SAP ABAP Data Element - Index I, page 3
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Proxy Data Element (generated) | CHAR | ||
| 2 | Proxy Data Element (generated) | CHAR | ||
| 3 | Proxy Data Element (generated) | CHAR | ||
| 4 | Proxy Data Element (generated) | CHAR | ||
| 5 | Proxy Data Element (generated) | CHAR | ||
| 6 | Proxy Data Element (generated) | CHAR | ||
| 7 | Content | DEC | ||
| 8 | Currency Code | CHAR | ||
| 9 | Date | DATS | ||
| 10 | Decimal Value | DEC | ||
| 11 | Daylight Saving Time indicator | CHAR | ||
| 12 | Float Value | FLTP | ||
| 13 | Integer Value | INT4 | ||
| 14 | unit of Measure Code | CHAR | ||
| 15 | Content of Quantity | DEC | ||
| 16 | region independent language | CHAR | ||
| 17 | SCHEME_AGENCY_SCHEME_AGENCY_ID | CHAR | ||
| 18 | Scheme ID | CHAR | ||
| 19 | Scheme Version ID | CHAR | ||
| 20 | string | STRG | ||
| 21 | Time | TIMS | ||
| 22 | Time Zone Code | CHAR | ||
| 23 | Type of interval Border of a Number | CHAR | ||
| 24 | Proxy Data Element (generated) | CHAR | ||
| 25 | Proxy Data Element (generated) | CHAR | ||
| 26 | Proxy Data Element (generated) | CHAR | ||
| 27 | Proxy Data Element (generated) | CHAR | ||
| 28 | Characteristic Description | CHAR | ||
| 29 | Characteristic ID | NUMC | ||
| 30 | Characteristic Name | CHAR | ||
| 31 | Characteristic Type | CHAR | ||
| 32 | Characteristic Value | CHAR | ||
| 33 | Batch ID | CHAR | ||
| 34 | Name of System That Sends Message | CHAR | ||
| 35 | UTC Time Stamp | DEC | ||
| 36 | Indicator | CHAR | ||
| 37 | Stock Type | CHAR | ||
| 38 | Location Number | CHAR | ||
| 39 | Business Partner Number | CHAR | ||
| 40 | Business Partner Category | CHAR | ||
| 41 | Product ID | CHAR | ||
| 42 | Quantity | QUAN | ||
| 43 | Unit of Measure | UNIT | ||
| 44 | ID of Reference Document | CHAR | ||
| 45 | ID of Reference Document Item | CHAR | ||
| 46 | Reference Document Category | CHAR | ||
| 47 | Time Series Type | CHAR | ||
| 48 | Proxy Data Element (generated) | STRG | ||
| 49 | Proxy Data Element (generated) | CHAR | ||
| 50 | FLAG: Item Synchronized with ICH System | CHAR | ||
| 51 | Proxy Data Element (generated) | CHAR | ||
| 52 | Proxy Data Element (generated) | CHAR | ||
| 53 | Proxy Data Element (generated) | DEC | ||
| 54 | Proxy Data Element (generated) | CHAR | ||
| 55 | Proxy Data Element (generated) | CHAR | ||
| 56 | Proxy Data Element (generated) | CHAR | ||
| 57 | Proxy Data Element (generated) | CHAR | ||
| 58 | Kanban: Control Cycle Number | CHAR | ||
| 59 | Kanban Target Quantity | QUAN | ||
| 60 | Unit of Measure for Kanban Target Quantity | UNIT | ||
| 61 | Proxy Data Element (generated) | CHAR | ||
| 62 | Proxy Data Element (generated) | CHAR | ||
| 63 | Proxy Data Element (generated) | CHAR | ||
| 64 | Proxy Data Element (generated) | CHAR | ||
| 65 | Proxy Data Element (generated) | CHAR | ||
| 66 | Proxy Data Element (generated) | CHAR | ||
| 67 | Proxy Data Element (generated) | CHAR | ||
| 68 | Proxy Data Element (generated) | CHAR | ||
| 69 | Proxy Data Element (generated) | CHAR | ||
| 70 | Proxy Data Element (generated) | CHAR | ||
| 71 | Proxy Data Element (generated) | CHAR | ||
| 72 | Proxy Data Element (generated) | CHAR | ||
| 73 | Proxy Data Element (generated) | CHAR | ||
| 74 | Measure is a physical indication of Measurements including t | DEC | ||
| 75 | Proxy Data Element (generated) | CHAR | ||
| 76 | Proxy Data Element (generated) | CHAR | ||
| 77 | Proxy Data Element (generated) | STRG | ||
| 78 | MWO terminate processing | CHAR | ||
| 79 | MWO Completed | CHAR | ||
| 80 | Work Order Item Number | CHAR | ||
| 81 | Work Order Number | CHAR | ||
| 82 | MWO PPN terminate processing | CHAR | ||
| 83 | Work Order: Production Progress Notification Number | CHAR | ||
| 84 | MWO BAdI: Product type | CHAR | ||
| 85 | Proxy Data Element (generated) | INT4 | ||
| 86 | Proxy Data Element (generated) | CHAR | ||
| 87 | Standardized identifier for a party, and the identification | CHAR | ||
| 88 | Proxy Data Element (generated) | CHAR | ||
| 89 | Proxy Data Element (generated) | CHAR | ||
| 90 | Proxy Data Element (generated) | CHAR | ||
| 91 | Proxy Data Element (generated) | CHAR | ||
| 92 | Proxy Data Element (generated) | CHAR | ||
| 93 | ID of Reference Object | CHAR | ||
| 94 | Type of Reference Object | CHAR | ||
| 95 | Proxy Data Element (generated) | CHAR | ||
| 96 | Proxy Data Element (generated) | CHAR | ||
| 97 | Proxy Data Element (generated) | CHAR | ||
| 98 | Proxy Data Element (generated) | CHAR | ||
| 99 | Proxy Data Element (generated) | CHAR | ||
| 100 | Proxy Data Element (generated) | CHAR | ||
| 101 | Proxy Data Element (generated) | CHAR | ||
| 102 | Proxy Data Element (generated) | CHAR | ||
| 103 | Recipient's Own Business Partner Number in SAP SNC | CHAR | ||
| 104 | Business Partner Number of the Message Sender in SAP SNC | CHAR | ||
| 105 | Proxy Data Element (generated) | CHAR | ||
| 106 | Proxy Data Element (generated) | CHAR | ||
| 107 | Proxy Data Element (generated) | CHAR | ||
| 108 | Proxy Data Element (generated) | DEC | ||
| 109 | Universally Unique Identifier | CHAR | ||
| 110 | Proxy Data Element (generated) | CHAR | ||
| 111 | Proxy Data Element (generated) | STRG | ||
| 112 | Sales Document Item: Incompleteness for Billing Indicator | CHAR | ||
| 113 | Sales Document Item: Incompleteness for Delivery Indicator | CHAR | ||
| 114 | Sales Document Item: Indicator for Incompleteness In General | CHAR | ||
| 115 | Sales Document Item: Incompleteness for Pricing Indicator | CHAR | ||
| 116 | Sales Document Item: Incompleteness Indicator | CHAR | ||
| 117 | ICI CMSS Action Item Property Type | NUMC | ||
| 118 | CMSS Call Property Type | NUMC | ||
| 119 | CHAR1 | CHAR | ||
| 120 | CHAR2 | CHAR | ||
| 121 | CCS CHAR255 | CHAR | ||
| 122 | CHAR3 | CHAR | ||
| 123 | CCS CHAR32 | CHAR | ||
| 124 | CHAR64 | CHAR | ||
| 125 | CMSS Chat Property Type | NUMC | ||
| 126 | Function Module | CHAR | ||
| 127 | INT1 | INT1 | ||
| 128 | INT2 | INT2 | ||
| 129 | MANDT | CLNT | ||
| 130 | CMSS Monitoring Property Type | NUMC | ||
| 131 | CMSS Message Property Type | NUMC | ||
| 132 | CMSS Parameter Status | NUMC | ||
| 133 | CMSS Parameter Type | NUMC | ||
