SAP ABAP Data Element - Index I, page 8
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Main occupation | ![]() |
CHAR |
2 | ![]() |
Sideline occupation | ![]() |
CHAR |
3 | ![]() |
Currency of Original Value | ![]() |
CUKY |
4 | ![]() |
Total Open Items Amount | ![]() |
CURR |
5 | ![]() |
Category of Office Template (Derived from Key Word) | ![]() |
CHAR |
6 | ![]() |
Currency for Open Items in Benefit Split Run | ![]() |
CUKY |
7 | ![]() |
Document Template for Output in Office Applications | ![]() |
CHAR |
8 | ![]() |
Client in Original System | ![]() |
CLNT |
9 | ![]() |
Result List of Claim Search - One Line per Claim | ![]() |
CHAR |
10 | ![]() |
Result List of Claim Search - One Line per Subclaim | ![]() |
CHAR |
11 | ![]() |
Opened On | ![]() |
DATS |
12 | ![]() |
Number of Newly Opened Claims/Subclaims | ![]() |
DEC |
13 | ![]() |
Date Claim Opened | ![]() |
DATS |
14 | ![]() |
Subclaim Is Open | ![]() |
CHAR |
15 | ![]() |
Deductible Retained in Other Claims | ![]() |
CURR |
16 | ![]() |
Deductible Retained in Other Claims | ![]() |
QUAN |
17 | ![]() |
Display Sequence of Description Fields in Overview Tree | NUMC | |
18 | ![]() |
Organizational Unit | ![]() |
NUMC |
19 | ![]() |
Organizational Management (OM): Local Root | ![]() |
NUMC |
20 | ![]() |
Occupational Safety & Health Administration (OSHA) Case No. | ![]() |
CHAR |
21 | ![]() |
Maximum Tolerated Outstanding Premiums | ![]() |
CURR |
22 | ![]() |
Original System of Version | ![]() |
CHAR |
23 | ![]() |
Object Category | ![]() |
CHAR |
24 | ![]() |
Payment Over the Compensation Limit | ![]() |
CURR |
25 | ![]() |
Manual Withholding Tax Code | ![]() |
CHAR |
26 | ![]() |
Amount Posted | CURR | |
27 | ![]() |
Copayment | ![]() |
NUMC |
28 | ![]() |
Own Share (Direct Input) | CHAR | |
29 | ![]() |
Last Change of Vehicle Owner: Date | ![]() |
DATS |
30 | ![]() |
Name of Claim Handler | ![]() |
CHAR |
31 | ![]() |
Name of Claim Handler | ![]() |
CHAR |
32 | ![]() |
Object Type of Claim Handler | ![]() |
CHAR |
33 | ![]() |
Object Type of Claim Handler Group | ![]() |
CHAR |
34 | ![]() |
Responsible Organization Category | ![]() |
CHAR |
35 | ![]() |
In Event of Error: Claim Handler's ID | ![]() |
CHAR |
36 | ![]() |
Responsible Organizational Unit | ![]() |
CHAR |
37 | ![]() |
Relationship between Owner and PH | ![]() |
CHAR |
38 | ![]() |
Total Amount Paid After Claim Closure (PAC) | ![]() |
CURR |
39 | ![]() |
Package Size | INT2 | |
40 | ![]() |
Number of Subclaims with Payment After Closure (PAC) | ![]() |
DEC |
41 | ![]() |
Scroll Function (e.g. in Compressed Header Information) | ![]() |
CHAR |
42 | ![]() |
Has Claim Item Already Been Paid Out (Yes = "X") | ![]() |
CHAR |
43 | ![]() |
Paid Benefit - Internal Legal Counseling | ![]() |
CURR |
44 | ![]() |
Paid Claim Processing Expenses | ![]() |
CURR |
45 | ![]() |
Payments Made | ![]() |
CURR |
46 | ![]() |
Paid Benefit (Loss) 1 | ![]() |
CURR |
47 | ![]() |
Paid Benefit (Loss) 2 | ![]() |
CURR |
48 | ![]() |
Suppl. Reserve: Paid Benefit | ![]() |
CURR |
49 | ![]() |
Claim Payment Made (Loss and ALAE) | ![]() |
CURR |
50 | ![]() |
Delta Paid Benefit | ![]() |
CURR |
51 | ![]() |
Amount Paid to Date (as Percentage of Estimated Loss) | ![]() |
NUMC |
52 | ![]() |
Paid ULAE Expenses | ![]() |
CURR |
53 | ![]() |
Expenses Paid | ![]() |
CURR |
54 | ![]() |
Loss Payment | ![]() |
CURR |
55 | ![]() |
Total of all Payments | ![]() |
CURR |
56 | ![]() |
Flag: Pay Out Claim Item? | ![]() |
CHAR |
57 | ![]() |
Total Sum of Relevant Payment Orders | ![]() |
CURR |
58 | ![]() |
Payment Amount Category of a Payment Item | ![]() |
CHAR |
59 | ![]() |
Internal Item Category | ![]() |
CHAR |
60 | ![]() |
DECF Parameters | ![]() |
DEC |
61 | ![]() |
DECF Parameter 1 | ![]() |
DEC |
62 | ![]() |
DECF Parameter 2 | ![]() |
DEC |
63 | ![]() |
DECF Parameter 3 | ![]() |
DEC |
64 | ![]() |
DECF Parameter 4 | ![]() |
DEC |
65 | ![]() |
Profile: Parameter Value | ![]() |
CHAR |
66 | ![]() |
Numerical Parameter Value for Reserve Calculation Method | ![]() |
DEC |
67 | ![]() |
Numerical Parameter Value for Reserve Calculation Method 1 | ![]() |
DEC |
68 | ![]() |
Numerical Parameter Value for Reserve Calculation Method 2 | ![]() |
DEC |
69 | ![]() |
Numerical Parameter Value for Reserve Calculation Method 3 | ![]() |
DEC |
70 | ![]() |
Numerical Parameter Value for Reserve Calculation Method 4 | ![]() |
DEC |
71 | ![]() |
Parked Payment | ![]() |
CHAR |
72 | ![]() |
Claim Participant | ![]() |
CHAR |
73 | ![]() |
Preferred Mail Address (NOT USED) | ![]() |
CHAR |
74 | ![]() |
Address Key for Preferred Phone (NOT USED) | ![]() |
CHAR |
75 | ![]() |
Preferred Phone Number ID (NOT USED) | ![]() |
NUMC |
76 | ![]() |
Direct Input: Preference Telephone Number ID | CHAR | |
77 | ![]() |
Driver | ![]() |
CHAR |
78 | ![]() |
Name of Participant | ![]() |
CHAR |
79 | ![]() |
Business Partner Role | ![]() |
CHAR |
80 | ![]() |
Key for Partner Function | ![]() |
CHAR |
81 | ![]() |
Partner Function in External System | ![]() |
CHAR |
82 | ![]() |
Private Partner Number (Final ID or ##1) | ![]() |
CHAR |
83 | ![]() |
Public Partner Number (Final ID or ##1000) | ![]() |
CHAR |
84 | ![]() |
Reference to Other BP (Private) | ![]() |
CHAR |
85 | ![]() |
Claims Management Object Category | ![]() |
CHAR |
86 | ![]() |
Name of Claims Management Object Category | ![]() |
CHAR |
87 | ![]() |
Flag: Manual Entry? (NOT USED) | ![]() |
CHAR |
88 | ![]() |
WComp: Initial Medical Service Provider | ![]() |
CHAR |
89 | ![]() |
Type of Relationship to Policyholder | ![]() |
CHAR |
90 | ![]() |
Name of Relationship Type to Policyholder | ![]() |
CHAR |
91 | ![]() |
Participation Type of Claimant | ![]() |
CHAR |
92 | ![]() |
Name of Participation Type | ![]() |
CHAR |
93 | ![]() |
Control of System Behavior in Creation of Claim Participants | ![]() |
CHAR |
94 | ![]() |
Participant Is Archived Indicator | ![]() |
CHAR |
95 | ![]() |
Traffic Light for Archived Participant | ![]() |
CHAR |
96 | ![]() |
Replaced Participant | ![]() |
CHAR |
97 | ![]() |
Partial Payment Amount | ![]() |
CURR |
98 | ![]() |
Proposed Partial Payment Amount | ![]() |
CURR |
99 | ![]() |
Processor's Name (Police) | ![]() |
CHAR |
100 | ![]() |
Long Text (Police Officer Responsible ...) | ![]() |
CHAR |
101 | ![]() |
Participant to Be Registered Indicator | ![]() |
CHAR |
102 | ![]() |
Parameter Value | ![]() |
CHAR |
103 | ![]() |
Number of Passengers | ![]() |
NUMC |
104 | ![]() |
Display Everything (Payments, Salvage, Subrogation) | ![]() |
CHAR |
105 | ![]() |
Released By | ![]() |
CHAR |
106 | ![]() |
Record Type of Payment | ![]() |
CHAR |
107 | ![]() |
Payment Category | ![]() |
CHAR |
108 | ![]() |
Payment Category | ![]() |
CHAR |
109 | ![]() |
Long Text of Record Type of a Payment | ![]() |
CHAR |
110 | ![]() |
Payee | ![]() |
CHAR |
111 | ![]() |
Payee | ![]() |
CHAR |
112 | ![]() |
Proposed Payee | ![]() |
CHAR |
113 | ![]() |
Payer | ![]() |
CHAR |
114 | ![]() |
Description of Payer | ![]() |
CHAR |
115 | ![]() |
Payee Acc. to Invoice | ![]() |
CHAR |
116 | ![]() |
Payee of Recurring Payment | ![]() |
CHAR |
117 | ![]() |
Payment Frequency of Scheduled Payment | ![]() |
CHAR |
118 | ![]() |
Payment Frequency of a Repetitive Payment | ![]() |
CHAR |
119 | ![]() |
Payment Within Limit | ![]() |
CURR |
120 | ![]() |
Claim Payment Item Category | ![]() |
CHAR |
121 | ![]() |
Name of Category of Claim Payment Item | ![]() |
CHAR |
122 | ![]() |
Payment Item Type | ![]() |
CHAR |
123 | ![]() |
Description of Payment Item Type | ![]() |
CHAR |
124 | ![]() |
Description of Payment Item Type | ![]() |
CHAR |
125 | ![]() |
Number of Claim Payment | ![]() |
NUMC |
126 | ![]() |
Payment Method | ![]() |
CHAR |
127 | ![]() |
Annuity Payment: Month | ![]() |
NUMC |
128 | ![]() |
Flag: Recurring Payment? | ![]() |
CHAR |
129 | ![]() |
Payment Note | ![]() |
CHAR |
130 | ![]() |
Flag: Check relationship of receivers with check encashment | ![]() |
CHAR |
131 | ![]() |
Recurring Payment: Start Date | ![]() |
DATS |
132 | ![]() |
Annuity Payment: End Date | ![]() |
DATS |
133 | ![]() |
Recurring Payment: Number of Payments | ![]() |
NUMC |
134 | ![]() |
Recurring Payment: Day in Month | ![]() |
NUMC |
135 | ![]() |
Recurring Payment: Period | ![]() |
CHAR |
136 | ![]() |
Recurring Payment: Day of the Week | ![]() |
NUMC |
137 | ![]() |
Internal Payment Status (Database Status) | ![]() |
CHAR |
138 | ![]() |
Checked By | ![]() |
CHAR |
139 | ![]() |
Date Checked | ![]() |
DATS |
140 | ![]() |
Time Checked | ![]() |
TIMS |
141 | ![]() |
Date Checked (UTC Date+Time) | ![]() |
DEC |
142 | ![]() |
Date Transferred to Disbursements | ![]() |
DATS |
143 | ![]() |
Transfer Time | ![]() |
TIMS |
144 | ![]() |
Transfer Date (UTC Date+Time) | ![]() |
DEC |
145 | ![]() |
Exchange Rate of Payment Currency into Policy Currency | ![]() |
DEC |
146 | ![]() |
Claim Payment Currency | ![]() |
CUKY |
147 | ![]() |
Proposed Claim Payment Currency | ![]() |
CUKY |
148 | ![]() |
Claim Payment from Which Reassignment Was Made | ![]() |
NUMC |
149 | ![]() |
Claim Payment Item | ![]() |
NUMC |
150 | ![]() |
Claim Payment Item | CHAR | |
151 | ![]() |
Original Claim Payment Item | ![]() |
NUMC |
152 | ![]() |
Payment Level of a Collective Invoice | ![]() |
NUMC |
153 | ![]() |
DI: Payment Level of a Collective Invoice (0 Coll., 1 Sing.) | ![]() |
CHAR |
154 | ![]() |
Claim Payment to Which Reassignment Made | ![]() |
NUMC |
155 | ![]() |
Claim Payment | ![]() |
CHAR |
156 | ![]() |
Default for Park Payment | ![]() |
CHAR |
157 | ![]() |
Claim Payment (Reassignment Reference) | ![]() |
NUMC |
158 | ![]() |
Number of Original Claim Payment | ![]() |
NUMC |
159 | ![]() |
Payment Method acc. to Invoice | ![]() |
CHAR |
160 | ![]() |
Indicator for Migrated Payments | ![]() |
CHAR |
161 | ![]() |
Payment Assignment: Date From | ![]() |
DATS |
162 | ![]() |
Amount of Partial Payment | ![]() |
CURR |
163 | ![]() |
Payment Assignment: Date To | ![]() |
DATS |
164 | ![]() |
Total Amount of Payment | ![]() |
CURR |
165 | ![]() |
Payment Option Key in Claim | ![]() |
CHAR |
166 | ![]() |
Repetitive Payment Scenario | ![]() |
CHAR |
167 | ![]() |
Default Scenario for Repetitive Payment | ![]() |
CHAR |
168 | ![]() |
Payments | ![]() |
CHAR |
169 | ![]() |
Payment Frequency of a Repetitive Payment | ![]() |
CHAR |
170 | ![]() |
Payment Frequency of Scheduled Payment | ![]() |
CHAR |
171 | ![]() |
Posting Transaction Type | ![]() |
CHAR |
172 | ![]() |
Payment Reason | ![]() |
CHAR |
173 | ![]() |
Payment Reason of Payment That Was Reassigned | ![]() |
CHAR |
174 | ![]() |
Name of Transaction Reason Code Class | ![]() |
CHAR |
175 | ![]() |
Payment Reason Group | ![]() |
CHAR |
176 | ![]() |
Payment Reason of Payment to Which Reassignment Made | ![]() |
CHAR |
177 | ![]() |
Salvage | ![]() |
CHAR |
178 | ![]() |
Subrogation/Recovery | ![]() |
CHAR |
179 | ![]() |
Payment Type (Final Payment, Payment After Closure of Claim) | ![]() |
CHAR |
180 | ![]() |
Text for Payment Type (Partial Payment or Final Payment) | ![]() |
CHAR |
181 | ![]() |
Payment Item: Valid From | ![]() |
DATS |
182 | ![]() |
Payment Item: Valid To | ![]() |
DATS |
183 | ![]() |
Approval Reason for a Payment | ![]() |
CHAR |
184 | ![]() |
Payment Note | ![]() |
CHAR |
185 | ![]() |
Payment Screen: Hide Navigation to Claim Items | ![]() |
CHAR |
186 | ![]() |
Benefit Type Tree at Policy Product Level | ![]() |
CHAR |
187 | ![]() |
Name of Higher-Level Benefit Type | ![]() |
CHAR |
188 | ![]() |
Value of Object at Contract Conclusion | ![]() |
CURR |
189 | ![]() |
Currency of Value at Conclusion of Policy | ![]() |
CUKY |
190 | ![]() |
Claim Item Grouping Category | ![]() |
CHAR |
191 | ![]() |
Name of Claim Item Grouping Category | ![]() |
CHAR |
192 | ![]() |
Type of Claim Item Grouping Category | ![]() |
CHAR |
193 | ![]() |
Description of Type of Claim Item Grouping Category | ![]() |
CHAR |
194 | ![]() |
Required Details When Creating Claim Items | ![]() |
CHAR |
195 | ![]() |
Status of Claim Item Grouping | ![]() |
CHAR |
196 | ![]() |
Benefit Type for Grouping of Lower Level Benefit Types | ![]() |
CHAR |
197 | ![]() |
Benefit Type for Claim Item Grouping | ![]() |
CHAR |
198 | ![]() |
Reference to Item Number in Purchasing Document | ![]() |
NUMC |
199 | ![]() |
Reference to Item Number in Purchasing Document | ![]() |
CHAR |
200 | ![]() |
Reference to Item Number (EBR) | ![]() |
NUMC |
201 | ![]() |
Reference to Purchasing Document | ![]() |
CHAR |
202 | ![]() |
Reference to Purchasing Document | ![]() |
CHAR |
203 | ![]() |
Serial Number of (Home Contents) Item | ![]() |
CHAR |
204 | ![]() |
Construction Year of (Home Contents) Item | ![]() |
NUMC |
205 | ![]() |
Tolerance Limit in Hours Before Contract Inception | ![]() |
NUMC |
206 | ![]() |
General Percentage Rate | ![]() |
DEC |
207 | ![]() |
Percentage (Direct Input) | CHAR | |
208 | ![]() |
Percentage of Impairment | ![]() |
DEC |
209 | ![]() |
Proposed Percent | ![]() |
DEC |
210 | ![]() |
Amount per Day | ![]() |
CURR |
211 | ![]() |
Currency of Daily Rate | ![]() |
CUKY |
212 | ![]() |
Tolerance Limit in Hours After Contract End | ![]() |
NUMC |
213 | ![]() |
Peril | ![]() |
CHAR |
214 | ![]() |
Name of Peril | ![]() |
CHAR |
215 | ![]() |
Period on Screen (Year / Month / Quarter) | ![]() |
CHAR |
216 | ![]() |
Delayed Change per Date of Claim/Loss | ![]() |
CHAR |
217 | ![]() |
Delayed Change with Renewal of Contract | ![]() |
CHAR |
218 | ![]() |
Category for Processing Payments in Direct Input | ![]() |
CHAR |
219 | ![]() |
Category for Processing Payments in Direct Input - Text | ![]() |
CHAR |
220 | ![]() |
Required Pick Up Date (for Storage Rental) | ![]() |
DATS |
221 | ![]() |
Damage Descriptor: Position of Sub-Picture in Overall Pict. | ![]() |
CHAR |
222 | ![]() |
Name of Sub-Picture Showing Damage | ![]() |
CHAR |
223 | ![]() |
Name of Sub-Picture Showing No Damage | ![]() |
CHAR |
224 | ![]() |
Insurance Object in Collections/Disbursements for Contract | ![]() |
CHAR |
225 | ![]() |
Payment Item Type | ![]() |
CHAR |
226 | ![]() |
Base Reference Coverage Type | ![]() |
CHAR |
227 | ![]() |
Reference Benefit Type Tree | ![]() |
CHAR |
228 | ![]() |
Reference Benefit Type | ![]() |
CHAR |
229 | ![]() |
Reference Coverage Type | ![]() |
CHAR |
230 | ![]() |
Extended Reference Coverage Type | ![]() |
CHAR |
231 | ![]() |
Generation | ![]() |
NUMC |
232 | ![]() |
Reference Generation | ![]() |
CHAR |
233 | ![]() |
Generation: Valid From Date | DATS | |
234 | ![]() |
Generation: Valid From Time | TIMS | |
235 | ![]() |
Generation: Valid To Date | DATS | |
236 | ![]() |
Generation: Valid To Time | TIMS | |
237 | ![]() |
Object Key | ![]() |
CHAR |
238 | ![]() |
Reference Object Key | ![]() |
CHAR |
239 | ![]() |
Object Type of Product Interface | CHAR | |
240 | ![]() |
Higher-Level Reference Benefit Type Tree | ![]() |
CHAR |
241 | ![]() |
Higher-Level Reference Benefit Type | ![]() |
CHAR |
242 | ![]() |
Reference Policy Product | ![]() |
CHAR |
243 | ![]() |
Reference Benefit type of Ref.Limit/Deductible in Contract | ![]() |
CHAR |
244 | ![]() |
Reference Coverage Type of Reference Limit in Contract | ![]() |
CHAR |
245 | ![]() |
Extending Reference Coverage Type | ![]() |
CHAR |
246 | ![]() |
Version | ![]() |
NUMC |
247 | ![]() |
Reference Version | ![]() |
CHAR |
248 | ![]() |
Version: Valid From Date | DATS | |
