SAP ABAP Data Element - Index I, page 5
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Claimant: State (BADI: ICL_CLAIM_EXERCISER) | CHAR | ||
| 2 | Claimant: Nationality | NUMC | ||
| 3 | Claimant: Partner Number | CHAR | ||
| 4 | Claimant: Relationship to Policyholder | NUMC | ||
| 5 | Claimant: Relationship to PH (BADI: ICL_CLAIM_EXERCISER) | CHAR | ||
| 6 | Claimant: Category (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 7 | Claimant: Uniwagnis System (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 8 | Class Code | CHAR | ||
| 9 | IBNR: Class Code | CHAR | ||
| 10 | FS-CM Class That Can Be Replaced by Customer Class | CHAR | ||
| 11 | ID of Clause | CHAR | ||
| 12 | Information on Existence of Clauses in Policy Snapshot | NUMC | ||
| 13 | Date on Which the Claim-Claim Link Was Changed | DATS | ||
| 14 | Claim Line of Business | CHAR | ||
| 15 | Name of Claim Line of Business | CHAR | ||
| 16 | Claim Line of Business | CHAR | ||
| 17 | Name of Claim Line of Business | CHAR | ||
| 18 | Claimed Amount | CURR | ||
| 19 | Currency of Amount Claimed | CUKY | ||
| 20 | Amount Claimed per Quantity Unit | CURR | ||
| 21 | Claim Processing Mode | CHAR | ||
| 22 | Dependent Claim Exists with Status "In Process" | CHAR | ||
| 23 | Counter for Number of Open Claims | INT4 | ||
| 24 | Claimant | CHAR | ||
| 25 | Claimant from Whom Reassignment Was Made | CHAR | ||
| 26 | Claimant to Whom Reassignment Was Made | CHAR | ||
| 27 | Restrictions on Claim with No Claim Made | NUMC | ||
| 28 | Insurance Object Type for Claim | CHAR | ||
| 29 | Date Claim/Subclaim Was Closed | DATS | ||
| 30 | Claim Prefix of Insurance Object (FS-CD) | CHAR | ||
| 31 | Claim Read Method | CHAR | ||
| 32 | Name of Claim Read Method | CHAR | ||
| 33 | Status of Claim | CHAR | ||
| 34 | Name of Claim/Subclaim Status | CHAR | ||
| 35 | Status Action of Claim (Direct Input) | CHAR | ||
| 36 | Name of Subclaim Type Specific Navigation Target | CHAR | ||
| 37 | Internal Claim Type | CHAR | ||
| 38 | Standard Complexity for All Claims of This Type | CHAR | ||
| 39 | Screen Sequence for Claim Header Data | CHAR | ||
| 40 | Reference Insurance Object for Collections/Disbursements | CHAR | ||
| 41 | Collections/Disbursements Document Type for Payments | CHAR | ||
| 42 | Collections/Disbursements Document Type for Payt Requests | CHAR | ||
| 43 | Currency for All Amount Fields of Internal Claim Type | CUKY | ||
| 44 | Standard Screen Sequence for Claim Header Data / DO NOT USE | CHAR | ||
| 45 | Generation of Internal Claim Type | NUMC | ||
| 46 | Basis Generation | NUMC | ||
| 47 | Name for Generation of Internal Claim Type | CHAR | ||
| 48 | Generation of Internal Claim Type in Original System | NUMC | ||
| 49 | Internal Claim Type Name | CHAR | ||
| 50 | Internal Claim Type Version | NUMC | ||
| 51 | Basis Version | NUMC | ||
| 52 | Name of Version of Internal Claim Type | CHAR | ||
| 53 | Version in Original System | NUMC | ||
| 54 | Internal Claim Type for Posting or Dummy Claim | CHAR | ||
| 55 | Node Category for Customizing Tables | NUMC | ||
| 56 | Claim Type | CHAR | ||
| 57 | Claim Type Name | CHAR | ||
| 58 | Indicator "Process Claim Type" | NUMC | ||
