SAP ABAP Data Element - Index I, page 9
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Name of Tax Category | CHAR | ||
| 2 | Tax Category | CHAR | ||
| 3 | Parameter for Determining Question Sequence | CHAR | ||
| 4 | First BRF Expression for Determining Question Sequence | CHAR | ||
| 5 | Second BRF Expression for Determining Question Sequence | CHAR | ||
| 6 | IDOC: Qualifier Amount Segment | CHAR | ||
| 7 | IDOC: Date Segment Qualifier | CHAR | ||
| 8 | IDOC: Partner Role SegmentQualifier | CHAR | ||
| 9 | Number/Quantity | CHAR | ||
| 10 | Number/Quantity | CHAR | ||
| 11 | Quantity | CHAR | ||
| 12 | Approved Quantity (Days, Visits, Area) | QUAN | ||
| 13 | Approved Quantity (Days, Visits, Area) | CHAR | ||
| 14 | Quantity (Days, Visits, Area) in Invoice | QUAN | ||
| 15 | Total of Approvals (Days, Visits, Area) | QUAN | ||
| 16 | Quantity (Days, Visits, Area) for Payout | QUAN | ||
| 17 | IBNR Reserve Status | CHAR | ||
| 18 | Rule for Determining Question Sequence | CHAR | ||
| 19 | Actually Deducted | QUAN | ||
| 20 | Flag: Trigger business transaction event (BTE) | CHAR | ||
| 21 | Lower Limit of Target Settlement Range | CURR | ||
| 22 | Upper Limit of Target Settlement Range | CURR | ||
| 23 | Rental rate | CURR | ||
| 24 | Currency of rental rate | CUKY | ||
| 25 | Period of rental rate | UNIT | ||
| 26 | Pushbutton | CHAR | ||
| 27 | Date of Assignment | DATS | ||
| 28 | Confirmation Upon Change of Performer | CHAR | ||
| 29 | Performer for Non-Assignable Tasks | CHAR | ||
| 30 | Search Timepoint | NUMC | ||
| 31 | Universal Unique Identifier for Role-Based Performer | CHAR | ||
| 32 | Object ID of HR Department | NUMC | ||
| 33 | Object Category of HR Department | CHAR | ||
| 34 | Plan Variant of HR Department | CHAR | ||
| 35 | Subclaim Inherits Performer | CHAR | ||
| 36 | Performer Assignment Is Mandatory | CHAR | ||
| 37 | Notification with New Assignment of Performer | CHAR | ||
| 38 | Object ID of Performer | CHAR | ||
| 39 | Description of Performer | CHAR | ||
| 40 | Object Type of Performer | CHAR | ||
| 41 | Description of Role Profile | CHAR | ||
| 42 | Role Profile | CHAR | ||
| 43 | Additional Display in List | CHAR | ||
| 44 | Name of Performer Role | CHAR | ||
| 45 | Performer Role for Display in Reporting | CHAR | ||
| 46 | Performer Role | CHAR | ||
| 47 | Version Number | NUMC | ||
| 48 | All Events and Rules | CHAR | ||
| 49 | Event | CHAR | ||
| 50 | Radio button for formal change of insured obj. to dam.obj. | CHAR | ||
| 51 | Multiple Witnesses Exist | CHAR | ||
| 52 | Button: Damaged Object Has New/Other Address to Insd Object | CHAR | ||
| 53 | No Witnesses Exist | CHAR | ||
| 54 | Switch Off | CHAR | ||
| 55 | Just One Witness Exists | CHAR | ||
| 56 | Rule | CHAR | ||
| 57 | Original Cash Value | CURR | ||
| 58 | Currency of Original Cash Value | CUKY | ||
| 59 | Error code | INT4 | ||
| 60 | Flag: Use Actual Cash Value or Original Cash Value | CHAR | ||
| 61 | Renewed Check of Coverage Assignment | CHAR | ||
| 62 | Benefit Coverage Type | CHAR | ||
| 63 | Coverage Type Name | CHAR | ||
| 64 | Text for Confirmation Code | CHAR | ||
| 65 | External Services Management: Reason for Manual Entry | CHAR | ||