| 134 | CMSS Posting Property Type | NUMC | ||
| 135 | CMSS Call Property Type | NUMC | ||
| 136 | CMSS String | STRG | ||
| 137 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 138 | CMSS User Property Type | NUMC | ||
| 139 | Customizing Copy Control for Information Analysis | CHAR | ||
| 140 | Buffer Record | CHAR | ||
| 141 | End Processing of Catalog Items After Saving | CHAR | ||
| 142 | Table Line | CHAR | ||
| 143 | URL General | CHAR | ||
| 144 | Accident Date | DATS | ||
| 145 | Accident Event | CHAR | ||
| 146 | Claim Bundle: Task in the Sense of Activity Management | CHAR | ||
| 147 | Sequence Number of Task | NUMC | ||
| 148 | Navigation Target | CHAR | ||
| 149 | Transferred Change Reason for Settlement in Coll.Subro/Rcvry | CHAR | ||
| 150 | Subrogation Claim Type Settlement Collective Subro/Recovery | CHAR | ||
| 151 | Status of Settlement in Collective Subrogation/Recovery | CHAR | ||
| 152 | Subtype Settlement Collective Subrogation/Recovery | CHAR | ||
| 153 | Coll.Subrogation/Recovery: Amount of Associated Payment Item | CURR | ||
| 154 | Coll.Subrogation/Recovery:Amount of Associated Payment Items | CURR | ||
| 155 | Collective Subrogation/Recovery Receivable Itm: Amt Receivd | CURR | ||
| 156 | Collective Subrogation/Recovery: Receivable Item | NUMC | ||
| 157 | Type of Batch Job for Processing from Collective Invoice | CHAR | ||
| 158 | BRF Expression: Suppress Save Query with Collective Invoice | CHAR | ||
| 159 | Status of Claim Bundle | CHAR | ||
| 160 | Category of Claim Bundle Type | CHAR | ||
| 161 | Name of Category of Claim Bundle Type | CHAR | ||
| 162 | Permitted Date Specifications When Creating Claim Bundle | CHAR | ||
| 163 | Function Module Name | CHAR | ||
| 164 | Claim Bundle: Task/Log Entry | CHAR | ||
| 165 | Indicates Whether Migration Is Involved | CHAR | ||
| 166 | Task Not Relevant for Workflow | CHAR | ||
| 167 | Participant in Claim Bundle | CHAR | ||
| 168 | Coll.Subrogatn/Recovery: Ref.of Receivable Item to Payt Item | CHAR | ||
| 169 | Exit Claim Bundle Processing After Saving | CHAR | ||
| 170 | Indicator for Active Claim | CHAR | ||
| 171 | Status Text (Settlement/Receivable in Coll.Subro/Recovery) | CHAR | ||
| 172 | Value Request for Settlement Status (Coll.Subro/Recovery) | CHAR | ||
| 173 | "Bundle Processing" Process Is Active | CHAR | ||
| 174 | Claim Bundle: Activity in the Sense of Activity Management | CHAR | ||
| 175 | Category of a Claim Bundle Subobject | CHAR | ||
| 176 | Claim Bundle Subobject | CHAR | ||
| 177 | Text for Row in DI | CHAR | ||
| 178 | Default Value for Each Category of Claim Bundle Type | CHAR | ||
| 179 | Check for Duplicate Creation | CHAR | ||
| 180 | Accident Type | CHAR | ||
| 181 | Cause of Accident | CHAR | ||
| 182 | Contributory Effect Share in % | DEC | ||
| 183 | Addition | DEC | ||
| 184 | Other Costs | CURR | ||
| 185 | Direct Input: Addition | CHAR | ||
| 186 | Health Insurance: Appraiser | CHAR | ||
| 187 | Description of Business Partner Appraiser | CHAR | ||
| 188 | Axis | DEC | ||
| 189 | Direct Input: Axis | CHAR | ||