| 59 | Version of Claim Type | NUMC | ||
| 60 | Name of Claim Type Version | CHAR | ||
| 61 | Creation Variant for Contract Account in Ins.Object Claim | CHAR | ||
| 62 | My Claims: List Mode | CHAR | ||
| 63 | Work Area in Claims Management System | CHAR | ||
| 64 | Claim Control Action | CHAR | ||
| 65 | Name of a Claim Control Action | CHAR | ||
| 66 | Sequence of Actions Within an Event | NUMC | ||
| 67 | Version of Claim Control Action | NUMC | ||
| 68 | Arithmetic Operator (Basic Calculation Types) | CHAR | ||
| 69 | Comparison Operator | CHAR | ||
| 70 | Conversion Operator | CHAR | ||
| 71 | Description of Conversion Operator | CHAR | ||
| 72 | Event | CHAR | ||
| 73 | Name of BOR Event | CHAR | ||
| 74 | Field name/field contents/rule | CHAR | ||
| 75 | Key Field of an Internal Table in Memory for Claims | CHAR | ||
| 76 | Field name/field contents | CHAR | ||
| 77 | Sequence of function calls | NUMC | ||
| 78 | Key word / structure name | CHAR | ||
| 79 | Field length | NUMC | ||
| 80 | Logical Operator | CHAR | ||
| 81 | Complete Message | CHAR | ||
| 82 | Determination of CMC Text | CHAR | ||
| 83 | Sequence of message variables | NUMC | ||
| 84 | Message text created by CMC | CHAR | ||
| 85 | Message Variable | CHAR | ||
| 86 | Object Category | CHAR | ||
| 87 | Name of BOR Object Category | CHAR | ||
| 88 | Operator for comparisons, logic link or bill | CHAR | ||
| 89 | Output length | NUMC | ||
| 90 | Sequence of Key Fields of an Internal Table | NUMC | ||
| 91 | Action to be Repeated | CHAR | ||
| 92 | Value Request Line Number | NUMC | ||
| 93 | Value Request | CHAR | ||
| 94 | Name of Claim Control Value Request | CHAR | ||
| 95 | Version of value request | NUMC | ||
| 96 | Claim Control Rule | CHAR | ||
| 97 | BRF Expression for Application of Limits or Deductible | CHAR | ||
| 98 | Claim Control Rule for Claim Item Rejection Reason | CHAR | ||
| 99 | Name of Claim Control Rule | CHAR | ||
| 100 | Claim Control Rule Version | NUMC | ||
| 101 | Rule line number | NUMC | ||
| 102 | Name of Structure in DDIC | CHAR | ||
| 103 | Category of Structure (Table or Structure) | CHAR | ||
| 104 | Table Operator | CHAR | ||
| 105 | Description of Table Operators | CHAR | ||
| 106 | Message Text | CHAR | ||
| 107 | Field Category | CHAR | ||
| 108 | Undo? | CHAR | ||
| 109 | UTC time Can Be Called by CMC | DEC | ||
| 110 | Expressions Exist for This Message | CHAR | ||
| 111 | Message Variables Will Be Loaded | CHAR | ||
| 112 | Do value requests exist for this message | CHAR | ||
| 113 | Number of Open Claims | INT4 | ||
| 114 | Color | CHAR | ||
| 115 | Color | CHAR | ||
| 116 | Column Heading in ALV List for Vendor Evaluation | CHAR | ||
| 117 | Category of Communication | CHAR | ||
| 118 | Communication Date | DATS | ||
| 119 | End of Communication: Date | DATS | ||
| 120 | Start of Communication: Date | DATS | ||
| 121 | Standard Communication Type | CHAR | ||
| 122 | Availability of a Command | NUMC | ||
| 123 | Text Field for Comments | CHAR | ||
| 124 | Company Code for Reserves | CHAR | ||
| 125 | Description of Company Code for Reserves | CHAR | ||
| 126 | Company Code of Claim Bundle | CHAR | ||
| 127 | Lower Limit for Company Code Interval | CHAR | ||
| 128 | Company Code for Tax Rate Determination with Coll.Invoices | CHAR | ||
| 129 | Upper Limit for Company Code Interval | CHAR | ||
| 130 | Flag: Reserving Completed | CHAR | ||
| 131 | Completion Date | DATS | ||
| 132 | Complexity of Claim/Subclaim | CHAR | ||
| 133 | (Sub)Claim Complexity Name | CHAR | ||
| 134 | Comparison Period Date | DATS | ||
| 135 | Comparison Period: Time | TIMS | ||
| 136 | Comparison Period From (DI) | CHAR | ||
| 137 | Comparison Period From | DATS | ||
| 138 | Comparison Period To (DI) | CHAR | ||
| 139 | Comparison Period To | DATS | ||
| 140 | Comparison Period Date | DATS | ||
| 141 | Comparison Period: Time | TIMS | ||
| 142 | Comparison Period (Data Element for DI) | CHAR | ||
| 143 | Comparison Period | DATS | ||
| 144 | Degree of Compensation for Compensation | DEC | ||
| 145 | Status of Communication | CHAR | ||
| 146 | UTC Time Stamp: End Time of Communication | CHAR | ||
| 147 | End of Communication: Time | TIMS | ||
| 148 | Start of Communication: UTC Time | CHAR | ||
| 149 | Start of Communication: Time | TIMS | ||
| 150 | Key of Communication Type | CHAR | ||
| 151 | Name of Communication Type | CHAR | ||
| 152 | Communication Type | CHAR | ||
| 153 | General Insurance Conditions | CHAR | ||
| 154 | Covered benefit type condition | CHAR | ||
| 155 | Special Insurance Condition | CHAR | ||
| 156 | Description of Insurance Conditions | CHAR | ||
| 157 | Employer Contact Description | CHAR | ||
| 158 | Name for Contractual Relationship of Employee | CHAR | ||
| 159 | Construction Year of Insured Vehicle | NUMC | ||
| 160 | Construction Year | CHAR | ||
| 161 | Standard Communication | CHAR | ||
| 162 | Employer Contact Name | CHAR | ||
| 163 | Reference Contract Account | CHAR | ||
| 164 | Amount of Copayment | CURR | ||
| 165 | Copayment Amount (EBR) | CURR | ||
| 166 | Amount of Copayment (Acc. to Invoice) | CURR | ||
| 167 | Percentage of Copayment | DEC | ||
| 168 | Copayment in Percent (acc. to Invoice) | DEC | ||
| 169 | Short Name of PM Contract | CHAR | ||
| 170 | Conversion Exit: Conversion of Claim No. External->Internal | CHAR | ||
| 171 | Conversion Exit: Conversion of Claim No. Internal->External | CHAR | ||
| 172 | Calculation of Working Day | CHAR | ||
| 173 | Flag for Correspondence Output in Direct Input | CHAR | ||
| 174 | Carrier | CHAR | ||
| 175 | Description of Carrier | CHAR | ||
| 176 | Defense Counsel Case Budget | CURR | ||
| 177 | Claim Count | INT4 | ||
| 178 | Category of Count Used in Invoice | NUMC | ||
| 179 | Country Key | CHAR | ||
| 180 | Country Name | CHAR | ||
| 181 | Country in Which Limit Applies | CHAR | ||
| 182 | Country of Reason for Payment-Group | CHAR | ||
| 183 | Court | CHAR | ||
| 184 | Litigation Level | CHAR | ||
| 185 | Name of Litigation Level | CHAR | ||
| 186 | Name of court | CHAR | ||
| 187 | Covered benefit type rule | CHAR | ||
| 188 | Covered benefit type | CHAR | ||
| 189 | will be deleted (higher-level covered benefit type) | CHAR | ||
| 190 | Tolerance Limit in Hours for Start of Coverage | NUMC | ||
| 191 | Country of Statutory Coverage | CHAR | ||
| 192 | Textual Description of External Coverage | CHAR | ||
| 193 | Display Mode for Coverage Type in Policy Snapshot | CHAR | ||
| 194 | Coverage (Indicative for Background Reserve) | CHAR | ||
| 195 | Coverage: Description | CHAR | ||
| 196 | Name of Coverage | CHAR | ||
| 197 | Coverage From | CHAR | ||
| 198 | Upper Limit for Coverage Interval | CHAR | ||
| 199 | Indication of Compensability | CHAR | ||
| 200 | Rejection of Claim Item Due to Lack of Coverage | CHAR | ||
| 201 | Tolerance Limit in Hours After End of Coverage | NUMC | ||
| 202 | FS-PM Coverage GUID | CHAR | ||
| 203 | Reason for Compensability | CHAR | ||
| 204 | Region of Statutory Coverage | CHAR | ||
| 205 | Coverage Status | CHAR | ||
| 206 | Coverage Type | CHAR | ||
| 207 | Always Covered | CHAR | ||
| 208 | Coverage Type of Reference Limit in Contract | CHAR | ||
| 209 | Coverage Type of Reference Coverage Type in Contract | CHAR | ||
| 210 | Name of Coverage Type | CHAR | ||
| 211 | Coverage Type Acc. to Invoice | CHAR | ||
| 212 | "New" Coverage Type | CHAR | ||
| 213 | Coverage Type (Old) | CHAR | ||
| 214 | Coverage Type Profile | CHAR | ||
| 215 | Name of Coverage Type Profile | CHAR | ||
| 216 | Currency of Accountant's Estimate | CUKY | ||
| 217 | Certified Public Accountant | CHAR | ||
| 218 | Created On | DATS | ||
| 219 | Created on | CHAR | ||
| 220 | Created By | CHAR | ||
| 221 | Created By (Full Name) | CHAR | ||
| 222 | Invoice Created by | CHAR | ||
| 223 | Recurring Payment Created By | CHAR | ||
| 224 | Created At | TIMS | ||
| 225 | Created at | CHAR | ||
| 226 | Created: UTC Date+Time | DEC | ||
| 227 | Date Created/Last Changed | DATS | ||
| 228 | Create/Remove Task Automatically | CHAR | ||
| 229 | Postal Check Recipient | CHAR | ||
| 230 | Offer All Claim Participants as Check Recipient | CHAR | ||
| 231 | Loan Number / File Number (or Similar) | CHAR | ||
| 232 | Note Created By | CHAR | ||
| 233 | Control of Processing of Claim-Claim Links | CHAR | ||
| 234 | Currency (Direct Input) | CHAR | ||
| 235 | Currency (Reporting) | CUKY | ||
| 236 | Currency | CUKY | ||
| 237 | Currency | CHAR | ||
| 238 | Currency Amount (Direct Input) | CHAR | ||
| 239 | Task Visible to Customer via Internet | CHAR | ||
| 240 | Value Originates From Customizing | CHAR | ||
| 241 | BBP: Catalog - Customer Field 1 | CHAR | ||
| 242 | BBP: Catalog - Customer Field 2 | CHAR | ||
| 243 | BBP: Catalog - Customer Field 3 | CHAR | ||
| 244 | BBP: Catalog - Customer Field 4 | CHAR | ||
| 245 | BBP: Catalog - Customer Field 5 | CHAR | ||
| 246 | Amount for Newly Opened Subclaims Closed with Payment | CURR | ||
| 247 | Number of New Subclaims Opened and Closed With Amount (CWA) | DEC | ||
| 248 | Number of Subclaims Reopened and Closed with Amount (CWA) | DEC | ||
| 249 | No. of New Subclaims Opened and Closed Without Payment (CWP) | DEC | ||
| 250 | Number of Subclaims Reopened and Closed Without Payt (CWP) | DEC | ||
| 251 | Damage Descriptor | CHAR | ||
| 252 | Damage Descriptor Name | CHAR | ||
| 253 | Flag: Damages Exist | CHAR | ||
| 254 | Daily | NUMC | ||
| 255 | Salvage: Daily Standing Charges at Repair Shop | CURR | ||