| 66 | Vendor management: Reason for manual entry: Text | CHAR | ||
| 67 | Indicator for Reactivated Payment | CHAR | ||
| 68 | Address (CAM) of Building | CHAR | ||
| 69 | Reason for Creating a Claim Item Grouping | CHAR | ||
| 70 | Reason Description | CHAR | ||
| 71 | Rejection Reasons for Payments and Reserves | CHAR | ||
| 72 | Name of Rejection Reason | CHAR | ||
| 73 | Feature of Cost Coverage for Inpatient Treatment | CHAR | ||
| 74 | Reassigned from Subclaim or Claim Header | CHAR | ||
| 75 | Receipt via External Interface | CHAR | ||
| 76 | Amount Received To Date Including Deductible | CURR | ||
| 77 | Date Received | DATS | ||
| 78 | Receipt Date of Collective Invoice | DATS | ||
| 79 | Recipient of Correspondence | CHAR | ||
| 80 | Recovery Date of Object | DATS | ||
| 81 | Recovered Loss | CURR | ||
| 82 | Created: UTC Date+Time | CHAR | ||
| 83 | Database Line Status (Original, Changed, Deleted) | CHAR | ||
| 84 | Indicator: Incoming Payment | CHAR | ||
| 85 | Reduction Reason | CHAR | ||
| 86 | Reference Value | CHAR | ||
| 87 | Referenced Benefit Type | CHAR | ||
| 88 | Reference to a Diagnosis Catalog | CHAR | ||
| 89 | Reference to a Diagnosis | CHAR | ||
| 90 | Reference (Contract Number or Customer Number) | CHAR | ||
| 91 | Reference (Contract Number or Customer Number) | CHAR | ||
| 92 | Reference Partner | CHAR | ||
| 93 | Coverage Referral | CHAR | ||
| 94 | Name for coverage referral | CHAR | ||
| 95 | File Number of Public Prosecutor | CHAR | ||
| 96 | External Invoice Number | CHAR | ||
| 97 | Police Log Number (Reference) | CHAR | ||
| 98 | Referenced Statistical Payment Entry | NUMC | ||
| 99 | Text for Referenced Payment | CHAR | ||
| 100 | Percentage of Reference Limit/Reference Deductible | DEC | ||
| 101 | Reference Address Type | CHAR | ||
| 102 | Status of a Coverage Referral | CHAR | ||
| 103 | Status of a Coverage Referral as an Icon | CHAR | ||
| 104 | Coverage Referral Number | NUMC | ||
| 105 | Flag: Coverage referral set manually? | CHAR | ||
| 106 | Origin of Reference Address | CHAR | ||
| 107 | Minimum Percent of Reference Limit | DEC | ||
| 108 | Reference Sum Insured in Percent | DEC | ||
| 109 | Reference Sum Insured in Percent | DEC | ||
| 110 | Name of Coverage Referral | CHAR | ||
| 111 | Suitability for Refusal | CHAR | ||
| 112 | BRF: Reference Date (Time Stamp) | DEC | ||
| 113 | Name of Region | CHAR | ||
| 114 | Region in Which Limit is Valid | CHAR | ||
| 115 | Region of Reason for Payment Group | CHAR | ||
| 116 | Regional Office | CHAR | ||
| 117 | Regional Office | CHAR | ||
| 118 | Regional Office From | CHAR | ||
| 119 | Upper Limit for Regional Office | CHAR | ||
| 120 | Reimbursement Item: Sum or Amount Determined | CURR | ||
| 121 | Reimbursement Item: Sum or Amount Changed Manually | CURR | ||
| 122 | Reimbursement Item: Determined No.,Quantity or CompensDegree | QUAN | ||
| 123 | Reimbursement Item: No./Qty/CompenstnDegree Changed Manually | QUAN | ||
| 124 | Portion of Deductible to Be Reimbursed | CURR | ||
| 125 | Reinsurance Category | CHAR | ||
| 126 | ALAE: Reinsurance Category | CHAR | ||
| 127 | Reason for Overruling Coverage Referral | CHAR | ||
| 128 | Reason for Overruling Coverage Referral | CHAR | ||
