag: Indicates that the calculation data is to be fetced | CHAR | ||
| 221 | Indicator | CHAR | ||
| 222 | Flag for Assignment of Accounts Receivables(AR) from Sale | CHAR | ||
| 223 | Flag to indicate if Asset is selected | CHAR | ||
| 224 | Flag to mark mandatory BPRL - Asset Type assignment | CHAR | ||
| 225 | Flag to mark mandatory Asset Type-Document Type assignment | CHAR | ||
| 226 | Flag to indicate that the portion of a CAgmt is Blocked | CHAR | ||
| 227 | Flag to indicate if Collateral Agreement is selected | CHAR | ||
| 228 | Flag to indicate an accessory Collateral Agreement | CHAR | ||
| 229 | Flag for Additional receivable | CHAR | ||
| 230 | Approval from authorities | CHAR | ||
| 231 | Flag for Assignment of Accounts Receivables(AR) from Sale | CHAR | ||
| 232 | Flag to mark mandatory CAgmt Type-BPRL assignment | CHAR | ||
| 233 | Flag: Indicates if calculation values have to be fetched | CHAR | ||
| 234 | Flag for Counter Guarantee | CHAR | ||
| 235 | Flag for Co-guarantee | CHAR | ||
| 236 | Flag for Default Liability | CHAR | ||
| 237 | Flag to indicator whether the Agreement is disclosed or not | CHAR | ||
| 238 | Flag to mark mandatory CAgmt Type-Document Type assignment | CHAR | ||
| 239 | Agreement directly enforceable | CHAR | ||
| 240 | Flag for Fixed Liability | CHAR | ||
| 241 | Flag to indicate a Global Collateral Agreement | CHAR | ||
| 242 | Flag for back-up guarantee to be used in calculations or not | CHAR | ||
| 243 | Flag: Land Charge certificate exists | CHAR | ||
| 244 | Flag: Collective Land Charge | CHAR | ||
| 245 | Flag: Transfer is part of a leasing transaction | CHAR | ||
| 246 | Flag:Minimum requirements fulfilled for CAG(for Basel II) | CHAR | ||
| 247 | Default Liability in % | DEC | ||
| 248 | Flag that indicates whether there are any Rbls linked to Cag | CHAR | ||
| 249 | Flag to indicate that the CAG-RBL link is set manually | CHAR | ||
| 250 | Flag for termination right on CAG | CHAR | ||
| 251 | Flag to indicate whether cancel has been clicked or not | CHAR | ||
| 252 | Indicates that the charges are only alllowed on Sub-asset | CHAR | ||
| 253 | Indicates the responsibility on who triggers the commit work | CHAR | ||
| 254 | Deletion flag: Document is deleted | CHAR | ||
| 255 | Flag: Indicates that it is a display mode | CHAR | ||
| 256 | Specifies if the Fcode has been Handled | CHAR | ||
| 257 | Indicates if the Current BDT Instance can be Ended | CHAR | ||
| 258 | Flag to indicate whether the CAgmt is enforceable | CHAR | ||
| 259 | Flag to indicate that the entry is a favorite | CHAR | ||
| 260 | Flag: Indicates that admin data has to be fetched | CHAR | ||
| 261 | Flag: Fetch assignment pledge data | CHAR | ||
| 262 | Flag: Indicates whether AST data needs to be fetched | CHAR | ||
| 263 | Flag: Indicates that the BP data needs to be fetched | CHAR | ||
| 264 | Flag: Indicates that the BP term. data needs to be fetched | CHAR | ||
| 265 | Fetch Details of Collateral Agreement | CHAR | ||
| 266 | Flag: Indiactes CAG RBL data has to be fetched | CHAR | ||
| 267 | Flag: Indicates cag relationships has to be fetched | CHAR | ||
| 268 | Flag: Indicates that calculation data to be fetched | CHAR | ||
