SAP ABAP Data Element - Index I, page 9
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |