SAP ABAP Data Element - Index SLASH, page 20
Data Element - /
# Data Element Short Description Domain Data Type
1 /ECRS/STENR Tax Number /ECRS/STENR CHAR 
2 /ECRS/STSUM Total Statistical Value /ECRS/WERT17 CURR 
3 /ECRS/STSUO Total Statistical Value (Not Rounded)   DEC 
4 /ECRS/STSUR Total Statistical Value (Rounded) DEC15 DEC 
5 /ECRS/STVAL Statistical Value WERT15 CURR 
6 /ECRS/STVAO Statistical Value (Original, Not Rounded) DEC13_2 DEC 
7 /ECRS/STVAR Statistical Value (Rounded) DEC13 DEC 
8 /ECRS/TGLFL Indicator: Triangular Transaction Within the EU XFELD CHAR 
9 /ECRS/VFPTC Partner Country (Value Flow) (Internal SAP Code) LAND1 CHAR 
10 /ECRS/VFPTN Partner Number (Value Flow) BU_PARTNER CHAR 
11 /ECRS/VFPTT Partner Type (Value Flow) /ECRS/VFPTT CHAR 
12 /ECRS/VFPTV Partner VAT Registration Number (Value Flow) /ECRS/VATID CHAR 
13 /ECRS/VFVCN Vendor or Customer Number of Partner (Value Flow) /ECRS/VCNUM CHAR 
14 /ECRS/VFVCT Type: Vendor or Customer of Partner (Value Flow) /ECRS/VCTYP CHAR 
15 /ECRS/VRNUM Version Number of Intrastat Declaration NUM03 NUMC 
16 /ECRS/YEAFR Year from Which Entry is Valid /ECRS/CYEAR NUMC 
17 /FSCAA/ACCOUNT_DESCRIPTION Account Description   STRG 
18 /FSCAA/ACCOUNT_ID Account identification   STRG 
19 /FSCAA/ACCOUNT_NUMBER External Account Number   STRG 
20 /FSCAA/ACCOUNT_STATUS Account status   STRG 
21 /FSCAA/AM_IDENTIFIER application specific identifier   STRG 
22 /FSCAA/APPLICATIONS Applications Supported by FS-CAA /FSCAA/APPLICATIONS NUMC 
23 /FSCAA/BUSINESS_OBJECTS Business Objekts in FS-CAA /FSCAA/BUSINESS_OBJECTS CHAR 
24 /FSCAA/BU_ID_TYPE Identification Type BU_ID_TYPE CHAR 
25 /FSCAA/DE_IF_PARTNER /FSCAA/IF_PARTNER /FSCAA/IF_PARTNER REF 
26 /FSCAA/FIELD_ATTRIBUTES Field attributes /FSCAA/FIELD_ATTRIBUTES CHAR 
27 /FSCAA/IBAN International Bank Account Number   STRG 
28 /FSCAA/IDENTIFICATIONNUMBER Identification Number   CHAR 
29 /FSCAA/MODES BDT Activity (Create, Change or Display) /FSCAA/MODES NUMC 
30 /FSCAA/PERIOD_ITEMLIST Time Period for Turnover List /FSCAA/PERIOD_ITEMLIST NUMC 
31 /FSCAA/PRODUCT Product of the Account   STRG 
32 /FSCAA/RELATION_KEY Key to identify relations   STRG 
33 /FSCAA/ROLE_KEY Key to identify roles at customers site   STRG 
34 /FSCAA/STANDING_ORDER_ID Standing order identification   STRG 
35 /FSCAA/TYPEREF_OBJECT /FSCAA/CL_OBJECT /FSCAA/CL_OBJECT REF 
36 /FSCAA/TYPEREF_XML_SUPPORT /FSCAA/IF_XML_SUPPORT /FSCAA/IF_XML_SUPPORT REF 
37 /FSCAA/XSTRING xstring   RSTR 
38 /FSIH/DTE_ACCR_AMNT Premium Amount WERTV7 CURR 
39 /FSIH/DTE_ACCR_METHOD Calaculation Base for Accrued Premiums /FSIH/DOM_ACCR_METHOD CHAR 
40 /FSIH/DTE_ACC_KEY Unique Account Key to Which Insurance Belongs /FSIH/DOM_ACC_KEY CHAR 
41 /FSIH/DTE_ACC_SYSTEM Account System /FSIH/DOM_ACC_SYSTEM CHAR 
42 /FSIH/DTE_AGENT Insurance Tracking Vendor BU_PARTNER CHAR 
43 /FSIH/DTE_AUTO_CNCL Latest Contract End Date /FSIH/DOM_AUTO_CNCL DATS 
44 /FSIH/DTE_BANK_ID Bank Details ID BVTYP CHAR 
45 /FSIH/DTE_CHANGE_TYPE Change Type /FSIH/DOM_CHANGE_TYPE CHAR 
46 /FSIH/DTE_COMMIT_CAPITAL Commitment Capital WERTV7 CURR 
47 /FSIH/DTE_CURR Currency WAERS CUKY 
48 /FSIH/DTE_DATE_EVENT_OCC Date Insurance Event Occurred /FSIH/DOM_DATE_EVENT_OCC DATS 
49 /FSIH/DTE_DISB_AMOUNT Amount Disbursed to the Insurance Tracking Vendor WERTV10 CURR 
50 /FSIH/DTE_DISB_DATE Disbursement Day DATUM DATS 
51 /FSIH/DTE_DISB_DAY Disbursement Day /FSIH/DOM_DISB_DAY INT1 
52 /FSIH/DTE_DISB_METHOD Disbursement Method /FSIH/DOM_DISB_METHOD CHAR 
53 /FSIH/DTE_DUE_DATE Due Date for Premium   DATS 
54 /FSIH/DTE_DUE_DATE_DISB Due By DATUM DATS 
55 /FSIH/DTE_EARNED_AMNT Partial Amount of Premium Used WERTV7 CURR 
56 /FSIH/DTE_END_DATE End of Validity Period for Insurance Policy DATUM DATS 
57 /FSIH/DTE_EVENT_OCC Has an Insurance Event Occurred? XFELD CHAR 
58 /FSIH/DTE_FORCEPLCM Force Placed Insurance XFELD CHAR 
59 /FSIH/DTE_FREQ_UNIT Period Unit /FSIH/DOM_FREQ_UNIT CHAR 
60 /FSIH/DTE_INS_CATEGORY Insurance Category /FSIH/DOM_INS_CATEGORY CHAR 
61 /FSIH/DTE_INS_CODE Insurance ID   CHAR 
62 /FSIH/DTE_INS_COMP Insurance Company BU_PARTNER CHAR 
