SAP ABAP Data Element - Index C, page 39
- 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 | Period of revaluation for an insurance | NUMC | ||
| 2 | Internal Advance Rate Percent | DEC | ||
| 3 | Bill number of the inventory | CHAR | ||
| 4 | Currency for determined price | CUKY | ||
| 5 | Determined price | CURR | ||
| 6 | Type of Inventory | CHAR | ||
| 7 | Inventory ID | CHAR | ||
| 8 | Identification land accessories | CHAR | ||
| 9 | Quantity of inventory | QUAN | ||
| 10 | Date of previous quotation | DATS | ||
| 11 | Place of stock exchange | CHAR | ||
| 12 | Inventory Type | CHAR | ||
| 13 | Type of stock exchange | CHAR | ||
| 14 | Currency for unit price | CUKY | ||
| 15 | Unit Price | CURR | ||
| 16 | Date on which last change was done | DATS | ||
| 17 | Time at which last change was made | TIMS | ||
| 18 | Last Changed By | CHAR | ||
| 19 | Business Partner Identification Number | CHAR | ||
| 20 | Identification number of Business Partner - Lender | CHAR | ||
| 21 | Insurance ID | CHAR | ||
| 22 | Object Insurance Type | CHAR | ||
| 23 | Currency of Liquidation Value | CUKY | ||
| 24 | Date on which the Collateral was Liquidated | DATS | ||
| 25 | Mode of Liquidation decision for the pool agreement | CHAR | ||
| 26 | Liquidation Type | CHAR | ||
| 27 | Liquidation Type Name in the specified Language | CHAR | ||
| 28 | Returns from the Liquidation of Collateral | CURR | ||
| 29 | Account number for liquidation proceeds | CHAR | ||
| 30 | Application Date for Enforcement Measure | DATS | ||
| 31 | Date of Attachment | DATS | ||
| 32 | Bank country key | CHAR | ||
| 33 | Bank Key | CHAR | ||
| 34 | BP GUID (Liquidation) | RAW | ||
| 35 | Description: Colllateral agmt pre-requisite for the measure | CHAR | ||
| 36 | Status: Pre-requisite of the collateral agmt for the measure | CHAR | ||
| 37 | Liquidation Cash Flow Amount | CURR | ||
| 38 | Cashflow category | CHAR | ||
| 39 | Liquidation cash flow currency | CUKY | ||
| 40 | Liquidation Cash Flow Date | DATS | ||
| 41 | Liquidation Cashflow GUID | RAW | ||
| 42 | Description cashflow types | CHAR | ||
| 43 | Cash Flow Type | CHAR | ||
| 44 | CMS Liquidation Cash Flow Amount | CURR | ||
| 45 | CMS Liquidation Cash Flow Date | DATS | ||
| 46 | CMS Liquidation Cash Flow: Short Description | CHAR | ||
| 47 | CMS Liquidation Cash Flow: Flow Type | CHAR | ||
| 48 | CMS Liquidation: Cash Flow Position Number | NUMC | ||
| 49 | Date of Decision of Close | DATS | ||
| 50 | Decision of Close Received On | DATS | ||
| 51 | Document GUID | RAW | ||
| 52 | End Date of a Liquidation Measure | DATS | ||
| 53 | Expected accrual date | DATS | ||
| 54 | Expected Proceed Amount | CURR | ||
| 55 | Currency: Expected Proceed | CUKY | ||
| 56 | Flag: Indicates that the object value is to be fetched | CHAR | ||
| 57 | Flag: Indicates that the system status is to be fetched | CHAR | ||
| 58 | Liquidation GUID | RAW | ||
| 59 | Liquidation Initiated By | CHAR | ||
| 60 | Joining Amount | CURR | ||
| 61 | Currency: Joining amount | CUKY | ||
| 62 | Maximum Bid Amount for a Process Step | CURR | ||
| 63 | Currency: Maximum Bid | CUKY | ||
| 64 | Net Proceeds for the Liquidation Measure | CURR | ||
| 65 | Currency of the object net proceeds | CUKY | ||
| 66 | 5/10 Market Value for Liquidation Object | CURR | ||
| 67 | 7/10 Market Value for Liquidation Object | CURR | ||
| 68 | Expected proceeds after liquidating the object | CURR | ||
| 69 | Currency of the expected proceeds | CUKY | ||
| 70 | Liquidation object GUID | CHAR | ||
| 71 | Liquidation Object ID | CHAR | ||
| 72 | Descriptive Liqudiation Object Identifier | CHAR | ||
| 73 | Object link GUID for liquidation | RAW | ||
| 74 | Market Value for Liquidation Object | CURR | ||
| 75 | Net proceeds of the All Measures for a Liquidation Object | CURR | ||
| 76 | Currency of the object net proceeds | CUKY | ||
| 77 | Object System Reference ID for Liquidation | CHAR | ||
| 78 | Object System Name | CHAR | ||
| 79 | Object Type of the Collateral Object being Liquidated | CHAR | ||
| 80 | Object Type Name | CHAR | ||
| 81 | Value Type | CHAR | ||
| 82 | Value for Liquidation Object | CURR | ||
| 83 | Liqudiation Object Value Category | CHAR | ||
| 84 | Liquidation Object Value Currency | CUKY | ||
| 85 | Date of Determination of Market Value | DATS | ||
| 86 | OMS Object Type | CHAR | ||
| 87 | Court's Order Date | DATS | ||
| 88 | Decision of Order Received On | DATS | ||
| 89 | Delete | DATS | ||
| 90 | Process Date | DATS | ||
| 91 | Enforcement Process Date Type | CHAR | ||
| 92 | GUID for enforcement process details | RAW | ||
| 93 | Process Date Types | CHAR | ||
| 94 | Registration Date | DATS | ||
| 95 | Date of Request for Admin. Receivership | DATS | ||
| 96 | Date of Out-of-Court Settlement | DATS | ||
| 97 | Start Date for the Liquidation Measure | DATS | ||
| 98 | System Status | CHAR | ||
| 99 | System status text | CHAR | ||
| 100 | Date Before Which the Enforcement Title is Required | DATS | ||
| 101 | Liquidation Measure Type ID | CHAR | ||
| 102 | Name of the Liquidation type | CHAR | ||
| 103 | Language in which Description is Required | LANG | ||
| 104 | Local Currency | CUKY | ||
| 105 | Lock Category | CHAR | ||
| 106 | Lock GUID | RAW | ||
| 107 | Lock ID | CHAR | ||
| 108 | Lock Type | CHAR | ||
| 109 | Category | CHAR | ||
| 110 | Category Name | CHAR | ||
| 111 | Display Search Result Event Handler Function Module | CHAR | ||
| 112 | Filter Identifier | CHAR | ||
| 113 | Group name for the top level hierarchy | CHAR | ||
| 114 | Get Types Event Handler Function Module Name | CHAR | ||
| 115 | Hit List Layout Structure Name | CHAR | ||
| 116 | PAI Event Handler Function Module Name | CHAR | ||
| 117 | Locator Search Entity | CHAR | ||
| 118 | Search Help Name in Collateral Management Workbench | CHAR | ||
| 119 | Search Result Maintain Event Hanlder Function Module Name | CHAR | ||
| 120 | Table Field Name for Activity Type Create | CHAR | ||
| 121 | Table Field Name for Activity Type Maintain | CHAR | ||
| 122 | Entity Type | CHAR | ||
| 123 | Entity Type Name | CHAR | ||
| 124 | Lending Rate 1 | DEC | ||
| 125 | Lending Rate 2 | DEC | ||
| 126 | Lending Rate 3 | DEC | ||
| 127 | Lending Rate 4 | DEC | ||
| 128 | Lending Rate 5 | DEC | ||
| 129 | Area | QUAN | ||
| 130 | Unit of Measure | UNIT | ||
| 131 | Section III Charge Category | CHAR | ||
| 132 | Charge Interest Rate | DEC | ||
| 133 | Calculation Category | CHAR | ||
| 134 | Section II Charge/Restriction Category | CHAR | ||
| 135 | Section II Charge/Restriction Type | CHAR | ||
| 136 | Section III Charge Type | CHAR | ||
| 137 | Currency of the Charge | CUKY | ||
| 138 | Date of Registation of Sec III Charge | DATS | ||
| 139 | Description | CHAR | ||
| 140 | District Court | CHAR | ||
| 141 | Flur | CHAR | ||
| 142 | Parcel of the land. Flurstueck in German | CHAR | ||
| 143 | Reference of Old Land Register, in case data was migrated | CHAR | ||
| 144 | Other Interest Rate | DEC | ||
| 145 | Page Number | CHAR | ||
| 146 | Priority of the Charge | NUMC | ||
| 147 | Register Category | CHAR | ||
| 148 | Register Type | CHAR | ||
| 149 | GUID for Table CMS_LR_DE_2 | RAW | ||
| 150 | Serial number of the Section II entry | CHAR | ||
| 151 | GUID for Table CMS_LR_DE_A | RAW | ||
| 152 | GUID for Table CMS_LR_DE_B | RAW | ||
| 153 | Location / Parish | CHAR | ||
| 154 | Serial number of the Property List Number | CHAR | ||
| 155 | Concatanated Property list numbers (for display Sec II, III) | CHAR | ||
| 156 | Serial No | CHAR | ||
| 157 | Serial number of the entry | CHAR | ||
| 158 | Land Register District | CHAR | ||
| 159 | Value of the Charge/Restriction | CURR | ||
| 160 | Volume Number | CHAR | ||
| 161 | Name of Minimum Qualitative Criterion in specified Language | CHAR | ||
| 162 | Reason for the Minimum Qualitative Criterion | CHAR | ||
| 163 | Chassis Number | CHAR | ||
| 164 | Country Key | CHAR | ||
| 165 | Delivery Date | DATS | ||
| 166 | Description of the object | CHAR | ||
| 167 | Description of the identification of collateral material | CHAR | ||
| 168 | Date of Purchase | DATS | ||
| 169 | Engine Manufacturer | CHAR | ||
| 170 | Engine Model | CHAR | ||
| 171 | Engine pooling | CHAR | ||
| 172 | Engine pooling remarks | CHAR | ||
| 173 | Type to be used as template | CHAR | ||
| 174 | GUID for CMS_MOVABLES | RAW | ||
| 175 | Identification Number | CHAR | ||
| 176 | Commercial usage | CHAR | ||
| 177 | Identification accessories | CHAR | ||
| 178 | Indicator for frequency of Valuation | CHAR | ||
| 179 | Language in which description is needed | LANG | ||
| 180 | Location / Address | CHAR | ||
| 181 | Location Description | CHAR | ||
| 182 | Remark Field for Location Description | CHAR | ||
| 183 | Lending rate 1 | DEC | ||
| 184 | Lending rate 2 | DEC | ||
| 185 | Lending rate 3 | DEC | ||
| 186 | Lending rate 4 | DEC | ||
| 187 | Lending rate 5 | DEC | ||
| 188 | External Item Number - Machine number | CHAR | ||
| 189 | Object Manufacturer Builder | CHAR | ||
| 190 | Manufacturing Country | CHAR | ||
| 191 | Date of the Manufacture/Purchase | DATS | ||
| 192 | Technical Category/Category term/Description | CHAR | ||
| 193 | MSN Number | CHAR | ||
| 194 | Maximum take-off weight | QUAN | ||
| 195 | Maximum take off weight (Unit) | UNIT | ||
| 196 | Number of objects | INT1 | ||
| 197 | Number of Engines | INT4 | ||
| 198 | Identification of the Number Range Interval | CHAR | ||
| 199 | Type of Number assignment for the entity | CHAR | ||
| 200 | Object Aircraft Bodies | CHAR | ||
| 201 | Object Serial Number | NUMC | ||
| 202 | Identification of the registration certificate | CHAR | ||
| 203 | Object name | CHAR | ||
| 204 | Own identification of the object | CHAR | ||
| 205 | Maximum Permissible Weight | QUAN | ||
| 206 | Unit of the quantity | UNIT | ||
| 207 | Place of Registration | CHAR | ||
| 208 | Rating Class | CHAR | ||
| 209 | Rating Date | DATS | ||
| 210 | Registration Comments | CHAR | ||
| 211 | Registered | CHAR | ||
| 212 | Registration Country | CHAR | ||
| 213 | Registration Mark | CHAR | ||
| 214 | Vehicle registration mark | CHAR | ||
| 215 | Safety discount | DEC | ||
| 216 | Template ID | RAW | ||
| 217 | Total value | CURR | ||
| 218 | Movable types | CHAR | ||
| 219 | Classification | CHAR | ||
| 220 | Type of identification / Marking of the collateral material | CHAR | ||
| 221 | Name in a specified language | CHAR | ||
| 222 | Use of the object | CHAR | ||
| 223 | Period of revaluation for a movable | NUMC | ||
| 224 | Object Identification in the Message Collector | CHAR | ||
| 225 | Unique Identifier for My Objects | RAW | ||
| 226 | Non Collateral Insurance | CHAR | ||
| 227 | First line for notes | CHAR | ||
| 228 | First line for notes | CHAR | ||
| 229 | Key for Identifying the Note | CHAR | ||
| 230 | Inline count for notes service | CHAR | ||
| 231 | Key for Identifying the Note | CHAR | ||
| 232 | Language in which Description is Required | LANG | ||
| 233 | Identification of the External Number Range Interval | CHAR | ||
| 234 | Identification of the Internal Number Range Interval | CHAR | ||
| 235 | Number Assignment Type for the entity | CHAR | ||
| 236 | Object Identification Number | RAW | ||
| 237 | Semantic Identifier of the Object | CHAR | ||
| 238 | External Object ID | CHAR | ||
| 239 | GUID for use in archiving functinality of FSBP | RAW | ||
| 240 | CMS Object Identifier | CHAR | ||
| 241 | Identifies the System Linking to Insurance | CHAR | ||
| 242 | Denominator in Share of Collateral Object | INT4 | ||
| 243 | Numerator in Share of Collateral Object | INT4 | ||
| 244 | Object Part Type | CHAR | ||
| 245 | Reference ID for the object | CHAR | ||
| 246 | Object System Reference ID | CHAR | ||
| 247 | Object System Name | CHAR | ||
| 248 | Not used | CHAR | ||
| 249 | External/Old Collateral Agreement ID | CHAR | ||
| 250 | Origin of Value | CHAR | ||
| 251 | GUID for CMS_OMS_BP_LNK | RAW | ||
| 252 | GUID for OMS Links - BP | RAW | ||
| 253 | Denominator in Business Partner Share of Collateral Object | INT4 | ||
| 254 | Numerator in Business Partner Share of Collateral Object | INT4 | ||
| 255 | Valid from Date | DATS | ||
| 256 | Valid to Date | DATS | ||
| 257 | Object Category Name | CHAR | ||
| 258 | Day | NUMC | ||
| 259 | Delivery month | NUMC | ||
| 260 | Delivery year | NUMC | ||
| 261 | Description | CHAR | ||
| 262 | Bank's Own Identifcation | CHAR | ||
| 263 | GUID for CMS_OMS_DOC_LNK | RAW | ||
| 264 | GUID for OMS Links - Documents | RAW | ||
| 265 | Ext. Item no / Number for identification of the objects | CHAR | ||
| 266 | OMS guid | RAW | ||
| 267 | Attribute indicator ID | CHAR | ||
| 268 | Attribute indicator type | CHAR | ||
| 269 | Insurance Link GUID | RAW | ||
| 270 | Insurance Reference GUID | RAW | ||
| 271 | Insurance ID | NUMC | ||
| 272 | Object reference GUID | RAW | ||
| 273 | Language Key | LANG | ||
| 274 | Manufacture month | NUMC | ||
| 275 | Manufacture year | NUMC | ||
| 276 | Month | NUMC | ||
| 277 | Name | CHAR | ||
| 278 | Object Category | CHAR | ||
| 279 | Object ID | CHAR | ||
| 280 | Part Link GUID | RAW | ||
| 281 | Object reference GUID | RAW | ||
| 282 | Object Part Link - Part ID | NUMC | ||
| 283 | Part Reference GUID | RAW | ||
| 284 | Reference number for the legacy system | CHAR | ||
| 285 | Flag for row selected in the screen | CHAR | ||
| 286 | Object Screen field | CHAR | ||
| 287 | Customizing transaction name | CHAR | ||
| 288 | Object Type | CHAR | ||
| 289 | Calculated Value | CURR | ||
| 290 | Currency for Calculated Value | CUKY | ||
| 291 | Date of First Valuation | DATS | ||
| 292 | Entered Value | CURR | ||
| 293 | Currency for Entered Value | CUKY | ||
| 294 | GUID for Value service | RAW | ||