| 129 | Name for Coverage Referral Overruling Reason | CHAR | ||
| 130 | Claim Item Rejection Reason | CHAR | ||
| 131 | Automatically Set Claim Item Rejection Reason | CHAR | ||
| 132 | Automatically Set Claim Item Rejection Reason | CHAR | ||
| 133 | Claim Item Rejection Reason Name | CHAR | ||
| 134 | Setting: Copy Facts Capture to Benefit Decision | CHAR | ||
| 135 | User who released document for despatch | CHAR | ||
| 136 | Date on Which Document Was Released for Dispatch | CHAR | ||
| 137 | Relative Due Date in Days from System Date | NUMC | ||
| 138 | Relative Due Time in Hours from System Time | NUMC | ||
| 139 | Claim Relationship Reason | CHAR | ||
| 140 | Claims Have Same Incident | CHAR | ||
| 141 | Claim Relationship Reason Name | CHAR | ||
| 142 | Time at Which Document was Released for Dispatch | DEC | ||
| 143 | Business Partner-Relationship Category | CHAR | ||
| 144 | Business Partner Relationship Category Date | CHAR | ||
| 145 | Direction of Business Partner Relationship Category | CHAR | ||
| 146 | Remark on External Service | CHAR | ||
| 147 | Memo Pad for a Claim | CHAR | ||
| 148 | Real Estate Primary Building Material | CHAR | ||
| 149 | Name of Real Estate Primary Building Material | CHAR | ||
| 150 | Description of Remuneration Category | CHAR | ||
| 151 | Name of Remuneration Category | CHAR | ||
| 152 | Remuneration Category | CHAR | ||
| 153 | Renewal Frequency | CHAR | ||
| 154 | Renewal Period | NUMC | ||
| 155 | Policy/Customer Viability | DEC | ||
| 156 | Flag: Rental Car Used | CHAR | ||
| 157 | Currency of Price for Rental Car | CUKY | ||
| 158 | Price for Rental Car per Day | CURR | ||
| 159 | First day of rental | DATS | ||
| 160 | Last day of rental | DATS | ||
| 161 | Rental Confirmation Number | CHAR | ||
| 162 | Number of Reopened Claims | DEC | ||
| 163 | Record Category of Item in a Repetitive Payment | CHAR | ||
| 164 | Flag: Repair Costs Will Be Paid | CHAR | ||
| 165 | Repair Shop | CHAR | ||
| 166 | Description of Repetitive Payment | CHAR | ||
| 167 | Coinsurance Key | CHAR | ||
| 168 | Coinsurance Key Description | CHAR | ||
| 169 | Replacement Amount for Invalid Reserve Amount | CURR | ||
| 170 | Replacement for Inadequate Reserve Amount | CURR | ||
| 171 | Report Month | NUMC | ||
| 172 | Report Month From | NUMC | ||
| 173 | Upper Limit of Report Month Interval | NUMC | ||
| 174 | Reporter of Claim | CHAR | ||
| 175 | Benefit Type for Recurring Payment | CHAR | ||
| 176 | Status of a Repetitive Payment | CHAR | ||
| 177 | Name of Status of Repetitive Payment | CHAR | ||
| 178 | Participant Role of Person Reporting Claim/Loss | CHAR | ||
| 179 | Sequence Number of Definition of Recurring Payment | NUMC | ||
| 180 | Type of Repetitive Payment | CHAR | ||
| 181 | Textual Description of Type of Repetitive Payment | CHAR | ||
| 182 | Report Year | NUMC | ||
| 183 | Lower Limit of Report Year Interval | NUMC | ||
| 184 | Report Year Selection | CHAR | ||
| 185 | Upper Limit of Report Year Interval | NUMC | ||
| 186 | Name: Determination Category of Receivable Amount | CHAR | ||
| 187 | Determination Category of Receivable Amount | CHAR | ||
| 188 | Setting Regarding When Required Field Check Is Performed | CHAR | ||
| 189 | Value Request Type | NUMC | ||
| 190 | Date of Subro/Recovery Receivable (Actual Settlement Date) | DATS | ||
| 191 | Amount Requested | CURR | ||
| 192 | Original Amount Requested | CURR | ||
| 193 | Request Type | CHAR | ||
| 194 | Supplemental Claim Loss Reserve | CURR | ||
| 195 | Amount for Calculation of Supplemental Reserves 1 | CURR | ||
| 196 | Amount for Calculation of Supplemental Reserves 2 | CURR | ||
| 197 | Delta for: Amount for Calculation of Supplemental Reserves | CURR | ||
| 198 | Reserve Amount as at January of Current Year | CURR | ||
| 199 | Reserve Amount as at February of Current Year | CURR | ||
| 200 | Reserve Amount as at March of Current Year | CURR | ||
| 201 | Reserve Amount as at April of Current Year | CURR | ||
| 202 | Reserve Amount as at May of Current Year | CURR | ||
| 203 | Reserve Amount as at June of Current Year | CURR | ||
| 204 | Reserve Amount as at July of Current Year | CURR | ||
| 205 | Reserve Amount as at August of Current Year | CURR | ||
| 206 | Reserve Amount as at September of Current Year | CURR | ||
| 207 | Reserve Amount as at October of Current Year | CURR | ||
| 208 | Reserve Amount as at November of Current Year | CURR | ||
| 209 | Reserve Amount as at December of Current Year | CURR | ||
| 210 | Reserve Amount as at December of Previous Year | CURR | ||
| 211 | Reserve Amount Without Decimal Place | CURR | ||
| 212 | Reserving Category | CHAR | ||
| 213 | Reserving Category Name | CHAR | ||
| 214 | Reserve Change Reason | CHAR | ||
| 215 | Name of Claim Reserve Change Reason | CHAR | ||
| 216 | Currency of Reserve (Transactn Crcy) | CUKY | ||
| 217 | Date of Reserve Calculation | DATS | ||
| 218 | Default Amount per Unit (Individual Price) | CURR | ||
| 219 | Default Number (Days, Persons) for Quantity Evaluation | QUAN | ||
| 220 | Default Quantity Unit for this Reserve | UNIT | ||
| 221 | Reserve (Total Expenditure minus Payments) | CURR | ||
| 222 | Change Date | DATS | ||
| 223 | Changed At | TIMS | ||
| 224 | Flag: Reserve Set Manually? | CHAR | ||
| 225 | Approved On | DATS | ||
| 226 | Time Approved | TIMS | ||
| 227 | Reserving/Reserve Change Approved? | CHAR | ||
| 228 | Time Approved (UTC Time Stamp) | DEC | ||
| 229 | Approved By | CHAR | ||
| 230 | Expenditure per Reserve Type | CURR | ||
| 231 | Reserve in Multiple Insurance (General Ledger) | CURR | ||
| 232 | Reserve in Multiple Insurance (Own Share) | CURR | ||
| 233 | Expenditure for All Reserve Types | CURR | ||
| 234 | Reserve Change Amount | CURR | ||
| 235 | Pending Count Claimant | NUMC | ||
| 236 | Pending Reserve Count (Coverages) | NUMC | ||
| 237 | Expense Reserve | CURR | ||
| 238 | Initial Reserve | CURR | ||
| 239 | Claim Reserve | CURR | ||
| 240 | Reserve (Remaining Reserve) | CURR | ||
| 241 | Reserve (Remaining Reserve) for All Reserve Types | CURR | ||
| 242 | New Reserve | CURR | ||
| 243 | Reserve Set/Changed by | CHAR | ||
| 244 | Expectation Reserve | CURR | ||
| 245 | Reserves for Expenses | CURR | ||
| 246 | Reserves for Losses | CURR | ||
| 247 | New Reserve | CURR | ||
| 248 | Current Reserve | CURR | ||
| 249 | Total of all Reserves | CURR | ||
| 250 | Weighting Factor in Percent | NUMC | ||
| 251 | Parameter Field | CHAR | ||