63 /FSIH/DTE_INS_ID Insurance Policy Identification Number /FSIH/DOM_INS_ID CHAR 
64 /FSIH/DTE_INS_SUM Sum Insured /FSIH/DOM_PREM_AMOUNT CURR 
65 /FSIH/DTE_INS_TYPE Insurance Type /FSIH/DOM_INS_TYPE CHAR 
66 /FSIH/DTE_INS_TYPE_TXT Name of Insurance Type /FSIH/DOM_CHAR40 CHAR 
67 /FSIH/DTE_ITV Insurance Tracking Vendor BU_PARTNER CHAR 
68 /FSIH/DTE_LAST_STATEM Date of Last Bill /FSIH/DOM_STATEM DATS 
69 /FSIH/DTE_LEGAL_ENTITY Legal Entity for Sorting Accounts   CHAR 
70 /FSIH/DTE_LINK_ID Key for Link Between Loan and Insurance Policy SYSUUID RAW 
71 /FSIH/DTE_LINK_MAND_FLAG Force Placed Insurance XFELD CHAR 
72 /FSIH/DTE_LINK_PROC_PREM_FLAG Premium Payments Are Included in Loan XFELD CHAR 
73 /FSIH/DTE_LINK_STATUS Status of Link /FSIH/DOM_LINK_STATUS CHAR 
74 /FSIH/DTE_LINK_VALID_FROM Link Is Valid from DATUM DATS 
75 /FSIH/DTE_LINK_VALID_TO Link Is Valid To DATUM DATS 
76 /FSIH/DTE_MANDATORY Required Insurance XFELD CHAR 
77 /FSIH/DTE_MAX_AGE Maximum Age of Policyholder /FSIH/DOM_MAX_AGE DEC 
78 /FSIH/DTE_MAX_COV Maximum Sum Insured /FSIH/DOM_PREM_AMOUNT CURR 
79 /FSIH/DTE_MAX_MATURITY Mamimum Term of Insurance /FSIH/DOM_MAX_MATURITY DEC 
80 /FSIH/DTE_MIN_COV Minimum Sum Insured /FSIH/DOM_PREM_AMOUNT CURR 
81 /FSIH/DTE_MIN_PAYMENT Minimum Payment WERTV7 CURR 
82 /FSIH/DTE_NEXT_PAYM Next Payment Date /FSIH/DOM_NEXT_PAYM DATS 
83 /FSIH/DTE_PAYER Payer BU_PARTNER CHAR 
84 /FSIH/DTE_PAYM_METHOD Payment Method ZLSCH CHAR 
85 /FSIH/DTE_PLCM_DATE Created On DATUM DATS 
86 /FSIH/DTE_POL_HOLDER Policyholder BU_PARTNER CHAR 
87 /FSIH/DTE_POL_KEY Insurance Policy Key /FSIH/DOM_POL_KEY RAW 
88 /FSIH/DTE_POL_NO Insurance Policy Number /FSIH/DOM_POL_NO CHAR 
89 /FSIH/DTE_PORTFOLIO Portfolio /FSIH/DOM_PORTFOLIO CHAR 
90 /FSIH/DTE_PP_VALID_FROM Date from Which Premiums Are Valid DATUM DATS 
91 /FSIH/DTE_PREM_AMOUNT Premium Amount /FSIH/DOM_PREM_AMOUNT CURR 
92 /FSIH/DTE_PREM_EXT_KEY External Key for Premium Objects /FSIH/DOM_PREM_EXT_KEY CHAR 
93 /FSIH/DTE_PREM_RATE Premium Installment in Procent /FSIH/DOM_PREM_RATE DEC 
94 /FSIH/DTE_PREM_TYPE Premium Payment Form (Single, Advance, Arrears) /FSIH/DOM_PREM_TYPE CHAR 
95 /FSIH/DTE_REBATE_AMOUNT Rebate Amount WERTV7 CURR 
96 /FSIH/DTE_REBATE_METH Rebate Method /FSIH/DOM_REBATE_METH CHAR 
97 /FSIH/DTE_REBATE_METH_TXT Description of Rebate Method /FSIH/DOM_CHAR40 CHAR 
98 /FSIH/DTE_RESULT_INFO Information Text   CHAR 
99 /FSIH/DTE_START_DATE Start of Validity Period for Insurance Policy DATUM DATS 
100 /FSIH/DTE_STATEM Date of Next Bill /FSIH/DOM_STATEM DATS 
101 /FSIH/DTE_STATUS Insurance Status /FSIH/DOM_STATUS CHAR 
102 /FSIH/DTE_STATUS_DATE Date of Last Status Change DATUM DATS 
103 /FSIH/DTE_STATUS_REASON Status Change /FSIH/DOM_STATUS_REASON CHAR 
104 /FSIH/DTE_STATUS_REASON_TXT Name of Reason for Insurance Status /FSIH/DOM_CHAR40 CHAR 
105 /FSIH/DTE_STATUS_TXT Description of Insurance Status /FSIH/DOM_CHAR40 CHAR 
106 /FSIH/DTE_TAX_DEDUCT Tax Deductible? XFELD CHAR 
107 /FSIH/DTE_UNEARNED_AMNT Unused Partial Amount of Premium WERTV7 CURR 
108 /FSIH/DTE_WORKING_DAY Disbursement on Next Weekday /FSIH/DOM_WORK_DAY CHAR 
109 /GC1/DTE_ACTIVITY Activity /GC1/DOM_ACTIVITY CHAR 
110 /GC1/DTE_APPLICATION Application (Context) of Object Type /GC1/DOM_APPLICATION CHAR 
111 /GC1/DTE_APPLI_DESCRIPT Description of the Application /GC1/DOM_DESCRIPTION CHAR 
112 /GC1/DTE_ATTRIBUTE_NAME Name of the Generated Object Type Attribute /GC1/DOM_ATTRIBUTE_NAME CHAR 
113 /GC1/DTE_ATTRIBUTE_VALUE Value of Generated Object Type Attribute /GC1/DOM_ATTRIBUTE_VALUE CHAR 
114 /GC1/DTE_ATTR_DESCRIPT Description of the Attribute /GC1/DOM_DESCRIPTION CHAR 
115 /GC1/DTE_CALLBACKCLASS Callback Class for Garbage Collector SEOCLSNAME CHAR 
116 /GC1/DTE_CC_EXIT_ACTIVE Indicator: Activated for Client Deletion XFELD CHAR 
117 /GC1/DTE_CNT_DELETABLE_OBJECTS Number of Objects That Can Be Deleted   INT4 
118 /GC1/DTE_CNT_INITIALIZATION Duration of Initialization   INT4 
119 /GC1/DTE_CNT_RECOGNIZED_OBJECT Number of Objects Recognized   INT4 
120 /GC1/DTE_CNT_TOTAL_OBJECTS Total Number of Objects   INT4 
121 /GC1/DTE_CNT_UNUSED_OBJECTS Number of Objects That Are No Longer Used   INT4 