| 190 | Base | CHAR | ||
| 191 | Category for Sample Text Modules | CHAR | ||
| 192 | Specification of Reason for Creating Claim Item Grouping | CHAR | ||
| 193 | Name of Specification | CHAR | ||
| 194 | Claimant Is not Proposed Value for Requester | CHAR | ||
| 195 | Flag: Clinic Card | CHAR | ||
| 196 | Function Code Is Displayed in Context Menu | CHAR | ||
| 197 | Participants Are Copied | CHAR | ||
| 198 | Diagnoses Are Copied | CHAR | ||
| 199 | Claim Items Are Copied | CHAR | ||
| 200 | Only Copy Cost Estimate | CHAR | ||
| 201 | Cylinder | DEC | ||
| 202 | Direct Input: Cylinder | CHAR | ||
| 203 | Number of Benefits per Day (According to Benefit Decision) | NUMC | ||
| 204 | Number of Benefits per Day (According to Prescription) | NUMC | ||
| 205 | Date on Which the Death Was Reported to Insurer | DATS | ||
| 206 | Time at Which the Death Was Reported to the Insurer | TIMS | ||
| 207 | Date of Death | DATS | ||
| 208 | Time of Death | TIMS | ||
| 209 | Copy Values from Dental Processes | CHAR | ||
| 210 | Format of Diagnosis Catalog | CHAR | ||
| 211 | Diagnosed Person: Description of Business Partner | CHAR | ||
| 212 | Diagnosed Person: Number of Business Partner | CHAR | ||
| 213 | Open Difference Amount | CURR | ||
| 214 | Confirmed Difference Amount | CURR | ||
| 215 | Alignment (Left/Right) | CHAR | ||
| 216 | Functional Impairment of a Body Part | DEC | ||
| 217 | Degree of Disability acc. to Dismemberment Schedule | DEC | ||
| 218 | Vision (Near/Distance) | CHAR | ||
| 219 | Description of External Bill Review Provider | CHAR | ||
| 220 | Business Partner Number of External Bill Reviewer | CHAR | ||
| 221 | Hospital-Internal ID | CHAR | ||
| 222 | HI: External Data Set Identification | CHAR | ||
| 223 | Factor | DEC | ||
| 224 | Factor (Inv) | DEC | ||
| 225 | Fee | CURR | ||
| 226 | Total Fees | CURR | ||
| 227 | Function Module for Loading a Catalog | CHAR | ||
| 228 | Control of Key with Creation in Claim Header | CHAR | ||
| 229 | Service Provider Proposed | CHAR | ||
| 230 | Degree of Injury | DEC | ||
| 231 | Degree of Injury | CHAR | ||
| 232 | Degree of Injury From (Acc.to Injury Table) | DEC | ||
| 233 | Degree of Injury To (Acc. to Injury Table) | DEC | ||
| 234 | Description of Insurance | CHAR | ||
| 235 | Procedure for Determination of Invoice Items fr. Appvl Items | CHAR | ||
| 236 | Textual Description of Invoicing Party | CHAR | ||
| 237 | Creation Behavior of a Claim Item Grouping | CHAR | ||
| 238 | Function Code Is Displayed in Claim Item List | CHAR | ||
| 239 | Description of Service Provider Business Partner | CHAR | ||
| 240 | Business Partner Number of Service Provider | CHAR | ||
| 241 | Length of Stay in Days | NUMC | ||
| 242 | Material and Laboratory Costs | CURR | ||
| 243 | will be deleted. | CURR | ||
| 244 | Material + Lab Costs DI | CHAR | ||
| 245 | Number of Benefits per Month (According to Benefit Decision) | NUMC | ||
| 246 | Number of Benefits per Month (According to Prescription) | NUMC | ||
| 247 | Cost Estimate Is Just Copied | CHAR | ||
| 248 | Number of Copayment Days | INT1 | ||
| 249 | Previous Impairment of a Body Part | DEC | ||
| 250 | Flag Whether Claim Item Grouping Is in Claim Header | CHAR | ||
| 251 | Claimant Is Default Value for Payee | CHAR | ||
| 252 | Total Points | DEC | ||
| 253 | Total of All Points | QUAN | ||
| 254 | Total Points | DEC | ||
| 255 | Point Value | DEC | ||
| 256 | Point Value DI | CHAR | ||
| 257 | Text Description of Policyholder in Invoice | CHAR | ||
| 258 | Priority of Display of Pushbuttons/Context Menu Entries | NUMC | ||
| 259 | Prism | DEC | ||
| 260 | Direct Input: Prism | CHAR | ||
| 261 | Description of Person Treated | CHAR | ||
| 262 | Business Partner Number of Person Treated | CHAR | ||
| 263 | Health Insurance: Process Category | CHAR | ||
| 264 | Function Code Is Displayed in Overview f.Claim Item Grouping | CHAR | ||
| 265 | Function Code Displayed as Pushbutton | CHAR | ||
| 266 | Existing Subclaim Is Used | CHAR | ||
| 267 | New Subclaim Is Created | CHAR | ||
| 268 | Recipient of a Text Module | CHAR | ||
| 269 | Expression: Rejection Without Reason | CHAR | ||
| 270 | Alternative Evidence | CHAR | ||
| 271 | Description of Invoicing Party Business Partner | CHAR | ||
| 272 | Business Partner Number of Invoicing Party | CHAR | ||
| 273 | Reason for Short Term Care and Care Provided by Substitute | CHAR | ||
| 274 | Spheres | DEC | ||
| 275 | Direct Input: Spheres | CHAR | ||
| 276 | Subsidy Amount | CURR | ||
| 277 | Subsidy Amount DI | CHAR | ||
| 278 | Subsidy in Percent (%) | DEC | ||
| 279 | Subsidy Amount in Percent DI | CHAR | ||
| 280 | Sample Text Module | CHAR | ||
| 281 | Total Costs | CURR | ||
| 282 | Total Number of Benefits with Item (Acc.to Benefit Decision) | NUMC | ||
| 283 | Total Number of Benefits with Item (Acc. to Prescription) | NUMC | ||
| 284 | Vertex Distance | DEC | ||
| 285 | Direct Input: Vertex Distance | CHAR | ||
| 286 | Vision Aid Exists | CHAR | ||
| 287 | Description of Business Partner Issuing Prescription | CHAR | ||
| 288 | Business Partner Number of Prescriber | CHAR | ||
| 289 | Number of Benefits per Week (According to Benefit Decision) | NUMC | ||
| 290 | Number of Benefits per Week (According to Prescription) | NUMC | ||
| 291 | Reject Item with Reason Text | CHAR | ||
| 292 | Define Texts at Item Level as Reference | CHAR | ||
| 293 | Text (Reason or Note) for Item | CHAR | ||
| 294 | Undo Assignment of Texts to Item | CHAR | ||
| 295 | Description of Payee Business Partner | CHAR | ||
| 296 | Business Partner Number of Payee | CHAR | ||
| 297 | Description of Injury Type | CHAR | ||
| 298 | Flag: Place Value of Object in Global Memory | CHAR | ||
| 299 | Additional Tel.No.: Area Code + Number (Evening) | CHAR | ||
| 300 | Authority | CHAR | ||
| 301 | Department | CHAR | ||
| 302 | Changed by | CHAR | ||
| 303 | Changed: UTC Date+Time | DEC | ||
| 304 | Claim Number | CHAR | ||
| 305 | Name for Contractual Relationship of Employee | CHAR | ||
| 306 | Construction Year | NUMC | ||
| 307 | Created by | CHAR | ||
| 308 | Created: UTC Date+Time | DEC | ||
| 309 | Damage Category | CHAR | ||
| 310 | Damage Category Name | CHAR | ||