| 252 | Reserve Group (IBNR) | CHAR | ||
| 253 | Reserve Group Cluster | CHAR | ||
| 254 | Reserve Group Cluster | CHAR | ||
| 255 | Version of IBNR Reserve Group Cluster Selection | CHAR | ||
| 256 | Name of Version for Reserve Group Cluster Selection | CHAR | ||
| 257 | Name of Reserve Group (IBNR) | CHAR | ||
| 258 | Reserve Group | CHAR | ||
| 259 | Reserves Group | CHAR | ||
| 260 | Reserve Group Category | CHAR | ||
| 261 | Reserve Group Cluster | CHAR | ||
| 262 | Ununsed Residual Reserve Amount | CURR | ||
| 263 | Claim-Independent Reserve Lot | CHAR | ||
| 264 | New Cross-Claim Reserve Lot | CHAR | ||
| 265 | Reserving Method | CHAR | ||
| 266 | Name of reserving method | CHAR | ||
| 267 | Form of alternative dispute resolution | CHAR | ||
| 268 | Alternative dispute resolution type name | CHAR | ||
| 269 | Reserving Parameters | CHAR | ||
| 270 | First Reserving Parameter | CHAR | ||
| 271 | Reserving Rules | CHAR | ||
| 272 | Currency of all statistical reserves | CUKY | ||
| 273 | Name of Reserving Rule | CHAR | ||
| 274 | Database Structure of Parameter Field | CHAR | ||
| 275 | Construction Year (Year Completed) of Real Estate | NUMC | ||
| 276 | Description of Real Estate | CHAR | ||
| 277 | Threshold Value for Use in Reserve Calculation | CURR | ||
| 278 | Reserve Calculation Time | TIMS | ||
| 279 | Reserve Type | CHAR | ||
| 280 | Reserve Type is Claim Dependent or Cross-Claim | CHAR | ||
| 281 | Reserve Set Statistically | CHAR | ||
| 282 | Reserve Set via Compensation Calculation | CHAR | ||
| 283 | Reserve Is Set Manually | CHAR | ||
| 284 | Reserve Set via Redistribution | CHAR | ||
| 285 | Flag: Trigger Business Transaction Event? | CHAR | ||
| 286 | Flag: Reserve Not Visible to Clerk | CHAR | ||
| 287 | Reserve Type Name | CHAR | ||
| 288 | Claim Reserve Type | CHAR | ||
| 289 | Reserve Type (Multiple Insurance) | CHAR | ||
| 290 | Date of Resubmission | DATS | ||
| 291 | Date on Which a Note Is Resubmitted | DATS | ||
| 292 | Resubmission Date | DATS | ||
| 293 | Resubmission of a Task | DEC | ||
| 294 | Time of Resubmission | TIMS | ||
| 295 | To be Deleted (Single Case Reserve Version) | NUMC | ||
| 296 | Competence Fraud Detection System (BADI:ICL_CLAIM_EXERCISER | NUMC | ||
| 297 | Result Needs to Be Examined (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 298 | Expense Reserve (Reporting) | CURR | ||
| 299 | Expenses Payments (with Assigned Reserves) | CURR | ||
| 300 | Loss Reserve (Reporting) | CURR | ||
| 301 | Loss Payments (with Assigned Reserves) | CURR | ||
| 302 | Sum of All Payments (with Assigned Reserves) | CURR | ||
| 303 | Expectation Reserve (Reporting) | CURR | ||
| 304 | Result Suspicious Accident (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 305 | Result Suspicious Claimant (BADI:ICL_CLAIM_EXERCISER) | NUMC | ||
| 306 | Result Suspicious Policyholder (BADI: ICL_CLAIM_EXERCISER) | NUMC | ||
| 307 | Return Code | INT4 | ||
| 308 | Retroactive Period | NUMC | ||
| 309 | Retroactive Period | CHAR | ||
| 310 | Retroactive Period | NUMC | ||
| 311 | Salvage: Arrival Date at Salvage Yard | DATS | ||
| 312 | Indicates that Claim Has Been Reopened | CHAR | ||
| 313 | RFC Link to Procurement System | CHAR | ||