122 /GC1/DTE_CNT_USED_OBJECTS Number of Objects Used   INT4 
123 /GC1/DTE_CSN_COMPONENT CSN Component for OSS Messages Based On Object Type /GC1/DOM_CSN_COMPONENT CHAR 
124 /GC1/DTE_DELETED_OBJECT_COUNT Counter for Deleted Objects /GC1/DOM_DELETION_COUNT INT4 
125 /GC1/DTE_DELETION_ICON Deletability (Icon) /GC1/DOM_STATUS_ICON CHAR 
126 /GC1/DTE_DELETION_ORDER Fixed Sequence for Mass Deletion Request /GC1/DOM_DELETION_ORDER INT4 
127 /GC1/DTE_DELGUID GUID ID for Deletion Log /GC1/DOM_GUID16 RAW 
128 /GC1/DTE_EXECUTION_MODE Execution Mode /GC1/DOM_EXECUTION_MODE CHAR 
129 /GC1/DTE_FLAG General Indicator /GC1/DOM_FLAG CHAR 
130 /GC1/DTE_FLG_ALLOW_BUFFER Allow Buffering OS_BOOLEAN CHAR 
131 /GC1/DTE_FLG_CONTAINS_DATA Indicates whether this object contains data /GC1/DOM_FLAG CHAR 
132 /GC1/DTE_FLG_CROSS_CLIENT Indicator: Cross-Client /GC1/DOM_FLAG CHAR 
133 /GC1/DTE_FLG_DATA_CONTAINER Indicator: Object Type for Data Container /GC1/DOM_DATA_CONTAINER CHAR 
134 /GC1/DTE_FLG_DELETABLE Indicator: Object is flagged for deletion /GC1/DOM_FLAG CHAR 
135 /GC1/DTE_FLG_DELETION_MODE Deletion Mode for Generated Objects /GC1/DOM_FLG_DELETION_MODE CHAR 
136 /GC1/DTE_FLG_DISPLAYED Indicator: Log was already displayed /GC1/DOM_FLAG CHAR 
137 /GC1/DTE_FLG_FOREIGN_USER Indicator: Foreign User /GC1/DOM_FLAG CHAR 
138 /GC1/DTE_FLG_GENERATED Indicator: Generated Object Type /GC1/DOM_FLAG CHAR 
139 /GC1/DTE_FLG_GENERATING Indicator: Generating Object Type /GC1/DOM_FLAG CHAR 
140 /GC1/DTE_FLG_INTERNAL Internal Technical Type /GC1/DOM_FLAG CHAR 
141 /GC1/DTE_FLG_IN_SCOPE Indicator: Shows Whether Object Is in Valid Area /GC1/DOM_FLAG CHAR 
142 /GC1/DTE_FLG_IS_CUSTOMIZING Indicator Shows Whether Object Type Is Customizing /GC1/DOM_FLAG CHAR 
143 /GC1/DTE_FLG_NOT_EXIST Indicator: Object Does Not Exist in System /GC1/DOM_FLAG CHAR 
144 /GC1/DTE_FLG_NO_BUFF No Buffer Semantics OS_BOOLEAN CHAR 
145 /GC1/DTE_FLG_PROCESSED Indicator: 'D' Deletable 'X' Not Deletable ' ' Not Processed /GC1/DOM_FLG_PROCESSED CHAR 
146 /GC1/DTE_FLG_RECOGNIZED Indicator: Object Identified By Generating Object /GC1/DOM_FLAG CHAR 
147 /GC1/DTE_FLG_SIMULATION Indicator: Simulation /GC1/DOM_FLAG CHAR 
148 /GC1/DTE_FLG_STATUS_VAL Indicator: Status of Generated Object /GC1/DOM_STATUS CHAR 
149 /GC1/DTE_FLG_USAGE_INFO Indicator: Information on Usage Required /GC1/DOM_FLAG CHAR 
150 /GC1/DTE_FLG_USED Shows Whether Generated Object Is Used /GC1/DOM_FLAG CHAR 
151 /GC1/DTE_GENERATION_ICON Regeneration /GC1/DOM_STATUS_ICON CHAR 
152 /GC1/DTE_GEN_OBJNAME Object Name of Generating Object /GC1/DOM_OBJNAME CHAR 
153 /GC1/DTE_GEN_OBJTYPE Name of Generating Object Type /GC1/DOM_OBJTYPE CHAR 
154 /GC1/DTE_GEN_OBJTYPE_TXT Text About Object Type to Be Generated /GC1/DOM_OBJTYPE_TXT CHAR 
155 /GC1/DTE_GEN_OBJ_CLIENT Client of Generating Object MANDT CLNT 
156 /GC1/DTE_HIGH Upper Limit for Selection Options /GC1/DOM_OBJNAME CHAR 
157 /GC1/DTE_ICON_DATA_EXIST Indicator: Data Exists   CHAR 
158 /GC1/DTE_INFOTXT Information About Generated Object /GC1/DOM_INFOTXT CHAR 
159 /GC1/DTE_INFOTXT_USAGE Indicator for Use of Generated Object /GC1/DOM_INFOTXT_USAGE CHAR 
160 /GC1/DTE_LOGGUID GUID Key for Activities Log /GC1/DOM_GUID16 RAW 
161 /GC1/DTE_LOW Lower Limit for Selection Options /GC1/DOM_OBJNAME CHAR 
162 /GC1/DTE_MASTER_OBJNAME Name of Main Object (Deleted Additional Objects) /GC1/DOM_OBJNAME CHAR 
163 /GC1/DTE_MASTER_OBJTYPE Main Object Type (Deleted Additional Objects) /GC1/DOM_OBJTYPE CHAR 
164 /GC1/DTE_METADATA Metadata for Generated Object   RSTR 
165 /GC1/DTE_MSG_TXT Message Text /GC1/DOM_INFOTXT CHAR 
166 /GC1/DTE_OBJNAME Name of Generated Objects /GC1/DOM_OBJNAME CHAR 
167 /GC1/DTE_OBJTYPE Object Type in Garbage Collector /GC1/DOM_OBJTYPE CHAR 
168 /GC1/DTE_OBJTYPE_DESCRIPT Description of Object Type /GC1/DOM_DESCRIPTION CHAR 
169 /GC1/DTE_OBJTYPE_TXT Information on Generated Object Type /GC1/DOM_OBJTYPE_TXT CHAR 
170 /GC1/DTE_PERCENTAGE Quota / Percentage   INT4 
171 /GC1/DTE_REASON Reason for Not Deleting /GC1/DOM_REASON CHAR 
172 /GC1/DTE_REFERRED_OBJECT_NAME Name of Referenced Object /GC1/DOM_OBJNAME CHAR 
173 /GC1/DTE_REFERRED_OBJECT_TYPE Object Type of Referenced Object /GC1/DOM_OBJTYPE CHAR 
174 /GC1/DTE_REFERRING_OBJECT_NAME Name of Referring Object /GC1/DOM_OBJNAME CHAR 
175 /GC1/DTE_REFERRING_OBJECT_TYPE Name of Referring Object Type /GC1/DOM_OBJTYPE CHAR 
176 /GC1/DTE_SCOPE_CLASS ABAP Class That Defines the Scope   CHAR 
177 /GC1/DTE_SELECT_OPTION_ICON Selection Options /GC1/DOM_STATUS_ICON CHAR 
178 /GC1/DTE_SETTING_DUMMY Garbage Collector Settings Are Activated /GC1/DOM_FLAG CHAR 
179 /GC1/DTE_SIMULATED Indicator: Simulated /GC1/DOM_FLAG CHAR 
180 /GC1/DTE_SOURCE_CODE_ICON Icon to Indicate that Scope Class Has Been Extended /GC1/DOM_STATUS_ICON CHAR 
181 /GC1/DTE_STATUS_ICON Status /GC1/DOM_STATUS_ICON CHAR 
182 /GC1/DTE_TECHNICAL_TYPE Technical Type /GC1/DOM_TECHNICAL_TYPE CHAR 
183 /GC1/DTE_TECHTYPE_DESCRIPT Technical Type Description /GC1/DOM_DESCRIPTION CHAR 
184 /GC1/DTE_TIMESTAMP Time Stamp /GC1/DOM_TIMESTAMP CHAR 
185 /GC1/DTE_TIME_GET_LIST Time Taken to Generate List   INT4 
186 /GC1/DTE_TIME_INITIALIZATION Duration of Initialization   INT4 
187 /GC1/DTE_TIME_USAGE_DET Time Taken to Determine Use   INT4 
188 /GC1/DTE_TIME_USAGE_DET_SINGLE Average Time per Object for Determination of Use   INT4 
189 /GC1/DTE_USED_ICON Object Is Being Used /GC1/DOM_STATUS_ICON CHAR 
190 /GC1/DTE_USERS_ICON Additional Users /GC1/DOM_STATUS_ICON CHAR 
191 /GC1/DTE_USER_CLIENT Client of User MANDT CLNT 
192 /GC1/DTE_USER_NAME Name of Object /GC1/DOM_OBJNAME CHAR 
193 /GC1/DTE_USER_TYPE Object Type of User /GC1/DOM_OBJTYPE CHAR 
194 /GC1/DTE_USER_TYPE_TXT Object Type of User /GC1/DOM_OBJTYPE_TXT CHAR 
195 /GC1/DTE_USING_OBJTYPE_TXT Object Type of User /GC1/DOM_OBJTYPE_TXT CHAR 
196 /GRC/GRC_CNP Credit note percentage of total purchases PRZ23 DEC 
197 /GRC/GRC_CPDP Onetime vendor purchase percentage of total purchases PRZ23 DEC 
198 /GRC/GRC_DMSHB Onetime Vendor Amount in Local Currency with +/- Signs WRTV7 CURR 
199 /GRC/GRC_VCNP Vendor credit note percentage PRZ23 DEC 
200 /GRC/ITEM_NUMBER Number of open items INT4 INT4 
201 /GRC/KRI_TYPE KRI type /GRC/KRI_TYPE CHAR 
202 /GRC/KRI_TYPE_DESCR KRI type description /GRC/KRI_TYPE_DESCR CHAR 
203 /GRC/OVERDUE_DAYS Overdue days /GRC/OVERDUE_DAYS DEC 
204 /GRC/POSTREVER Value of posting reversal WERTV8 CURR 
205 /GRC/PR_ACTUAL Value of actual WERTV8 CURR 
206 /GRC/PR_PERCENT Percentage value of posting reversal to actual value KKB_PROZABW DEC 
207 /GRCPI/GRIA_ACCOUNT_DESC Account Descriptions CHAR30 CHAR 
208 /GRCPI/GRIA_ACTION Action /GRCPI/GRIA_ACTION CHAR 
209 /GRCPI/GRIA_ACTIVE Active indicator   CHAR 
210 /GRCPI/GRIA_ACTRULEID Action Rule ID   CHAR 
211 /GRCPI/GRIA_ACTUAL_END_DATE Actual End Date   DATS 
212 /GRCPI/GRIA_ADDL_ATTR Additional Attribute   CHAR 
213 /GRCPI/GRIA_ADDL_VALUE Additional Attribute Value   CHAR 
214 /GRCPI/GRIA_AGG_AMOUNT Aggregate amount   CURR 
215 /GRCPI/GRIA_AMFIELDDESC AM - Field description TEXT60 CHAR 
216 /GRCPI/GRIA_AMF_RELEASE AM - AMF Release CHAR10 CHAR 
217 /GRCPI/GRIA_AMOUNT Amount   CURR 
218 /GRCPI/GRIA_AMTCHANGE Amount Change P_AMT07V CURR 
219 /GRCPI/GRIA_ANALYSIS_MODE Analysis Mode /GRCPI/GRIA_ANALYSIS_MODE NUMC 
220 /GRCPI/GRIA_ANALYZEDFIELD Analysis Field /GRCPI/GRIA_ANALYZEDFIELD CHAR 
221 /GRCPI/GRIA_ANYSIND AM - Analysis Type Indicator /GRCPI/GRIA_ANYSIND CHAR 
222 /GRCPI/GRIA_API_ENTITY_ID Entity ID /GRCPI/GRIA_API_ENTITY_ID CHAR 
223 /GRCPI/GRIA_API_OBJECT_ID API Object ID /GRCPI/GRIA_API_OBJECT_ID CHAR 
224 /GRCPI/GRIA_APPBRLOC AM - Apply BR Location /GRCPI/GRIA_APPBRLOC CHAR 
225 /GRCPI/GRIA_APPLTYPE Application type for reporting /GRCPI/GRIA_APPLTYPE CHAR 
226 /GRCPI/GRIA_APP_TYPE Application Type Information /GRCPI/GRIA_APP_TYPE CHAR 
227 /GRCPI/GRIA_ATTACHMENT_TITLE Attachment Title TEXT50 CHAR 
228 /GRCPI/GRIA_BOOLEAN Boolean /GRCPI/GRIA_BOOLEAN CHAR 
229 /GRCPI/GRIA_BPROC Business Process /GRCPI/GRIA_BPROC CHAR 
230 /GRCPI/GRIA_BPROC_DESCN Business process Description /GRCPI/GRIA_BPROC_DESCN CHAR 
231 /GRCPI/GRIA_BP_REL Business Partner Relevance CHAR18 CHAR 
232 /GRCPI/GRIA_BR_ANYSTYPE AM - Business Rule Analysis Type /GRCPI/GRIA_BR_ANYSTYPE CHAR 
