SAP ABAP Data Element - Index I, page 4
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Free Format Answer Text | CHAR | ||
| 2 | Display of Additional Payee | CHAR | ||
| 3 | Appeal | CHAR | ||
| 4 | Name for Appeal | CHAR | ||
| 5 | Save User-Dependent Data for Claims System Application | CHAR | ||
| 6 | Function Module with Supplemental Reserves Application | CHAR | ||
| 7 | Method for Calculating Supplemental Reserves | CHAR | ||
| 8 | Method for Suppl. Reserves Application | CHAR | ||
| 9 | Month in Which Reserves Applied | NUMC | ||
| 10 | Application Year | NUMC | ||
| 11 | Application Year From | NUMC | ||
| 12 | Selection Year | CHAR | ||
| 13 | Application Year To | NUMC | ||
| 14 | Approved Amount per Unit | CURR | ||
| 15 | Flag: Call for Appraiser | CHAR | ||
| 16 | Date Appraisal Made | DATS | ||
| 17 | Appraiser | CHAR | ||
| 18 | Approved Amount | CURR | ||
| 19 | Reference to Appraisal Order | NUMC | ||
| 20 | Reference to Appraisal Order (Cross-Subclaim) | CHAR | ||
| 21 | Name of Reference to Appraisal Order | CHAR | ||
| 22 | Approval/Rejection Reason | CHAR | ||
| 23 | Date of Decision | DATS | ||
| 24 | Number of Approved Rental Objects | QUAN | ||
| 25 | Approved by (Reporting) | CHAR | ||
| 26 | Date Approved (Reporting) | DATS | ||
| 27 | Reimbursed Quantity (Days, Visits, Area) | QUAN | ||
| 28 | Reference to Appraisal Receipt | NUMC | ||
| 29 | Reference to Appraisal Receipt (Cross-Subclaim) | CHAR | ||
| 30 | Name of Reference to Appraisal Receipt | CHAR | ||
| 31 | Unit of Approved Rental Period | UNIT | ||
| 32 | Type of Appraisal | CHAR | ||
| 33 | Name of Appraisal Type | CHAR | ||
| 34 | Appraisal Reason | CHAR | ||
| 35 | Name of Appraisal Reason | CHAR | ||
| 36 | Appraisal: Assignment to Claim Header or Subclaim | CHAR | ||
| 37 | Name of Appraisal Successors / Medical Grounds | CHAR | ||
| 38 | Appointment with Vendor in Claim: Sequence Number | NUMC | ||
| 39 | Text: Agreed Appointment with Vendor | CHAR | ||
| 40 | Employee | CHAR | ||
| 41 | Flag: Archive Table? | CHAR | ||
| 42 | Archive Box | CHAR | ||
| 43 | Archive Reference Number | CHAR | ||
| 44 | Document Button for Archive Documents in Grids | CHAR | ||
| 45 | Treatment Area | CHAR | ||
| 46 | Unit of Area for Insured Object | UNIT | ||
| 47 | Name of Negotiation Argument | CHAR | ||
| 48 | ID of Negotiation Argument | CHAR | ||
| 49 | Unique Number of Negotiation Argument | CHAR | ||
| 50 | Unique Item Number of Negotiation Argument | NUMC | ||
| 51 | Name of Type of Negotiation Argument | CHAR | ||
| 52 | Type of Negotiation Argument | CHAR | ||
| 53 | Usage of Argument in Negotiation | CHAR | ||
| 54 | Name of Usage of Argument in Negotiation | CHAR | ||
| 55 | Name of User Who Last Changed Claim-Claim Link | CHAR | ||
| 56 | Claim-Claim Link Changed By (USERID) | CHAR | ||
| 57 | Accident Situation Fault Admitted (BADI: ICL_CLAIM_EXERCIS) | NUMC | ||
| 58 | Accident Situation: Age Difference of Driver | NUMC | ||
| 59 | Accident Situation: Number of Vehicles Involved | NUMC | ||
| 60 | Accident: Loss Country (BAdI: ICL_CLAIM_EXERCISER) | CHAR | ||
| 61 | Accident Situation Number of Claimants | NUMC | ||
| 62 | Accident Situation: Claimant Inspection Possible | NUMC | ||
| 63 | Accident Situation: Loss Amount of Claimant | CHAR | ||
| 64 | Accident Situation: Loss Scope of Claimant | NUMC | ||
| 65 | Accident Situation: Day of Week (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 66 | Acciden Sitn: Fictitious Invoice (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 67 | Accident Situation: Notice of Loss Period in Days | NUMC | ||
| 68 | Accident Situation: Bodily Injury | NUMC | ||
| 69 | Accident Sitn: Presumed Intent (BADI: ICL_CLAIM_EXERCISE) | NUMC | ||
| 70 | Accident Situation: Cause of Loss | NUMC | ||
| 71 | Accident Situation: Obligation to Notify Police | NUMC | ||
| 72 | Accident Sitn: Claimant Count (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 73 | Accident Situation: Loss Location | NUMC | ||
| 74 | Accident Situation: Policyholder Inspection Possible | NUMC | ||
| 75 | Accident Situation: Police Report (BADI: ICL_CLAIM_EXERCISER | NUMC | ||
| 76 | Accident Situation: Reporter (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 77 | Accident Situation: Date Reported (BADI:ICL_CLAIM_EXERCISER) | DATS | ||
| 78 | Accident Situation: Time of Accident | NUMC | ||
| 79 | Accident Situation: Time of Acc. (BADI: ICL_CLAIM_EXERCISER) | TIMS | ||
| 80 | Accident Situation: Weather | NUMC | ||
| 81 | Activity Number with Vendor Management | CHAR | ||
| 82 | Salvage: Date Assigned to Salvage Company | DATS | ||
| 83 | Link Type | CHAR | ||
| 84 | Name of Link Category | CHAR | ||
| 85 | UUID of Entry to be Linked | CHAR | ||
| 86 | Compressed UUID (16 Character) | CHAR | ||
| 87 | Icon that Displays Assignment | CHAR | ||
| 88 | Assignment Level (Primary, Secondary, and so on) | CHAR | ||
| 89 | Assignment Status of a Claim Subobject | CHAR | ||
| 90 | Name of Link Type | CHAR | ||
| 91 | Name of Link Type for Reverse Direction | CHAR | ||
| 92 | Link Type | CHAR | ||
| 93 | Link Type of Reverse Direction | CHAR | ||
| 94 | Diagnosis-Specific Additional Attribute | CHAR | ||
| 95 | Name of Diagnosis-Specific Additional Attribute | CHAR | ||
| 96 | Attribute Number Within Diagnosis Number | NUMC | ||
| 97 | Value of Diagnosis-Specific Additional Attribute | CHAR | ||
| 98 | Ordered by | CHAR | ||
| 99 | Date Ordered | DATS | ||
| 100 | Date Received | DATS | ||
| 101 | Flag: On-Scene Investigation? | CHAR | ||
| 102 | Flag: Cautions and/or Violations? | CHAR | ||
| 103 | Authorization Group for Claims (VIP) | CHAR | ||
| 104 | Authorization Group | CHAR | ||
| 105 | Authorization Group for Displaying/Changing a Note | CHAR | ||
| 106 | Authorization Group - Notes | CHAR | ||
| 107 | Authority | CHAR | ||
| 108 | Name of Medical Device Item | CHAR | ||
| 109 | Number of Medical Device Item | CHAR | ||
| 110 | Vehicle of Claimant: Age in Years | NUMC | ||
| 111 | Vehicle of Claimant Year Made (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 112 | Vehicle Claimant Year First Registered (BADI:ICL_CLAIM_EX) | DATS | ||
| 113 | Vehicle Claimant: Next Mandatory Inspection | NUMC | ||
| 114 | Vehicle Claimant Next Mandatory Inspection (BADI: ICL_CLAI) | CHAR | ||
| 115 | Veh Claimant Seasonal Plate Month From (BADI:ICL_CLAIM_EX) | NUMC | ||
| 116 | Veh Clmnt: Seasonal Plate Mth to (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 117 | Vehicle Claimant: Last Owner Change in Months | NUMC | ||
| 118 | Veh Clmnt: Date of Last Owner Change (BADI: ICL_CLAIM_EX) | DATS | ||
| 119 | Veh Claimant: Previous Damage | NUMC | ||
| 120 | Vehicle Claimant: Usage Type | NUMC | ||
| 121 | Vehicle Claimant: Seasonal License Plate | NUMC | ||
