SAP ABAP Data Element - Index F, page 15
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Data element for calculations to consider all decimals | DEC | ||
| 2 | Asset Acquisition and Production Cost | DEC | ||
| 3 | Asset Vehicle Limit | CHAR | ||
| 4 | Vehicle use ecectric energy | CHAR | ||
| 5 | Indicator for reporting value in column 16 in the same year | CHAR | ||
| 6 | Active | CHAR | ||
| 7 | Basis for assessment from previous years | CURR | ||
| 8 | Basis for assessment of investment support | CURR | ||
| 9 | Basis for assessment in current fiscal year | CURR | ||
| 10 | Base amount for investment support | CURR | ||
| 11 | Asset Accounting: Maskable company code | CHAR | ||
| 12 | Line item | NUMC | ||
| 13 | Line item schema | CHAR | ||
| 14 | Error Analysis for Depreciation Run | CHAR | ||
| 15 | Check Depreciation (for New Valuation) | CHAR | ||
| 16 | Index for New Valuation of Assets | DEC | ||
| 17 | Actual investment support from previous years | CURR | ||
| 18 | Actual investment support | CURR | ||
| 19 | Actual investment support for current fiscal year | CURR | ||
| 20 | FI-AA Account modification | CHAR | ||
| 21 | Balance Sheet Account Revaluation to Significant Length | CHAR | ||
| 22 | APC balance sheet account in significant length | CHAR | ||
| 23 | Amount by which assessment basis is reduced | CURR | ||
| 24 | Sequence number | NUMC | ||
| 25 | List of manual depreciation | CHAR | ||
| 26 | Asset Value after New Valuation | CURR | ||
| 27 | No Spool Lists for Documents | CHAR | ||
| 28 | Percentage of proportional values | FLTP | ||
| 29 | Planned investment support | CURR | ||
| 30 | Rounded planned investment support | CURR | ||
| 31 | Remaining investment support | CURR | ||
| 32 | Call Schedule Manager | CHAR | ||
| 33 | Symbolic amount | CHAR | ||
| 34 | Symbolic account | CHAR | ||
| 35 | Tolerance amount in deprec. calculation | CURR | ||
| 36 | Tolerance amount in calculating depreciation | CURR | ||
| 37 | Asset View Authorization | NUMC | ||
| 38 | Asset View | NUMC | ||
| 39 | Maximum depreciation amount based on annual value | CHAR | ||
| 40 | Migration program for calculation key was carried out | CHAR | ||
| 41 | Rebuild ANLP | CHAR | ||
| 42 | Display All Values | CHAR | ||
| 43 | Address for Electronic Payment Transactions | CHAR | ||
| 44 | Local tax office | CHAR | ||
| 45 | Procedure end date | DATS | ||
| 46 | Procedure start date | DATS | ||
| 47 | First 3 digits of Bank Code | CHAR | ||
| 48 | ISPB Code | NUMC | ||
| 49 | Description | CHAR | ||
| 50 | Layout Version | CHAR | ||
| 51 | ALV List Output | CHAR | ||
| 52 | ALV Tree Output | CHAR | ||
| 53 | Arrear Days | NUMC | ||
| 54 | Document Type | CHAR | ||
| 55 | Due Date | DATS | ||
| 56 | Execution Date | DATS | ||
| 57 | Less than or Equal to 60 | CHAR | ||
| 58 | Greater than 60 Days | CHAR | ||
| 59 | Both Conditions | CHAR | ||
| 60 | Production Run for Poland | CHAR | ||
| 61 | Sorting Variant (Vendor/Customer) | CHAR | ||
| 62 | Sorting Variant (Vendor/Customer) | CHAR | ||
| 63 | Account Number | CHAR | ||
| 64 | Amount | CURR | ||
| 65 | Automatic Payments (Without SCB Grouping) | CHAR | ||
| 66 | Bank ID | CHAR | ||
| 67 | Bank Account Type | CHAR | ||
| 68 | Description | CHAR | ||
| 69 | Invoice or Payment Document | CHAR | ||
| 70 | Due Date | DATS | ||
| 71 | Exclude G/L Items | CHAR | ||
| 72 | Entity ID | NUMC | ||
| 73 | Financial Active Entity | CHAR | ||
| 74 | Foreign Account Country | CHAR | ||
| 75 | Customer/Vendor Country | CHAR | ||
| 76 | ID of the Register | CHAR | ||
| 77 | Run ID | CHAR | ||
| 78 | SCB Indicator | CHAR | ||
| 79 | Observations | CHAR | ||
| 80 | CBR Value Type | CHAR | ||
| 81 | Counterpart ID or VAT Registration Number | CHAR | ||
| 82 | Version Number of the Register | CHAR | ||
| 83 | Account Type | CHAR | ||
| 84 | Run with Magnetic Output | CHAR | ||
| 85 | Sorting Procedure | NUMC | ||
| 86 | Correspondence Type | CHAR | ||
| 87 | Delete File on Application Server | CHAR | ||
| 88 | Save as Local File | CHAR | ||
| 89 | Read Vendor PAC from MM Text Field | CHAR | ||
| 90 | First Periodic Declaration | CHAR | ||
| 91 | Periodic Replacement Declaration | CHAR | ||
| 92 | BIC Number | CHAR | ||
| 93 | IBAN Number | CHAR | ||
| 94 | Number Which Sets the Ranking Order of the Entries | NUMC | ||
| 95 | Number Which Sets the Ranking Order of the Entries | NUMC | ||
| 96 | Account Reference | CHAR | ||
| 97 | Account Category | CHAR | ||
| 98 | Function Module for Authorization Check | CHAR | ||
| 99 | Application ID | CHAR | ||
| 100 | Notification Type (Note to Payee) | CHAR | ||
| 101 | Function Module for Further Processing (Clearing) | CHAR | ||
| 102 | Sequential Number | NUMC | ||
| 103 | Reference for a Date | DATS | ||
| 104 | Date Type | CHAR | ||
| 105 | Function Module for Displaying Original Document | CHAR | ||
| 106 | Grouping Origin | CHAR | ||
| 107 | Group of House Bank Accounts | CHAR | ||
| 108 | Description of a Group of House Bank Accounts | CHAR | ||
| 109 | Variant Name | CHAR | ||
| 110 | Variant short text | CHAR | ||
| 111 | Reference for Organization | CHAR | ||
| 112 | Type of Organization | CHAR | ||
| 113 | Origin Indicator | CHAR | ||
| 114 | Name of an Origin Indicator | CHAR | ||
| 115 | Payment Requests can be Created for Origin | CHAR | ||
| 116 | Grouping Field for Automatic Payments | CHAR | ||
| 117 | Payment Group | CHAR | ||
| 118 | Payment Group: Default Value | CHAR | ||
| 119 | Name of a Payment Group | CHAR | ||
| 120 | Number of Payment Request | NUMC | ||
| 121 | Reference | CHAR | ||
| 122 | Reference Category | CHAR | ||
| 123 | Screen Element Name | CHAR | ||
| 124 | Attribute on Screen | NUMC | ||
| 125 | Modification Group Number on Screens | NUMC | ||
| 126 | Description of a value in a SCREEN Group | CHAR | ||
| 127 | Value in MODIF Group on Screens | CHAR | ||
| 128 | Text | CHAR | ||
| 129 | Description | CHAR | ||
| 130 | Reference for a Currency (Amount) | CHAR | ||
| 131 | Currency Type | CHAR | ||
| 132 | Release of Payment Request Under Dual Control Principle | CHAR | ||
| 133 | Indicator: Collective Posting | CHAR | ||
| 134 | Origin of Grouping | CHAR | ||
| 135 | Online Payment: Start Payment Program Direct | CHAR | ||
| 136 | Indicator: Do not Post an Exchange Rate Difference | CHAR | ||
| 137 | Available Amounts not Active | CHAR | ||
| 138 | Use Account from Application | CHAR | ||
| 139 | Online Payment: Start PMW Direct | CHAR | ||
| 140 | Indicator: Single Payment | CHAR | ||
| 141 | Online Payment: Release Payment Request When Created | CHAR | ||
| 142 | Determination of Paying Company Code | CHAR | ||
| 143 | Indicator: Payment Block | CHAR | ||
| 144 | Dataset for transferring data to FI | CHAR | ||
| 145 | ERP Release | CHAR | ||
| 146 | Display Totals from Contract Accounts Receivable and Payable | CHAR | ||
