SAP ABAP Data Element - Index I, page 8
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |