Insurance |
Collections and Disbursements |
Contract Accounts Receivable and Payable |
Analysis Scenarios |
Analysis of Contract Accounts Receivable and Payable |
Analysis of Receivables and Payables (with delta extraction) |
Individual Roles in Contract Accounting |
FI-CA: Item Analysis |
Queries in Contract Accounting |
Invoicing Data Analysis |
Cleared Items |
Write-offs 30-60-90 (delta method) |
Open Items 30-60-90 |
Open items 30-60-90 (delta method) |
Dunned Open Items |
Contr. Accts. Rec. and Payable: DSO Analysis; Period Sequence |
Dunning Activities |
Success Evaluation Dunning |
Initial Distribution |
Posted Distribution |
Dunning Header and Work Items |
Interaction and Work Items (Outbound) |
InfoCubes in Contract Accounting |
Cleared Items |
DSO Analysis |
Invoicing Data |
FI-CA: Open Items (Historical) |
Collection Agencies |
Open Items |
Installment Plan Header and Item Data |
Installment Plan Header Data |
Dunning Header |
Dunning Header and Activities |
Revenue Distribution |
Dunning Header and Work items |
CRM and ERP: Dunning and Work Items |
Delta Method |
Cleared Items (delta method) |
Open Items (Delta Method) |
MultiProvider |
Cleared Items (delta method) |
Invoicing Data |
Business Partner Items |
Open Items (Delta Method) |
Dunning Header and Activities |
Dunning header |
Revenue Distribution |
Dunning Header and Work Items |
Interaction and Work Items (Outbound cases) |
DSO Objects in Contract Accounts Receivable and Payable |
Cleared Items (delta method) |
Invoicing Data |
FI-CA: Open Items |
Open Items (Delta Method) |
Case Management |
Business Partner Items |
Installment Plan Header and Item Data |
Installment Plan Header Data |
Contract Account - Partner-Dependent Attributes |
Contract Account - Partner-Independent Attributes |
Dunning Activities |
Dunning Items |
Dunning Header and Activities |
Dunning Header and Items |
Dunning History Header |
Work Items: Data |
Dunning Header and Work Items: Data |
Dunning and Work Item Data |
Bill Processing by Third Party |
Revenue Distribution with Aggregated Key Figures |
InfoSources in Contract Accounting |
FI-CA: Cleared Items |
FI-CA: Open Items |
Contract Account: Partner-Based Data |
Contract Account: Non-Partner-Based Data |
Business Partner Items |
Dunning Header |
Dunning Items |
Dunning Activities |
Revenue Distribution |
Key Figures in Contract Accounts Receivable and Payable |
Number of Confirmed Items |
Number of Transferred Documents |
Amount in local currency with +/- sign |
Amount (Time of Deactivation) |
Data Record Counter |
FI-CA: Cleared Items |
FI-CA: Open Items |
Charges Receivable |
Amount Collected |
Amount Not Collected |
Tax portion in local currency of Contract Accounts Receivable an |
Tax amount as statistical information in document currency |
Payment Amount |
Interest Receivable |
Amount to Collect |
Dunning Balance |
Dunning Balance Succesful |
Dunning Charge 1 |
Dunning Charge 2 |
Dunning Charge 3 |
Dunning Interest in Transaction Currency |
Dunning interest in transaction currency - item |
Number of Activities |
Number of Dunning Notices |
Success Percentage Rate Determined for Dunning |
Partial Amount in Transaction Currency |
Total Amount in Transaction Currency |
Distributed Amount in Transaction Currency with +/- Sign |
Number of Initial Distribution |
Number of Posted Distribution |
Posted Distribution Amount in Transaction Currency +/- Sign |
Duration of Processed Work Item, in seconds |
Duration of Different Type |
Number of Work Items |
Characteristics in Contract Accounts Receivable and Payable |
Date of Submission to the Collections Agency |
Submission Frequency |
Submission Status of the Receivable |
Activate Budget Billing Procedure |
Reconciliation Key |
Alternative Correspondence Recipient for Standard Case |
Alternative Dunning Recipient |
Alternative Bill Recipient |
Alternative Payer |
Alternative Payee |
Collection Specialist |
Different Contract Account for Collective Bills |
Application Area |
Type of statistical line item |
Write-Off Reason |
Execution Date of the Transaction |
Clearing document or print document |
Clearing amount in clearing currency |
Clearing date |
Clearing Reason |
Clearing Restriction |
Clearing currency |
Outsorting Check Group for Invoicing |
