Data Element list used by SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT)
SAP ABAP PINF 
_FS-CD_DEFAULT (_FS-CD_DEFAULT) is using
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Class (4)
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Domain (220)
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Data Element (811)
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Function Module (1627)
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Message Class (19)
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Program (305)
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Search Help (21)
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Table (708)
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Transaction Code (310)
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View (91)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
PANZF_VK | Number of Errors from Checking Interface | |
| 2 | Data Element |
PARAMTYP_TT | Parameters for Test Tool | |
| 3 | Data Element |
PARAM_VK | Reservation Parameters | |
| 4 | Data Element |
PARTNER_OPOST_MD | IO: Partner from Which Posting Data Is Transferred | |
| 5 | Data Element |
PAUSN_VK | Payment Exception | |
| 6 | Data Element |
PAYEXTT_VK | Category of Expanded Data for Payment | |
| 7 | Data Element |
PAYMENTFR_SC | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 8 | Data Element |
PAYMENTTO_SC | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 9 | Data Element |
PAYMTYPE_VK | Payment Document Cat. (Payment Lot, Broker Report, Other) | |
| 10 | Data Element |
PAYNR_SC | Number of Payments | |
| 11 | Data Element |
PAYPER_SC | Periodicity | |
| 12 | Data Element |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
| 13 | Data Element |
PCNCL_VK | Partial Clearing Protected Against Offsetting | |
| 14 | Data Element |
PDNAM_VK | Domain Name of a Data Element | |
| 15 | Data Element |
PDWRT_VK | Fixed Domain Value | |
| 16 | Data Element |
PERDUE_SC | Percentage due | |
| 17 | Data Element |
PERFD_SC | Start of Next Payment Period | |
| 18 | Data Element |
PERFR_SC | Payment Corridor for Incoming Payment (Lower Limit) | |
| 19 | Data Element |
PERID_SC | Period identification | |
| 20 | Data Element |
PERIOD_CORR_VK | Deadline in Days for Insufficient Deposit Coverage Corr. | |
| 21 | Data Element |
PERIOD_SC | Analysis Period in Days | |
| 22 | Data Element |
PEROFF_SC | Offset for Period Positioning | |
| 23 | Data Element |
PERPOS_SC | Positioning in the Period | |
| 24 | Data Element |
PERTO_SC | Paymt corridor for incoming payment (upper limit) | |
| 25 | Data Element |
PEVENT1_SC | Change Event in Payment Plan Functionality | |
| 26 | Data Element |
PEVENT_SC | Posting Event in Payment Plan Functionality | |
| 27 | Data Element |
PFDAT_VK | Check Field for Date | |
| 28 | Data Element |
PFNAM_VK | Check date field name | |
| 29 | Data Element |
PKEYFD_SC | Valid-From Date for Payment Plan Key | |
| 30 | Data Element |
PKEYNEW_SC | Payment Plan Key - New | |
| 31 | Data Element |
PKEYOLD_SC | Payment Plan Key - Current | |
| 32 | Data Element |
PKEY_VK | Payment Plan Key | |
| 33 | Data Element |
PMEND_B_SC | End Early on | |
| 34 | Data Element |
PMEND_SC | End early on | |
| 35 | Data Element |
PMEND_TIME_SC_DI | Payment Plan Item: Event for Early Ending DI | |
| 36 | Data Element |
PMFTR_B_SC | Valid-From Date for Scheduling Items (Direct Input) | |
| 37 | Data Element |
PMFTR_SC | Valid-From Date for Payment Plan Item | |
| 38 | Data Element |
PMTTO_B_SC | Valid-To Date for Payment Plan Item | |
| 39 | Data Element |
PMTTO_SC | Valid-to date for payment plan items | |
| 40 | Data Element |
PNTYP_VK | Item Category | |
| 41 | Data Element |
POGRU_VK | Grouping Category for Open Items | |
| 42 | Data Element |
POKEY_VK | Payment Option Key | |
| 43 | Data Element |
POSIT_VK | Item Structure | |
| 44 | Data Element |
POVER_VK | Summarization Category for Open Items | |
| 45 | Data Element |
PPDATE_SC | New Payment Plan Valid-From Date | |
| 46 | Data Element |
PPLAN_CUST_SC | One-Time Document or Payment Plan | |
| 47 | Data Element |
PPLAN_FROM_MD | FS-CD: Date from Which Payment Plan Is Valid | |
| 48 | Data Element |
PPLAN_SC | One-Time Document or Payment Plan | |
| 49 | Data Element |
PP_OHNE_AKT | Execute Debit Entry Without Activities | |
| 50 | Data Element |
PRAMI_VK | Premium Tax | |
| 51 | Data Element |
PRART_VK | Premium Type | |
| 52 | Data Element |
PRCOD_VK | Check Code | |
| 53 | Data Element |
PRGCL_VK | Function Module Executed During Clearing | |
| 54 | Data Element |
PRGOP_VK | Function Module Executed During Posting | |
| 55 | Data Element |
PRGRP_VK | Product Group | |
| 56 | Data Element |
PRGRX_VK | Description of Product Group (Line of Business) | |
| 57 | Data Element |
PSCHL_VK | Validation Key | |
| 58 | Data Element |
PSNGL_SC | Indicator: One-Time Payment | |
| 59 | Data Element |
PSOBKEY_INS | Identification Key for Contract Object | |
| 60 | Data Element |
PSOBTXT_INS | Name of Contract Object | |
| 61 | Data Element |
PSTRG_VK | Parameter Control | |
| 62 | Data Element |
PYMET_SC | Alternative Payment Method | |
| 63 | Data Element |
RABSE_VK | Sender Role | |
| 64 | Data Element |
RBART_VK | Legal Relationship Type | |
| 65 | Data Element |
RBBEZ_VK | Description of Legal Relationship Type | |
| 66 | Data Element |
RBINFO_SC | Error Status Information | |
| 67 | Data Element |
RBZNR_VK | Number of Legal Relationship | |
| 68 | Data Element |
RECAT_VK | Receivable Type | |
| 69 | Data Element |
REFBL_VK | Reference Document Number | |
| 70 | Data Element |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
| 71 | Data Element |
REFGF_VK | Reference Business Case | |
| 72 | Data Element |
REFTYP_VK | Key for Writing or Getting Application | |
| 73 | Data Element |
REMPF_VK | Recipient Role | |
| 74 | Data Element |
RENEW_SC | Indicator: Renew Item | |
| 75 | Data Element |
REPCORRLINE_VK | Line Number for Corrected Tax Line | |
| 76 | Data Element |
REPID_TEXT_VK | Coinsurance Key Description | |
| 77 | Data Element |
REPID_VK | Reporting ID OBSOLETE | |
| 78 | Data Element |
REPPER_VK | Posting Period | |
| 79 | Data Element |
REPSEQNUMB_VK | Sequence Number for Tax Report Data for a Payment Document | |
| 80 | Data Element |
REPSTAT_VK | Processing Status for a Tax Reporting Payment Document (ITA) | |
| 81 | Data Element |
RESHIGH_VK | Upper Limit for Reservation Table | |
| 82 | Data Element |
RESLOW_VK | Lower Limit for Reservation Table | |
| 83 | Data Element |
RESNUM_VK | Reservation Number | |
| 84 | Data Element |
REVBL_SC | Reversal Document Number | |
| 85 | Data Element |
RFUNK_VK | RFC Function Key | |
| 86 | Data Element |
RISKFR_SC | Valid-From Date for Payment Plan Item Risk | |
| 87 | Data Element |
RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | |
| 88 | Data Element |
RISKTO_SC | Valid-To Date for Risk for Payment Plan Item | |
| 89 | Data Element |
RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | |
| 90 | Data Element |
RISKTYPE_VK | Insurance Dunning: Telephone Collections: Risk Category | |
| 91 | Data Element |
RNEWD_SC | Number of current renewals | |
| 92 | Data Element |
RNEWX_SC | Number of Automatically Renewed Items | |
| 93 | Data Element |
RNEWX_SC_DI | Number of Automatic Renewals of Items for DI | |
| 94 | Data Element |
ROLLE_VK | Partner Roles | |
| 95 | Data Element |
ROLNR_VK | Partner Data Sequence Number for a Role | |
| 96 | Data Element |
RPART_VK | Reporting Type | |
| 97 | Data Element |
RULEFUNC_MD | IO: Function Module to be Executed for Account Creation | |
| 98 | Data Element |
RULENR_MD | IO: Rule Number for Automatic Creation of an Account | |
| 99 | Data Element |
RUND1_AKT_VK | Indicator: Rounding to First Payment Plan Subitem | |
| 100 | Data Element |
RUNID_VK | Restart ID for Posting Data Transfer Run | |
| 101 | Data Element |
RVTNR_VK | Outline Agreement Number | |
| 102 | Data Element |
RV_AKT_VK | RI - Functionality (Clearing) Active? | |
| 103 | Data Element |
SALDO_VK | Account Balance | |
| 104 | Data Element |
SBHSL_VK | Key for Notes to the Clerk | |
| 105 | Data Element |
SCCOUNT_B_SC | Counter (Direct Input) | |
| 106 | Data Element |
SCCOUNT_DI | Item ID | |
| 107 | Data Element |
SCCOUNT_SC | Item ID | |
| 108 | Data Element |
SCHAD_VK | Claim date | |
| 109 | Data Element |
SCHAN_VK | Claim Number in External System | |
| 110 | Data Element |
SCHAS_VK | Claim status | |
| 111 | Data Element |
SCHEDSTORNO_VK | Item Reversed Using Payment Plan Reversal | |
| 112 | Data Element |
SCITEM_SC | Number of a scheduling document | |
| 113 | Data Element |
SCPOSNR_SC | Scheduling Item Number | |
| 114 | Data Element |
SELKZ_VK | Selection indicator | |
| 115 | Data Element |
SGART_VK | Hard Copy Type | |
| 116 | Data Element |
SKTPZ_KK_DI | Cash Discount Percentage Rate | |
| 117 | Data Element |
SKTPZ_VKC | Cash discount percentage rate | |
| 118 | Data Element |
SLNR_VK | Record no. in dunning procedure processing step | |
| 119 | Data Element |
SNAME_VK | Key Name for Table | |
| 120 | Data Element |
SPOSAKT_VK | Indicator: Payment Plan Item not at Current Status? | |
| 121 | Data Element |
SPOSNAKT_VK | Scheduling Item not Current | |
| 122 | Data Element |
SPZFD_VK | Payment Lock Valid from | |
| 123 | Data Element |
SPZTD_VK | Payment lock valid to | |
| 124 | Data Element |
SRTRF_SC | Sort Sequence | |
| 125 | Data Element |
STARTD_VK | Start date for job | |
| 126 | Data Element |
STARTT_VK | Start time for job | |
| 127 | Data Element |
STATE_VK | Insurance Dunning: Telephone Collections: Status | |
| 128 | Data Element |
STATOP_VK | Indicator: Include Statistical Items | |
| 129 | Data Element |