249 | ![]() |
Version: Valid From Time | TIMS | |
250 | ![]() |
Version: Valid To Date | DATS | |
251 | ![]() |
Version: Valid To Time | TIMS | |
252 | ![]() |
Plaintiff or Defendant | ![]() |
CHAR |
253 | ![]() |
Name of Treatment Plan | ![]() |
CHAR |
254 | ![]() |
Treatment Plan | ![]() |
CHAR |
255 | ![]() |
Insurance Object Category for Contract | ![]() |
CHAR |
256 | ![]() |
Prefix of Contract | ![]() |
CHAR |
257 | ![]() |
Creation Variant for Contract Account | ![]() |
CHAR |
258 | ![]() |
FS-PM: Policy Product Number | CHAR | |
259 | ![]() |
Field Assignment | ![]() |
CHAR |
260 | ![]() |
Value Assignment | ![]() |
CHAR |
261 | ![]() |
FS-PM: Last Contract Change (Time Stamp) | ![]() |
DEC |
262 | ![]() |
Short Name of PM Contract | ![]() |
CHAR |
263 | ![]() |
FS-PM: Date of Claim | ![]() |
DEC |
264 | ![]() |
Description | ![]() |
CHAR |
265 | ![]() |
Type of Mapped Data | ![]() |
CHAR |
266 | ![]() |
Conversion Method | CHAR | |
267 | ![]() |
FS-PM: Partner | CHAR | |
268 | ![]() |
Parameter Category | ![]() |
CHAR |
269 | ![]() |
Parameter Value | ![]() |
CHAR |
270 | ![]() |
License Plate Number | CHAR | |
271 | ![]() |
Number of Policy in FS-PM | ![]() |
CHAR |
272 | ![]() |
FS-PM: Policy Number | CHAR | |
273 | ![]() |
Short Name of Policy | ![]() |
CHAR |
274 | ![]() |
Source Field | ![]() |
CHAR |
275 | ![]() |
Source Structure | ![]() |
CHAR |
276 | ![]() |
Source Value | CHAR | |
277 | ![]() |
Structure Category | ![]() |
CHAR |
278 | ![]() |
Target Field | ![]() |
CHAR |
279 | ![]() |
Target Structure | ![]() |
CHAR |
280 | ![]() |
Target Value | CHAR | |
281 | ![]() |
Start Date of a Scheduled Payment | ![]() |
DATS |
282 | ![]() |
Proposed Start Date of a Recurring Payment | ![]() |
DATS |
283 | ![]() |
Start of Validity Period of a Recurring Payment | ![]() |
DATS |
284 | ![]() |
End Date of a Scheduled Payment | ![]() |
DATS |
285 | ![]() |
Proposed End Date of a Recurring Payment | ![]() |
DATS |
286 | ![]() |
End of Validity Period of a Recurring Payment | ![]() |
DATS |
287 | ![]() |
Lead Time of a Payment (in Days) | ![]() |
NUMC |
288 | ![]() |
Contract Version: Valid-From Date | ![]() |
DEC |
289 | ![]() |
Contract Version: Valid-From Date | ![]() |
DATS |
290 | ![]() |
Contract Version Valid-From Time | ![]() |
TIMS |
291 | ![]() |
Contract Version: Valid To Date | ![]() |
DEC |
292 | ![]() |
Contract Version: Valid To Date | ![]() |
DATS |
293 | ![]() |
Contract Version: Valid-To Time | ![]() |
TIMS |
294 | ![]() |
UTC Date and Time of Version Change in Policy System | ![]() |
DEC |
295 | ![]() |
Version Change in Source System: UTC Date | ![]() |
DATS |
296 | ![]() |
Version Change in Source System: Time | ![]() |
TIMS |
297 | ![]() |
Agent According to Policy Snapshot | ![]() |
CHAR |
298 | ![]() |
Currency of Limit and Deductible | ![]() |
CUKY |
299 | ![]() |
Limit | ![]() |
CURR |
300 | ![]() |
Limit per Subclaim | ![]() |
CURR |
301 | ![]() |
Limit per Claim | ![]() |
CURR |
302 | ![]() |
Deductible | ![]() |
CURR |
303 | ![]() |
Limit Unit | ![]() |
CHAR |
304 | ![]() |
Apply Deductible Before or After Limit | ![]() |
CHAR |
305 | ![]() |
Sum Insured | ![]() |
CURR |
306 | ![]() |
Maximum Sum Insured | ![]() |
CURR |
307 | ![]() |
Minimum Sum Insured | ![]() |
CURR |
308 | ![]() |
External Policy | ![]() |
CHAR |
309 | ![]() |
Insured | ![]() |
CHAR |
310 | ![]() |
Short Description of Policyholder | ![]() |
CHAR |
311 | ![]() |
Policyholder | ![]() |
CHAR |
312 | ![]() |
Policyholder: Age (BAdI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
313 | ![]() |
PH: Date of Birth (BADI: ICL_CLAIM_EXERCISER) | ![]() |
DATS |
314 | ![]() |
Policyholder: Federal State(BADI: ICL_CLAIM_EXERCISER) | ![]() |
CHAR |
315 | ![]() |
Policyholder Profession (BADI: ICL_CLAIM_EXERCISER) | ![]() |
CHAR |
316 | ![]() |