| 256 | Salvage: Daily Standing Charges at Salvage Yard | CURR | ||
| 257 | Daily of Daily Approved Claim Items | NUMC | ||
| 258 | Description of Damaged Object | CHAR | ||
| 259 | Damage Category | CHAR | ||
| 260 | Damage Category Name | CHAR | ||
| 261 | Description of Damage | CHAR | ||
| 262 | Damaged Object | NUMC | ||
| 263 | Standard Screen Sequence for Damaged Object | CHAR | ||
| 264 | Damaged vehicle | NUMC | ||
| 265 | Injured Person | NUMC | ||
| 266 | Key of Injured Person | CHAR | ||
| 267 | Damaged Item | NUMC | ||
| 268 | Financial Impairment | NUMC | ||
| 269 | Impaired Intellectual Property | NUMC | ||
| 270 | Damaged Home Contents | NUMC | ||
| 271 | Damaged real estate | NUMC | ||
| 272 | Damaged Object | CHAR | ||
| 273 | Damaged Site | NUMC | ||
| 274 | Damaged Watercraft | NUMC | ||
| 275 | Damage category | CHAR | ||
| 276 | Direct Input, Data Record of a Table | CHAR | ||
| 277 | Data Origin | CHAR | ||
| 278 | Data Origin | CHAR | ||
| 279 | Date in CHAR Format | CHAR | ||
| 280 | Reason for Changing Claim Date | CHAR | ||
| 281 | Name of Reason for Changing Claim Date | CHAR | ||
| 282 | Start Date of Period | DATS | ||
| 283 | Admission Date (Inpatient Treatment) | DATS | ||
| 284 | Benefit Decision: First Day of Cost Coverage | DATS | ||
| 285 | Start of Invoice Period: Date | DATS | ||
| 286 | Admission Date in Rehabilitation | DATS | ||
| 287 | Data Element of Parameter Field | CHAR | ||
| 288 | Permitted Claim Date Details | CHAR | ||
| 289 | Date Suit Filed | DATS | ||
| 290 | End Date of Period | DATS | ||
| 291 | Benefit Decision: Last Day of Cost Coverage | DATS | ||
| 292 | Discharge Date (Inpatient Treatment) | DATS | ||
| 293 | End of Invoice Period: Date | DATS | ||
| 294 | Hospital Discharge Date (Before Rehabilitation) | DATS | ||
| 295 | Date (Direct Input) | CHAR | ||
| 296 | Period From | DATS | ||
| 297 | Period to | DATS | ||
| 298 | Number of Days Since Last Change | NUMC | ||
| 299 | Number of Days That Claim Is Open | NUMC | ||
| 300 | Database Table Line | CHAR | ||
| 301 | Validity Date | DATS | ||
| 302 | Validity Date | DATS | ||
| 303 | Share Between 0 and 1 | DEC | ||
| 304 | Deductible on Quantities (e.g.Days, Meters) | QUAN | ||
| 305 | Benefit Type for Deductible with Direct Payments | CHAR | ||
| 306 | Combination Rule of Percent and Fixed Deductible | CHAR | ||
| 307 | Remaining Deductible for Quantities (such as Days, Meters) | QUAN | ||
| 308 | Dialog Box Text for Processing Deductible | CHAR | ||
| 309 | Maximum Tolerated Outstanding Deductible | CURR | ||
| 310 | Maximum Tolerated Outstanding Deductible in Percent | DEC | ||
| 311 | Deductible | CURR | ||
| 312 | Comprehensive deductible | CURR | ||
| 313 | Part comprehensive deductible | CURR | ||
| 314 | Currency of Deductible | CUKY | ||
| 315 | Flag for Deductible | CHAR | ||
| 316 | Deductible in Percent | DEC | ||
| 317 | Deductible Applied | CURR | ||
| 318 | Total Deductible | CURR | ||
| 319 | Flag: Deductible could not be calculated? | CHAR | ||
| 320 | Unit of Measurement of Deductible | UNIT | ||
| 321 | Actual Deducted Amount | CURR | ||
| 322 | Rule for Determining Deductible to be Reimbursed | CHAR | ||
| 323 | Total Deductible Applied | CURR | ||