STATPOST_DI | Statistically Post Payment Plan Item Category w/o Posting | |
| 130 | Data Element |
STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
| 131 | Data Element |
STATUS_VK | Status of file processing | |
| 132 | Data Element |
STDBD_VK | Deferral period to | |
| 133 | Data Element |
STDBT_VK | Total deferred amount | |
| 134 | Data Element |
STDVD_VK | Deferral interval from | |
| 135 | Data Element |
STDVE_VK | Early deferral end | |
| 136 | Data Element |
STEXT_VK | Status text | |
| 137 | Data Element |
STIDT_VK | Key date | |
| 138 | Data Element |
STOPD_VK | Processing lock until | |
| 139 | Data Element |
STOPG_VK | Processing Lock Reason | |
| 140 | Data Element |
STORD_VK | Reversal date | |
| 141 | Data Element |
STORG_VK | Contract Reversal Reason | |
| 142 | Data Element |
STORNOBISDATE_SC | Reversal To-Date | |
| 143 | Data Element |
STORNODATE_SC | Reversal Date | |
| 144 | Data Element |
STORNOTO_SC | Make Reversal for XX.XX.XXXX | |
| 145 | Data Element |
STORNOVONDATE_SC | Reversal from Date | |
| 146 | Data Element |
STPAR_VK | Control of Interval Distribution for Parallel Processing | |
| 147 | Data Element |
STPRZ_VK | Insurance tax percentage | |
| 148 | Data Element |
STPRZ_VKC | Insurance tax percentage in CHAR format | |
| 149 | Data Element |
STRNETTO_SC | Net Tax | |
| 150 | Data Element |
STRNM_VK | Indicator: Normal start | |
| 151 | Data Element |
STRUCT_VK | Structure indicator for posting data transfer | |
| 152 | Data Element |
STRUC_COV_INS | Structure Selection | |
| 153 | Data Element |
STRUC_VK | Indicator for structures (header or item) | |
| 154 | Data Element |
STRUNAME_VK | Customer Structure Name for Posting Data Transfer | |
| 155 | Data Element |
STRUN_VK | Data Structure Name | |
| 156 | Data Element |
STRWD_VK | Indicator for restart | |
| 157 | Data Element |
STRWRT_VK | Structure value | |
| 158 | Data Element |
STUDT_KK_DI | Deferral to | |
| 159 | Data Element |
STUPEROFF_DI | Deferral Base Days | |
| 160 | Data Element |
STUPEROFF_SC | Deferral Base Days | |
| 161 | Data Element |
STUPER_SC | Deferral Base Period | |
| 162 | Data Element |
STUPER_SC_T | Deferral Base Period | |
| 163 | Data Element |
SUBNOEXT_VK | Sequential number for additional payment details | |
| 164 | Data Element |
SUMBT_P_VK | Number of Transfer Documents for Each Currency | |
| 165 | Data Element |
SUMGBTR_VK | Total amount | |
| 166 | Data Element |
SURCHARGERATE_SC | Charges Installment | |
| 167 | Data Element |
SYSTS_VK | Indicator for current structure | |
| 168 | Data Element |
TAXPROCSTAT_VK | Processing Status for Correction of Obsolete Tax Documents | |
| 169 | Data Element |
TCODE_VK | Transaction Name or Initiating System | |
| 170 | Data Element |
TESTL_VK | Indicator: Test Run | |
| 171 | Data Element |
TESTSTAT | Table Entry Test Status | |
| 172 | Data Element |
TEST_VK | Test | |
| 173 | Data Element |
TEXT_VK | Field Text | |
| 174 | Data Element |
TIME_DI | Runtime for Direct Input | |
| 175 | Data Element |
TIMST_VK | Time Stamp (Date and Time) | |
| 176 | Data Element |
TINSOBJECTTYP_MD | IO: Text for Category of Insurance Object | |
| 177 | Data Element |
TNAME_VK | Table Name | |
| 178 | Data Element |
TOPER_SC | To Date For Payment Plan Doc | |
| 179 | Data Element |
TRART_VK | Trigger Type | |
| 180 | Data Element |
TRWRT_VK | Field Value | |
| 181 | Data Element |
TVORG_INT_VK | Subtransaction for Items for Interest Calculation | |
| 182 | Data Element |
TVORG_NOINT_VK | Subtransaction for Items not for Interest Calculation | |
| 183 | Data Element |
TX001_VK | Paymt plan | |
| 184 | Data Element |
TX002_VK | Payment Option | |
| 185 | Data Element |
TX01_KK | Status Description | |
| 186 | Data Element |
TXPOS_KK_DI | Data Category TXPOS for Direct Input | |
| 187 | Data Element |
TXT01A_VK | Dunning variant description | |
| 188 | Data Element |
TXT01_VK | Name of Open Item Grouping | |
| 189 | Data Element |
TXT02_VK | Description of Summarization for OI | |
| 190 | Data Element |
TXT03_VK | Sort Description | |
| 191 | Data Element |
TXTFR_VK | Deadline Variant Text | |
| 192 | Data Element |
TXTLN_VK | Text line length (text module) | |
| 193 | Data Element |
TXTPN_VK | Item Category Description | |
| 194 | Data Element |
TXTSR_VK | Name of Sort Variant | |
| 195 | Data Element |
TXTVI_VK | Content text variable (text modules) | |
| 196 | Data Element |
TXTVV_VK | Clearing Variant Text | |
| 197 | Data Element |
UEBERZVERT_VK | Customer-Initiated Payments: Distribute Payments? | |
| 198 | Data Element |
UFORD_VK | Original Receivable Amount in a Contract | |
| 199 | Data Element |
UNDERP_SC | Procedure for underpayments | |
| 200 | Data Element |
UNIALG_AKT_VK | Algorithm Active for Customer-Initiated Payment Form? | |
| 201 | Data Element |
UP_VK | Sort in Ascending Order | |
| 202 | Data Element |
UVAMA_VK | Assignment Rule | |
| 203 | Data Element |
UVCLE_VK | Clearing Permitted After Incoming Payment | |
| 204 | Data Element |
UVCTR_VK | Clearing Control for Item Categories | |
| 205 | Data Element |
UVFRI_VK | Deadline Variant | |
| 206 | Data Element |
UVGEB_VK | Indicator: Write Off Charges | |
| 207 | Data Element |
UVSAL_VK | Clearing by Balance | |
| 208 | Data Element |
UVSRT_VK | Sort Variant | |
| 209 | Data Element |
UVTIM_VK | Time Interval | |
| 210 | Data Element |
UVTMA_VK | Indicator: Partial Clearing Possible | |
| 211 | Data Element |
UVVAR_VK | Clearing Variant | |
| 212 | Data Element |
UVZBT_VK | Indicator: Specification Use | |
| 213 | Data Element |
VALUE_IO_MD | IO: Default Values for Creating an Insurance Object | |
| 214 | Data Element |
VALUT_VK | Benefit Value Date | |
| 215 | Data Element |
VARIS_VK | Variant (Distribution in Intervals) for Debit Entry | |
| 216 | Data Element |
VBART_VK | Agreement Type | |
| 217 | Data Element |
VERMB_VK | Agent | |
| 218 | Data Element |
VERT_SC | Distribution from Start or End of Payment Plan Item | |
| 219 | Data Element |
VGPART2_SC | Business Partner for Referenced Contract | |
| 220 | Data Element |
VGPART2_VK | Business Partner Number | |
| 221 | Data Element |
VGPART3_SC | Target Business Partner for Cross-Company Code Posting | |
| 222 | Data Element |
VGPART3_VK | Business Partner Number | |
| 223 | Data Element |
VGPART_TRANSPOST_SC | Target Business Partner for Subledger Transfer Posting | |
| 224 | Data Element |
VKONT_FROM_MD | IO: Date from Which Contract Account Is Assigned | |
| 225 | Data Element |
VKONT_KK_DI | Contract Account Number | |
| 226 | Data Element |
VKONT_TO_MD | IO: Date to Which Contract Account Is Assigned | |
| 227 | Data Element |
VKONT_VK | Contract Account | |
| 228 | Data Element |
VKPBZ_2_VK | FS-CD: Relationship of a Business Partner to Contract Acct | |
| 229 | Data Element |
VOBAL_INT_VK | Balance for Interest Calculation for an Insurance Object | |
| 230 | Data Element |
VOBAL_STAT_VK | Balance for Statistical Items for an Insurance Object | |
| 231 | Data Element |
VOBAL_VK | Balance for an Insurance Object | |
| 232 | Data Element |
VOINT_POST_VK | Posted Interest for an Insurance Object | |
| 233 | Data Element |
VOINT_VK | Interest for an Insurance Object | |
| 234 | Data Element |
VSALD_VK | Contract Balance | |
| 235 | Data Element |
VSARL_VX | Insurance Type | |
| 236 | Data Element |
VSART_VK | Dispatch Medium | |
| 237 | Data Element |
VSORTKEY_VK | Sort Key | |
| 238 | Data Element |
VSTRG_VK | Summarization Control | |
| 239 | Data Element |
VSWEG_VK | Dispatch Method | |
| 240 | Data Element |
VTRE2_SC | Reference to Insurance Object | |
| 241 | Data Element |
VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | |
| 242 | Data Element |
VTRE3_VK | Reference Specifications from Contract | |
| 243 | Data Element |
VTREF_TRANSPOST_SC | Target Insurance Object for Subledger Transfer Posting | |
| 244 | Data Element |
VTREF_VK | Supplementary contract number | |
| 245 | Data Element |
VTRST_VK | Policy Status | |
| 246 | Data Element |
VWERT_VK | Comparison Value for a Table Query | |
| 247 | Data Element |
WAERS_DI | Currency Key | |
| 248 | Data Element |
WERTE_VK | Input Values for Account Control | |
| 249 | Data Element |
WWERT_VK_DI | Conversion Date | |
| 250 | Data Element |
XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |
| 251 | Data Element |
XAKONTO_MD_T | Reserve and Record Payments on Account | |
| 252 | Data Element |
XALL_PYMET_VK | Ind.: Items for all Payment Methods Appear on Invoices | |
| 253 | Data Element |
XALOCK_SC | Transfer after lock | |
| 254 | Data Element |
XAMOUNT_VK | Indicator: Report Amount | |
| 255 | Data Element |
XARCHIVE_MD | FS-CD: Deletion Flag | |
| 256 | Data Element |
XAUGRE_VK | Select Estimation Postings | |
| 257 | Data Element |
XAUGRS_VK | Select Cash Losses | |
| 258 | Data Element |
XBEENDET_SC | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 259 | Data Element |
XBEPO_VK | Individual Dunning on Document Level | |
| 260 | Data Element |
XBETRW_SC | Current distrib.amount of payment plan item | |
| 261 | Data Element |
XBLAST_SC | Indicator for Last Item of a Scheduling Item | |
| 262 | Data Element |
XBROKER_VK | Indicator: Broker Account | |
| 263 | Data Element |
XCALC_AUSDT_VK | IO Bal. Int. Calc.: Inst. Calc. up to Date of Issue | |
| 264 | Data Element |
XCALL_VK | Indicator: Call Made | |
| 265 | Data Element |
XCHARGE_SC | Charge Document | |
| 266 | Data Element |
XCIPAYM_VK | Indicator: Report Customer-Initiated Payments | |
| 267 | Data Element |
XCLEARING_VK | Indicator: Report Clearing | |
| 268 | Data Element |
XCOLLBILL_VK | Indicator: Invoice is a Collective Invoice | |
| 269 | Data Element |
XDEPOTIOB_VK | Indicator: Account Contains Deposit Contracts | |
| 270 | Data Element |
XDEPOT_PAYFORM_VK | Indicator: Create Insufficient Coverage Letter | |
| 271 | Data Element |
XDEPOT_VK | Indicator: Deposit Account | |
| 272 | Data Element |
XDEREN_SC | Indicator: Debt Recognition | |
| 273 | Data Element |
XDIST_SC | Indicator: Manual Distribution of Amount in Item | |
| 274 | Data Element |
XENG_VK | Indicator: Married | |
| 275 | Data Element |
XFBNM_VK | Function Module Indicator | |
| 276 | Data Element |
XFFIRST_SC | Indicator for First Item of a Renewed Scheduling Item | |
| 277 | Data Element |
XFIRST_SC | First item | |
| 278 | Data Element |
XHB | Also Execute G/L Transfer Postings | |
| 279 | Data Element |
XINTE_VK | Indicator: Document is a Deposit Interest Document | |
| 280 | Data Element |
XINV_ARCH_DISP_VK | Display from Data Archive | |
| 281 | Data Element |
XKHB | Do Not Execute G/L Transfer Postings | |
| 282 | Data Element |
XLAST_SC | Indicator for Very Last Item of a Scheduling Item | |
| 283 | Data Element |
XLOCK_SC | Indicator: Item with Document Lock | |
| 284 | Data Element |
XMANU_SC | Identifier: Payment Plan for Manual Distribution of Amount | |
| 285 | Data Element |
XMUST_VK | Indicator: Copy Template for Parameter Entry | |
| 286 | Data Element |
XNHB | Only Execute G/L Transfer Postings | |
| 287 | Data Element |
XNOADRESS_VK | Indicator: No Address Available | |
| 288 | Data Element |
XNOAUG_VK | Standard Acct Maintenance | |
| 289 | Data Element |
XNODI_VK | Indicator: Fields are Hidden | |
| 290 | Data Element |
XOBLG_VK | Indicator: Fields Require an Entry | |
| 291 | Data Element |
XOPENITEMS_MD | FS-CD: Display All Receivables for a Contract | |
| 292 | Data Element |
XOPTN_VK | Indicator: Field Is Ready for Input | |
| 293 | Data Element |
XPAYMENTS_MD | FS-CD: Display All Payments for a Partner | |
| 294 | Data Element |
XPAYM_VK | Promise to pay kept | |
| 295 | Data Element |
XPDREP_VK | Transaction Relevant for Payment Reporting | |
| 296 | Data Element |
XPMAN_VK | Manual Posting Permitted | |
| 297 | Data Element |
XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt | |
| 298 | Data Element |
XPOST_AUSDT_VK | Balance Interest Calc: Post Interest up to Date of Issue | |
| 299 | Data Element |
XRBLB_VK | Returns document indicator | |
| 300 | Data Element |
XREFUSAL_VK | Indicator: Report Returns | |
| 301 | Data Element |
XREVE_SC | Document must be reversed | |
| 302 | Data Element |
XSIMU_INT_VK | Balance Interest Calculation: Simulation Run | |
| 303 | Data Element |
XSIMV_VK | Only One Dunning Procedure per Contract or Acct | |
| 304 | Data Element |
XSIOP_VK | Only Include Oldest Document in Dunning Notice | |
| 305 | Data Element |
XTAUS_SCHED_EXPLAIN_VK | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 306 | Data Element |
XTAXRELEVANT_VK | Relevant for 1099 Reporting | |
| 307 | Data Element |
X_DEL_BROKER_MD | IO: Direct Input: Broker Assignment Deletion | |
| 308 | Data Element |
X_DUNNING_SUPPRESS_VK | Transaction is not Taken into Account for Dunning Proposal | |
| 309 | Data Element |
X_INTEREST_RELEVANT_VK | Transaction Included in Effective Interest Determination | |
| 310 | Data Element |
X_INVOICE_SUPPRESS_VK | Transaction not Included in Invoicing | |
| 311 | Data Element |
X_IO_VALUE | FS-CD: Value from Insurance Object Used |