| 311 | Damage Category | CHAR | ||
| 312 | Text Description of Damage Category | CHAR | ||
| 313 | Description of Damage | CHAR | ||
| 314 | Description of Object | CHAR | ||
| 315 | Item | NUMC | ||
| 316 | Flag: Had the Driver Drunk Alcohol? | CHAR | ||
| 317 | External Authority Report ID | CHAR | ||
| 318 | Probable Amount of Loss | CURR | ||
| 319 | Currency of Probable Amount of Loss | CUKY | ||
| 320 | Estimated Value | CURR | ||
| 321 | Liability Rate | NUMC | ||
| 322 | Liability Rate of Policyholder | NUMC | ||
| 323 | Text Description of Status | CHAR | ||
| 324 | Line of Insurance (Internal) | CHAR | ||
| 325 | Bodily Injury | CHAR | ||
| 326 | Insurer of Claimant | CHAR | ||
| 327 | Last Name | CHAR | ||
| 328 | Category of Damaged or Insured Object | CHAR | ||
| 329 | Name of Object Category | CHAR | ||
| 330 | Make of Insurable Object | CHAR | ||
| 331 | Name of Object Make | CHAR | ||
| 332 | Insurable Object Model | CHAR | ||
| 333 | Description of Object | CHAR | ||
| 334 | Type of Damaged or Insured Object | CHAR | ||
| 335 | Name of Object Type | CHAR | ||
| 336 | Internal Role | CHAR | ||
| 337 | Country Key | CHAR | ||
| 338 | License Plate Number | CHAR | ||
| 339 | Loss Location | CHAR | ||
| 340 | Date of Claim | DATS | ||
| 341 | Time of Claim | TIMS | ||
| 342 | Incident Type of a Claim | CHAR | ||
| 343 | Name of Incident Type in a Claim | CHAR | ||
| 344 | Date of First Registration | DATS | ||
| 345 | Owner of Damaged Object | CHAR | ||
| 346 | Participant | CHAR | ||
| 347 | Contract Start | DATS | ||
| 348 | Contract End Date | DATS | ||
| 349 | Policy | CHAR | ||
| 350 | Contract | CHAR | ||
| 351 | Description of Real Estate | CHAR | ||
| 352 | Participant Role | CHAR | ||
| 353 | Name of Claim Participant Role | CHAR | ||
| 354 | Damage Severity | CHAR | ||
| 355 | Damage Severity Name | CHAR | ||
| 356 | Internet Mail (SMTP) Address (Brief) | CHAR | ||
| 357 | Fine and Caution | CHAR | ||
| 358 | Fault | CHAR | ||
| 359 | Name of Fault | CHAR | ||
| 360 | Vehicle Identification Number | CHAR | ||
| 361 | Flag: Claim Reported to Authority | CHAR | ||
| 362 | Flag: Driver Injured? | CHAR | ||
| 363 | Flag: Liability? | CHAR | ||
| 364 | Mortgage Loan | CHAR | ||
| 365 | Vehicle Was Parked When Loss Occurred | CHAR | ||
| 366 | Contract Number Is Unknown | CHAR | ||
| 367 | VAT-Deductible | CHAR | ||
| 368 | Error Count | INT4 | ||
| 369 | Number of Hits | INT4 | ||
| 370 | Actual Cash Value Determined | CURR | ||
| 371 | Accident or Other Reason for Possible Recovery | CHAR | ||
| 372 | Text for Accident Indicator | CHAR | ||
| 373 | Accident or Other Reason for Possible Recovery | CHAR | ||
| 374 | Incident Month | NUMC | ||
| 375 | Application Month | NUMC | ||
| 376 | Application Year | NUMC | ||
| 377 | Credit Account for Reserve Posting | CHAR | ||
| 378 | Debit Account for Reserve Posting | CHAR | ||
| 379 | General Ledger Account for Reserve Reallocation (LAE) | CHAR | ||
| 380 | ALAE: General Ledger Account | CHAR | ||
| 381 | Collective Account for Reserve Reallocation (LAE) | CHAR | ||
| 382 | ALAE: Collective Account | CHAR | ||
| 383 | Cumulate Changes of Versions | CHAR | ||
| 384 | Incident Year | NUMC | ||
| 385 | Unchecked Code for Acct Assignment Type in Procurement Syst | CHAR | ||
| 386 | Accident Site Organization Name | CHAR | ||
| 387 | Accident Site Organization Name Description | CHAR | ||
| 388 | Date on Which Whole Claim Was Last Changed | DATS | ||
| 389 | Whole Claim Last Changed By | CHAR | ||
| 390 | Time of Last Change of Whole Claim | TIMS | ||
| 391 | Whole Claim Last Changed At | DEC | ||
| 392 | Date Entered | DATS | ||
| 393 | Current Demand | CURR | ||
| 394 | Table entry is active (A) or in suspense (S) | CHAR | ||
| 395 | Status | CHAR | ||
| 396 | Activity Management: Task | CHAR | ||
| 397 | Activity Set Manually | CHAR | ||
| 398 | Icon for Claims Management Task | CHAR | ||
| 399 | Description of Claims Management Task | CHAR | ||
| 400 | Sequence Number of Activity | NUMC | ||
| 401 | (Do Not Use For Timebeing) Priority of Task | NUMC | ||
| 402 | Task Name | CHAR | ||
| 403 | Text of Task | CHAR | ||
| 404 | Task(s) in Claim | CHAR | ||
| 405 | Filter on Displayed Log Entries and Tasks | CHAR | ||
| 406 | Selection of Activity Implies Completion of Task | CHAR | ||
| 407 | Permitted Activity for Payments/Reserves/Subro/Recovery | CHAR | ||
| 408 | Task Status | CHAR | ||
| 409 | Activity Management: Status-Changing Event | CHAR | ||
| 410 | Activity Management: Status of a Task | CHAR | ||
| 411 | Accounting Month | NUMC | ||
| 412 | Navigation Target | CHAR | ||
| 413 | Name of Navigation for Executing a Task | CHAR | ||
| 414 | Current Offer | CURR | ||
| 415 | Current Reserve Allocation Factor | FLTP | ||
| 416 | Current Factor in Decimal Format (IBNR) | DEC | ||
| 417 | Current Reserve with IBNR Reserves | CURR | ||
| 418 | Accounting Year | NUMC | ||
| 419 | Claim Bundle Type | CHAR | ||
| 420 | Task Last Changed By | CHAR | ||
| 421 | Activity Management: Task Created by - Long Name | CHAR | ||
| 422 | Claim Handler for Task | CHAR | ||
| 423 | Claim Handler Group for Task | CHAR | ||
| 424 | Activity Management: Task Selected/Marked | CHAR | ||
| 425 | Name of Claim Subobject Category | CHAR | ||
| 426 | Name of Claim Subobject | CHAR | ||
| 427 | Name of Claim Subobject | CHAR | ||
| 428 | Text Is Changeable | CHAR | ||
| 429 | Change to Active Version | CHAR | ||
| 430 | Virtual Task - Do Not Save to DB | CHAR | ||
| 431 | Actual Cash Value | CURR | ||
| 432 | Currency of Actual Cash Value | CUKY | ||
| 433 | Proportion of Actual Cash Value to Original Cash Value in % | DEC | ||
| 434 | ID for Automatically Generated Line | CHAR | ||
| 435 | Role as Additional Payee | CHAR | ||
| 436 | Additional Payee (for Check Payments) | CHAR | ||
| 437 | Name of Additional Payee | CHAR | ||
| 438 | Additional Payee (for Check Payments) | CHAR | ||
| 439 | Name of Additional Payee | CHAR | ||
| 440 | Text for Additional Payee | CHAR | ||
| 441 | Sequence Number for Additional Payee | NUMC | ||
| 442 | Copayment Flag Acc. to §301 DME | CHAR | ||
| 443 | Description of an Address | CHAR | ||
| 444 | Check Address (Payment) | CHAR | ||
