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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# Object Type Object Name Object Description Note
     
1 Data Element  ABART_VK Invoicing Type
2 Data Element  ABDAT_VK Invoicing Date
3 Data Element  ABGBL_KK Doc No. Invoicing Charge
4 Data Element  ABGOP_VK Indicator: Include Invoiced Items
5 Data Element  ABGRD_VK Cancellation Reason
6 Data Element  ABGRT_VK Description of Cancellation Reason
7 Data Element  ABRNR_VK Invoice Number
8 Data Element  ABRZU_VK Invoicing Period Lower Limit
9 Data Element  ABTXT_VK Invoicing Type Text
10 Data Element  ABTYP_VK Origin Area of a Payment Form
11 Data Element  ABWRA_VK Alt. Legal Relationship Type
12 Data Element  ABWRN_VK Alternative Classification Key
13 Data Element  ABZUGBW_VK Deduction Amount Based on Future Due Dates
14 Data Element  ACBETR_VK Payment Plan Behavior When Payment Amount is Changed
15 Data Element  ACCNT_VK Sequential Number for Multiple Activities
16 Data Element  ACC_MORE_MD OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
17 Data Element  ACEND_VK Payment Plan Behavior - Premature Cancellation
18 Data Element  ACKEY1_VS Activity When Changing a Payment Plan Item
19 Data Element  ACKEY_VK Activity
20 Data Element  ACKEY_VS Activity With Payment Plan Posting
21 Data Element  ACODE_VK Request Code for Function
22 Data Element  ACTFB_VS Function Module for Activity
23 Data Element  ACTFR_VS Application Form for Correspondence
24 Data Element  ACTIVE_VK Recording is Active
25 Data Element  ACTIV_MD FS-CD: Indicator: Entry Active
26 Data Element  ACTYP_VK Activity Category
27 Data Element  ACT_EXE_VK Executed Activities Resulting From Payment Plan Change?
28 Data Element  ADKNZ_VK Additional Acct Assignments in BP Items as Well
29 Data Element  AFORD_VK Current Receivable Amount - Contract
30 Data Element  AGTXT_VK General Text Field
31 Data Element  AKTIV_VK Activity Code
32 Data Element  AKTNR_VK Activity Number of a Dunning Level
33 Data Element  ALKEY_VK Algorithm Key
34 Data Element  AMNEED_B_SC Total amount when canceling payment plan early
35 Data Element  AMNEED_SC Total amount when canceling payment plan early
36 Data Element  AMOUNT_END_SC_DI Difference Amount when Ending Payment Plan Item for DI
37 Data Element  AMOUNT_INST_SC_DI Payt Plan Item: Installment for each Due Date, CHAR for DI
38 Data Element  AMTCHANG_KK Payment Plan Subitem Contains Share from Amount Change
39 Data Element  AMTFR_VK From Amount
40 Data Element  ANTBT_VK Prorated Amount
41 Data Element  ANTI_VK Anti-Racket
42 Data Element  ANTPR_VK Portion as Percent
43 Data Element  ANZEP_VK No. of Line Items for each Document
44 Data Element  ANZEP_VK_DI No. of Line Items for each Document
45 Data Element  ANZERR_VK No. of Documents with Errors
46 Data Element  ANZFAKT_VK Number of Transfer Documents for Each Currency
47 Data Element  ANZF_I_VK Number of Transfer Documents for Each Currency
48 Data Element  ANZOK_VK No. of Transferred Docs
49 Data Element  ANZRE_VK No. of Calculation Units
50 Data Element  APR_SC APR
51 Data Element  ARCHIK_SC Indicator: Incoming Payment Processed (Internal, ...)
52 Data Element  ARCHI_SC Payment item can be written to archive
53 Data Element  ARCHI_VK Archiving Indicator
54 Data Element  ASALH_VK Down Payment Balance in Local Currency
55 Data Element  ASALM_VK Down Payment Balance
56 Data Element  ATEXT_VS Name of Activity
57 Data Element  ATFRD_B_SC Amount Valid-From Date
58 Data Element  ATFRD_SC Valid-From Date for Amount Changes
59 Data Element  ATFRD_TIME_SC_DI Payment Plan Item: Event for Amount Change CHAR for DI
60 Data Element  ATRIB_VK Field Attributes
61 Data Element  AUFAB_VK Flag: Sort in Descending Order
62 Data Element  AUFKP_VK Recording Header Item
63 Data Element  AUFSP_VK Recording Record Item
64 Data Element  AUF_FROM_VK Recording Active from
65 Data Element  AUGKZ_VK Clearing Indicator
66 Data Element  AUGOP_VK Indicator: Include Cleared Items
67 Data Element  AUSBL_VK Document Number that Triggers Dunning (Leading) Document
68 Data Element  AVART_VK Correspondence Dispatch Medium
69 Data Element  AVOID_COLLBILL_SELECTION_VK Collective Invoices not to Be Taken Into Account
70 Data Element  AVOID_FKKVKP_ACCESS_VK Ignore Collective Invoice Parameters for Account
71 Data Element  AVWEG_VK Correspondence Dispatch Method
72 Data Element  BABLZ_VK Bank Number
73 Data Element  BAKTO_VK Bank Account Number
74 Data Element  BALNOR_VK Unrounded Balance
75 Data Element  BAL_INT_MD IO: Contract Balance Interest Calculation
76 Data Element  BEARS_VK Editing Step in Dunning History
77 Data Element  BEGIN_VK Contract Start Date
78 Data Element  BEGRU_VK Authorization Group
79 Data Element  BELNR_VK Transfer Document Number
80 Data Element  BEREI_VK Requesting Area
81 Data Element  BETRG_VKC Posting Amount with +/- Sign in CHAR Format
82 Data Element  BETRH_BR_VK Base Amount in Local Currency with +/- Sign
83 Data Element  BETRH_BT_VK Cumulative Base Amount in Local Currency
84 Data Element  BETRH_O_OLD_VK Prorated Open Amount in Local Currency (Old)
85 Data Element  BETRH_O_VK Prorated Open Amount in Local Currency
86 Data Element  BETRH_RT_VK Cumulative Reporting Amount in Local Currency
87 Data Element  BETRH_R_VK Amount to Be Reported in Local Currency
88 Data Element  BETRH_SR_VK Prorated Amount in Local Currency with +/- Sign
89 Data Element  BETRH_ST_VK Cumulative Prorated Amount in Local Currency
90 Data Element  BETRW_SC Amount in Transaction Currency with +/- Sign
91 Data Element  BETRW_SC_PR Amount in Transaction Currency with +/- Sign
92 Data Element  BETR_DELTA_SC Payment Plan Subitem from Immediately Due Amount Change
93 Data Element  BJAHR_VK Accounting Year
94 Data Element  BL2TP_VK Posting Transaction
95 Data Element  BLARX_VK Text Document Type
96 Data Element  BLDAT_DI Document Date in Document
97 Data Element  BLTP1_SC Payment Plan Item Category
98 Data Element  BLTP1_VK Document Category
99 Data Element  BLTP2_SC Payment Plan Document Category
100 Data Element  BLTVORG_KK Subtransaction for Line Item (Final Premium Before Renewal)
101 Data Element  BLTYP_CUST_SC Payment Plan Item Category
102 Data Element  BLTYP_VK Document Category
103 Data Element  BPERI_VK Posting Period
104 Data Element  BROK_DATE_FROM_MD FS-CD: Date from Which a Broker Is Responsible
105 Data Element  BROK_DATE_TO_MD FS-CD: Date to Which a Broker Is Responsible
106 Data Element  BROK_DOC_FROM_MD FS-CD: Date from Which Open Items Are Invoiced with Broker
107 Data Element  BROK_DOC_TO_MD FS-CD: Date to Which Open Items Are Invoiced with Broker
108 Data Element  BROK_DUN_LOCKREASON_KK Dunning Lock on Broker Contract for Assigned IO
109 Data Element  BROK_INACTIVATED_MD FS-CD: Date on Which a Broker Assignment Is Deactivated
110 Data Element  BROK_NOTE_PER_MD FS-CD: Reporting Interval for Broker Data
111 Data Element  BROK_PER_OFF_C_MD FS-CD: Shift for Period Item in Days
112 Data Element  BROK_PER_OFF_MD FS-CD: Shift for Period Item in Days
113 Data Element  BROK_PER_POS_MD FS-CD: Item Within a Reporting Interval
114 Data Element  BROSTMTYP_MD FS-CD: Broker Report Category
115 Data Element  BSDAT_VK Base Date for Invoicing Interval
116 Data Element  BSUMM_VK Document Total
117 Data Element  BUDAT_DI Posting Date in the Document
118 Data Element  BUGR1_VK Advance Payment Posting Reason
119 Data Element  BUGR2_VK Posting Reason Payment on Contract in Suit
120 Data Element  BUGR3_VK Posting Reason Payment for Quotation
121 Data Element  BUGR6_VK Posting Reason Invoicing Charges
122 Data Element  BUGR7_VK Posting Reason Dunning Charges
123 Data Element  BUGR8_VK Installment Plan Posting Reason
124 Data Element  BUGR9_VK Returns Posting Reason
125 Data Element  BUGRD_VK Posting Reason
126 Data Element  BUGRD_VK_DI Posting Reason
127 Data Element  BUGRT_VK Description of Posting Reason
128 Data Element  BUKNZ_VK Cross-Company Code Posting Indicator