| 147 | FI-CA Application Area | CHAR | ||
| 148 | Amount Cleared by Other Means | CURR | ||
| 149 | Amount to Be Collected | CURR | ||
| 150 | Current Amount to be Collected | CURR | ||
| 151 | Contact Person | CHAR | ||
| 152 | Correspondence Key in Dispute Management | CHAR | ||
| 153 | Amount Credited | CURR | ||
| 154 | Amount Credited | CURR | ||
| 155 | Amount Credited | CURR | ||
| 156 | Transaction Date for Dispute Case | DATS | ||
| 157 | Dispute Case - Transaction Date | DATS | ||
| 158 | Disputed Amount | CURR | ||
| 159 | Disputed Amount | CURR | ||
| 160 | Disputed Amount | CURR | ||
| 161 | FI-CA: Internal Reason for Disputes | CHAR | ||
| 162 | Business Partner | CHAR | ||
| 163 | Additional Specification for Dispute Case | CHAR | ||
| 164 | Dispute Case - Additional Informantion | CHAR | ||
| 165 | FI-CA: Internal Dispute Type | CHAR | ||
| 166 | Item List in Collection Case | CHAR | ||
| 167 | Total of Payments Received since Creation of Dispute Case | CURR | ||
| 168 | Total Payments Received since Creation of Case | CURR | ||
| 169 | Total of Payments Received since Creation of Dispute Case | CURR | ||
| 170 | Total of Payments with Special Document Type | CURR | ||
| 171 | Total of Replacement Receivables | CURR | ||
| 172 | Amount Replaced (New Receivable) | CURR | ||
| 173 | Total of Replacement Receivables | CURR | ||
| 174 | Reversed Amount | CURR | ||
| 175 | Amount Reversed | CURR | ||
| 176 | Reversed Amount | CURR | ||
| 177 | Remaining Disputed Amount | CURR | ||
| 178 | Remaining Dispute Amount | CURR | ||
| 179 | Subapplication in Contract Accounts Receivable and Payable | CHAR | ||
| 180 | Temporary Interim Result | CHAR | ||
| 181 | Total Correction for Dispute Case | CURR | ||
| 182 | Total Correction (for Business Partner) | CURR | ||
| 183 | Total Correction for Dispute Case | CURR | ||
| 184 | Total Receivable for Business Partner | CURR | ||
| 185 | Total Receivable (for Business Partner) | CURR | ||
| 186 | Total Receivable for Business Partner | CURR | ||
| 187 | FI-CA Document Posted | CHAR | ||
| 188 | Contract Account | CHAR | ||
| 189 | Contract Reference | CHAR | ||
| 190 | Amount Written Off | CURR | ||
| 191 | Amount Written Off | CURR | ||
| 192 | Amount Written Off | CURR | ||
| 193 | FX Translation | CHAR | ||
| 194 | Non FX Translation | CHAR | ||
| 195 | Reporting Region | CHAR | ||
| 196 | Condition Determination Time | NUMC | ||
| 197 | Number of Periods | INT4 | ||
| 198 | Period Unit | CHAR | ||
| 199 | Distance between Differentiation Value and Target Value | DEC | ||
| 200 | Key for Differentiation | CHAR | ||
| 201 | Standard Conditions Can Be Buffered | CHAR | ||
| 202 | Date is Period End | CHAR | ||
| 203 | Individual Condition Exists | CHAR | ||
| 204 | Interest Calculation Method Used | CHAR | ||
| 205 | Reference Interest Rate is Used in Condition | CHAR | ||
| 206 | Strong Differentiation | CHAR | ||
| 207 | Creation or Change Date for Interest Calendar Generation | DATS | ||
| 208 | Creation or Change Time of Interest Calendar Generation | TIMS | ||
| 209 | Creator or Changer of Interest Calendar Generation | CHAR | ||
| 210 | Generation Status of Interest Calendar | CHAR | ||
| 211 | Condition Determination Time of Individual Condition | NUMC | ||
| 212 | Reference Date for Condition Determination | DATS | ||
| 213 | Condition Determination Time for Standard Condition | NUMC | ||
| 214 | Target Value for Differentiation not Defined | CHAR | ||
| 215 | Use Statistical Conditions | CHAR | ||
| 216 | Interest Calendar ID | CHAR | ||
| 217 | Mode for Differentiation Category | NUMC | ||
| 218 | Legal document | CHAR | ||
| 219 | Display field entry as icon | CHAR | ||
| 220 | Symbol for Incomplete Transfer Status | CHAR | ||
| 221 | Condition List Consists of Standard Values | CHAR | ||
| 222 | Condition Template Allowed | CHAR | ||
| 223 | Additional Amount for Automatic Scaled Calculation | CURR | ||
| 224 | Amount Limit for Automatic Scaled Calculation | CURR | ||
| 225 | Amount of the Amount Item | CURR | ||
| 226 | Amount Limit for Date or Amount Components | CURR | ||
| 227 | Amount Limit Complex Tiers for Condition Determination | CURR | ||
| 228 | Maximum Amount | CURR | ||
| 229 | Minimum amount | CURR | ||
| 230 | Trivial Amount | CURR | ||
| 231 | Line Item Amount | CURR | ||
| 232 | Reduction Amount | CURR | ||
| 233 | Calculation Basis for Interest Calculation | CURR | ||
| 234 | Amount-Based Reduction | CHAR | ||
| 235 | Activity | CHAR | ||
| 236 | Exemption | CURR | ||
| 237 | Activity Category | CHAR | ||
| 238 | Business Entry Date | DATS | ||
| 239 | Currency | CUKY | ||
| 240 | Exertion Currency | CUKY | ||
| 241 | Payment Currency | CUKY | ||
| 242 | Time Stamp Changed on | DEC | ||
| 243 | 10 Character Field | CHAR | ||
| 244 | Screen Description | CHAR | ||
| 245 | FICO_C_CHECK_OUTPUT_LINE | STRG | ||
| 246 | FICO_C_CHECK_STANDARD_ATTR | STRG | ||
| 247 | Changed on | DATS | ||
| 248 | Created on | DATS | ||
| 249 | Date | DATS | ||
| 250 | Default Value for Set of Rules Field | CHAR | ||
| 251 | Date | DATS | ||
| 252 | Date Up To Which Backdated Change is Permitted | DATS | ||
| 253 | Time Unit: Determination Period | NUMC | ||
| 254 | Released on | DATS | ||
| 255 | Key Date for Reference Interest (Interest Determination) | DATS | ||
| 256 | First Calculation Date for Date Update | DATS | ||
| 257 | Indicator: Delete Specified Conditions | CHAR | ||
| 258 | Individual Condition Exists | CHAR | ||
| 259 | Fixed Exchange Rate | DEC | ||
| 260 | Control Indicator for Release Process in FICO | CHAR | ||
| 261 | Release: At Least One Change Is Subject to Release | CHAR | ||
| 262 | Usable from | DATS | ||
| 263 | Usable until | DATS | ||
| 264 | Used Until Date | DATS | ||
| 265 | Additional Used Until | DATS | ||
| 266 | Used Until Date for Capital Amounts | DATS | ||
| 267 | Valid-From Date of Condition | DATS | ||
| 268 | Valid-From Date of Rule | DATS | ||
| 269 | Valid-Top Date of Condition | DATS | ||
| 270 | Valid-to Date (Calculated) for Archiving | DATS | ||
| 271 | Valid-To Date of Condition to Be Restored | DATS | ||
| 272 | Valid-To Date of Rule | DATS | ||
| 273 | Relevant for Absolute Markup Condition | CHAR | ||
| 274 | Obsolete: Ind. Overdraft Int. in Addition to Debit Interest | CHAR | ||
| 275 | Amount Limits in Payment Currency | CHAR | ||
| 276 | Change to Condition is Backdated | CHAR | ||
| 277 | Indicator for Buffering | CHAR | ||
| 278 | Indicator: Capitalization | CHAR | ||
| 279 | Permit Capitalization | CHAR | ||
| 280 | OK Function Code | CHAR | ||
| 281 | Indicator: Application has Restrictions | CHAR | ||
| 282 | Indicator: Correspondence for Individual Conditions | CHAR | ||
| 283 | Generate Correspondence | CHAR | ||
| 284 | Amount Counter | CHAR | ||
| 285 | Entry Modified by Customer Field Control | CHAR | ||