PH: Knows State (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
317 | ![]() |
PH: Nationality (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
318 | ![]() |
PH: Partner Number (BADI: ICL_CLAIM_EXERCISER) | ![]() |
CHAR |
319 | ![]() |
Policyholder: Gender (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
320 | ![]() |
Policyholder: Category (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
321 | ![]() |
Policyholder: Uniwagnis System (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
322 | ![]() |
Contract Number | ![]() |
CHAR |
323 | ![]() |
Short Name of Policy | ![]() |
CHAR |
324 | ![]() |
Import Status of Policy Snapshot | ![]() |
CHAR |
325 | ![]() |
ID of Insurance Object in PM | CHAR | |
326 | ![]() |
ID of Insurance Object in PM | CHAR | |
327 | ![]() |
All Covered Benefit Types Are Displayed | ![]() |
CHAR |
328 | ![]() |
Main Covered Benefit Types Are Displayed | ![]() |
CHAR |
329 | ![]() |
Display All Possible Benefit Types in Product | ![]() |
CHAR |
330 | ![]() |
Coverage | ![]() |
CHAR |
331 | ![]() |
Extended Openable Coverage | ![]() |
CHAR |
332 | ![]() |
Policy Snapshot Changed Manually | ![]() |
CHAR |
333 | ![]() |
Version Number of Coverage Contract | ![]() |
NUMC |
334 | ![]() |
New Contract Version Imported Without Query | ![]() |
CHAR |
335 | ![]() |
Authorization Level for Changing Contract Number | ![]() |
NUMC |
336 | ![]() |
Permitted Contract Numbers When Creating a Claim | ![]() |
CHAR |
337 | ![]() |
ID of PM Insurance Object in CD | ![]() |
CHAR |
338 | ![]() |
Covered driver | ![]() |
CHAR |
339 | ![]() |
Policy Product | ![]() |
CHAR |
340 | ![]() |
Default Contract Account Category for New Contract Accounts | ![]() |
CHAR |
341 | ![]() |
Collections/Disbursements Product Group | ![]() |
CHAR |
342 | ![]() |
Currency for All reserves, Limits and Deductibles | ![]() |
CUKY |
343 | ![]() |
Standard Policy Product for Insurance Line | ![]() |
CHAR |
344 | ![]() |
Name of Generation of Policy Product | ![]() |
CHAR |
345 | ![]() |
Name of Policy Product | ![]() |
CHAR |
346 | ![]() |
Policy Product Version | ![]() |
NUMC |
347 | ![]() |
Global Policy Product Version | ![]() |
NUMC |
348 | ![]() |
Name of Policy Product Version | ![]() |
CHAR |
349 | ![]() |
Reimport Contract | ![]() |
CHAR |
350 | ![]() |
Flag: Contract Account Creation Regulation | ![]() |
CHAR |
351 | ![]() |
Text for Tree Node in Policy Snapshot Overview | ![]() |
CHAR |
352 | ![]() |
GUID for Working in New Policy Snapshot | ![]() |
CHAR |
353 | ![]() |
General Time Stamp | ![]() |
DEC |
354 | ![]() |
Overview of Data in Policy Snapshot | ![]() |
CHAR |
355 | ![]() |
Counter of Contract Version | ![]() |
NUMC |
356 | ![]() |
Age of Contract in Months (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
357 | ![]() |
PH Vehicle: Insured Since (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
358 | ![]() |
Date/Time From Which Clause Is Valid | CHAR | |
359 | ![]() |
Date From Which Clause Is Valid | DATS | |
360 | ![]() |
Time From Which Clause Is Valid | TIMS | |
361 | ![]() |
Date/Time To Which Clause Is Valid | CHAR | |
362 | ![]() |
Date To Which Clause Is Valid | DATS | |
363 | ![]() |
Time To Which Clause Is Valid | TIMS | |
364 | ![]() |
Validity Start of Clause | ![]() |
DEC |
365 | ![]() |
Date From Which Clause Is Valid | DATS | |
366 | ![]() |
Validity End of Clause | ![]() |
DEC |
367 | ![]() |
GUID of Clause | ![]() |
CHAR |
368 | ![]() |
Clause Text | ![]() |
CHAR |
369 | ![]() |
Time From Which Clause Is Valid | TIMS | |
370 | ![]() |
Clause Type | ![]() |
NUMC |
371 | ![]() |
Conversion Exit: Contract Number External -> Internal | ![]() |
CHAR |
372 | ![]() |
Conversion Exit: Contract Number Internal -> External | ![]() |
CHAR |
373 | ![]() |
Contract: Default in Payment (BADI: ICL_CLAIM_EXERCISER) | ![]() |
NUMC |
374 | ![]() |