| 314 | Processing Period From | DEC | ||
| 315 | Counter | NUMC | ||
| 316 | RI GUID of Coverage | CHAR | ||
| 317 | Date of Start of Processing | DATS | ||
| 318 | Date of End of Processing | DATS | ||
| 319 | Processing Period To | DEC | ||
| 320 | Universal Time Coordination (UTC) | DEC | ||
| 321 | Status | CHAR | ||
| 322 | Time of Start of Processing | TIMS | ||
| 323 | Time of End of Processing | TIMS | ||
| 324 | User | CHAR | ||
| 325 | Business Partner - Role Grouping of Participant | CHAR | ||
| 326 | Business Partner Role of Participant | CHAR | ||
| 327 | Participant Role Key | CHAR | ||
| 328 | Screen Sequence for Participant Data | CHAR | ||
| 329 | Standard Screen Sequence for Participants | CHAR | ||
| 330 | Long Name of Participant Role | CHAR | ||
| 331 | Short Name for Participant Role | CHAR | ||
| 332 | Workflow Role: Contact Person | NUMC | ||
| 333 | Participant Role Required Directly in Claim Creation | CHAR | ||
| 334 | Workflow Role: Dispatcher | NUMC | ||
| 335 | Date Reported to Police | DATS | ||
| 336 | Flag for Reportable Tax Roles | CHAR | ||
| 337 | Reportable Recipient | NUMC | ||
| 338 | Amount per Unit (Individual Price) | CURR | ||
| 339 | Pending Reserve | CURR | ||
| 340 | Reserve: Number (Days, Persons, Cases) for Qty Evaluation | QUAN | ||
| 341 | Unit of Single Items for this Reserve | UNIT | ||
| 342 | Object Category of Triggering Sub-Óbject | CHAR | ||
| 343 | Triggering Sub-Object | CHAR | ||
| 344 | Runtime Analysis: End | INT4 | ||
| 345 | Runtime Analysis: Start | INT4 | ||
| 346 | Relevant for Task Statistics | CHAR | ||
| 347 | Rule Compare | CHAR | ||
| 348 | Reference Date for Processing the Rule | CHAR | ||
| 349 | Reference Time for Processing the Rule | CHAR | ||
| 350 | Start of Validity of a BRF Rule in Claims Management System | DEC | ||
| 351 | Start of Validity of a Rule - Date | DATS | ||
| 352 | Start of Validity of a Rule - Time | TIMS | ||
| 353 | End of Validity of a BRF Rule in Claims Management System | DEC | ||
| 354 | End of Validity of a Rule - Date | DATS | ||
| 355 | End of Validity of a Rule - Time | TIMS | ||
| 356 | Number of G/L Account in External Procurement System | CHAR | ||
| 357 | Reserve Type for Salvage | CHAR | ||
| 358 | Complete Letter Salutation | CHAR | ||
| 359 | Salvage | NUMC | ||
| 360 | Note on Salvage | CHAR | ||
| 361 | Business Partner Number of Salvage Company | CHAR | ||
| 362 | Date: Damaged Objected Determined as Salvage | DATS | ||
| 363 | Salvage: Average Salvage Potential | CURR | ||
| 364 | Evaluation Date for Salvage | DATS | ||
| 365 | Funds Posted | DATS | ||
| 366 | Salvage: Funds Received | DATS | ||
| 367 | Salvage Item | NUMC | ||
| 368 | Salvage Item Evaluation | NUMC | ||
| 369 | Flag: Retained by Owner? | CHAR | ||
| 370 | Reference number | CHAR | ||
| 371 | Salvage: Repair Costs | CURR | ||
| 372 | Date Salvage Item Sold | DATS | ||
| 373 | Salvage: Stock Number | CHAR | ||
| 374 | Date on Which Title Was Received by Salvor | DATS | ||
| 375 | Date on Which Title Was Transferred to Salvor | DATS | ||
| 376 | Salvage Value as Amount of Money | CURR | ||
| 377 | Salvage: Salvage Yard Location | CHAR | ||
| 378 | Exit Claim Processing After Saving | CHAR | ||