| 295 | GUID for OMS Links - Values | RAW | ||
| 296 | Date from which Value Stands Valid | DATS | ||
| 297 | Date until which Value Stands Valid | DATS | ||
| 298 | Year | NUMC | ||
| 299 | Objecttype | CHAR | ||
| 300 | Planvariant | CHAR | ||
| 301 | Organizational Unit 1 | CHAR | ||
| 302 | Organizational Unit 2 | CHAR | ||
| 303 | Organizational Unit 3 | CHAR | ||
| 304 | Organizational Unit 4 | CHAR | ||
| 305 | Organizational Unit 5 | CHAR | ||
| 306 | Original Amount that is to be Converted | CURR | ||
| 307 | Currency Key for the Original Amount. | CUKY | ||
| 308 | Other Valuable Type | CHAR | ||
| 309 | Other Valuable ID | CHAR | ||
| 310 | Other valuable Type | CHAR | ||
| 311 | Percentage Ownership of the Asset | DEC | ||
| 312 | Links to Parent Patent - GUID of the Parent | RAW | ||
| 313 | Parent Patent ID | CHAR | ||
| 314 | Patent Type | CHAR | ||
| 315 | Patent ID | CHAR | ||
| 316 | Patent Type | CHAR | ||
| 317 | Activity ID | CHAR | ||
| 318 | Activity Category | CHAR | ||
| 319 | Activity Permissibility Control | CHAR | ||
| 320 | Activity Group | NUMC | ||
| 321 | Activity Group Screen Title | CHAR | ||
| 322 | Activity Name | CHAR | ||
| 323 | Activity Screen Title | CHAR | ||
| 324 | Activity Sequence in Group | NUMC | ||
| 325 | Additional System Status for an Object (Non Process) | CHAR | ||
| 326 | Process Control Area | CHAR | ||
| 327 | Text: Process Control Area | CHAR | ||
| 328 | Activity Category Name | CHAR | ||
| 329 | Process Control Key Name | CHAR | ||
| 330 | Change Request Category | CHAR | ||
| 331 | Change Request Category Name | CHAR | ||
| 332 | Date on which Change Request was Sent or Received | DATS | ||
| 333 | Date from which Change Request becomes Effective | DATS | ||
| 334 | Change Request External Reference ID | CHAR | ||
| 335 | Change Request Primary Key | RAW | ||
| 336 | Change Request Internal Reference ID | CHAR | ||
| 337 | Change Request Internal Status | CHAR | ||
| 338 | Change Request Note | CHAR | ||
| 339 | Change Request Processor | CHAR | ||
| 340 | Activity on Release of Change Request | CHAR | ||
| 341 | Change Request Release Status | CHAR | ||
| 342 | Change Request Sender or Receiver | CHAR | ||
| 343 | Change Request Type | CHAR | ||
| 344 | Change Request Type Name | CHAR | ||
| 345 | Change Request Type ScreenTitle | CHAR | ||
| 346 | Flag: Default activity | CHAR | ||
| 347 | Flag: Display activity during Release | CHAR | ||
| 348 | Flag: Change activity during Release | CHAR | ||
| 349 | Flag: Create | CHAR | ||
| 350 | Flag: Multiple activities allowed | CHAR | ||
| 351 | Flag: Do not appear on menu | CHAR | ||
| 352 | Flag: Standard Plausibility Check | CHAR | ||
| 353 | Flag:UI interaction allowed | CHAR | ||
| 354 | Sequence Item Number | NUMC | ||
| 355 | Message Type | CHAR | ||
| 356 | Object Identifier of Change Request | RAW | ||
| 357 | Plausibility Check | CHAR | ||
| 358 | Plausibility Check Set | CHAR | ||
| 359 | Plausibility Check Set Name | CHAR | ||
| 360 | Plausibility Processor Name | CHAR | ||
| 361 | Plausibility Check Name | CHAR | ||
| 362 | Plausibility Check description | CHAR | ||
| 363 | Plausibility Processor ID | CHAR | ||
| 364 | Process Control Key | CHAR | ||
| 365 | Process Control Key for Asset Type | CHAR | ||
| 366 | Process Control Key for Collateral Agreement Type | CHAR | ||
| 367 | Real estate: Process control key | CHAR | ||
| 368 | Process Control Mode | CHAR | ||
| 369 | Process Object | CHAR | ||