| 269 | Flag: Indicates that the cash flow data needs to be fetched | CHAR | ||
| 270 | Flag: Indicates charges data has to be fetched | CHAR | ||
| 271 | Flag: Indicates that document data needs to be fetched | CHAR | ||
| 272 | Flag: Indicates that expenditure data is to be fetched | CHAR | ||
| 273 | Flag: Indicates that the data is to be fetched from database | CHAR | ||
| 274 | Flag: Fetch Guarantee specific data | CHAR | ||
| 275 | Flag: Indicates that capitals need to be fetched | CHAR | ||
| 276 | Flag: Indicates that master data needs to be fetched | CHAR | ||
| 277 | Flag: Fetch Land charge related data | CHAR | ||
| 278 | Flag: Indicates that land register data needs to be fetched | CHAR | ||
| 279 | Flag: Indicates that notes data is to be fetched | CHAR | ||
| 280 | Flag: Indicates that the BP data needs to be fetched | CHAR | ||
| 281 | Flag: Indicates that document data needs to be fetched | CHAR | ||
| 282 | Flag: Indicates that insurance data needs to be fetched | CHAR | ||
| 283 | Flag: Indicates that notes data is to be fetched | CHAR | ||
| 284 | Flag: Indicates that the system status is to be fetched | CHAR | ||
| 285 | Flag: Indicates that the user status is to be fetched | CHAR | ||
| 286 | Flag: Indicates that value data needs to be fetched | CHAR | ||
| 287 | Flag: Indicates that the Protions need to be fetched | CHAR | ||
| 288 | Flag: Indicates that the Process data needs to be fetched | CHAR | ||
| 289 | Flag: Indicates that the Rules need to be fetched | CHAR | ||
| 290 | Flag: Indicates that special arrangements are to be fetched | CHAR | ||
| 291 | Flag: Indicates that the system status is to be fetched | CHAR | ||
| 292 | Flag: Fetch transfer specific data | CHAR | ||
| 293 | Flag: Indicates that the user status is to be fetched | CHAR | ||
| 294 | Flag for full screen locator | CHAR | ||
| 295 | Indicates that CAG_RBL links to be generated automatically | CHAR | ||
| 296 | Flag to indicate a Global Collateral Agreement | CHAR | ||
| 297 | Specific value for the global collateral agreement flag | CHAR | ||
| 298 | Flag for increase in HBR interest | CHAR | ||
| 299 | Flag:Indicates that the entity needs to be locked | CHAR | ||
| 300 | Flag to indicate whether CAgmt has a validity period | CHAR | ||
| 301 | Flag to indicate if the CAgmt permits Multiple Assets | CHAR | ||
| 302 | Navigation Path | CHAR | ||
| 303 | Flag to indicate that no locator is to be shown | CHAR | ||
| 304 | Flag to indicate if the document is original or duplicate | CHAR | ||
| 305 | Flag: Planned Changes | CHAR | ||
| 306 | Flag to indicate that the entry is a recent object | CHAR | ||
| 307 | Flag: Simulate Collateral Agrement -Receivable links | CHAR | ||
| 308 | Flag to indicate whether data has been changed or not | CHAR | ||
| 309 | Sets the system status to 'Created' | CHAR | ||
| 310 | Sets the system status to 'Created & Legally inactive' | CHAR | ||
| 311 | Flag: Indicates change pointer status to be set processed | CHAR | ||
| 312 | Sets the system status to 'Active' | CHAR | ||
| 313 | Sets the system status to 'Active & Leagally active' | CHAR | ||
| 314 | Sets the system status to 'Active and Legally inactive' | CHAR | ||
| 315 | Flag for termination right on CAG | CHAR | ||
| 316 | Flag: Test Run | CHAR | ||
