Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
BU_GROUP
CHAR
000004
Business Partner Grouping
MESSAGE
CHAR
000006
Resubmission Task
NO_PRIORITIES
CHAR
000001
Ignore Priorities of Tasks
CLAIM_VERS_UPDAT
CHAR
000001
Automatically Update Claim Versions?
KEEP_LEAD_ZEROS
CHAR
000001
Display Leading Zeros
CONV_INPUT
CHAR
000030
Conversion Exit: Conversion of Claim No. External->Internal
CONV_OUTPUT
CHAR
000030
Conversion Exit: Conversion of Claim No. Internal->External
TAXTYPE_PERS
CHAR
000004
Default Tax Number Category for Persons
TAXTYPE_ORG
CHAR
000004
Default Tax Number Category for Organizations
CTRLASG
CHAR
000001
Control of Processing of Claim-Claim Links
NO_PRINT
CHAR
000001
No printing from print preview
TASK4NODE
CHAR
000001
Display of Tasks/Log Entries
LOCK_WHOLE_CLAIM
CHAR
000001
With 'Change Claim' Always Lock Whole Claim
WO_PROD_W_LOSST
CHAR
000001
Scenario Without Product, but with Incident Type
CHEAT_SHEET_OFF
CHAR
000001
Claim Memo Pad Turned Off
UPD_TRACKER_OFF
CHAR
000001
Update Tracker Switched Off
INVSTG_INSURERID
CHAR
000036
Insurer ID Assigned by External Claim Investigation Provider
INVSTG_XACTIVE
CHAR
000001
Claim Investigation Is Active
INVSTG_MTCH_XSLT
CHAR
000040
XSLT for Conversion of XML Matches to HTML
INVSTG_RES_XSLT
CHAR
000040
XSLT for Conversion of XML Results to HTML
DEF_DUP_INV_REAS
CHAR
000002
Claim Item Rejection Reason
XPRIOMANUAL
CHAR
000001
Priority of Manual Tasks Is Taken from Customizing
POLPROD_OVERRULE
CHAR
000001
Indicator for Override Settings from Policy Product
CREC_ALL_PART
CHAR
000001
Offer All Claim Participants as Payees
ENTRY_LOSSTYPE
INT1
000003
Display of Incident Types Dependent on Scenario with/w.o.Prd
POL_CONV_INPUT
CHAR
000030
Conversion Exit: Contract Number External -> Internal
POL_CONV_OUTPUT
CHAR
000030
Conversion Exit: Contract Number Internal -> External
XMSG_TMPCLAIMNO
CHAR
000001
Display of Error Message with Temporary Claim Number
CCALC_ROUND_TOL
NUMC
000003
Tolerance in Compensation Calculation with Rounding Errors
PAY_ITEM_WO_DED
CHAR
000001
Pay Claim Item Without Deductibles and Limits
SEXID
CHAR
000001
Gender of Business Partner (Person)
NOCHECK_EXRATIO
CHAR
000001
Release Not Required for Goodwill Payments
CHANGE_TEXT
CHAR
000001
Task Text Can Be Changed Subsequently
PAYMENT_WO_AUTH
CHAR
000001
Do Not Create Payment If All Authorizations Are Missing
REASSIGN_NETRES
CHAR
000001
Change Net Reserve with Reassignments
ALL_DOBJ4ITEM
CHAR
000001
All Damaged Objects Permitted for Claim Items
SUBRO_REOPEN
CHAR
000001
Subrogation/Recovery: Resetting of Closure Is Permitted
BP_NO_GROUP
CHAR
000001
Group Not Possible When Creating Business Partner
SUBRO_REOPEN
CHAR
000001
Subrogation/Recovery: Resetting of Closure Is Permitted
BP_NO_GROUP
CHAR
000001
Group Not Possible When Creating Business Partner
CHANGE_TEXT_AUTO
CHAR
000001
Text of Automatic Tasks Can Be Changed Subsequently
SUBRO_NO_PARK
CHAR
000001
Subrogation/Recovery Receivable: Post As Default
PAY_DUPL_DEL
CHAR
000001
Automatically Delete Duplicate Payments/Payment Items
MINI_BP_ADDR_IDEP
CHAR
000001
Mini BP: Address-Dependent or Address-Independent Fields
XTASK_SAVE
CHAR
000001
Indicator: Save All Tasks
ITEMEV_XFAST
CHAR
000001
Activate Optimized Access to Table ICLITEMEV
NO_PRINTDIALOG
CHAR
000001
Deactivate Checkbox for Display of Print Dialog
Length: 14876 Date: 20240419 Time: 203502 sap01-206 ( 32 ms )