| 286 | Customer Enhancement | CHAR | ||
| 287 | Calculate Early Withdrawal Penalty Based on Days | CHAR | ||
| 288 | Deferral Permitted | CHAR | ||
| 289 | Clearing With Capital Permitted | CHAR | ||
| 290 | Hide / Show Field | CHAR | ||
| 291 | Due Date-Related Calculation Indicator | CHAR | ||
| 292 | Indicator: Currency can be Edited | CHAR | ||
| 293 | Condition Determination Allowed | CHAR | ||
| 294 | Exponential/Linear Interest Calculation | CHAR | ||
| 295 | Permit Extension | CHAR | ||
| 296 | Update With Fixed Periods | CHAR | ||
| 297 | Flag | CHAR | ||
| 298 | Get Pemitted Values (Enables Later Filtering) | CHAR | ||
| 299 | Grace Period Interest Method | CHAR | ||
| 300 | FICO: Hidden | CHAR | ||
| 301 | FICO: Indicator "Inclusive/Exclusive" for Value String | CHAR | ||
| 302 | Transfer Inclusive Indicator From Condition | CHAR | ||
| 303 | Replacement Category | CHAR | ||
| 304 | Not Used | CHAR | ||
| 305 | Individual Condition | CHAR | ||
| 306 | Indicator: Individual Maintenance | CHAR | ||
| 307 | Relevant for Individualization | CHAR | ||
| 308 | FICO: Input Field | CHAR | ||
| 309 | Other Valid Field Values Exist | CHAR | ||
| 310 | Validity Automatically Extended | CHAR | ||
| 311 | Field Allowed | CHAR | ||
| 312 | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | CHAR | ||
| 313 | Tiered or Interval Calc. Permitted in Cross-Currency Cond. | CHAR | ||
| 314 | Indicator: Condition Group Type | CHAR | ||
| 315 | Indicator: Condition Group Type | CHAR | ||
| 316 | Set of Rules Empty | CHAR | ||
| 317 | Absolute Markup Permitted | CHAR | ||
| 318 | Selective Replacement Allowed | CHAR | ||
| 319 | Relative Markup Permitted | CHAR | ||
| 320 | Complete Replacement Allowed | CHAR | ||
| 321 | Field is Relevant for Relative Markup Conditions | CHAR | ||
| 322 | Absolute/Relative Markup/Down on/from Reference Int. Rate | CHAR | ||
| 323 | Indicator: Use of Formula Editor | CHAR | ||
| 324 | Condition is not Passed On | CHAR | ||
| 325 | Indicator: Relevant for Zero Conditions | CHAR | ||
| 326 | FICO: Required Entry | CHAR | ||
| 327 | FICO: Output Field | CHAR | ||
| 328 | Percentage Fee | CHAR | ||
| 329 | Indicator: Print Individual Conditions | CHAR | ||
| 330 | Obsolete: Do Not Use | CHAR | ||
| 331 | Condition has Relationships | CHAR | ||
| 332 | Release Control | CHAR | ||
| 333 | Value Supply or Restriction is Possible Externally | CHAR | ||
| 334 | Differentiation: Reverse Priority (X = Reverse) | CHAR | ||
| 335 | Rounding Category | CHAR | ||
| 336 | Allow Set of Rules | CHAR | ||
| 337 | Note Set of Rules | CHAR | ||
| 338 | Permit Skipped Payment | CHAR | ||
| 339 | Inclusive Indicator | CHAR | ||
| 340 | Month-End Indicator for Start Date | CHAR | ||
| 341 | Keep Start Date in FCL Format/Reference Date Exists | CHAR | ||
| 342 | Indicator: Condition is Template for Conditions | CHAR | ||
| 343 | Indicator Formula Variable | CHAR | ||
| 344 | Inclusive indicator for valid from date | CHAR | ||
| 345 | Month-End Indicator for Valid-From Date | CHAR | ||
| 346 | Inclusive indicator for valid to date | CHAR | ||
| 347 | Month-End Indicator for Valid-To Date | CHAR | ||
| 348 | Checkbox for Automatic Deletion of Valid-To Date | CHAR | ||
| 349 | Allow Waiver | CHAR | ||
| 350 | Checkbox | CHAR | ||
| 351 | Condition Form | CHAR | ||
| 352 | Amount | RAW | ||
| 353 | Condition Determination (Amount Components) | RAW | ||
| 354 | Ordinal Number for Basis Conditions in Condition Merger | NUMC | ||
| 355 | OBSOLETE - FICO Check ID | RAW | ||
| 356 | Condition Component | RAW | ||
| 357 | CHAR Field for Key of Component | CHAR | ||
| 358 | Component | CHAR | ||
| 359 | Dependent Condition Component from Release | RAW | ||
| 360 | Condition GUID | RAW | ||
| 361 | Condition | CHAR | ||
| 362 | Condition Determination | RAW | ||
| 363 | Date | RAW | ||
| 364 | Differentiation Unit | CUKY | ||
| 365 | Differentiation value | CHAR | ||
| 366 | External Condition Item | INT2 | ||
| 367 | External Condition Component | INT4 | ||
| 368 | External Connection | RAW | ||
| 369 | Rule of Condition Set of Rules | RAW | ||
| 370 | Field List | RAW | ||
| 371 | Formula Reference | CHAR | ||
| 372 | Grouping Components of Validity Period | RAW | ||
| 373 | Condition Include: Condition / Condition List | CHAR | ||
| 374 | Number Calendar | NUMC | ||
| 375 | Condition List | RAW | ||
| 376 | CHAR Field for Key of Condition List | CHAR | ||
| 377 | Original List GUID for the Validity Period | RAW | ||
| 378 | Time-Independent Component | CHAR | ||
| 379 | Number of Days for Restriction in Condition Maintenance | INT2 | ||
| 380 | Ordinal Number for Markup Conditions in Condition Merger | NUMC | ||
| 381 | Ordinal Number for Relationships | NUMC | ||
| 382 | Condition Item Number | NUMC | ||
| 383 | Condition Set of Rules | RAW | ||
| 384 | Condition Set of Rules | CHAR | ||
| 385 | Variable in the Interest Formula of an Amount Item | CHAR | ||
| 386 | Value Setting: Upper Limit for Set of Rules | CHAR | ||
| 387 | Method Category | CHAR | ||
| 388 | Fractions of Second for System Time | NUMC | ||
| 389 | Value Setting: Lower Limit of Set of Rules | CHAR | ||
| 390 | Maximum Number of Items | NUMC | ||
| 391 | Item Limit | NUMC | ||
| 392 | Number of days | DEC | ||
| 393 | Number of Days (Payment Date) | DEC | ||
| 394 | Seq. Number of Differentiation | NUMC | ||
| 395 | Divisor | DEC | ||
| 396 | Number of Free Items | NUMC | ||
| 397 | No. of Free Items (Position) | NUMC | ||
| 398 | Amount Limit Specified Externally | NUMC | ||
| 399 | Shift of Calculation Period: Number of Units | NUMC | ||
| 400 | Number of units | NUMC | ||
| 401 | No Changes Allowed | CHAR | ||
| 402 | Shift of reference date: Number of units | NUMC | ||
| 403 | Shift of Reference Date for Start Date: Number of Units | NUMC | ||
| 404 | Repetition period | INT4 | ||
| 405 | Number of Seconds (With +/- Sign) | DEC | ||
| 406 | Sequence Number | NUMC | ||
| 407 | Tolerance Days Val.Dte.Max. | NUMC | ||
| 408 | Tolerance Days Val.Dte.Min. | NUMC | ||
| 409 | Number of Days | NUMC | ||
| 410 | Number of Units for Pro Rata Calculation | NUMC | ||
| 411 | Posting +/- Sign | CHAR | ||
| 412 | Amount Category | CHAR | ||
| 413 | Amount Limit (Screen Output) | CHAR | ||
| 414 | Reference Amount Limit | CHAR | ||
| 415 | Application | CHAR | ||
| 416 | FICO: Area | CHAR | ||
| 417 | Basis of Balances | NUMC | ||
| 418 | Balance Category | NUMC | ||
| 419 | Calculation Basis-Fixing | NUMC | ||
| 420 | Basis reference | CHAR | ||
| 421 | Calculation Basis | CHAR | ||
| 422 | Output Status: Block Creation | CHAR | ||
| 423 | Field Control: Block Creation(1) | CHAR | ||
| 424 | Calendar 1 | CHAR | ||
| 425 | Calendar 2 | CHAR | ||
| 426 | Calendar 3 | CHAR | ||
| 427 | Calendar 4 | CHAR | ||
| 428 | Calendar 5 | CHAR | ||