| 317 | Indiacates that it is a test-run | CHAR | ||
| 318 | Flag: Indicates that the buffers need to be updated | CHAR | ||
| 319 | Flag: Use update task to save data | CHAR | ||
| 320 | Indicates that save happens in update task | CHAR | ||
| 321 | Sales price currency | CUKY | ||
| 322 | Financed object GUID | RAW | ||
| 323 | Sales price of the financed object | CURR | ||
| 324 | Period of frequency | NUMC | ||
| 325 | Address Type | CHAR | ||
| 326 | Not used in Rel.3.0 | CHAR | ||
| 327 | CMS: Identifier for Call Mode (FSBP->CMS Calls) | NUMC | ||
| 328 | CMS: Identifier for test result (FSBP->CMS Calls) | CHAR | ||
| 329 | CMS: Partner Bank Details (FSBP->CMS Calls for Bank Details) | CHAR | ||
| 330 | Field Status for the Asset table fields | CHAR | ||
| 331 | Object Screen (Field Status Variant) | CHAR | ||
| 332 | Name of the Field Status Variant | CHAR | ||
| 333 | General Guid for use in checks | RAW | ||
| 334 | Name of Group (for Key Mapping) | NUMC | ||
| 335 | House Currency | CUKY | ||
| 336 | Identifier | CHAR | ||
| 337 | HBR Increase Amount Currency | CUKY | ||
| 338 | Indicator for Release Process | CHAR | ||
| 339 | Activity triggered by the transaction | CHAR | ||
| 340 | Indicator: Units of time for revaluation of an asset | CHAR | ||
| 341 | Indicator: Units of time for verification of an asset | CHAR | ||
| 342 | Specifies the applicability of accessories liability | CHAR | ||
| 343 | Indicates whether the AGB lien waiver is available OR not | CHAR | ||
| 344 | Approval from authorities | CHAR | ||
| 345 | Indicates a Right to Discharge | CHAR | ||
| 346 | GBC Lien on Agreement | CHAR | ||
| 347 | GBC Lien on Collateral Agreement | CHAR | ||
| 348 | Frequency of Increase in HBR Interest | CHAR | ||
| 349 | Unit for Frequency Period of Increase in HBR Interest | CHAR | ||
| 350 | Unit for period of Payment Frequency of HBR interest | CHAR | ||
| 351 | Indicator for Collective Land Charge | CHAR | ||
| 352 | Indicator for Enforcement Title | CHAR | ||
| 353 | Enforcement Type | CHAR | ||
| 354 | Indicator for Waiver of HBR Enforcement | CHAR | ||
| 355 | Payment Frequency of Land Charge Interest | CHAR | ||
| 356 | Frequency of Payment of HBR Interest | CHAR | ||
| 357 | Indicator to specify if Restitution Claims are Transferred | CHAR | ||
| 358 | Indicator for Non Recurrent Loan Undertaking | CHAR | ||
| 359 | Indicator for Lessor Lien on Collateral Agreement | CHAR | ||
| 360 | Indicator for Receivable Type | CHAR | ||
| 361 | Minimum Qualitative Criteria for collaterals | CHAR | ||
| 362 | Exceptions for Minimum Risk Weight | CHAR | ||
| 363 | The Unit for the Termination Notice Period | CHAR | ||
| 364 | Role in which Collateral Agreement Portion is Assigned | CHAR | ||
| 365 | Blocking Category for Collateral Agreement Portion | CHAR | ||
| 366 | The unit for period of payment frequency | CHAR | ||
| 367 | Indicator for Manually or Automatic Links | CHAR | ||
| 368 | Frequency of Reduction in Value of Guarantee | CHAR | ||
| 369 | Unit for Period of Frequency for Reduction in Guarantee Valu | CHAR | ||
| 370 | Release Frequency | CHAR | ||
| 371 | The unit for period of Release Frequency | CHAR | ||
| 372 | Termination Right Frequency | CHAR | ||
| 373 | The Unit for Period of Termination Frequency | CHAR | ||
| 374 | Indicator: Collateral Agreement trust holding | CHAR | ||
| 375 | Indicator for Value Type of Collateral Agreement | CHAR | ||
| 376 | Indicator for Type of Coverage Ratio | CHAR | ||
| 377 | Indicator to specify if Receivable is Credit/Debit to Bank | CHAR | ||
| 378 | Controller: Activity | CHAR | ||
| 379 | Indicator for Frequency of Valuation | CHAR | ||
| 380 | The unit for period of frequency | CHAR | ||
| 381 | Boolean indicator that insured event occured (X = Occured) | CHAR | ||
| 382 | Indicator for insurance premium | CHAR | ||
| 383 | Indicator for insurance tax | CHAR | ||
| 384 | Indicator for Assignment of Right to Discharge | CHAR | ||
| 385 | Frequency for Payment of Land Charge Interest | CHAR | ||
| 386 | Indicator to specify if Asset has a Default Lending Rate | CHAR | ||
| 387 | Mandatory Business Partner Function | CHAR | ||
| 388 | Indicator: Business Partner Role is Mandatory | CHAR | ||
| 389 | Mandatory Document Type | CHAR | ||
| 390 | Mandatory Value Type | CHAR | ||
| 391 | Type of Involvement of Organization in Collateral Agreement | CHAR | ||
| 392 | Indicates if the charge is an Own Charge | CHAR | ||
| 393 | Indicator for Release Process | CHAR | ||
| 394 | Indicator for RBL amt : Referring to MaxRisk or CurrRisk | CHAR | ||
| 395 | Indicates if the Asset has a Default Safety Discount | CHAR | ||
| 396 | Unit for Frequency Period | CHAR | ||
| 397 | Indicates if Collateral Agreement is a Temporary Collateral | CHAR | ||
| 398 | Type of Valuation Check performed on Collateral Object | CHAR | ||
| 399 | Date when Insured Event Occured | DATS | ||
| 400 | Auto Cancellation Date for an Insurance Policy | DATS | ||
| 401 | to be deleted Bank Id from where Insurance Premiums are paid | CHAR | ||
| 402 | Date of conclusion of contract | DATS | ||
| 403 | Contract end date | DATS | ||
| 404 | Contract begin date | DATS | ||
| 405 | Insurance Product Code | CHAR | ||
| 406 | Contact firm | CHAR | ||
| 407 | Contact partner | CHAR | ||
| 408 | not used -> package has to be changed CMS_OMS_INS | CHAR | ||
| 409 | Cover Market | CHAR | ||
| 410 | Insurance Cover Type for Asset | CHAR | ||
| 411 | Insurance Currency | CUKY | ||
| 412 | Insurance Description | CHAR | ||
| 413 | Completeness of documents | CHAR | ||
| 414 | Date of probable benefit on expiry | DATS | ||
| 415 | Dynamics | CHAR | ||
| 416 | Date of expiry of insurance | DATS | ||
| 417 | Object Insurance Type | CHAR | ||
| 418 | Frequency of Payment | NUMC | ||
| 419 | Indicator: Units of time for revaluation | CHAR | ||
| 420 | Insurance GUID | RAW | ||
| 421 | Insurance ID | CHAR | ||
| 422 | Reason for inactivating insurance policy | CHAR | ||
| 423 | Description for the Reason to Inactivate Insurance Policy | CHAR | ||
| 424 | Is Insurance Force Placed? (Default = No) | CHAR | ||
| 425 | Indicator for frequency of Valuation | CHAR | ||
| 426 | Indicator that Insurance Policy is Tax Deductible | CHAR | ||
| 427 | Remarks on insurer | CHAR | ||
| 428 | Name of the insurer | CHAR | ||
| 429 | Date when last premium payment was made | DATS | ||
| 430 | Link Valid From Date | DATS | ||
| 431 | Link Valid To Date | DATS | ||
| 432 | Lending rate 1 | DEC | ||
| 433 | Lending Rate 2 | DEC | ||
| 434 | Lending Rate 3 | DEC | ||
| 435 | Lending Rate 4 | DEC | ||
| 436 | Lending Rate 5 | DEC | ||
| 437 | Maximum age limit for Policy Validity | INT1 | ||
| 438 | Maximum Coverage Amount | CURR | ||
| 439 | Maximum Duration for Policy Validity | INT1 | ||
| 440 | Minimum Coverage Amount | CURR | ||
| 441 | Type Name | CHAR | ||
| 442 | Identification of the Number Range Interval | CHAR | ||
| 443 | Type of Number assignment for the entity | CHAR | ||
| 444 | Next Payment Date when insurance premium is due | DATS | ||
| 445 | Object system Linking to Insurance | CHAR | ||
| 446 | Description for Object Systems linking to Insurance | CHAR | ||
| 447 | Undrawn(unused) one time contribution | CURR | ||
| 448 | Currency | CUKY | ||
| 449 | Country where Insurance was purchased | CHAR | ||
| 450 | Region where Insurance was purchased | CHAR | ||
| 451 | Payment method for premiums | CHAR | ||
| 452 | Payment Info for an insurance policy | CHAR | ||
| 453 | Percentage of the dynamics | DEC | ||
| 454 | Insurance Policy Status | CHAR | ||
| 455 | Insurance Portfolio | CHAR | ||
| 456 | Description for Insurance Rebate Method | CHAR | ||
| 457 | Insurance Premium | CURR | ||
| 458 | Premium Rate | DEC | ||
| 459 | Type of Premium | CHAR | ||
| 460 | Date from when specified Premium is valid | DATS | ||
| 461 | Probable benefit on expiry | CURR | ||
| 462 | Currency for probable benefit on expiry | CUKY | ||
| 463 | Name of the insured person | CHAR | ||
| 464 | Insurance Person GUID | RAW | ||
| 465 | Description for Insurance Rebate Method | CHAR | ||
| 466 | Identifier for the rebate method used to calculate refunds | CHAR | ||
| 467 | Recall period | NUMC | ||
| 468 | Indicator: Units of Recall Period | CHAR | ||
| 469 | Renewal date(insurance premium) | DATS | ||
| 470 | Required insurance cover | CURR | ||
| 471 | Insured risk | CHAR | ||
| 472 | Safety discount | DEC | ||
| 473 | Insurance Set | CHAR | ||
| 474 | Type of settlement | CHAR | ||
| 475 | Insurance Set Name | CHAR | ||
| 476 | Insurance one time Cntribution /Single Premium insurance | CURR | ||
| 477 | Currency | CUKY | ||
| 478 | Share of cover market | CURR | ||
| 479 | Currency for Share of Cover Market | CUKY | ||
| 480 | Specification on the insurance rank of the person | CHAR | ||
| 481 | Insurance ID | CHAR | ||
| 482 | Date when statements for Policy was made | DATS | ||
| 483 | Status of insurance | CHAR | ||
| 484 | Status date of insurance | DATS | ||
| 485 | Start date of insurance | DATS | ||
| 486 | Insurance Sum | CURR | ||
| 487 | Insurance sum in case of death | CURR | ||
| 488 | Death benefit currency | CUKY | ||
| 489 | Insurance sum incase of survival | CURR | ||
| 490 | Insurance survival Currency | CUKY | ||
| 491 | Sum of one time contribution | CURR | ||
| 492 | Insurance tariff | CHAR | ||
| 493 | Insurance tax amount | CURR | ||
| 494 | Tax Currency | CUKY | ||
| 495 | Insurance tax to the debit of the bank | CHAR | ||
| 496 | Insurance tax rate (in %) | DEC | ||
| 497 | Termination period | NUMC | ||
| 498 | Indicator: Units of termination period | CHAR | ||
| 499 | Insurance Type | CHAR | ||
| 500 | Indicator - Mandatory Insurance Type | CHAR |