| 379 | Save Last Position in Claim and Display My Claims | CHAR | ||
| 380 | State Average Weekly Wage (AWW) | CURR | ||
| 381 | State Average Weekly Wage (AWW) | CHAR | ||
| 382 | State Average Weekly Wage of Employee | CURR | ||
| 383 | Date on Which Subrogation Claim Was Reported | DATS | ||
| 384 | Receivable Is Parked | CHAR | ||
| 385 | Name of Status of Receivable in the Claim | CHAR | ||
| 386 | Name for Display Status of Receivable | CHAR | ||
| 387 | Reserve Type for Subrogation/Recovery | CHAR | ||
| 388 | Negative Value per Unit of Benefits Catalog Item | CHAR | ||
| 389 | Category of Scheduled Payment | CHAR | ||
| 390 | Type of Scheduled Payment | CHAR | ||
| 391 | Name of Type of Scheduled Payment | CHAR | ||
| 392 | Location where damaged object can be seen | CHAR | ||
| 393 | Type of Linked Object | CHAR | ||
| 394 | Overall Result with Limits and Deductibles | CURR | ||
| 395 | Total of New Claimed Items | CURR | ||
| 396 | Total of Previously Made Payments | CURR | ||
| 397 | Overall Results Without Limits/Deductibles | CURR | ||
| 398 | Result Without Payments Already Made | CURR | ||
| 399 | Claim Item | CHAR | ||
| 400 | Redundant Flag: Damage Descriptors Exist? | CHAR | ||
| 401 | Redundant Flag: Does Damage Category Specific Data Exist? | CHAR | ||
| 402 | Payment: Flag: Partial Payment? | CHAR | ||
| 403 | Amount Claimed | CURR | ||
| 404 | Payment Amount | CURR | ||
| 405 | Reassigned Payment Amount | CURR | ||
| 406 | Payment Amount in Currency of Contract | CURR | ||
| 407 | Payment Amount Reassigned | CURR | ||
| 408 | Payment Amount | CURR | ||
| 409 | Proposed Payment Amount | CURR | ||
| 410 | Payment Amount for All Reserve Types | CURR | ||
| 411 | Currency of amount claimed | CUKY | ||
| 412 | Subclaim Item Category - Text | CHAR | ||
| 413 | Payment: Subclaim Item Bulk Payment Number | NUMC | ||
| 414 | Remaining Amount (Limit or Deductible Not Applied) | CURR | ||
| 415 | Subclaim Item Payment | NUMC | ||
| 416 | External Reference Number | CHAR | ||
| 417 | External Reference Number (EBR) | CHAR | ||
| 418 | Flag: Rental pre-approved for direct bill? | CHAR | ||
| 419 | Status of Claim Item | CHAR | ||
| 420 | Claim Item Status Text | CHAR | ||
| 421 | Claim Item | CHAR | ||
| 422 | Number of Claim Item in Claim Item Grouping Header | CHAR | ||
| 423 | Claim Item as Part of Approval Item Number | CHAR | ||
| 424 | Current Highest Claim Item Number | CHAR | ||
| 425 | Claim Item (Numerical) | NUMC | ||
| 426 | Claim Item (Obsolete) | CHAR | ||
| 427 | Subclaim: No Claim Made? | CHAR | ||
| 428 | Compensation Calculation: Overpayment | CURR | ||
| 429 | Total of New Deducted Limits and Deductibles | CURR | ||
| 430 | Total of Previously Deducted Limits and Deductibles | CURR | ||
| 431 | Total of All Deducted Limits and Deductibles | CURR | ||
| 432 | Option of Opening and Closing Subclaim | NUMC | ||
| 433 | Scope of Third Party Rights in Benefit Split | CHAR | ||
| 434 | Expression for Determinatn of Key Date for BenCatlgItem Def. | CHAR | ||
| 435 | Runtime Analysis: Net Time (in Microseconds) | DEC | ||
| 436 | Search Term for Catalog Search | CHAR | ||
| 437 | Search Event | CHAR | ||
| 438 | Description of a Search Event | CHAR | ||