| 122 | Vehicle Claimant: Vehicle Type | NUMC | ||
| 123 | Vehicle Claimant: Uniwagnis (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 124 | Vehicle Claimant: Previous Damage (BADI: ICL_CLAIM_EXERCISER | CHAR | ||
| 125 | Vehicle Policyholder: Age in Years | NUMC | ||
| 126 | Vehicle PH: Year Made (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 127 | Vehicle PH: First Registration (BADI: ICL_CLAIM_EXERCISER) | DATS | ||
| 128 | Veh PH: Seasonal Plate Month from (BADI:ICL_CLAIM_EXERCISER) | NUMC | ||
| 129 | Veh PH: Seasonal Plate Month to (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 130 | Vehicle Policyholder: Usage Type | NUMC | ||
| 131 | Vehicle Policyholder: Seasonal License Plate | NUMC | ||
| 132 | Vehicle Policyholder: Vehicle Type | NUMC | ||
| 133 | Vehicle Policyholder Uniwagnis (BADI: ICL_CLAIM_EXERCISE) | NUMC | ||
| 134 | Average Closed with Amount (CWA) Payment for Subclaims | CURR | ||
| 135 | Average Reserve on Open Subclaims at End of Evaluation | CURR | ||
| 136 | Rejection Due to General Probationary Periods | CHAR | ||
| 137 | End of General Probationary Period: Date | DATS | ||
| 138 | End of General Probationary Period: Time | TIMS | ||
| 139 | End (Date and Time) of General Probationary Periods | DEC | ||
| 140 | BAdI Method to Be Called | CHAR | ||
| 141 | Bank details (for payment) | CHAR | ||
| 142 | Net Price | DEC | ||
| 143 | BBP: Technical Key of Business Transaction (Char 32 GUID) | CHAR | ||
| 144 | Base Coverage Type | CHAR | ||
| 145 | Building: Construction Price Index | DEC | ||
| 146 | BBP: Key for Special Stock Section | CHAR | ||
| 147 | BBP: General Account Assignment | CHAR | ||
| 148 | Follow-On Object ID in Backend System | CHAR | ||
| 149 | Reference Object Item in Backend System | CHAR | ||
| 150 | Company Code in Procurement System Backend | CHAR | ||
| 151 | BBP: Catalog ID From Which Line Is Selected | CHAR | ||
| 152 | BBP: Catalog Item (Unique Key) | CHAR | ||
| 153 | BBP: Category ID | CHAR | ||
| 154 | BBP: Deletion Flag BBP Document | CHAR | ||
| 155 | External Requirement Tracking Number | CHAR | ||
| 156 | External Requirement Item Number | CHAR | ||
| 157 | BBP: Final Invoice Flag | CHAR | ||
| 158 | ICL: GUID for BBP Call | RAW | ||
| 159 | Name of Header in Procurement Document | CHAR | ||
| 160 | Type of Purchasing Document (such as Credit Note/Bill) | CHAR | ||
| 161 | Name of Item in Procurement Document | CHAR | ||
| 162 | Item Category | CHAR | ||
| 163 | Type of Item in Purchasing Document | CHAR | ||
| 164 | Logical System of FI Backend | CHAR | ||
| 165 | Value of Order Item | CURR | ||
| 166 | Net Price | CURR | ||
| 167 | Object ID Procurement Group | CHAR | ||
| 168 | Object Category Procurement Group | CHAR | ||
| 169 | Object ID of Purchasing Organization | CHAR | ||
| 170 | Object Category Organizational Unit | CHAR | ||
| 171 | BBP: Product Type | CHAR | ||
| 172 | Object Category of Reference Item | CHAR | ||
| 173 | Time Zone for Date and Time Fields in Claim Item Grouping | CHAR | ||
| 174 | BBP: Net Value | DEC | ||
| 175 | Category of Parameter Transferred to Catalog System | CHAR | ||
| 176 | Business Content for Views | CHAR | ||
| 177 | Start of Diagnosis: Date | DATS | ||
| 178 | Popup Start Column | NUMC | ||
| 179 | Number of Open Claims at Onset | DEC | ||
| 180 | Popup Start Line | NUMC | ||
| 181 | Benefit Exclusion Period | CHAR | ||
| 182 | Short Description of Benefit Number | CHAR | ||
| 183 | Time Reference of Policy Product | CHAR | ||
| 184 | Benefit Type Tree | CHAR | ||
| 185 | Currency for All Amount Fields of Benefit Type Tree | CUKY | ||
| 186 | Higher-Level Benefit Type Tree | CHAR | ||
| 187 | Different Benefit Type Tree | CHAR | ||
| 188 | Generation of Benefit Type Tree | NUMC | ||
| 189 | Name of Generation of Benefit Type Tree | CHAR | ||
| 190 | Name of Benefit Type Tree | CHAR | ||
| 191 | Version of Benefit Type Tree | NUMC | ||
| 192 | Name of Version of Benefit Type Tree | CHAR | ||
| 193 | Category of Benefit Type Tree | CHAR | ||
| 194 | Internal Process Data Profile: Dummy Benefit Type Tree | CHAR | ||
| 195 | Name of CM-Internal Dummy Benefit Type Tree | CHAR | ||
| 196 | Indicator "Internal Profile" (VERSION = "9999X") | NUMC | ||
| 197 | Benefit Type (Process Data): Version | NUMC | ||
| 198 | Benefit Types (Process Data): Name of Version | CHAR | ||
| 199 | Benefit Type | CHAR | ||
| 200 | Flag: Selectability for Direct Payments | CHAR | ||
| 201 | Subrogation/Recovery Is Possible for this Benefit Type | CHAR | ||
| 202 | Flag: Coinsured? | CHAR | ||
| 203 | Flag: Can be Selected for Claim Items | CHAR | ||
| 204 | Higher-Level Permitted Benefit Type | CHAR | ||
| 205 | Application Type of Limits and Deductibles in Compenstn Calc | CHAR | ||
| 206 | Name for Application Type of Limits and Deductibles | CHAR | ||
| 207 | Name: Application Type of Limits and Deductibles | CHAR | ||
| 208 | Coverage of Benefit Type | CHAR | ||
| 209 | Limits and Deductibles Defined in Contract | CHAR | ||
| 210 | Level of Higher-Level Benefit Type | CHAR | ||
| 211 | Benefit Type of Reference Limit/Deductible in Contract | CHAR | ||
| 212 | Top Benefit Type of Benefit Type Tree | CHAR | ||
| 213 | Level of benefit type tree | CHAR | ||
| 214 | Benefit Type for Cross-Subclaim Limits with Reserves | CHAR | ||
| 215 | Benefit Type for Subclaim Limit with Reserves | CHAR | ||
| 216 | Can Be Selected as Benefit Type for Grouping of BenefitTypes | CHAR | ||
| 217 | Benefit Type for Control of Permitted Benefit Types | CHAR | ||
| 218 | Benefit Type Can Be Selected for Receivables | CHAR | ||
| 219 | Benefit Type of Reference Benefit Type in Contract | CHAR | ||
| 220 | Benefit Type Area | CHAR | ||
| 221 | Name of Benefit Type Area | CHAR | ||
| 222 | Internal Claim Type: Permitted Benefit Types | CHAR | ||
| 223 | Benefit Type for Compensation | CHAR | ||
| 224 | Benefit Type for Expenses | CHAR | ||
| 225 | Name of Benefit Type Group | CHAR | ||
| 226 | Key of Benefit Type Group | CHAR | ||
| 227 | Benefit Type Name | CHAR | ||
| 228 | Coverage Type: Permitted Benefit Types | CHAR | ||
| 229 | Proposed Benefit Type | CHAR | ||
| 230 | Benefit Type from PM System | CHAR | ||
| 231 | Benefit Type (Process Data) | CHAR | ||
| 232 | Name of Benefit Type (Process Data) | CHAR | ||
| 233 | BRF Expression for Deriving Benefit | CHAR | ||
| 234 | Next Billing Date | DATS | ||
| 235 | Year of Birth | NUMC | ||
| 236 | Bank Details ID | CHAR | ||
| 237 | Body part | CHAR | ||
| 238 | Name of Body Part | CHAR | ||
| 239 | Code for Injured Body Part | CHAR | ||
| 240 | Description of Injured Body Part Code | CHAR | ||
| 241 | Granularity of Data Transfer to Collections/Disbursements | CHAR | ||