129 Data Element  CBLS_VK Reply to Policy Management System Required
130 Data Element  CCID_VK Payment Card ID for Payments
131 Data Element  CCOUNTER_VK OBSOLETE: Do Not Use
132 Data Element  CFAC_SC Indicator: Amount Change Processed in Cash Management
133 Data Element  CFPE_SC Indicator: End Processed in Cash Management
134 Data Element  CFPPC_SC Indicator: Payment Plan Change Processed in Cash Management
135 Data Element  CFSET_SC Indicator: Scheduling Item Processed in Cash Management
136 Data Element  CHANGE_DATE_VS Options for Determining the Change Date
137 Data Element  CHANGE_GV_VK Swap Grouping and Summarizing Sequence
138 Data Element  CHANGE_REVERS_VS Reversal Procedure for Change
139 Data Element  CHANGE_RULE_VS Options for Changing a Payment Plan
140 Data Element  CHDATE_SC Date of Last Change of Scheduling Item
141 Data Element  CHECKLEVEL_DI Level for Inspections in DI
142 Data Element  CHG_CURRSW_VK Charges in Transaction Currency
143 Data Element  CHKLEVEL_SC Check level for payment plan items
144 Data Element  CHNEED_SC Charges Amount When Ending Payment Plan Item
145 Data Element  CHTIME_SC Time of Last Change of Payment Plan Item
146 Data Element  CHUSER_SC Payment Plan Item Last Changed by
147 Data Element  CINEED_SC Info Identifier when Clearing Items
148 Data Element  CLREP_AKT_VK Money Laundering Monitoring Active
149 Data Element  CLRLO_VK Clearing Lock Reason
150 Data Element  COINS_AMOUNT_ALL Total Amount for Coinsurance-Relevant Document
151 Data Element  COINS_AMOUNT_TO_BE_TRANSFERED Coinsurance Shares to be Transferred
152 Data Element  COINS_AMOUNT_TO_TRANS Coinsurance Share to be Posted due to Triggering Document
153 Data Element  COINS_AMOUNT_TO_TRANSTOTAL Coinsurance Share for a Document for each Coinsurer
154 Data Element  COINS_AMOUNT_TO_TRANS_CREDIT Coinsurance: Amount to be Transferred
155 Data Element  COINS_AMOUNT_TO_TRANS_DEBIT Coinsurance: Amount to be Collected
156 Data Element  COINS_AMOUNT_TRANSFERED Coinsurance Shares Transferred
157 Data Element  COINS_BLART_CLAIM Document Type Claim Shares
158 Data Element  COINS_BLART_COST Document Type Cost Transfer Posting for Premiums
159 Data Element  COINS_BLART_COSTCLAIM Document Type Costs Transfer Posting for Claims
160 Data Element  COINS_BLART_PREMIUM Document Type Premium Shares
161 Data Element  COINS_CLEARING_AMOUNT Clearing Amount for Coinsurance-Relevant Document
162 Data Element  COINS_CLEARING_AMOUNT_POS Clearing Amount by Triggering Document
163 Data Element  COINS_CLEARING_AMOUNT_TOTAL Total Clearing Amount for Coinsurance-Relevant Document
164 Data Element  COINS_COINSURER Coinsurer
165 Data Element  COINS_COINSURER_CONTRACT Coinsurance: Contract for Premium Shares
166 Data Element  COINS_COINSURER_CONTRACT_CLAIM Coinsurance: Contract for Claim Shares
167 Data Element  COINS_COINSURER_COSTCLAIM Coinsurance: Costs Contract for Claims
168 Data Element  COINS_COINSURER_COSTCONTRACT Coinsurance: Costs Contract for Premiums
169 Data Element  COINS_COST_OP General Ledger Account
170 Data Element  COINS_CREATED_DOC_REVERSED Coinsurance: Created Document was Reversed
171 Data Element  COINS_DOC_CREATED Document Number for Created Coinsurance Document
172 Data Element  COINS_DOC_LINK Number for Associated Premium/Claim Document
173 Data Element  COINS_DOC_REF Number of Triggering Document
174 Data Element  COINS_DOC_REF_TYPE Triggering Document Category
175 Data Element  COINS_DOC_TYPE Category for Coinsurance-Relevant Document
176 Data Element  COINS_DOC_TYPE_PRCL Category for Coinsurance-Relevant Document
177 Data Element  COINS_HEADER_DONE Indicator: Coinsurance-Relevant Document Completed
178 Data Element  COINS_HEADER_ERROR *** Obsolete ***
179 Data Element  COINS_HKONT Coinsurance: G/L Posting Premium Shares
180 Data Element  COINS_HKONT_CLAIM Coinsurance: G/L Account Posting Claim Shares
181 Data Element  COINS_HKONT_CLAIMCO_O2 Coinsurance: Reconcil. Acct Trans. Post Costs to Claims
182 Data Element  COINS_HKONT_CLAIMCO_OP Coinsurance: Reconcil. Acct Trans. Post Costs to Claims
183 Data Element  COINS_HKONT_CLAIM_OP Coinsurance: Reconciliation Acct Posting Claim Shares
184 Data Element  COINS_HKONT_COST_OP Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums
185 Data Element  COINS_HKONT_COST_OP2 Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums
186 Data Element  COINS_HKONT_OP Coinsurance: Reconcilation Account Posting Premium Shares
187 Data Element  COINS_HVORG_CLAIM Coinsurance: Main Transaction for Claim Share
188 Data Element  COINS_HVORG_COST Coinsurance: Main Transactions Cost Trans. Post to Premiums
189 Data Element  COINS_HVORG_COST2 Coinsurance: MT Offsetting Posting Trans. Post to Premiums
190 Data Element  COINS_HVORG_COSTCLAIM Coinsurance: Main Trans. Cost Trans. Post to Claims
191 Data Element  COINS_HVORG_COSTCLAIM2 Coinsurance: MT Offsettg Posting Cost Trans Post. to Claims
192 Data Element  COINS_HVORG_PREMIUM Coinsurance: Main Transaction for Premium Share
193 Data Element  COINS_INSOBJECT Customer/Coinsurer Contract
194 Data Element  COINS_LAUFD Posting Run Date
195 Data Element  COINS_LAUFI Coinsurance Run ID
196 Data Element  COINS_PARTNER Customer/Coinsurer
197 Data Element  COINS_POSITION_DONE Indicator: Coinsurance-Relevant Item Completed
198 Data Element  COINS_REPID Coinsurance Key
199 Data Element  COINS_REVERSAL_DOC Reversal Document for a Coinsurance Document
200 Data Element  COINS_REVERSAL_DOCUMENT Reversal Document for a Coinsurance Document
201 Data Element  COINS_SRC_OPBEL Number for Coinsurance-Relevant Document
202 Data Element  COINS_TVORG_CLAIM Coinsurance: Subtransaction for Claim Share
203 Data Element  COINS_TVORG_COST Coinsurance: Subtransaction Cost Trans. Post to Premiums
204 Data Element  COINS_TVORG_COST2 Coinsurance: ST Offsetting Posting Trans. Post to Premiums
205 Data Element  COINS_TVORG_COSTCLAIM Coinsurance: Subtransaction Cost Trans. Post to Claims
206 Data Element  COINS_TVORG_COSTCLAIM2 Coinsurance: ST Offsettg Posting Cost Trans. Post to Claim
207 Data Element  COINS_TVORG_PREMIUM Coinsurance: Subtransaction for Premium Shares
208 Data Element  COINS_X_ARCHIV Display from Data Archive
209 Data Element  COLLECT_MD FS-CD: Indicator: Broker Executes Collections/Disbursements
210 Data Element  COLL_BILL_GPART_VK Business partner in a collective invoice
211 Data Element  COLL_BILL_VKONT_VK Contract acct in a collective invoice
212 Data Element  COPA_AKT_VK COPA active
213 Data Element  COPYI_VK Additional identification of the run to be copied
214 Data Element  CORRINDICAT_VK Correction Line Category
215 Data Element  COUNT_VK Counter
216 Data Element  COV_OBJ_MAXNUM_INS Maximum Number of Contract Objects in CIC Data Environment
217 Data Element  CPAR_ACTIVE_MD IO: Correspondence Params Active for Ins. Object-Partner
218 Data Element  CPUDT_VK Invoice entry date
219 Data Element  CRDATE_SC Payment Plan Item Creation Date
220 Data Element  CRTIME_SC Scheduling Item Created at
221 Data Element  CRTVAR_MD IO: Creation Variant for Automatic Account Creation
222 Data Element  CRUSER_SC Name of Person who Added Object
223 Data Element  CSSN_VK C.S.S.N.
224 Data Element  CURRNEW_VK New Currency Key
225 Data Element  CURROLD_VK Old Currency Key
226 Data Element  CUSTH_VK Cust. struct. for posting data transfer - header
227 Data Element  CUSTP_VK Customer struct. for posting data transfer - item
228 Data Element  D1TXT_VK Help Data Element for FS-CD (Internal Only)
229 Data Element  D2TXT_VK Help data element for screen display
230 Data Element  D3TXT_VK Help data element for screen display
231 Data Element  DARBT_VK Base Date for Invoicing Frequency
232 Data Element  DATABS_VK Reconciliation Date
233 Data Element  DATBIS_VK Debit Entry - To Date
234 Data Element  DATEI_VK File name with path
235 Data Element  DATE_C_MD FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
236 Data Element  DATE_DI Run Date for DI
237 Data Element  DATE_FROM_MD OBSOLETE: Do Not Use
238 Data Element  DATE_TO_MD OBSOLETE: Do Not Use
239 Data Element  DATUM_VK Reporting Date
240 Data Element  DECIMALS_SC Smoothing Basis
241 Data Element  DEPLIGHT_VK Traffic Light in Processing Contracts with AcctBalIntCalc
242 Data Element  DEPOT_GPART_VK Clearing Account: Associated Business Partner
243 Data Element  DEPOT_INSOBJECT_VK Contract for Clearing Account (Deposit Contract)
244 Data Element  DEPOT_VKONT_VK Deposit Account: Identification
245 Data Element  DEPTO_VK Closing Date for a Deposit Contract
246 Data Element  DEXBT_VK Base date for disbursement freq.
247 Data Element  DFORM_VK File format
248 Data Element  DINBT_VK Base Date for Coll. Frequency
249 Data Element  DMETDID_VK Text ID (SAPScript) for add. note to payee text
250 Data Element  DMETDNAM_VK Text name (SAPScript) for additional note to payee
251 Data Element  DOKID_VK Document Key
252 Data Element  DONE_KK Processed?
253 Data Element  DTSWITCH_VK Currency Change Date
254 Data Element  EARNB_VK External Address Number for BP in Account
255 Data Element  EARRA_VK External Address Number for Alternative Payment Recipient
256 Data Element  EARRE_VK External Address Number for Alternative Payer
257 Data Element  EARRH_VK External Address No. for Alternative Invoice Recipient
258 Data Element  EFNAME_VK File Name for Incorrect Posting Data
259 Data Element  EINKZ_VK Certified Mail Indicator
260 Data Element  ENDED_VK Expiry Date
261 Data Element  ENDTYPE_SC Payment Plans: End Type for a Payment Plan Item
262 Data Element  EPROT_SC Error in Direct Input
263 Data Element  ERGRA_VK Supplementary Legal Relationship Type
264 Data Element  ERGRE_VK Indicator: Profitability Analysis
265 Data Element  ERGRN_VK Supplementary Classification Key
266 Data Element  ERHOB_VK Invoicing Period - Until Most Recent Item for Premium
267 Data Element  ERMAB_VK Determination Type for Sender
268 Data Element  ERMEM_VK Determination Type for Recipient
269 Data Element  ERMRO_VK Determination Type for Partner Role
270 Data Element  ERRNR_VK Error Number
271 Data Element  ERRTX_VK Error Text
272 Data Element  ERSTD_VK Created On
273 Data Element  ESTEU_VK Indicator for Recipient Role
274 Data Element  ETEXT_SC Event Text
275 Data Element  ETVORG_KK Subtransaction for Line Item (Initial Premium)
276 Data Element  EXEM_VK Tax-Free Premiums
277 Data Element  EXRYT_VK Disbursement Frequency
278 Data Element  EXTDATA_VK Extended Payment Data (Insurance-Specific)
279 Data Element  FAEBIS_VK Net due date of most recently dunned current premium
280 Data Element  FAEDN_KK_DI Due Date for Net Payment
281 Data Element  FAEDN_VK Next Due Date
282 Data Element  FAEDN_VK_DI Next Due Date
283 Data Element  FAEDS_KK_DI Due Date for Cash Discount
284 Data Element  FAEVON_VK Net due date of first current premium dunned
285 Data Element  FAUS1_VK Posting Data Field Selection
286 Data Element  FDDATE_SC Date Used to Convert for Cash Management and Forecast
287 Data Element  FDNAM_VK Data Field Name
288 Data Element  FDZTG_KK_DI Additional Days for Cash Management
289 Data Element  FEDNA_VK Field Name
290 Data Element  FELDN_VK Data Element Field Name
291 Data Element  FELDW_VK Data Field Value
292 Data Element  FETVORG_KK Subtransaction for Line Item (Initial Renewal Premium)
293 Data Element  FLDGRAU_MD IO: Auth. Assignment Using Field Groups (Insurance Obj.)
294 Data Element  FNAMEA_VK Field Name
295 Data Element  FNAMEF4_VK File name (posting data transfer)
296 Data Element  FNAMEFU_VK File name (posting data transfer)
297 Data Element  FNAMEI_VK Field Name
298 Data Element  FNAME_VK Field Name
299 Data Element  FOART_VK Receivable Type
300 Data Element  FOKNZ_VK Subledger Item Indicator
301 Data Element  FOLACT_VK Follow-Up Activities Required
302 Data Element  FORMAT_DI Preparation of Amount Fields
303 Data Element  FREQT_VK Description of Installment Frequency
304 Data Element  FREQZ_VK Processing Frequency
305 Data Element  FREQZ_VK_DI Processing Frequency
306 Data Element  FRIST_VK Deadline in Days
307 Data Element  FRPER_SC Period Start for Payment Plan Document
308 Data Element  FSTATUS_SC Field Status for Payment Plans
309 Data Element  FUNAM_VK Name of a Function Module
310 Data Element  FWERT_VK Field Value
311 Data Element  GBETR_VK Total Amount
312 Data Element  GBETR_VKC Total Amount in CHAR Format
313 Data Element  GBISD_VK Valid-to Date
314 Data Element  GEBPR_VK Posting Principle for Charges
315 Data Element  GEBUR_VK Charges for Invoice
316 Data Element  GENTYP Generation Category for Business Transaction Numbers
317 Data Element  GGEBH_VK Business Charge in Local Currency
318 Data Element  GGEBM_VK Business Charge in Dunning Currency
319 Data Element  GHKONT_VK G/L Account (for Business Partner Item)
320 Data Element  GLAETT_AKT_VK Smoothing Scope
321 Data Element  GLART_SC Smoothing Type
322 Data Element  GPART_VK Business Partner
323 Data Element  GPNKB_VK Account Agent Partner No.
324 Data Element  GPNSB_VK Accounting Clerk Partner Number
325 Data Element  GPTXT50 OBSOLETE: Do Not Use
326 Data Element  GRACE_PERIOD_MD FS-CD: Period for Posting with Shifted Due Date
327 Data Element  GRACE_VALUE_MD FS-CD: No. of Periods for Posting with Shifted Due Date
328 Data Element  GREKZ_VK Indicator: Charge Calculation
329 Data Element  GROUPNR_MD IO: Grouping Key for External Insurance Object Categories
330 Data Element  GROUPTTEXT_MD IO: Text for Grouping Key
331 Data Element  GROUP_SC Help Element for Grouping
332 Data Element  GRPAUSN_VK Indicator for Extended Grouping
333 Data Element  GRPLINE_VK Grouping Key for Entries Belonging to a Line
334 Data Element  GSFNR_1_VK Bus. Trans. No. (without ALPHA CONVERT)
335 Data Element  GSFNR_VK Business Transaction Number
336 Data Element  GSUMM_VK Save Totals
337 Data Element  HERKU_VK Trigger Origin
338 Data Element  HFAEL_VK Main Due Date (Start of Insurance Year)
339 Data Element  HFAEL_VK_DI Main Due Date (Start of Insurance Year)
340 Data Element  HKONT_OP_VK G/L Account for Business Partner Item
341 Data Element  HVORG_INT_VK Main Transaction for Items for Interest Calculation
342 Data Element  HVORG_NOINT_VK Main Transaction for Items not for Interest Calculation
343 Data Element  HVORG_TRANSI_VK Main Transaction for Line Item when Posting
344 Data Element  HVORG_TRANSO_VK Main Transaction for Line Item with Write-Off
345 Data Element  HVTV_AKT_VK Main and Subtransactions Active
346 Data Element  IDENTNUM_C16_KK FS-CD: Do not Fill Field in DI, Internal Counter, Length 16
347 Data Element  IDENTNUM_C_KK FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
348 Data Element  IMJAHR_VK In Year
349 Data Element  IND23_VK Indicator for Reference Fields VGPART2/3, VTRE2/3
350 Data Element  INDYN_VK Key for Index/Dynamic Basis of an Insurance Contract
351 Data Element  INFAK_VK Index Value or Dynamic Factor-Insurance Contracts to Adjust
352 Data Element  INFAK_VKC Index Value or Dynamic Factor in CHAR Format
353 Data Element  INHVO_VK Internal Key for Main Transaction
354 Data Element  INKEY_VK Activity
355 Data Element  INRYT_VK Collection Frequency
356 Data Element  INSOBEZ_MD IO: Name of an Insurance Object
357 Data Element  INSOBJECTTYPC_MD IO: External Insurance Object Category
358 Data Element  INSOBJECTTYP_MD IO: Internal Insurance Object Category
359 Data Element  INSOBJECT_MD Identification for an Insurance Object
360 Data Element  INSTAXFROM_VK Tax Code Valid From
361 Data Element  INSTAXORD_VK Status Number for Placing Tax Category in Tax List
362 Data Element  INSTAXPOS_TXT_VK Insurance Tax Category - Description
363 Data Element  INSTAXPOS_VK Insurance Tax Category (Classification for Tax Reporting)
364 Data Element  INSTAXS_TXT_VK Insurance Tax Schedule
365 Data Element  INSTAXS_VK Insurance Tax Schedule
366 Data Element  INTACCNT_VK Sequential Number for Multiple Activities
367 Data Element  INTACKEY_VK Activity
368 Data Element  INTACTFB_VK Function Module for Activity
369 Data Element  INTACTFR_VK Application Form for Correspondence
370 Data Element  INTACTYP_VK Activity Category for Ins. Objects. w. Acct. Bal. Int. Calc.
371 Data Element  INTNOR_VK Unrounded Interest Amount
372 Data Element  INTPEROFF_DI FS-CD: Interest Calculation Base Days
373 Data Element  INTPEROFF_MD FS-CD: Interest Calculation Base Days
374 Data Element  INTPER_DI FS-CD: Interest Calculation Base Period
375 Data Element  INTPER_MD FS-CD: Interest Calculation Base Period
376 Data Element  INTPER_MD_T Interest Calculation Base Period
377 Data Element  INTSUMCATT_VK Description of Summarization for Balance Interest Calc.
378 Data Element  INTSUMCAT_VK Summarization Category for Balance Interest Calculation
379 Data Element  INTTO_MD FS-CD: Date up to Which Interest Is Calculated
380 Data Element  INTVO_VK Internal Key For Subtransaction FS-CD
381 Data Element  INTYP_VK Information Category
382 Data Element  INT_POST_TO_VK Interest Posted to
383 Data Element  INV_NEG_LINES_IGNORE_VK Indicator: Exclude Negative Line Items
384 Data Element  INV_NEG_SUMS_ACCEPT_VK Indicator: Accept Negative Invoice Total
385 Data Element  INV_NEG_SUMS_FORMKEY_VK Application Form for Credit Memos
386 Data Element  INV_STUNDOP_VK Indicator: Include Deferred Items
387 Data Element  IOPBEL_STORNO_VK Number of Interest Document to be Reversed
388 Data Element  IPLOCK_DAYS_SC Payment lock for incoming payments: Duration in days
389 Data Element  IPLOCK_SC Payment lock reason for line items in credit memos
390 Data Element  ISTATUS_SC Status for Simulating Scheduling Documents
391 Data Element  JOBEXT_DI Job Enhancement for Parallel Direct Input
392 Data Element  JOBGRP_VK Job Group
393 Data Element  JOBNR_DI Job Number for Parallel Jobs in DI
394 Data Element  KALNR_VK Account Statement: Sequence number
395 Data Element  KDFEL_VK Customer Data Field
396 Data Element  KEYNAM_VK Key Name
397 Data Element  KEYWRT_VK Key Value
398 Data Element  KFZIH_VK Credit Interest Agreement
399 Data Element  KFZIS_VK Debit Interest Agreement
400 Data Element  KFZKZ_VK License Plate Number from Contract System
401 Data Element  KKAKB_VK Indicator: Sent Account Statement to Agent
402 Data Element  KKASB_VK Indicator: Send Account Statement to Clerk
403 Data Element  KKSALD_AKT_VK Clearing on Open Acct Basis Active with Balance Carryforward
404 Data Element  KLAERUL_AKT_VK Clarification Worklist Active f. Cust.-Initiated Payt Form
405 Data Element  KNZKO_VK Header Structure Indicator
406 Data Element  KNZOP_VK Item Indicator
407 Data Element  KONTF_VK Account Management
408 Data Element  KONTF_VK_DI Account Management
409 Data Element  KOPFS_VK Header Structure
410 Data Element  KTDEP_VK Clearing Account
411 Data Element  KTOSI_VK Outside Account View
412 Data Element  KTOSI_VK_DI Outside Acct View
413 Data Element  KUKO_AKT_VK User-Defined Account Determination Is Active
414 Data Element  KZABR_VK Store as payment form
415 Data Element  KZAOB_VK Indicator: Alternative Classification Key
416 Data Element  KZAOP_VK Include All Open Items in Dunning Activities
417 Data Element  KZBEB_VK Org. Area Control Characteristic
418 Data Element  KZBSA_VK In-Force Business Type Control Char.
419 Data Element  KZBUD_VK Indicator: Posting Date
420 Data Element  KZBWA_VK Transaction Type Control Char.
421 Data Element  KZDEP_VK Indicator: Execute Coverage Check
422 Data Element  KZEVB_VK Indicator: Collection Period
423 Data Element  KZFUB_VK Functional Area Control Characteristic
424 Data Element  KZGPA_VK Indicator: Business Partner
425 Data Element  KZGSA_VK Business Type Control Characteristic
426 Data Element  KZGZA_VK Underwriting Type Control Characteristic
427 Data Element  KZIND_VK Index/Dynamic Indicator
428 Data Element  KZKDA_VK Customer Type Control Characteristic
429 Data Element  KZKSM_VK Balance Notification Indicator
430 Data Element  KZMVA_VK Indicator: Enter Target/Actual Coinsurance Shares
431 Data Element  KZOBA_VK Usage Option for Document Type