| 429 | Calculation Base Reference | CHAR | ||
| 430 | Calculation Category | CHAR | ||
| 431 | Condition, Amount, or Date Category | CHAR | ||
| 432 | Condition Form Values | CHAR | ||
| 433 | Type of FICO Check | NUMC | ||
| 434 | Priority of the Check | NUMC | ||
| 435 | Additional Check Field for the Table | CHAR | ||
| 436 | 1st Check Field of Table | CHAR | ||
| 437 | 2nd Check Field of Table | CHAR | ||
| 438 | 3rd Check Field of Table | CHAR | ||
| 439 | Field Value Of the Check Field | CHAR | ||
| 440 | Field Value of 1st Check Field | CHAR | ||
| 441 | Field Value of 2nd Check Field | CHAR | ||
| 442 | Field Value of 3rd Check Field | CHAR | ||
| 443 | Column in the Overview Display | NUMC | ||
| 444 | Condition Category | CHAR | ||
| 445 | Condition Class | CHAR | ||
| 446 | Use of the Condition Groups in the Hierarchies | CHAR | ||
| 447 | Origin of the Validity Period | CHAR | ||
| 448 | Condition Type | NUMC | ||
| 449 | Item Counter | CHAR | ||
| 450 | Cross Currency Condition Allowed? | NUMC | ||
| 451 | Configurability of Field in Rule | CHAR | ||
| 452 | Date Category | CHAR | ||
| 453 | Update Rule | NUMC | ||
| 454 | Working Day Shift | NUMC | ||
| 455 | Working Day Shift for Payment Date | NUMC | ||
| 456 | Obsolete: Do Not Use | NUMC | ||
| 457 | Type of Days | NUMC | ||
| 458 | Field Name Text Field | CHAR | ||
| 459 | Name of Read Function Module (Text Table) | CHAR | ||
| 460 | Language field in text table | CHAR | ||
| 461 | Text Table | CHAR | ||
| 462 | Determination Period | NUMC | ||
| 463 | Differentiation of Conditions Allowed | CHAR | ||
| 464 | Differentiation Category | CHAR | ||
| 465 | Differentiation Category | CHAR | ||
| 466 | Differentiation Category | CHAR | ||
| 467 | Differentiation Category | CHAR | ||
| 468 | Differentiation Category | CHAR | ||
| 469 | Differentiation Category | CHAR | ||
| 470 | Differentiation Unit | CHAR | ||
| 471 | Condition Determination | CHAR | ||
| 472 | Condition Determination Allowed (Obsolete) | CHAR | ||
| 473 | Field Name | CHAR | ||
| 474 | Field name 1 | CHAR | ||
| 475 | Field name 2 | CHAR | ||
| 476 | Output Status: Key Field (X), Techn. Field (Y) | CHAR | ||
| 477 | Field Control: Output Length (2) | CHAR | ||
| 478 | Indicator for Pro Rata Calculations in Cash Flow | NUMC | ||
| 479 | Formula Operand for AND/OR Conditions | CHAR | ||
| 480 | Condition Formula Operand Group | NUMC | ||
| 481 | Description of Formula Operand Group | CHAR | ||
| 482 | Name of Read Function Module | CHAR | ||
| 483 | Values for the Replacement Category | CHAR | ||
| 484 | Amout Determination Category for Payment Condition | CHAR | ||
| 485 | Interest Calculation Method | CHAR | ||
| 486 | Interest Reference | CHAR | ||
| 487 | Reference Interest Rate Reduction | CHAR | ||
| 488 | Time Unit for Interest Rate | NUMC | ||
| 489 | Counter | CHAR | ||
| 490 | Key Date | NUMC | ||
| 491 | Multiple Key Dates, CHAR Field With One Character Per Day | CHAR | ||
| 492 | Key Field of the Table | CHAR | ||
| 493 | Tiered or Interval Calculation | NUMC | ||
| 494 | Levels for Condition Determination | NUMC | ||
| 495 | Indicator: Upper/Lower Limit for Condition Determination | NUMC | ||
| 496 | Condition Item (Upper/Lower Limit) | NUMC | ||
| 497 | Tiered/Interval Calculation (Item) | NUMC | ||
| 498 | Number of the list | NUMC | ||
| 499 | Condition Group Category | CHAR | ||
| 500 | List Number in the Overview Display | CHAR |