| 242 | BP Role | CHAR | ||
| 243 | Standard Business Partner Category | CHAR | ||
| 244 | Indicator for Use of BP Categories in BP Search + BP Create | CHAR | ||
| 245 | Change to Business Partner Is Permitted | CHAR | ||
| 246 | Class of Business | CHAR | ||
| 247 | Duration of Mechanical Ventilation | QUAN | ||
| 248 | Unit of Mechanical Ventilation Duration | UNIT | ||
| 249 | Number of Hours of Mechanical Ventilation | TIMS | ||
| 250 | Mechanical Ventilation Duration | CHAR | ||
| 251 | Excel Import | CHAR | ||
| 252 | Category of a BRF Object | CHAR | ||
| 253 | Marking for Format Error | CHAR | ||
| 254 | Name of BRF Object | CHAR | ||
| 255 | Possible Selection of Objects in Menus | CHAR | ||
| 256 | New Name of Object | CHAR | ||
| 257 | Short Decription of the Object | CHAR | ||
| 258 | New Short Description of Objects | CHAR | ||
| 259 | Result of Table Update | CHAR | ||
| 260 | Updates / Resets | INT4 | ||
| 261 | Table for Updating | CHAR | ||
| 262 | Point in Time of Last Action | DEC | ||
| 263 | ID for Updating / Reset | CHAR | ||
| 264 | Disbursed Split Amount | CURR | ||
| 265 | Collective Invoice | CHAR | ||
| 266 | Collective Invoice Type | CHAR | ||
| 267 | Description of Collective Invoice Type | CHAR | ||
| 268 | Collective Invoice Payment Type | CHAR | ||
| 269 | Description of Collective Invoice Payment Type | CHAR | ||
| 270 | Percent Share in "Net Total" Amount (Coll.Inv.) | DEC | ||
| 271 | Number of Collective Subrogation/Recovery Settlement | CHAR | ||
| 272 | Process Type of Collective Subrogation/Recovery | CHAR | ||
| 273 | Insurance Object Category for Collective Payee | CHAR | ||
| 274 | Reason for Creation of Claim Bundle | CHAR | ||
| 275 | Name of Bundle Reason | CHAR | ||
| 276 | Claim Bundle Handler | CHAR | ||
| 277 | Workers Compensation: Burial Amount | CURR | ||
| 278 | Workers Compensation: Burial Amount | CHAR | ||
| 279 | Business Unit | CHAR | ||
| 280 | Description of Business Unit | CHAR | ||
| 281 | Gender of Business Partner (Person) | CHAR | ||
| 282 | Indication Whether Recovery Claim Might Be Involved | CHAR | ||
| 283 | Rejection Due to Special Probationary Period | CHAR | ||
| 284 | End of Special Probationary Period: Date | DATS | ||
| 285 | End of Special Probationary Period: Time | TIMS | ||
| 286 | End (Date and Time) of Special Probationary Periods | DEC | ||
| 287 | Claim Aggregate | CHAR | ||
| 288 | Method Parameter | DEC | ||
| 289 | BRF Expression for Calculated Reserve | CHAR | ||
| 290 | Calculated | CHAR | ||
| 291 | Name of BRF Expression for Calculating Disbursement Amount | CHAR | ||
| 292 | BRF Expression for Calculating Payout Amount | CHAR | ||
| 293 | Appointment: Format of Free Times Displayed | CHAR | ||
| 294 | Point From Which Duplicates Check Is Called | CHAR | ||
| 295 | Engine Capacity of Insured Vehicle | QUAN | ||
| 296 | Unit for Cubic Capacity | UNIT | ||
| 297 | Carry Over Receivable to Next Period | CHAR | ||
| 298 | Health Insurance Claim | CHAR | ||
| 299 | Case Number of Suit | CHAR | ||
| 300 | Type of Health Insurance Claim | CHAR | ||
| 301 | Catalog Code | CHAR | ||
| 302 | Catalog ID in Search Help for Catalogs | CHAR | ||
| 303 | Catalog for Major Diagnostic Categories (MDCs) | CHAR | ||
| 304 | Catalog ID | CHAR | ||
| 305 | Catalog Item Number | CHAR | ||
| 306 | Catalog Name | CHAR | ||
| 307 | Long Name of a Diagnosis Catalog | CHAR | ||