| 445 | Date on which Address Changed (Move) | DATS | ||
| 446 | Handle for Addresses | CHAR | ||
| 447 | Link Between Reference Address and Your Source Specification | CHAR | ||
| 448 | Address Number for Checks | CHAR | ||
| 449 | Address Reference with Assignment | CHAR | ||
| 450 | Display Objects with Missing Data? | CHAR | ||
| 451 | Adjustment Reason | CHAR | ||
| 452 | BRF Expression: Suppress Query Transfer Date Header to Item | CHAR | ||
| 453 | Age of Person | NUMC | ||
| 454 | Age from Which Diagnosis Can Be Made | CHAR | ||
| 455 | Age of Person | CHAR | ||
| 456 | Age up to Which Diagnosis Can Be Made | CHAR | ||
| 457 | Age of Driver | CHAR | ||
| 458 | Loss and ALAE Reserve (Loss, Supplemental, and IBNR ) | CURR | ||
| 459 | Display All Claims | CHAR | ||
| 460 | Flag: Salvage Permitted in this Subclaim | NUMC | ||
| 461 | Flag: Subrogation Permitted in this Subclaim | NUMC | ||
| 462 | Result List of Claim Search - Display All Lines | CHAR | ||
| 463 | Payment Already Made | CHAR | ||
| 464 | Description of Business Partner Alternative Recipient | CHAR | ||
| 465 | HI: Other Recipient | CHAR | ||
| 466 | Joint Display of Limit and Quantity-Dependent Limit | CHAR | ||
| 467 | ALV Information Text | CHAR | ||
| 468 | Display of Limit and Quantity-Dependent Limit | CHAR | ||
| 469 | ID of ALV Grid in Claims Application | CHAR | ||
| 470 | Text for ALV Grid ID | CHAR | ||
| 471 | Amount per Unit | CHAR | ||
| 472 | Maximum Limit for Payment/Reserve per Subclaim Type | CURR | ||
| 473 | Maximum Limit for Payment/Reserve Within a Claim | CURR | ||
| 474 | Payment Amount with a Claim | CURR | ||
| 475 | General Amount Field | CURR | ||
| 476 | Amount as Character String | CHAR | ||
| 477 | Amount Negotiated | CURR | ||
| 478 | Claims Payment: Amount Paid | CURR | ||
| 479 | Copayment of Insured | CURR | ||
| 480 | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | CURR | ||
| 481 | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | CURR | ||
| 482 | Total Amount of Collective Invoice | CHAR | ||
| 483 | Difference Amount of Items with Reason | CURR | ||
| 484 | Difference Amount of Items of all Single Invoices w.Reason | CURR | ||
| 485 | Copayment Deducted by Service Provider | CURR | ||
| 486 | Copayment Deducted by Service Provider (Acc. to Invoice) | CURR | ||
| 487 | Difference of Total Net Amount: Amount Claimed/Payt Proposal | CURR | ||
| 488 | Total of Difference Amounts (Net Total) of all Single Inv. | CURR | ||
| 489 | Payment Amount with a Claim | CHAR | ||
| 490 | Discount on Invoice | CURR | ||
| 491 | Amount Paid or Received | CURR | ||
| 492 | Amount Paid or Received | CHAR | ||
| 493 | Amount Still Open with Collective Invoice | CURR | ||
| 494 | Amount in Transaction Currency with +/- Sign | CURR | ||
| 495 | Payout Amount | CURR | ||
| 496 | Payout Amount of Collective Invoice | CURR | ||
| 497 | Total Amount (Sum of Net Amounts of All Items) | CURR | ||
| 498 | Amount in Transaction Currency with +/- Sign | CURR | ||
| 499 | Amount Charged by Repair Shop | CURR | ||
| 500 | Answer Due Date | DATS |