| 370 | Process Object Name in specified Language | CHAR | ||
| 371 | Release Activity (Reject, Return, Release) | CHAR | ||
| 372 | Screen Title | CHAR | ||
| 373 | Status Transition Control | CHAR | ||
| 374 | User Status Profile | CHAR | ||
| 375 | System Status | CHAR | ||
| 376 | User Status | CHAR | ||
| 377 | Flag: Authorization check | CHAR | ||
| 378 | Percentage of the Asset Value used in Collateral Agreement | DEC | ||
| 379 | Size of Collateral Agreement Portion in Collateral Agreement | DEC | ||
| 380 | Program Name | CHAR | ||
| 381 | Identification of the Collateral Agreement Portion | NUMC | ||
| 382 | Agreement Portion Currency | CUKY | ||
| 383 | Value of the Collateral Agreement Portion | CURR | ||
| 384 | Date from which Collateral Agreement Portion Stands Valid | DATS | ||
| 385 | Date until which Collateral Agreement Portion Stands Valid | DATS | ||
| 386 | Assign portion restrictions to pool | CHAR | ||
| 387 | Receivable Position ID | NUMC | ||
| 388 | Product Category Identification No | CHAR | ||
| 389 | Name of a Product Category in a specified Language | CHAR | ||
| 390 | Product Class | CHAR | ||
| 391 | Field Status for the Product Table Fields | CHAR | ||
| 392 | Indicator: Role of the Organization in the Product | CHAR | ||
| 393 | Product Name in a Specified Language | CHAR | ||
| 394 | Identification of a Product Set | CHAR | ||
| 395 | Name of Product Set in a Specified Language | CHAR | ||
| 396 | Flag:Print immediately | CHAR | ||
| 397 | Specifies Ranking Ratio for Portion of Collateral Agreement | NUMC | ||
| 398 | Data: Process date type | CHAR | ||
| 399 | Quantity | QUAN | ||
| 400 | Priority of Charge on Collateral Agreement | NUMC | ||
| 401 | Ranking of a Collateral Agreement in an Asset | NUMC | ||
| 402 | Exchange Rate Type for Currency Conversion | CHAR | ||
| 403 | Receivable Identification Number | CHAR | ||
| 404 | Accessmode of Receivable | CHAR | ||
| 405 | Receivable Amount | CURR | ||
| 406 | GUID for Table CMS_RBL_BP | RAW | ||
| 407 | Currency of Receivable Capitals | CUKY | ||
| 408 | CMS BCM: Receivable Coverage Gap Result GUID | RAW | ||
| 409 | Component Type for a Receivable | CHAR | ||
| 410 | Amount of Receivable Contract | CURR | ||
| 411 | Receivable Contract Currency | CUKY | ||
| 412 | Credit System | CHAR | ||
| 413 | Credit System Text | CHAR | ||
| 414 | Currency for the Receivable Amounts | CUKY | ||
| 415 | Current Risk | CURR | ||
| 416 | Debt in arrears | CURR | ||
| 417 | Description of Receivable | CHAR | ||
| 418 | Drawdown of Receivable | CURR | ||
| 419 | Fees Amount | CURR | ||
| 420 | Start Date of Fixed Period of Receivable Conditions | NUMC | ||
| 421 | End Date of Fixed Period of Receivable Conditions | NUMC | ||
| 422 | Indicates that the Product Class is a Global Limit | CHAR | ||
| 423 | GUID for Table CMS_RBL | RAW | ||
| 424 | Receivable ID | CHAR | ||
| 425 | Outstanding Interest Amount | CURR | ||
| 426 | Layer | CHAR | ||
| 427 | Loan Taker Description | CHAR | ||
| 428 | Loan Taker ID | CHAR | ||
| 429 | Maximum Risk | CURR | ||
| 430 | Disbursement Obligation | CURR | ||
| 431 | Name Receivable OrgUnit | CHAR | ||
| 432 | Organization Unit for a Receivable | CHAR | ||
| 433 | Organizational Unit 1: Receivable | CHAR | ||
| 434 | Organizational Unit 2: Receivable | CHAR | ||
| 435 | Organizational Unit 3: Receivable | CHAR | ||
| 436 | Organizational Unit 4: Receivable | CHAR | ||