| 308 | Description of Diagnosis Catalog | CHAR | ||
| 309 | Product Category ID in Procurement System | CHAR | ||
| 310 | Sequence Number of Catalog Parameter | NUMC | ||
| 311 | Value of Parameter Transferred to Catalog System | CHAR | ||
| 312 | Triggering Event | CHAR | ||
| 313 | Contract Acct/Bus.Partner Relationship of Other Claimants | CHAR | ||
| 314 | Claim Item Category for Compensation Calculation | CHAR | ||
| 315 | Name of Claim Item Category for Compensation Calculation | CHAR | ||
| 316 | Reference for Structure ICL_CCALC | REF | ||
| 317 | Node Category of Result Tree of Compensation Calculation | NUMC | ||
| 318 | Tolerance in Compensation Calculation with Rounding Errors | NUMC | ||
| 319 | Compensation Amount in the Currency of the Contract | CURR | ||
| 320 | New Compensation Amount in the Currency of the Contract | CURR | ||
| 321 | Deduction | CURR | ||
| 322 | Description of Compensation Items | CHAR | ||
| 323 | Claim Bundle | CHAR | ||
| 324 | Average Reserve | CURR | ||
| 325 | Claim Bundle Type | CHAR | ||
| 326 | Category of Claim Bundle Type | CHAR | ||
| 327 | Flag: Display Limit ? | CHAR | ||
| 328 | Flag: Display Geographic Location? | CHAR | ||
| 329 | Flag: Display 0 or 1 or Multiple Contract Numbers | CHAR | ||
| 330 | Flag: Do limit check? | CHAR | ||
| 331 | Flag: Do geographic location check? | CHAR | ||
| 332 | Flag: Check Postal Code? | CHAR | ||
| 333 | Indicator: Check Contract? | CHAR | ||
| 334 | Assign Claim or Subclaim | CHAR | ||
| 335 | Reserve Type of Compensation Reserve | CHAR | ||
| 336 | Reserve Type of Expenses Reserve | CHAR | ||
| 337 | Flag: Check Insured/s? | CHAR | ||
| 338 | Name of Claim Bundle Type | CHAR | ||
| 339 | Claim Bundle Type of Collective Invoice | CHAR | ||
| 340 | Number of Closed Claims | NUMC | ||
| 341 | External Name for Claim Bundle | CHAR | ||
| 342 | Claim Bundle Coordinator | CHAR | ||
| 343 | Currency of Claim Bundle Reserve | CUKY | ||
| 344 | Event Period: Date From | DATS | ||
| 345 | Type of Claim Bundle Item | CHAR | ||
| 346 | Name of Claim Bundle Item Type | CHAR | ||
| 347 | Claim Bundle Compensation Reserve | CURR | ||
| 348 | Claim Bundle Expenses Reserve | CURR | ||
| 349 | Claim Bundle: Expense Reserve from Direct Input | CHAR | ||
| 350 | Claim Bundle: Loss Reserve from Direct Input | CHAR | ||
| 351 | Define Location via Region '1', Postal Code '2', Address '3' | NUMC | ||
| 352 | DI:Define Location via Region "1", PCode "2", Address "3" | CHAR | ||
| 353 | Name of Claim Bundle | CHAR | ||
| 354 | Assigned Claims Count | NUMC | ||
| 355 | Number of Claims with a Certain Status | NUMC | ||
| 356 | Direct Input: Number of Claims with Certain Status | CHAR | ||
| 357 | Open Claim Count | NUMC | ||
| 358 | will be deleted | CURR | ||
| 359 | Assigned Contract | CHAR | ||
| 360 | Radio Button to Select Table Control for Location | CHAR | ||
| 361 | Radio button to select table control for location | CHAR | ||
| 362 | Radio button to select table control for location | CHAR | ||
| 363 | will be deleted | CURR | ||
| 364 | Subclaim Type of Subclaims to be Included | CHAR | ||
| 365 | Status of Claim Bundle | CHAR | ||
| 366 | Coordinator phone number | CHAR | ||
| 367 | Event Period: Date To | DATS | ||
| 368 | Subtype of Claim Bundle Type | CHAR | ||
| 369 | Name of Subtype of Claim Bundle Type | CHAR | ||