233 /GRCPI/GRIA_BR_CATEGORY AM - Business Rule Category /GRCPI/GRIA_BR_CATEGORY CHAR 
234 /GRCPI/GRIA_BR_CATEG_HANDLER AM - Business Rule Category Handler CHAR20 CHAR 
235 /GRCPI/GRIA_BR_FDANYSTYPE AM - Business Rule Field Analysis Type /GRCPI/GRIA_BR_FDANYSTYPE CHAR 
236 /GRCPI/GRIA_BR_ID AM - Business Rule ID CHAR50 CHAR 
237 /GRCPI/GRIA_BR_TEXT Business Rule Name CHAR50 CHAR 
238 /GRCPI/GRIA_BR_TIMESTAMP AM - Business Rule Time Stamp TZNTSTMPS DEC 
239 /GRCPI/GRIA_BSUBPROC Business Subprocess   CHAR 
240 /GRCPI/GRIA_CCIFIELDID AM - CCI field ID NUMC8 NUMC 
241 /GRCPI/GRIA_CHANGELOGDATATYPE AM - Change log data type /GRCPI/GRIA_CHANGELOGDATATYPE CHAR 
242 /GRCPI/GRIA_CHAR4 AM - Data Type CHAR4 CHAR4 CHAR 
243 /GRCPI/GRIA_COMP_OBJ Composite Object /GRCPI/GRIA_COMP_OBJ CHAR 
244 /GRCPI/GRIA_CONDITION_VALUE Condition Value CHAR1 CHAR 
245 /GRCPI/GRIA_COND_VALUE Condition Value CHAR1 CHAR 
246 /GRCPI/GRIA_CONFIG_COMMENT Config comments /GRCPI/GRIA_CONFIG_COMMENT CHAR 
247 /GRCPI/GRIA_CONFIG_DESC Description /GRCPI/GRIA_CONFIG_DESC CHAR 
248 /GRCPI/GRIA_CONFIG_GROUP Configuration Parameter Group /GRCPI/GRIA_CONFIG_GROUP NUMC 
249 /GRCPI/GRIA_CONFIG_PARAM Configuration Parameter Id /GRCPI/GRIA_PARAM NUMC 
250 /GRCPI/GRIA_CONFIG_PARAMID Configuration Parameter Id /GRCPI/GRIA_CONFIG_PARAMID NUMC 
251 /GRCPI/GRIA_CONFIG_VALUE Configuration Value Set /GRCPI/GRIA_CONFIG_VALUE CHAR 
252 /GRCPI/GRIA_CONFLICT Conflict   INT4 
253 /GRCPI/GRIA_CONNECTORID Connector Id RFCDEST CHAR 
254 /GRCPI/GRIA_CONTROLLER Controller Name XUBNAME CHAR 
255 /GRCPI/GRIA_CONTROL_ID Control ID   CHAR 
256 /GRCPI/GRIA_CONTYTYPE Control Analysis Type CHAR22 CHAR 
257 /GRCPI/GRIA_COUNT Index/Count /GRCPI/GRIA_COUNT INT4 
258 /GRCPI/GRIA_COUNT_RELEASE_CODE Release Code Count   INT4 
259 /GRCPI/GRIA_COUNT_RELEASE_IND Release Indicator Count   INT4 
260 /GRCPI/GRIA_CRDR Credit/Debit CHAR12 CHAR 
261 /GRCPI/GRIA_CRITICALITY Maintain SPM Firefighter ID and Role details /GRCPI/GRIA_CRITICALITY NUMC 
262 /GRCPI/GRIA_CTEXT Text CHAR100 CHAR 
263 /GRCPI/GRIA_CURORUOM AM - Currency Key or UoM CHAR10 CHAR 
264 /GRCPI/GRIA_CURRENCY Currency Amount /GRCPI/GRIA_CURRENCY CURR 
265 /GRCPI/GRIA_CUSTNAME Customer Name TEXT40 CHAR 
266 /GRCPI/GRIA_DATALENGTH AM - Data Length INT4 INT4 
267 /GRCPI/GRIA_DATE AM - Data Type DATE DATS DATS 
268 /GRCPI/GRIA_DBVERSION Database Version CHAR40 CHAR 
269 /GRCPI/GRIA_DEC AM - Data Type DEC DEC11_2 DEC 
270 /GRCPI/GRIA_DECIMALS AM - Decimals INT4 INT4 
271 /GRCPI/GRIA_DEFCOUNT AM - Job Step Deficiency Count INT4 INT4 
272 /GRCPI/GRIA_DEFDESC Deficiency Description CHAR70 CHAR 
273 /GRCPI/GRIA_DEFTYPE AM - Job Step Deficiency Type   CHAR 
274 /GRCPI/GRIA_DEF_FIELDDESC AM - Deficiency Field Description DDTEXT CHAR 
275 /GRCPI/GRIA_DEF_TYPE Def. Type TEXT35 CHAR 
276 /GRCPI/GRIA_DEL_OPTION Delivery Option for Controller /GRCPI/GRIA_DEL_OPT CHAR 
277 /GRCPI/GRIA_DESC description /GRCPI/GRIA_DESCN CHAR 
278 /GRCPI/GRIA_DESCN Description CHAR132 CHAR 
279 /GRCPI/GRIA_DESCR Long Description /GRCPI/GRIA_DESCR CHAR 
280 /GRCPI/GRIA_DESCRIPTION Description CHAR30 CHAR 
281 /GRCPI/GRIA_DETAIL_DESCN Detail Description STRING STRG 
282 /GRCPI/GRIA_DIFFAMT Difference amount WERT7 CURR 
283 /GRCPI/GRIA_DIFF_DAYS Difference in Days INT4 INT4 
284 /GRCPI/GRIA_DOKU_OBJ Documentation Object /GRCPI/GRIA_DOKU_OBJ CHAR 
285 /GRCPI/GRIA_EMAIL E-Mail Address   CHAR 
286 /GRCPI/GRIA_EXPLISTID AM - Job Step Exception List ID NUMC8 NUMC 
287 /GRCPI/GRIA_FDANYSTYPE AM - Business Rule Field Analysis Type /GRCPI/GRIA_FDANYSTYPE CHAR 
288 /GRCPI/GRIA_FFOBJECT Description for User ID or Role /GRCPI/GRIA_FFOBJECT CHAR 
289 /GRCPI/GRIA_FFOBJECT_NAME Firefighter Object Name /GRCPI/GRIA_FFOBJECT_NAME CHAR 
290 /GRCPI/GRIA_FIELDNAME Field name   CHAR 
291 /GRCPI/GRIA_FIELDVALUE AM - Field value CHAR255 CHAR 
292 /GRCPI/GRIA_FILTER_TYPE Filter Type TEXT35 CHAR 
293 /GRCPI/GRIA_FIREFIGHTER Firefighter User Description XUBNAME CHAR 
294 /GRCPI/GRIA_FIRST_NAME User First Name   CHAR 
295 /GRCPI/GRIA_FREQUENCY AC Frequency INT1 INT1 
296 /GRCPI/GRIA_FROMDATE From date DATUM DATS 
297 /GRCPI/GRIA_FROMVAL From Value   CHAR 
298 /GRCPI/GRIA_FROM_CLAUSE AM - From Clause   CHAR 
299 /GRCPI/GRIA_FROM_CLAUSE_STRING AM - From Clause in string STRING STRG 
300 /GRCPI/GRIA_FROM_GLACC From GL Account MAXKN CHAR 
301 /GRCPI/GRIA_FUNCID Function ID   CHAR 
302 /GRCPI/GRIA_FUNCTIONID Function CHAR4 CHAR 
303 /GRCPI/GRIA_FUNCT_ID Function Id CHAR8 CHAR 
304 /GRCPI/GRIA_GET_USER Get User for Object   CHAR 
305 /GRCPI/GRIA_GRAMT GR amount WERT7 CURR 
306 /GRCPI/GRIA_GRAMT_1 GR Amount WERT7 CURR 
307 /GRCPI/GRIA_GRC_SYSTEM For GRC system CHAR30 CHAR 
308 /GRCPI/GRIA_GROUP_ID AM - Deficiency Group ID   INT4 
309 /GRCPI/GRIA_GRQTY GR Quantity MENGE QUAN 
310 /GRCPI/GRIA_GUID UUID of the GRC object (char32)   CHAR 
311 /GRCPI/GRIA_HANDLER_CLASS AM - Business Rule Handler Class Name SEOCLSNAME CHAR 
312 /GRCPI/GRIA_HANDLER_OBJECT AM - Business Rule Handler Object OB_OBJECT CHAR 
313 /GRCPI/GRIA_HIDE_RECIPIENTS Hide Recipients /GRCPI/GRIA_BOOLEAN CHAR 
314 /GRCPI/GRIA_ICON_TEXT Carrier field for icons /GRCPI/GRIA_ICON_TEXT CHAR 
315 /GRCPI/GRIA_IDCN036 Document type   CHAR 
316 /GRCPI/GRIA_INDEX AM - Table Index NUM3 NUMC 
317 /GRCPI/GRIA_INTERNAL_TYPE Internal Type TEXT35 CHAR 
318 /GRCPI/GRIA_INTXT Infotype text TEXT35 CHAR 
319 /GRCPI/GRIA_INTXT_TEXT Infotype text TEXT35 CHAR 
320 /GRCPI/GRIA_INVAMT Amount Posted WERT7 CURR 
321 /GRCPI/GRIA_INVOICE_CREDT Invoice Creation Date DATUM DATS 
322 /GRCPI/GRIA_INVOICE_NUM Invoice Number   CHAR 
323 /GRCPI/GRIA_INVOICE_PSTDT Invoice Posting Date DATUM DATS 
324 /GRCPI/GRIA_JOBCOUNT AM - Job Step RTA Job Count (Standard Job Count) CHAR50 CHAR 
325 /GRCPI/GRIA_JOBID AM - Job ID SYSUUID_C CHAR 
326 /GRCPI/GRIA_JOBSTEP AM - Job Step   NUMC 
327 /GRCPI/GRIA_JOBSTEP_ID AM - Job and Job Step ID CHAR50 CHAR 
328 /GRCPI/GRIA_LAST_NAME User Last Name   CHAR 
329 /GRCPI/GRIA_LDAP_GROUP Ldap Group   CHAR 
330 /GRCPI/GRIA_LEVEL Document Level   CHAR 
331 /GRCPI/GRIA_LOCUR Local Currency WAERS CUKY 
332 /GRCPI/GRIA_LOG_LEVEL Change log Level /GRCPI/GRIA_LOG_LEVEL CHAR 
333 /GRCPI/GRIA_LONGDATA AM - Long data /GRCPI/GRIA_LONGDATA LCHR 
334 /GRCPI/GRIA_LONG_ACTION Action   CHAR 
335 /GRCPI/GRIA_MAXROWS AM - Max Rows INT4 INT4 
336 /GRCPI/GRIA_MAX_DURA_DAYS Maximum Duration Days   INT2 
337 /GRCPI/GRIA_MITI Mitigation   INT4 
338 /GRCPI/GRIA_MITSTATUS Mitigation status /GRCPI/GRIA_MITSTATUS NUMC 
339 /GRCPI/GRIA_MLINE Multiple Lines TEXT6 CHAR 
340 /GRCPI/GRIA_MONID Monitor Id XUBNAME CHAR 
341 /GRCPI/GRIA_NAME Name /GRCPI/GRIA_NAME CHAR 
342 /GRCPI/GRIA_NEWAMOUNT New Amount P_AMT07V CURR 
343 /GRCPI/GRIA_NOPN1 Number of posting periods open POPER NUMC 
344 /GRCPI/GRIA_NOTIF_TYPE Notification type /GRCPI/GRIA_NOTIF_TYPE NUMC 
345 /GRCPI/GRIA_NPUP New Periodic Unit Price   CURR 
346 /GRCPI/GRIA_NUMC AM - Data Type NUMC NUM04 NUMC 
347 /GRCPI/GRIA_NUMC8 AM - Data Type NUMC8 NUMC8 NUMC 
348 /GRCPI/GRIA_NUM_CHANGES AM - Number of Changes INT4 INT4 
349 /GRCPI/GRIA_OBJECT User ID   CHAR 
350 /GRCPI/GRIA_OBJECT_ID Object ID NUM8 NUMC 
351 /GRCPI/GRIA_OBJECT_TYPE AM - Business Rule Handler Object Type /GRCPI/GRIA_OBJECT_TYPE CHAR 
352 /GRCPI/GRIA_OBJ_TYPE Contains object type INT1 INT1 
353 /GRCPI/GRIA_OLDAMOUNT Old Amount P_AMT07V CURR 
354 /GRCPI/GRIA_OPERATION Operation /GRCPI/GRIA_OPERATION CHAR 
355 /GRCPI/GRIA_OPERATION_TYPE Operation Type   CHAR 
356 /GRCPI/GRIA_OPTION Obsolete : Marked for deletion /GRCPI/GRIA_OPTION CHAR 
357 /GRCPI/GRIA_OPUP Old Periodic Unit Price   CURR 
358 /GRCPI/GRIA_ORGRULE_ID Orgrule ID   CHAR 
359 /GRCPI/GRIA_ORG_LEVEL Org Level   CHAR 
360 /GRCPI/GRIA_OUTPUT_TYPE Output Type TEXT35 CHAR 
361 /GRCPI/GRIA_OVERPAYAMT Over Invoiced Amount WERT7 CURR 
362 /GRCPI/GRIA_OWNER Owner   CHAR 
363 /GRCPI/GRIA_OWNER_TYPE Owner Type CHAR4 CHAR 
364 /GRCPI/GRIA_PARAM Param Value   CHAR 
365 /GRCPI/GRIA_PARAM_VALUE Param Value /GRCPI/GRIA_VALUE CHAR 
366 /GRCPI/GRIA_PARDATE Date parameter was changed SYDATS DATS 
367 /GRCPI/GRIA_PARNAME AM - Query Parameter Name CHAR10 CHAR 
368 /GRCPI/GRIA_PARVALUE Parameter value   CHAR 
369 /GRCPI/GRIA_PERCENTAGE AM - Percentage   DEC 