| 439 | Consider Business Partner Role in Search | CHAR | ||
| 440 | Default Value for Search Flag on Mini-BP Search Screen | CHAR | ||
| 441 | Maximum Number of Hits in Search | INT4 | ||
| 442 | Time Limit for Search (in Seconds) | INT4 | ||
| 443 | User Name | CHAR | ||
| 444 | Position of Person (in Vehicle, ...) | CHAR | ||
| 445 | Description of Position of Person in Vehicle | CHAR | ||
| 446 | Secondary Diagnosis | CHAR | ||
| 447 | Selected Cost | CURR | ||
| 448 | General Selection Indicator | CHAR | ||
| 449 | Selected | CHAR | ||
| 450 | Selection Type | CHAR | ||
| 451 | Selection Type for Indicative | CHAR | ||
| 452 | Task Is Being Processed | CHAR | ||
| 453 | Selection Option | CHAR | ||
| 454 | Selection Type | CHAR | ||
| 455 | Flag for Payment Approval | CHAR | ||
| 456 | Selection for Company Code | CHAR | ||
| 457 | Selection for Coverage | CHAR | ||
| 458 | Flag: Transfer Invoice Item to Payment | CHAR | ||
| 459 | Selection for Line of Insurance | CHAR | ||
| 460 | Flag for Active Payment | CHAR | ||
| 461 | Selection for Product Group | CHAR | ||
| 462 | Selection for Product Group | CHAR | ||
| 463 | Selection for Regional Office | CHAR | ||
| 464 | Selection for Report Year | CHAR | ||
| 465 | Selection for State | CHAR | ||
| 466 | Dispatch Medium | CHAR | ||
| 467 | Date Sent | DATS | ||
| 468 | Sent: UTC Date and Time | DEC | ||
| 469 | Sent via External Interface (Not Yet Used) | CHAR | ||
| 470 | Number of Infotype Record with Same Key | NUMC | ||
| 471 | Item Sequence Number | NUMC | ||
| 472 | Handle or Line Number | CHAR | ||
| 473 | Sequence of Indicative Fields | NUMC | ||
| 474 | Category of Text | CHAR | ||
| 475 | Indicator 'Localization Possible' | CHAR | ||
| 476 | Characteristic of a Benefit Catalog | CHAR | ||
| 477 | ID of a Benefits, Services and Fees Catalog | CHAR | ||
| 478 | Catalog of Diagnosis Related Group (DRG) | CHAR | ||
| 479 | ID of a Benefits, Services and Fees Catalog | CHAR | ||
| 480 | Name of Benefits/Services/Fee Catalog | CHAR | ||
| 481 | Short Name of a Benefits/Services/Fees Catalog | CHAR | ||
| 482 | Attributes of a Services/Benefits/Fees Catalog | CHAR | ||
| 483 | Name of a Benefits/Services/Fees Catalog Attribute | CHAR | ||
| 484 | Sequence No. Benefits/Services/Fees Catalog Attributes | NUMC | ||
| 485 | Seq. Number Benefit/Services/Fees Catalog Attribute (DI) | CHAR | ||
| 486 | Attribute Values of a Benefits/Services/Fees Catalog | CHAR | ||
| 487 | Average Length of Stay | CHAR | ||
| 488 | Average Length of Stay in Days | DEC | ||
| 489 | First Day of Markdown | CHAR | ||
| 490 | First Day of Markdown | DEC | ||
| 491 | Benefits Catalog: Line Number | INT1 | ||
| 492 | Catalog Without Calculation Basis | CHAR | ||
| 493 | ID of a Benefits Catalog Item | CHAR | ||
| 494 | Lower Interval Limit of a Benefits Catalog Item | CURR | ||
| 495 | Upper Interval Limit of a Benefits Catalog Item | CURR | ||
| 496 | Item in Catalog of Diagnosis Related Group (DRG) | CHAR | ||
| 497 | Internal ID of Benefits Catalog Item | CHAR | ||
| 498 | Internal ID of Benefits Catalog Item | CHAR | ||
| 499 | Approval Requirement of a Benef/Serv/Fees Catalog Item | CHAR | ||
| 500 | Date of Last Change to Benefits Catalog Item | DATS |