| 370 | Internal Collective Invoice Number | CHAR | ||
| 371 | Sum Paid for All Assigned Claims | CURR | ||
| 372 | Gross Reserves Assigned to the Collected Claim | CURR | ||
| 373 | Change Type of Deductible | CHAR | ||
| 374 | Name of Modification Type of Deductible | CHAR | ||
| 375 | Behavior with Transfer of Payment Items | CHAR | ||
| 376 | Sum of Payment Items That Cannot Be Assigned to Claim Items | CURR | ||
| 377 | Compensation Calculation: Sum of All Payments Made to Date | CURR | ||
| 378 | Compensation Calculation: Sum of All New Payments | CURR | ||
| 379 | Total of All Payments with Limits/Deductibles | CURR | ||
| 380 | Payment Items After Deduction of Previous Payments | CURR | ||
| 381 | Previous Payment Amount (Already Paid Out) | CURR | ||
| 382 | Process Type in Claim Bundle | CHAR | ||
| 383 | Name of Process Type | CHAR | ||
| 384 | Procurement Process Started | CHAR | ||
| 385 | Compensation Calculation: Amount Requested | CURR | ||
| 386 | Number of Collective Subrogation/Recovery | CHAR | ||
| 387 | Subrogation Claim Type in Subrogation | CHAR | ||
| 388 | Name of Subrogation Claim Type | CHAR | ||
| 389 | Screen Sequence for Claim Bundle Data | CHAR | ||
| 390 | Compensation Calculation: Total Limit Payment Items | CURR | ||
| 391 | Compensation Calculation: Total Deductibles Payment Items | CURR | ||
| 392 | Compensation Calculation: Items Not Considered | CURR | ||
| 393 | Compensation Calculation: Other Payment Item Categories | CURR | ||
| 394 | Compensation Calculation: Total Over Limit Payment Items | CURR | ||
| 395 | Compensation Calculation: Total Payout Items | CURR | ||
| 396 | Compensation Calculation: Total Repaid Limits/Deductibles | CURR | ||
| 397 | Compensation Calculation: Total Waived Limits/Deductibles | CURR | ||
| 398 | Payout Amount | CURR | ||
| 399 | Currency of Compensation Amount | CUKY | ||
| 400 | Currency of Premium Amount | CUKY | ||
| 401 | Transfer of "Notification of Subrogation Claim" Date | CHAR | ||
| 402 | Accident Date Is a Relevant Attribute | CHAR | ||
| 403 | Insured Is a Relevant Attribute | CHAR | ||
| 404 | Region Is a Relevant Attribute | CHAR | ||
| 405 | CD Interface Inactive (Online) | CHAR | ||
| 406 | Scenario for Creating Insurance Accounts/Insurance Objects | CHAR | ||
| 407 | CDE Reserve | CURR | ||
| 408 | CD Interface Inactive (Online) | CHAR | ||
| 409 | Specification for FS-CD Posting | CHAR | ||
| 410 | Text for Posting Specification | CHAR | ||
| 411 | Sample Template for Contract Acct for Insurance Obj. Claim | CHAR | ||
| 412 | Text for Posting Specification | CHAR | ||
| 413 | Integration with Collections/Disbursements | CHAR | ||
| 414 | Indicator for Error in CD | CHAR | ||
| 415 | Reinsurance Type | CHAR | ||
| 416 | Name of Reinsurance Type | CHAR | ||
| 417 | Version Created By (= Object Changed By) | CHAR | ||
| 418 | Generation Created By | CHAR | ||
| 419 | Version Created on (Date of Change) | DATS | ||
| 420 | Changed On | DATS | ||
| 421 | Consider Changes as From Date | DATS | ||
| 422 | Changed On | CHAR | ||
| 423 | Date/Time of Last Change | CHAR | ||
| 424 | Changed By | CHAR | ||
| 425 | Version Created at (Time of Change) | TIMS | ||
| 426 | Changed at | TIMS | ||
| 427 | System Time at Which Changes Were Activated | TIMS | ||
| 428 | Changed at | CHAR | ||
| 429 | Version Created: UTC Date+Time | DEC | ||
| 430 | Changed: UTC Date+Time | DEC | ||