| 324 | Defense Type | CHAR | ||
| 325 | Name: Defense Type | CHAR | ||
| 326 | Definition Date | DATS | ||
| 327 | Default Benefit Type | CHAR | ||
| 328 | Standard Data for FS-CD Document | CHAR | ||
| 329 | Text for Standard Posting Values | CHAR | ||
| 330 | Default Value for Category of Insured Object | CHAR | ||
| 331 | Default Value for Type of Damaged or Insured Object | CHAR | ||
| 332 | Statistical Reserve | CURR | ||
| 333 | Standard Reserve Type | CHAR | ||
| 334 | BRF Expression: Transfer From/To Dates From Header | CHAR | ||
| 335 | Default Expansion Level for Nodes in Navigation Tree | NUMC | ||
| 336 | Immediate Deactivation with Renewal of Contract | CHAR | ||
| 337 | Delete from Database | CHAR | ||
| 338 | Number of Table Entries to Be Deleted | NUMC | ||
| 339 | Inactive From Date | DATS | ||
| 340 | Inactive From Time | TIMS | ||
| 341 | Anticipated Delivery Time in Days | NUMC | ||
| 342 | Deletion Options in Version Management | CHAR | ||
| 343 | Delayed Deactivation with Renewal of Contract | CHAR | ||
| 344 | Difference between Two Reserves | CURR | ||
| 345 | End Date of Deactivation | DATS | ||
| 346 | End Time of Deactivation | TIMS | ||
| 347 | Amount of Demand or Offer | CURR | ||
| 348 | Communication Date of Demand or Offer | DATS | ||
| 349 | Comment on Offer/Demand | CHAR | ||
| 350 | Name of Type of Offer or Demand | CHAR | ||
| 351 | Type of Offer or Demand | CHAR | ||
| 352 | Tooth Connector | CHAR | ||
| 353 | Name of Tooth Connector | CHAR | ||
| 354 | Sequence No. Dental Diagnosis/Treatment in Case | NUMC | ||
| 355 | Direct Input: Seq. No. Dental Diagnosis/Treatment in Claim | CHAR | ||
| 356 | Flag for Special Features of Prescription (acc. to DME) | CHAR | ||
| 357 | Department (Key) | CHAR | ||
| 358 | Name of Department | CHAR | ||
| 359 | Flag for Permitting Bulk Payment Account | CHAR | ||
| 360 | Participant in Claim: Description | CHAR | ||
| 361 | Diagnosis Description | CHAR | ||
| 362 | Participant in Claim: Name | CHAR | ||
| 363 | Details | CHAR | ||
| 364 | Diagnosis Category | CHAR | ||
| 365 | File Name of Diagnosis Catalog or Diagnosis Thesaurus | CHAR | ||
| 366 | Diagnosis Group | CHAR | ||
| 367 | Name of Diagnosis Group | CHAR | ||
| 368 | Diagnosis Code | CHAR | ||
| 369 | Information on Accident | CHAR | ||
| 370 | Sources of Previous Illnesses and Disabilities | CHAR | ||
| 371 | Type of Data Record (Previous Illness or Disability) | CHAR | ||
| 372 | Description of Previous Illness Category | CHAR | ||
| 373 | Long Name of Diagnosis in Diagnosis Catalog | CHAR | ||
| 374 | Medium-Length Name of Diagnosis in Diagnosis Catalog | CHAR | ||
| 375 | Name of Diagnosis | CHAR | ||
| 376 | Short Name for Diagnosis in Diagnosis Catalog | CHAR | ||
| 377 | Sequence Number of Diagnosis Within A Case | CHAR | ||
| 378 | Diagnosis According to DME (§301 12 CHAR Lngth) | CHAR | ||
| 379 | DTA Diagnosis for Display in Invoice | CHAR | ||
| 380 | Direct Input: Sequence Diagnosis Number Within a Case | CHAR | ||
| 381 | Diagnosis Number (Numerical) - Obsolete | NUMC | ||
| 382 | Sequence of Diagnoses | NUMC | ||
| 383 | Diagnosis Sequence | CHAR | ||