Contract: Inception (BADI: ICL_CLAIM_EXERCISER) | ![]() |
DATS |
375 | ![]() |
Line Number for Clause Long Text | ![]() |
NUMC |
376 | ![]() |
Description (Sum Insured, Limit, Deductible ...) | ![]() |
CHAR |
377 | ![]() |
Contract: Claims in Last 3 Years | ![]() |
NUMC |
378 | ![]() |
Explanation | ![]() |
CHAR |
379 | ![]() |
Unit | ![]() |
CHAR |
380 | ![]() |
Value | ![]() |
CHAR |
381 | ![]() |
Position in Ranking List | ![]() |
NUMC |
382 | ![]() |
Number of Benefit Item | ![]() |
CHAR |
383 | ![]() |
Name of Benefit Item | ![]() |
CHAR |
384 | ![]() |
Posting Date | ![]() |
DATS |
385 | ![]() |
BRF Expression for Determination of Posting Date | ![]() |
CHAR |
386 | ![]() |
Determine Posting Date for Payments | ![]() |
CHAR |
387 | ![]() |
Posting Status of Payment to Collections/Disbursem. System | ![]() |
CHAR |
388 | ![]() |
Value for Posting Information | ![]() |
CHAR |
389 | ![]() |
Power of Vehicle | ![]() |
QUAN |
390 | ![]() |
Power of Vehicle | ![]() |
CHAR |
391 | ![]() |
Unit for horse power | ![]() |
UNIT |
392 | ![]() |
Unit for horse power | ![]() |
CHAR |
393 | ![]() |
Document Number of Purchasing Document | ![]() |
CHAR |
394 | ![]() |
Claim Payment Recipient | ![]() |
CHAR |
395 | ![]() |
Proposed Payee | ![]() |
CHAR |
396 | ![]() |
Higher-Level Policy Product (Not Supported) | ![]() |
CHAR |
397 | ![]() |
State How Many Payments Are to Be Approved | ![]() |
INT2 |
398 | ![]() |
Product Group | ![]() |
CHAR |
399 | ![]() |
Description: Product Grop | ![]() |
CHAR |
400 | ![]() |
Product Group From | ![]() |
CHAR |
401 | ![]() |
Product Group To | ![]() |
CHAR |
402 | ![]() |
Name of Predicate Class | ![]() |
CHAR |
403 | ![]() |
Predicate Class for Profile | ![]() |
CHAR |
404 | ![]() |
Profile: Name of Predicate Class | ![]() |
CHAR |
405 | ![]() |
Mode of Control Predicate | ![]() |
CHAR |
406 | ![]() |
Profile: Predicate Number | ![]() |
INT1 |
407 | ![]() |
Display Maximum or Minimum Value in Profile | ![]() |
CHAR |
408 | ![]() |
Insurance Premium Paid per Period (Year) | ![]() |
CURR |
409 | ![]() |
Preparer | ![]() |
CHAR |
410 | ![]() |
Preparer Description | ![]() |
CHAR |
411 | ![]() |
Preparer's Employer | ![]() |
CHAR |
412 | ![]() |
Preparer's Employer Description | ![]() |
CHAR |
413 | ![]() |
Prescriber | ![]() |
CHAR |
414 | ![]() |
Evaluation Criterion is Preselection Criterion | ![]() |
CHAR |
415 | ![]() |
Process-Preventing Task | ![]() |
CHAR |
416 | ![]() |
Price Unit | ![]() |
CHAR |
417 | ![]() |
Primary Diagnosis | ![]() |
CHAR |
418 | ![]() |
Primary Procedure | ![]() |
CHAR |
419 | ![]() |
Priority of a Note | ![]() |
NUMC |
420 | ![]() |
Priority of Regulation | ![]() |
NUMC |
421 | ![]() |
Priority for Application of Limits and Deductibles | ![]() |
NUMC |
422 | ![]() |
Priority of Automatic Coverage Assignment | ![]() |
NUMC |
423 | ![]() |
Sequence for Application of Limits and Deductibles | ![]() |
NUMC |
424 | ![]() |
Short Description of Priority of Task | ![]() |
CHAR |
425 | ![]() |
Priority of a Task | ![]() |
NUMC |
426 | ![]() |
Explanatory Short Text for Priority in Activity Management | ![]() |
CHAR |
427 | ![]() |
Direct Input (Notes): Priority | ![]() |
CHAR |
428 | ![]() |
Short Description or Note on Priority | ![]() |
CHAR |
429 | ![]() |
Priority of Customizing Entry | ![]() |
NUMC |
430 | ![]() |
Note Is a Private Note | ![]() |
CHAR |
431 | ![]() |
Share (Absolute) of Special Rights | ![]() |
CURR |
432 | ![]() |
Beneficiary (Special Rights Beneficiary) | ![]() |
CHAR |
433 | ![]() |
Compressed GUID | CHAR | |
434 | ![]() |
GUID of Special Rights | ![]() |
CHAR |
435 | ![]() |
Unique Number of Special Rights | NUMC | |
436 | ![]() |
Share (Percentage) of Special Rights | ![]() |
DEC |
437 | ![]() |
Rank of Special Rights | ![]() |
NUMC |
438 | ![]() |
Name of Special Rights Type | ![]() |
CHAR |
439 | ![]() |
Special Rights Type | ![]() |
CHAR |
440 | ![]() |
Name of Special Rights Category | ![]() |
CHAR |
441 | ![]() |
Special Rights Category | ![]() |
CHAR |
442 | ![]() |
BRF Expression for Editability of Claim Item Groupings | ![]() |
CHAR |
443 | ![]() |
Universal Unique Identifier of a Procedure | ![]() |
CHAR |
444 | ![]() |
Sequence Number of a Procedure | NUMC | |
445 | ![]() |
Sequence Number of Procedure | CHAR | |
446 | ![]() |
Name of Procedure | CHAR | |
447 | ![]() |
Date Performed | DATS | |
448 | ![]() |
Date of Procedure | ![]() |
CHAR |
449 | ![]() |
Date of Procedure | DATS | |
450 | ![]() |
Time Performed | ![]() |
DEC |
451 | ![]() |
Time and Date Procedure Performed | CHAR | |
452 | ![]() |
Time of Procedure | ![]() |
CHAR |
453 | ![]() |
Time of Procedure | TIMS | |
454 | ![]() |
Business Process of Internal Claim Type | ![]() |
CHAR |
455 | ![]() |
Hospital: Processing Indicator | ![]() |
CHAR |
456 | ![]() |
Long Name for Process | ![]() |
CHAR |
457 | ![]() |
External Transaction Number | ![]() |
CHAR |
458 | ![]() |
Short Name for Process | ![]() |
CHAR |
459 | ![]() |
Process Classification | ![]() |
CHAR |
460 | ![]() |
Status of a Claim Item Grouping | ![]() |
CHAR |
461 | ![]() |
Ordered | ![]() |
CHAR |
462 | ![]() |
ID of Claim Item Grouping | ![]() |
NUMC |
463 | ![]() |
ID of Claim Item Grouping as Part of Approval Number | ![]() |
NUMC |
464 | ![]() |
Claim Item Grouping DI | CHAR | |
465 | ![]() |
ID of a Claim Item Grouping (Obsolete) | ![]() |
NUMC |
466 | ![]() |
Name of Claim Item | CHAR | |
467 | ![]() |
Maximum Number of Days in Which Procurement is Still Allowed | ![]() |
NUMC |
468 | ![]() |
Original Claim Item Grouping of Multiple Prescription | ![]() |
NUMC |
469 | ![]() |
Reference to Claim Item Grouping | NUMC | |
470 | ![]() |
Description of Reference to Claim Item Grouping | CHAR | |
471 | ![]() |
Flag: Business Partner Relevant for Procurement Process | ![]() |
CHAR |
472 | ![]() |
Selection of Claim Item Grouping | ![]() |
CHAR |
473 | ![]() |
Product Type in Procurement System | ![]() |
CHAR |
474 | ![]() |
Benefit Processing Profile at Coverage Category Level | ![]() |
CHAR |
475 | ![]() |
Benefit Processing Profile at Coverage Category Level: Name | ![]() |
CHAR |
476 | ![]() |
Benefit Processing Profile at Elementary Product Level | ![]() |
CHAR |
477 | ![]() |
Benefit Processing Profile at Elem.Prod.Level: Name | ![]() |
CHAR |
478 | ![]() |
Indicator "Usage as Process Data Profile" | ![]() |
CHAR |
479 | ![]() |
Benefit Processing Profile at Product Level | ![]() |
CHAR |
480 | ![]() |
Benefit Processing Profile at Product Level: Name | ![]() |
CHAR |
481 | ![]() |
Suppl. Reserves: Profit Center | ![]() |
CHAR |
482 | ![]() |
Other Property Damage | ![]() |
CHAR |
483 | ![]() |
Screen Sequence for Damaged Object | ![]() |
CHAR |
484 | ![]() |
Version | ![]() |
CHAR |
485 | ![]() |
Salvage: Certificate Date | ![]() |
DATS |
486 | ![]() |
Authorized Claim Handler Deputy | ![]() |
CHAR |
487 | ![]() |
Display Deputy's Claims | ![]() |
CHAR |
488 | ![]() |
Pseudo Group | ![]() |
CHAR |
489 | ![]() |
Pseudo Group (Supplemental Reserves) | ![]() |
CHAR |
490 | ![]() |
Superior Table | ![]() |
CHAR |
491 | ![]() |
Transaction Type in Procurement Process | ![]() |
CHAR |
492 | ![]() |
Transaction Type in External System | ![]() |
CHAR |
493 | ![]() |
Transaction Type Text | ![]() |
CHAR |
494 | ![]() |
Note: Radio Button for a Public Note | ![]() |
CHAR |
495 | ![]() |
Purpose | CHAR | |
496 | ![]() |
Purpose of Trip | ![]() |
CHAR |
497 | ![]() |
Reference Number of Business Partner in Procurement System | ![]() |
CHAR |
498 | ![]() |
Addressee of Check | ![]() |
CHAR |
499 | ![]() |
Claim Item Evaluation | ![]() |
CHAR |
500 | ![]() |
Payment Group for FS-CD Interface (for Checks) | ![]() |
CHAR |