370 /GRCPI/GRIA_PERC_CHG % Change WERT7 CURR 
371 /GRCPI/GRIA_PERC_OVERPAY Percentage of over payment   DEC 
372 /GRCPI/GRIA_PERIOD_END AM - BR Execution Period End Date   DATS 
373 /GRCPI/GRIA_PERIOD_START AM - BR execution Starting Date   DATS 
374 /GRCPI/GRIA_PERPRC Percentage value of Price Change   CURR 
375 /GRCPI/GRIA_PER_TOT_RETURN % of Returns to Total Sales   CHAR 
376 /GRCPI/GRIA_PLUGIN For plugin System CHAR30 CHAR 
377 /GRCPI/GRIA_POAMT PO Amount WERT7 CURR 
378 /GRCPI/GRIA_POAMTLOC PO amount local currency WERT7 CURR 
379 /GRCPI/GRIA_PRINCIPLE_TYPE Object Type /GRCPI/GRIA_OBJ_TYPE INT1 
380 /GRCPI/GRIA_PRIORITY_RESAM Priority   NUMC 
381 /GRCPI/GRIA_PRM_FLAG SOD Permission Flag   CHAR 
382 /GRCPI/GRIA_PROCESS_BR AM - Process BR while retrieving data CHAR1 CHAR 
383 /GRCPI/GRIA_PROFILE Profile Name CHAR20 CHAR 
384 /GRCPI/GRIA_PROGRAM obsolete - Program Name PROGRAMM CHAR 
385 /GRCPI/GRIA_PROV_ALLOW Provisioning Allowed   CHAR 
386 /GRCPI/GRIA_PRTYPE Role/Profile Type /GRCPI/GRIA_PRTYPE CHAR 
387 /GRCPI/GRIA_PTYPE Period Type   CHAR 
388 /GRCPI/GRIA_PT_ANN_PRD_FRM Period from DATUM DATS 
389 /GRCPI/GRIA_PT_ANN_PRD_TO Period to DATUM DATS 
390 /GRCPI/GRIA_PUP Periodic Unit Price   CURR 
391 /GRCPI/GRIA_PUR_AMOUNT One Time Vendor Credit Amount   CURR 
392 /GRCPI/GRIA_REASON_CODE_COUNT Count for Reason Codes /GRCPI/GRIA_REASON_CODE_COUNT INT4 
393 /GRCPI/GRIA_REPORTID Report ID   CHAR 
394 /GRCPI/GRIA_REPTYPE Report Type   NUMC 
395 /GRCPI/GRIA_RESOURCE SOD Resource   CHAR 
396 /GRCPI/GRIA_RESOURCE_EXTN Resource Extension   CHAR 
397 /GRCPI/GRIA_RESPURCE SOD Resource   CHAR 
398 /GRCPI/GRIA_RETURN_VALUE Returns Value WERT7 CURR 
399 /GRCPI/GRIA_RISKID Risk ID   CHAR 
400 /GRCPI/GRIA_RISKLEVEL SOD Risk Level   NUMC 
401 /GRCPI/GRIA_RISKOWNER Risk Owner UNAME CHAR 
402 /GRCPI/GRIA_RISKTYPE SOD Risk Type   NUMC 
403 /GRCPI/GRIA_ROLE Role   CHAR 
404 /GRCPI/GRIA_ROLE_NAME Role Name   CHAR 
405 /GRCPI/GRIA_ROLE_STATUS OBSOLETE : Marked for deletion-Role Status /GRCPI/GRIA_ROLE_STATUS CHAR 
406 /GRCPI/GRIA_ROLE_TYPE Role Type (Composite/Single) /GRCPI/GRIA_ROLE_TYPE CHAR 
407 /GRCPI/GRIA_RULESET_ID Rule Set ID CHAR8 CHAR 
408 /GRCPI/GRIA_SALES_VALUE Sales Value WERT7 CURR 
409 /GRCPI/GRIA_SCRTEXT Deficient Field Description DDTEXT CHAR 
410 /GRCPI/GRIA_SCRTEXT_80 Deficient Field Description CHAR80 CHAR 
411 /GRCPI/GRIA_SELNAME AM - Selection Option Name /GRCPI/GRIA_SELNAME CHAR 
412 /GRCPI/GRIA_SELVALUE AM - Selection Table Value   CHAR 
413 /GRCPI/GRIA_SEL_OPTION AM - Selection option CHAR2 CHAR 
414 /GRCPI/GRIA_SEL_SIGN AM - Selection Sign CHAR1 CHAR 
415 /GRCPI/GRIA_SENDER Sender UNAME CHAR 
416 /GRCPI/GRIA_SEQ Sequence /GRCPI/GRIA_SEQUENCE NUMC 
417 /GRCPI/GRIA_SEQUENCE Sequence /GRCPI/GRIA_SEQUENCE NUMC 
418 /GRCPI/GRIA_SIGN Obsolete : Marked for deletion /GRCPI/GRIA_SIGN CHAR 
419 /GRCPI/GRIA_SOD_OBJECT SOD object for analysis /GRCPI/GRIA_SOD_OBJECT LCHR 
420 /GRCPI/GRIA_SOD_OBJECT_ID Object ID   CHAR 
421 /GRCPI/GRIA_SOD_ROLE_TYPE Role Type   CHAR 
422 /GRCPI/GRIA_SOD_SIMU_OBJTYPE Simulation Object Type /GRCPI/GRIA_SOD_SIMU_OBJTYPE NUMC 
423 /GRCPI/GRIA_SOURCEFIELDNAME AM - Source Field Name CHAR61 CHAR 
424 /GRCPI/GRIA_SO_DESC Sales Organisation Description TEXT25 CHAR 
425 /GRCPI/GRIA_STATE Specify Reason Code usage in the system /GRCPI/GRIA_STATE CHAR 
426 /GRCPI/GRIA_STATUS Status /GRCPI/GRIA_STATUS CHAR 
427 /GRCPI/GRIA_SU01_FIELDS SU01 field names /GRCPI/GRIA_SU01_FIELDS NUMC 
428 /GRCPI/GRIA_SU01_VALUE SU01 search value /GRCPI/GRIA_SU01_VALUE CHAR 
429 /GRCPI/GRIA_SUBJECT Subject TEXT255 CHAR 
430 /GRCPI/GRIA_SUBSCENARIO AM - Sub Scenario /GRCPI/GRIA_SUBSCENARIO CHAR 
431 /GRCPI/GRIA_SUTXT Subtype text TEXT40 CHAR 
432 /GRCPI/GRIA_SUTXT_TEXT Subtype Text TEXT40 CHAR 
433 /GRCPI/GRIA_SYMSGID Message Class /GRCPI/GRIA_MSG_CLASS CHAR 
434 /GRCPI/GRIA_SYMSGNO Message Number /GRCPI/GRIA_SYMSGNO NUMC 
435 /GRCPI/GRIA_SYSTEMINFO AM - PC Server System Info CHAR50 CHAR 
436 /GRCPI/GRIA_SYS_USER User ID for R/3 System XUBNAME CHAR 
437 /GRCPI/GRIA_SYS_USER_F_NAME First Name for User ID in R/3 system TEXT40 CHAR 
438 /GRCPI/GRIA_SYS_USER_L_NAME Last Name for user ID in R/3 system TEXT40 CHAR 
439 /GRCPI/GRIA_TEXT Text STRING STRG 
440 /GRCPI/GRIA_TF_TIMEFRAME Obsolete AM - Timeframe CHAR10 CHAR 
441 /GRCPI/GRIA_TF_YEAR AM - Timeframe Year CHAR4 CHAR 
442 /GRCPI/GRIA_TIME AM - Data Type TIME TIME TIMS 
443 /GRCPI/GRIA_TIMEFRAME AM - Timeframe CHAR10 CHAR 
444 /GRCPI/GRIA_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) /GRCPI/GRIA_TIMESTAMP DEC 
445 /GRCPI/GRIA_TITLE Title/Short Name CHAR40 CHAR 
446 /GRCPI/GRIA_TN_NUM_CHANGES AM - Total Number of Changes INT4 INT4 
447 /GRCPI/GRIA_TODATE To Date DATUM DATS 
448 /GRCPI/GRIA_TOGL_ACCOUNT To GL Account MAXKN CHAR 
449 /GRCPI/GRIA_TOTALROWS AM - Job Step Retrieved Data Total Rows INT4 INT4 
450 /GRCPI/GRIA_TOTINAMT Invoice Receipt Amount WERT7 CURR 
451 /GRCPI/GRIA_TOTINVAMT Total Amount Posted WERT7 CURR 
452 /GRCPI/GRIA_TOTPERC Vendor Credit Note Over Total Purchases (%) WERT7 CURR 
453 /GRCPI/GRIA_TOTPOAMT Total Purchase amount   CURR 
454 /GRCPI/GRIA_TOT_AMOUNT Total Purchase amount   CURR 
455 /GRCPI/GRIA_TOT_PER One time purchase Over Total purchases (%)   DEC 
456 /GRCPI/GRIA_TOVAL To Value   CHAR 
457 /GRCPI/GRIA_UNAME User Name XUBNAME CHAR 
458 /GRCPI/GRIA_UPDATED_BY Field Last Updated by Username XUBNAME CHAR 
459 /GRCPI/GRIA_UPDATED_ON Timestamp when the Field was Last Updated /GRCPI/GRIA_TIMESTAMP DEC 
460 /GRCPI/GRIA_USER User ID /GRCPI/GRIA_USER CHAR 
461 /GRCPI/GRIA_USER_TYPE User Type   CHAR 
462 /GRCPI/GRIA_USR_OBJECT User Object /GRCPI/GRIA_USR_OBJECT CHAR 
463 /GRCPI/GRIA_USR_OBJECT_NAME Object name /GRCPI/GRIA_USR_OBJECT_NAME CHAR 
464 /GRCPI/GRIA_USR_OPERATION User operation /GRCPI/GRIA_USR_OPERATION CHAR 
465 /GRCPI/GRIA_VALIDFROM Valid From   DATS 
466 /GRCPI/GRIA_VALIDTO Valid To   DATS 
467 /GRCPI/GRIA_VALID_FROM Validity Start Date /GRCPI/GRIA_DATE DATS 
468 /GRCPI/GRIA_VALID_TO Validity End Date /GRCPI/GRIA_DATE DATS 
469 /GRCPI/GRIA_VALUE SU01 search input value /GRCPI/GRIA_VALUE CHAR 
470 /GRCPI/GRIA_VARIANCE Difference %   CHAR 
471 /GRCPI/GRIA_VENNAME Vendor name NAME CHAR 
472 /GRCPI/GRIA_VPURCH_AMT Vendor Credit note amount   CURR 
473 /GRCPI/GRIA_XUAUTH Authorization name in user master maintenance   CHAR 
474 /GRCPI/GRIA_ZVIRID Risk Id CHAR9 CHAR 
475 /GRCPI/GRIA_ZVIRMITREFNO Mitigating Control Id CHAR10 CHAR 
476 /GRCPI/GRIA_ZVIRSODID Risk Id CHAR7 CHAR 
477 /IBS/E_ABETRV RBD: Total Loss Amount for Contract in Source System /IBS/O_RBTRGV CURR 
478 /IBS/E_ABTRVV RBD: Reserves Field for IAS Gate /IBS/O_RBTRGV CURR 
479 /IBS/E_ADROLL RBD: Address Role /IBS/O_ADROLL CHAR 
480 /IBS/E_AGBNV RBD: Clearing Document Number Source System /IBS/O_RCHR10 CHAR 
481 /IBS/E_AGEWB RBD: Aggregation Level IRP /IBS/O_AGEWB CHAR 
482 /IBS/E_AKRISC RBD: Current Risk (Current Amount of Receivable Secured)   CURR 
483 /IBS/E_AKTKZ RBD: Update Indicator /IBS/O_RYESNO CHAR 
484 /IBS/E_AKTMT RBD: Account Update Method /IBS/O_AKTMT CHAR 
485 /IBS/E_AMOUNT35 RBD: Amount Field for Output of Amounts with 35 Characters /IBS/O_RCHR35 CHAR 
486 /IBS/E_ANRBB RBD: Calculation Base Amount /IBS/O_RBTRGV CURR 
487 /IBS/E_ANREF RBD: Calculation Percentage DECV5_10 DEC 
488 /IBS/E_ANZWERT RBD: Assessment Value (Collateral Agreement)   CURR 
489 /IBS/E_APRIO RBD: Address Priority /IBS/O_APRIO NUMC 
490 /IBS/E_ASYNCH RBD: Asynchronous Posting /IBS/O_CHAR1 CHAR 
491 /IBS/E_ATIMS RBD: Number of Periods /IBS/O_NUMC04 NUMC 
492 /IBS/E_AUBDAAJ RBD: Change Requirement Usage (Value Adjustment) /IBS/O_RBTRGV CURR 
493 /IBS/E_AUBDAVJ RBD: Change Requirement Direct Write-Off (Value Adjustment) /IBS/O_RBTRGV CURR 
494 /IBS/E_AUBD_AJ RBD: Position Usage (Value Adjustment) /IBS/O_RBTRGV CURR 
495 /IBS/E_AUBD_VJ RBD: Position Direct Write-Off (Value Adjustment) /IBS/O_RBTRGV CURR 
496 /IBS/E_AWAER RBD: Display Currency WAERS CUKY 
497 /IBS/E_BAWHR RBD: Amount in Display Currency (RBD Account) /IBS/O_RBTRGV CURR 
498 /IBS/E_BCASHT RBD: Value Cash Category (CWAERS / Percentage Rate) /IBS/O_BCASHT DEC 
499 /IBS/E_BEDAV RBD: Document Date Line Item /IBS/O_RDATUM DATS 
500 /IBS/E_BEKNV RBD: Document Header Number Source System   CHAR