| 437 | Organizational Unit 5: Receivable | CHAR | ||
| 438 | Indicates that the Receivable belongs to an External Bank | CHAR | ||
| 439 | Receivable Parent Guid | RAW | ||
| 440 | Business Activities for Receivable | CHAR | ||
| 441 | Process Control Area of Receivable | CHAR | ||
| 442 | Process Control Key of Receivable | CHAR | ||
| 443 | Percentage of the Receivable | DEC | ||
| 444 | Portion of the Receivable | CHAR | ||
| 445 | Product of Receivable | CHAR | ||
| 446 | Product of receivable name in a specified language | CHAR | ||
| 447 | Reference to Credit System | CHAR | ||
| 448 | Receivable Id | CHAR | ||
| 449 | Reference Percentage of the Receivable | DEC | ||
| 450 | Currency for Receivable Risk Amounts | CUKY | ||
| 451 | Start Date of Fixed Period of Receivable Conditions | DATS | ||
| 452 | End date of Fixed Period of Receivable Conditions | DATS | ||
| 453 | Date from which the Risk is relevant | DATS | ||
| 454 | Date until which the Risk is relevant | DATS | ||
| 455 | Receivables Secured Amount | CURR | ||
| 456 | Receivable Secured Amount - Current Risk | CURR | ||
| 457 | Receivable Secured Amount - Maximum Risk | CURR | ||
| 458 | Recievable ID as needed by seach help | CHAR | ||
| 459 | Status of Receivable | CHAR | ||
| 460 | Status of Receivable Header | CHAR | ||
| 461 | Status of Receivable Position | CHAR | ||
| 462 | Receivable Type | CHAR | ||
| 463 | Utilization Amount | CURR | ||
| 464 | Date from which the Risk stands Valid | NUMC | ||
| 465 | Date until which the Risk stands Valid | NUMC | ||
| 466 | Percentage of Realizable Value of the Asset Type | DEC | ||
| 467 | Asset Value Recording Timestamp | DEC | ||
| 468 | Reduction Currency | CUKY | ||
| 469 | Collateral Agreement ID based on another Colateral Agreement | CHAR | ||
| 470 | Reference Document ID | CHAR | ||
| 471 | Register Number | CHAR | ||
| 472 | Relationship category | CHAR | ||
| 473 | Relationship category name in a Specified language | CHAR | ||
| 474 | Relationship destination GUID | RAW | ||
| 475 | Destination Cardinality | CHAR | ||
| 476 | Direction of the Relationship | CHAR | ||
| 477 | Relationship Destination Group | CHAR | ||
| 478 | Relationship destination GUID : Screen | RAW | ||
| 479 | Relationship destination GUID | RAW | ||
| 480 | Relationship destination GUID : Screen | RAW | ||
| 481 | Relationship Group | CHAR | ||
| 482 | Relationship group name in a specified language | CHAR | ||
| 483 | GUID for Table CMS_REL | RAW | ||
| 484 | Relationship Object | CHAR | ||
| 485 | Relationship object name in a Specified language | CHAR | ||
| 486 | Priority of a Relationship | NUMC | ||
| 487 | Relationship Rank-Order of the source linked to destination | NUMC | ||
| 488 | Date from which the Relationship Came into Effect | DATS | ||
| 489 | Date until which the relationship stands valid | DATS | ||
| 490 | Source Cardinality | CHAR | ||
| 491 | Relationship Source GUID | RAW | ||
| 492 | Relationship Source GUID : Screen | RAW | ||
| 493 | Relationship Source GUID | RAW | ||
| 494 | Guid present either as Source or destination | RAW | ||
| 495 | Relationship Source Group | CHAR | ||
| 496 | Relationship Source Secondary GUID | RAW | ||
| 497 | Relationship Source Secondary GUID : Screen | RAW | ||
| 498 | Relationship type | CHAR | ||
| 499 | Relationship name from Destination to Source | CHAR | ||
| 500 | Destination Relationship type for search help | CHAR |