| 431 | UTC Date and Time of Change | CHAR | ||
| 432 | Generation created: UTC-date+time | DEC | ||
| 433 | Change to Participant Allowed? | CHAR | ||
| 434 | Change to Participant Allowed? | CHAR | ||
| 435 | Claim Last Changed On | DATS | ||
| 436 | Date/Time of Last Change | DEC | ||
| 437 | Claim Created On | DATS | ||
| 438 | Date Last Processed Within Workflow | DATS | ||
| 439 | Last Changed By | CHAR | ||
| 440 | Created By | CHAR | ||
| 441 | Last Processed by (Workflow) | CHAR | ||
| 442 | Time Claim Last Changed | TIMS | ||
| 443 | Time Claim Created | TIMS | ||
| 444 | Time Last Processed Within Workflow | TIMS | ||
| 445 | String with Length 120 for Diagnosis Info CL_BP_IGN | CHAR | ||
| 446 | Text with Length 3 | CHAR | ||
| 447 | Text Field Without Field Labels | CHAR | ||
| 448 | Claim Memo Pad Turned Off | CHAR | ||
| 449 | Check Number for Manual Check Payments | CHAR | ||
| 450 | Owner of Check Book | CHAR | ||
| 451 | Check Number Issued | CHAR | ||
| 452 | Check Number from | CHAR | ||
| 453 | Check Lot | CHAR | ||
| 454 | Next Check Lot | CHAR | ||
| 455 | Flag for Manual Check | CHAR | ||
| 456 | Check Number to | CHAR | ||
| 457 | Check Number for Manual Check Payments | CHAR | ||
| 458 | Selects a Method for Claim/Subclaim/Subclaim Type | NUMC | ||
| 459 | Maximum Age of Child | NUMC | ||
| 460 | Maximum Age of Child | CHAR | ||
| 461 | BRF Expression for Child Rule | CHAR | ||
| 462 | Damaged Object | NUMC | ||
| 463 | Change Type | CHAR | ||
| 464 | Change Payment Items to Payment or Salvage | CHAR | ||
| 465 | Change to Compensation Payment | CHAR | ||
| 466 | Change to Salvage | CHAR | ||
| 467 | Change Reason for Status of Collective Subrogation/Recovery | CHAR | ||
| 468 | Name of Change Reason for the Subrogation Status | CHAR | ||
| 469 | Number of Claim | CHAR | ||
| 470 | Policy Snapshot for Claim | CHAR | ||
| 471 | Claim to Which the Current Claim Is Related | CHAR | ||
| 472 | Claimant | CHAR | ||
| 473 | Short Description of Claimant | CHAR | ||
| 474 | Name of Claimant | CHAR | ||
| 475 | Name of Claim Processing Mode | CHAR | ||
| 476 | External Number of a Claim (for Direct Input) | CHAR | ||
| 477 | External Number | CHAR | ||
| 478 | External Number Category | CHAR | ||
| 479 | ID of Claim Handler | CHAR | ||
| 480 | Claim Handler Group | CHAR | ||
| 481 | Claim Handler | CHAR | ||
| 482 | Combination: Claim/Coverage/Claimant Open/Closed | CHAR | ||
| 483 | Contract Checked By | CHAR | ||
| 484 | Sensitive Claim? | CHAR | ||
| 485 | Suppl. Reserves: Name of Input File for Claim Data | CHAR | ||
| 486 | Suppl. Reserves: Name of Output File for Claim Data | CHAR | ||
| 487 | Supervisor of Claim Handler | CHAR | ||
| 488 | Claim Date as UTC | DEC | ||
| 489 | BP Number for Claim Administrator (Claim Handling Company) | CHAR | ||
| 490 | Claim Administrator Description | CHAR | ||
| 491 | Approval Number | CHAR | ||
| 492 | Claim Number in List | CHAR | ||
| 493 | Number of Reference Claim | CHAR | ||
| 494 | Claim Number (Reassignment Reference) | CHAR | ||
| 495 | Automatically Update Claim Versions? | CHAR | ||
| 496 | Claimant: Age | NUMC | ||
| 497 | Claimant: Age in Days | NUMC | ||
| 498 | Number of Permitted Claimants in a Claim | CHAR | ||
| 499 | Claimant: Date of Birth | DATS | ||
| 500 | Claimant: Fully Comprehensive (BADI: ICL_CLAIM_EXERCISER) | NUMC |