432 Data Element  KZPGS_VK Indicator: Trading Partner
433 Data Element  KZPRA_VK Indicator: Enter Commission Authorization Type
434 Data Element  KZREH_VK Calculation Unit
435 Data Element  KZRSA_VK Risk Type Control Characteristic
436 Data Element  KZRVT_VK Indicator: Outline Agreement Number
437 Data Element  KZSBH_VK Indicator: Note to Accounting Clerk
438 Data Element  KZSDA_VK Loss Type Control Characteristic
439 Data Element  KZSIA_VK Indicator: Control Target-Actual Coinsurance Share
440 Data Element  KZSIP_VK Indicator: Target/Actual Commission Control
441 Data Element  KZTCD_VK Indicator: Origin Key (TCODE)
442 Data Element  KZVAD_VK Indicator: Value Date
443 Data Element  KZVAK_VK Insurance Type Control Characteristic-Short
444 Data Element  KZVAL_VK Indicator: Long Insurance Type
445 Data Element  KZVER_VK Indicator: Clear Variable
446 Data Element  KZVT1_VK Indicator: Contract Reference
447 Data Element  KZVT3_VK Indicator: Contract Number 3
448 Data Element  KZXDY_VK Indicator: Control Plausbility for Index/Dynamic
449 Data Element  LASTL_VK Last Edited Row in File
450 Data Element  LAUFI_VK Additional Identification Characteristic
451 Data Element  LAUFTYP_VK Run Category (Debit Entry, Payment, Dunning)
452 Data Element  LAUSD_VK Print List
453 Data Element  LFDNB_VK Seq. Number - Single Document
454 Data Element  LFDNN_VK Sequence Number
455 Data Element  LFDNR_MD OBSOLETE: Do Not Use
456 Data Element  LFDNUM_VK Sequence Number
457 Data Element  LFIN_VK Edited to Line
458 Data Element  LINENUM_COV_INS IS-IS: Sequence Number for Entry
459 Data Element  LISTREF_VK Tax Reporting List Identification
460 Data Element  LITEM_SC Last prepared payment plan document
461 Data Element  LNDSL_VK Country Key
462 Data Element  LOCKH_SC Procedure for Payment Plan Lock
463 Data Element  LOCK_DAYS_VK Number of Days an Object Remains Locked
464 Data Element  LTEXT_VK Dunning Variant Name
465 Data Element  LTVORG_KK Subtransaction For Line Item (Final Premium)
466 Data Element  MANBT_VK Dunning Amount in Text Form
467 Data Element  MANED_VK Dunning Lock End Date
468 Data Element  MANGB_VK Total Dunning Charge
469 Data Element  MANSP_VK Dunning Lock
470 Data Element  MATCH_KK Indicator: Payt on Account Must Match Target Premiums Total
471 Data Element  MATCH_VK Indicator: Payt on Account Must Match Target Premiums Total
472 Data Element  MBETE_VK Total Amount in Euro
473 Data Element  MBROK_AKT_VK Broker Contract Dunning Lock for Assigned Insurance Objects
474 Data Element  MELPO_VK Report Item
475 Data Element  MGEBE_VK Dunning Charges in Euro
476 Data Element  MGEBM_VK Dunning Charges in Transaction Currency
477 Data Element  MGRUP_AKT_VK Dunning Grouping Active for Dunning Variant
478 Data Element  MINTE_VK Dunning Interest in Euro
479 Data Element  MNDAT_VK Earliest Execution Date of Next Dunning Run
480 Data Element  MODE_DI Run Mode Direct Input (Test Run, Update Run)
481 Data Element  MPPLAN_SC Manual Payment Plan Linked with This Item
482 Data Element  MSALE_VK Dunning Balance in Euro
483 Data Element  MSART_VK Dunning Level Type
484 Data Element  MSDAT_VK Execution Date of Dunning Level
485 Data Element  MSNEU_VK New Dunning Level
486 Data Element  MSUMM_VK Dunning Total
487 Data Element  MTEXT_VK Mail Text
488 Data Element  MVARI_VK Dunning Variant
489 Data Element  MVART_VK Type of dunning procedure
490 Data Element  MVBIS_VK Dun Procedure End Date
491 Data Element  MVLNR_VK Dunning Procedure Sequence Number
492 Data Element  MVSTA_VK Dunning Procedure Status
493 Data Element  MVVON_VK Dunning Procedure Start
494 Data Element  NEXT_DUEDATE_MD FS-CD: Next Due Date
495 Data Element  NOMIN_VK Sorting by Self-Defined Priority
496 Data Element  OPK_VK Usage for Account Determination in KONTL and DFKKOPK
497 Data Element  OP_VK Usage for Additional Account Assignment in KONTL for DFKKOP
498 Data Element  ORDIN_VK Priority
499 Data Element  ORIGIN_DI Source of Data
500 Data Element  OVERP_SC Procedure for overpayment