| 384 | Diagnosis Source ID | CHAR | ||
| 385 | Diagnosis Type | CHAR | ||
| 386 | Name of Diagnosis Type | CHAR | ||
| 387 | Difference Amount | CURR | ||
| 388 | Status in Differences Log | CHAR | ||
| 389 | Disability Class | CHAR | ||
| 390 | Name of Disability Class | CHAR | ||
| 391 | Disclosure Date | DATS | ||
| 392 | Discount on Invoice Amount | CURR | ||
| 393 | Total Discount Amount on Collective Invoice Level | CURR | ||
| 394 | Deduction - Invoice Amount (EBR) | CURR | ||
| 395 | Discount on Invoide Amount According to Invoice | CURR | ||
| 396 | Discount on Invoice Amount per Certain Date | CURR | ||
| 397 | Discount on Total Invoice Amount in Percent | DEC | ||
| 398 | Percentage Cash Discount | CHAR | ||
| 399 | Direct Input: Discount on Total Invoice Amount in Percent | CHAR | ||
| 400 | Discount on Total Invoice Amount in Percent (Acc. to Inv) | DEC | ||
| 401 | Dayes for Cash Discount | DEC | ||
| 402 | Discount on Invoice Amount in Percent | DEC | ||
| 403 | Date Sent | DATS | ||
| 404 | Business Rule Framework:Display Sequence for Prompting Texts | CHAR | ||
| 405 | Display All Coverage Types | CHAR | ||
| 406 | Insurance Distribution Channel | CHAR | ||
| 407 | Name of insurance sales channel | CHAR | ||
| 408 | Number of Days | DEC | ||
| 409 | Flag: Document entered manually | CHAR | ||
| 410 | Flag: Copy of Document will be sent to Agent | CHAR | ||
| 411 | Flag for Print Dialog | CHAR | ||
| 412 | Flag for Print Already Made | CHAR | ||
| 413 | Document Scheduled for Output in Correspondence Container | CHAR | ||
| 414 | Document Contains Attachments | CHAR | ||
| 415 | Indicator: Suppress Copy of Document to Agent | CHAR | ||
| 416 | Amount of Collection/Disbursement Document | CURR | ||
| 417 | Document Date of Payment | DATS | ||
| 418 | Description of an Archive Link Document | CHAR | ||
| 419 | Claim Document | CHAR | ||
| 420 | Item Number in Payment Plan Document | NUMC | ||
| 421 | Name of Claim Document | CHAR | ||
| 422 | Number of Document in Claim | NUMC | ||
| 423 | Internal Flag: Documents Sent | CHAR | ||
| 424 | Clearing Status of CD Item | CHAR | ||
| 425 | Inbox Document | CHAR | ||
| 426 | Reference for Payment Document Created in Subledger | CHAR | ||
| 427 | Task Flagged as Completed After Navigation | CHAR | ||
| 428 | OBSOLETE Task Can Be Completed with Other Tasks | CHAR | ||
| 429 | Claim Item Description | CHAR | ||
| 430 | Description of Claim Item (EBR) | CHAR | ||
| 431 | Description of Claim Item (Inv) | CHAR | ||
| 432 | Additional DRG Amount | CURR | ||
| 433 | DRG Amount | CURR | ||
| 434 | Catalog for Diagnosis Related Groups (DRG) | CHAR | ||
| 435 | Number of Days for DRG Calculation (Markdown/Markup) | NUMC | ||
| 436 | Field Name | CHAR | ||
| 437 | Grouping Date | DATS | ||
| 438 | Grouping Time | TIMS | ||
| 439 | Name of Severity | CHAR | ||
| 440 | Note for Diagnosis Related Groups | CHAR | ||
| 441 | Severity of Diagnosis Related Group (DRG) | CHAR | ||
| 442 | External Code for Severity | CHAR | ||
| 443 | Insured Veh (PH): Age of Driver (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 444 | Driver of Insured Vehicle (PH): DOB (BADI:ICL_CLAIM_EXERCISE | DATS | ||
| 445 | Driver of Insured Vehicle (PH): State (BADI:ICL_CLAIM_EX) | CHAR | ||
| 446 | Driver of Insd Veh (PH): Provisional Driver's License (BADI) | NUMC | ||
| 447 | Driver of Insd Veh (PH): Nationality (BADI: ICL_CLAIM_EX) | NUMC | ||
| 448 | Driver Insured Veh (PH): Partner No.(BADI: ICL_CLAIM_EXERC.) | CHAR | ||
| 449 | Driver Insured Vehicle (PH): Relationship to Policyholder | NUMC | ||
| 450 | Driver of Insured Vehicle (PH): Gender (BADI:ICL_CLAIM_EXER) | NUMC | ||
| 451 | Driver of Insured Vehicle (PH): Uniwagnis (BADI:ICL_CLAIM_EX | NUMC | ||
| 452 | Vehicle of Claimant: Age of Driver | NUMC | ||
| 453 | Vehicle of Claimant: DOB of Driver (BADI: ICL_CLAIM_EXERCISE | DATS | ||
| 454 | Driver Claimant: Relationship of Driver to Claimant (BADI) | NUMC | ||
| 455 | Driver Claimant: Country (BADI: ICL_CLAIM_EXERCISER) | CHAR | ||
| 456 | Driver Claimant: Provisional Driver's License | NUMC | ||
| 457 | Driver Claimant: Nationality | NUMC | ||
| 458 | Driver Claimant: Partner Number (BADI: ICL_CLAIM_EXERCISER) | CHAR | ||
| 459 | Driver Claimant: Gender (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 460 | Driver Claimant Uniwagnis (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 461 | Driver of Vehicle | NUMC | ||
| 462 | IBNR Driver Table | CHAR | ||
| 463 | Type of Driver's License | CHAR | ||
| 464 | Allocation Percentage for Driver 1 | DEC | ||
| 465 | Sequence of Driver Indicatives | NUMC | ||
| 466 | Cash Discount Days | DEC | ||
| 467 | Salvage: Arrival Date at Repair Shop | DATS | ||
| 468 | Due Date | DATS | ||
| 469 | Date for First Submission in Workplace | DATS | ||
| 470 | Date for First Submission in Workplace | DATS | ||
| 471 | Date for Latest Start of Task | DATS | ||
| 472 | Date for Latest Start of Task | DATS | ||
| 473 | Date for Latest End of Task | DATS | ||
| 474 | Date for Latest End of Task | DATS | ||
| 475 | Due Date for Net Payment | DATS | ||
| 476 | Origin of Due Date | DATS | ||
| 477 | Payment Target | DATS | ||
| 478 | Origin of Payment Target | CHAR | ||
| 479 | Next Due Date of Repetitive Payment | DATS | ||
| 480 | First Due Date of a Recurring Payment | DATS | ||
| 481 | Date/Time for First Submission in Workplace | DEC | ||
| 482 | Date/Time for Latest Start of Task | DEC | ||
| 483 | Date/Time for Latest End of Task | DEC | ||
| 484 | Due Date Calculation Controlled via BAdI ICL_ACTIVITY_MGMT | CHAR | ||
| 485 | Due Time | DEC | ||
| 486 | Date for First Submission in Workplace: Time | TIMS | ||
| 487 | Time for First Submission in Workplace | TIMS | ||
| 488 | Date for Latest Start of Task: Time | TIMS | ||
| 489 | Time for Latest Start of Task | TIMS | ||
| 490 | Date for Latest End of Task: Time | TIMS | ||
| 491 | Time for Latest Completion of Task | TIMS | ||
| 492 | Due Time | TIMS | ||
| 493 | Due Date Type | CHAR | ||
| 494 | will be deleted | CHAR | ||
| 495 | IBNR: Earned Premium | CURR | ||
| 496 | External Authority Report (ID) | CHAR | ||
| 497 | Net Total: Sum of Net Amounts of All Items (EBR) | CURR | ||
| 498 | Probable Amount of Loss | CURR | ||
| 499 | Currency of Probable Amount of Loss | CUKY | ||
| 500 | Field Contents Changeable | CHAR |