Bank Details ID for Outgoing Payments |
Bank Details ID for Incoming Payments |
Start of Invoicing Period |
Start Date |
Document type |
Document Date in Document |
Amount in local currency with +/- sign |
Amount in transaction currency with +/- sign |
Relationship of Business Partner to Contract Account |
Posting date in document |
Company code |
Company Code Group |
Posting-Relevant Document Item |
Recurring Entry Order |
Date of Last Transfer Run to General Ledger |
Deactiviation Date |
End Date |
Invoicing Type |
Invoicing Document Type |
Invoicing Date |
Invoicing Period |
Invoicing Process |
Invoicing Category |
FI-CA: Clearing Reason |
FI-CA: Clearing Grid as String |
FI-CA: Start of Clearing Period |
FI-CA: End of Clearing Period |
FI-CA: Run Date of Mass Activity |
FI-CA: Identification of Mass Activity |
FI-CA: Interval Number |
FI-CA: Record Number |
FI-CA: Key Date of Analysis |
FI-CA: Account Relationship of a Partner |
Receivable Sold |
Business area |
Business partner number |
Company ID |
Grouping Category Dunning Notices |
Expiry Date for Withholding Tax Exemption Certificate |
Main Transaction: Defines Posting Procedure with Subtrans. |
Main transaction of line item |
Local currency |
Original Process of Billing Document |
Origin key of document |
Collections Agency |
Installment Plan Category |
Account Category |
Correspondence Variant |
Dunning Block Reason |
Dunning Procedure |
Due Date for Net Payment |
Billing Document Number |
Number of Invoiced Source Document |
Number of Invoicing Document |
Number of reversal document |
Number of Contract Accounts and Receivable document |
Number of summarized object |
Item Number for Contract Accounts Receivable and Payable |
Source System |
Installment Plan Number |
Invoice Form |
Reference Data from Contract |
Reference Number of Business Partner |
G/L Account for G/L Accounting |
Segment for segment reporting |
Division |
Standard Company Code |
Tax portion in local currency of Contract Accounts Receivable an |
Tax amount as statistical information in document currency |
Tax Type |
Tax Rate |
Maximum Deferment of Payment Date |
Subapplication in Contract Accounts Receivable and Payable |
Technical Regional Structure Group in Contract Account |
Technical Regional Structure Group in Contract Account |
Participation in Yearly Advance Payment |
Subitem Number |
Subitem for a partial clearing in the document |
Subtransaction: Defines Posting Procedure with Main Trans. |
Subtransaction of line item |
Tolerance Group for Contract Account |
Transaction Currency |
Invoicing Period Category |
Category of Source Invoice Document |
Category of summarizing object |
Tax on Sales/Purchases Code |
Dunning Procedure for Move-In/Out |
Value date of clearing posting |
Settlement Type |
Settlement Category |
Contract account number |
Contract Account of Collector |
Contract Account (Partner-Dependent Data) |
Contract account (partner-independent data) |
Contract Account Category |
Transaction Duration |
Repetition Item |
Repetition item in Contract Accounts Receivable and Payable docu |
Payment Card ID for Outgoing Payments |
Payment Card ID for Incoming Payments |
Payment Method for Incoming Payments |
Payment Method for Outgoing Payments |
Interest Key |
Contract Account of Final Recipient |
Revenue Distribution: Correction Record |
Revenue Distribution: Application Period |
Validation Period |
Aggregated Posting of Revenue Distribution |
Distribution Period |
Distribution Period Reversal |
Group for Aggregated Revenue Distribution |
Final Recipient Business Partner Number |
Final Recipient Contract Account Number |
Final Recipient Contract |
Final Recipient Subapplication |
Reference Document Number |
Individual Document Posting for Revenue Distribution |
Negative Posting for Revenue Distribution |
Category of Revenue Distribution |
Day on Which Accounting Document was Entered |
Clearing Date |
Distribution Document Number |
Work item: Identification |
Work item: Origin |
Work Item: Key of Origin |
Work item: Category |
Last Changed By |
Document Has Been Reversed |
Work Item: Mandatory |
Ranking |
Work Item: Status |
Work Item: Substatus |
Work Item: Collection Result |
Work Item: Assignment Category |
Work Item: Assignment Reason |
Worklist: Identification |
Collections Contact person |
Enforcement Work Item |
Dunning History: Characteristics |
Category of summarizing object |
Counter for Several Dunning Notices to a Business Partner |
Contract account (partner independant data) - item |
Contract Account Group |
Contract Group |
Date Part of Item Group |
Time Part of Item Group |
Collection Center |
Collection Group |
Collection Strategy |
Collection Step |
Collection Specialist |
Creditworthiness |
Date of Success Evaluation |
Division |
Division - item |
Dunning Notice Reversed |
Dunning notice reversed - item |
Dunning Level |
Dunning level in a line item of dunning history - item |
Dunning Procedure |
Dunning procedure - item |
Information: Item Not Duefor Dunning |
Dunning level category - item |
Dunning Level Category |
Maximum Deferment of Payment Date |
Number of summarized object |
Submission to Collection Agency |
Activity |
Payer for Several Activities |
Counter for Several Dunning Notices toBusiness Partner |
Date of Issue |
Company Code Group |
Grouping Field for Dunning |
Reference specifications from the contract |
Reference specifications from contract - item |
Reminding Activity Added or Deleted |
Segment for Segmental Reporting |
Status of Success Evaluation |
Subapplication in Contract Accounts Receivable and Payable |
Subapplication - item |
Transaction Currency |
Type of statistical line item |
Sequence Number of DFKKTHI Entry for a Document Item. |
Status of Entry |
Document Has Been Reversed |
Origin of Entry is Reversal |
Due Date for Third Party |
Document Number of Posting to Service Provider Account |
Name of Sender |
Recipient |
Reference Number Assigned by the Sender |
Reference Number Assigned by the Recipient |
Internal Reference Number |
Reference Number for Aggregated Interim Entries |
Payment Method for Convergent Billing |
Internal Key of Point of Delivery |
Item is Relevant for Posting |
Characteristic Value of Grouping for Aggregated Posting |
Posting Individual Items |
Items from Budget Billing Clearing |
Item Belongs to Budget Billing Amount |
Aggregated Main Transaction |
Aggregated Subtransaction |
Grouping Characteristic of Aggregated Contract Account |
IDE: Cross Reference Number |
Contract Account for Aggregated Bill Posting |
Point of Delivery ID |
Dummy Reversal/Request for Deregulated Statistical Budget Billin |
Print Document Number of Invoicing Document |
Aggregated Print Document |
End of Billing Period |
Process Chain in Contract Accounts Receivable and Payable |
Process Chain: Installment Plan Delta Load and Update |
Data flow from DS object to InfoCubes for business partner items |
Delta Initialization of Business Partner Items with Data |
Delta Upload of Business Partner Items |
Delta upload for dunning |
Delta-init for dunning |
Delta Update for Revenue Distribution |
Delta Initialization for Revenue Distribution |
Delta Initialization for Collections Management |
Delta Update for Collections Management |
Delta Initialization of Bill Processing by Third Party |
Delta Upload of Bill Processing by Third Party |
Payments |
DataStore Objects |
Payments |
InfoCubes |
Payments |
MultiProviders |
Payments |
Queries |
Payments |
KeyFigures |
Duration of Clarification Activity |
Characteristics |
Source Type for Payments |
Payment Identifier |
Sequence Number |
Payment Type for Payments |
Payment Direction |
Line item included in clarification worklist |
Reverse Status |
Time Stamp for BI Delta Extraction |
Branch in Cash Journal |
Cash Desk |
Delta Initialization for Payments |
Delta Update for Payments |
Returns |
DataStore Objects |
Returns |
Returns Lot |
InfoCubes |
Returns |
MultiProviders |
Returns |
Queries |
Returns |
KeyFigures |
Partial Amount of Return |
Return Amount |
Charge Amount from Bank 1 |
Charge Amount from Bank 2 |
Charge Amount from Bank |
Tax Amount: Bank Charge 1 |
Tax Amount: Bank Charge 2 |
Return Charge 1 |
Return Charge 2 |
Return Charges |
Tax Amount: Return Charges 1 |
Tax Amount: Return Charges 2 |
Graduated Charge 1 |
Graduated Charge 2 |
Graduated Charges |
Number of Returns |
Characteristics |
Number of the Return Document |
Returns Lot |
Item Number in a Return Lot |
Return Reason |
Reversal Document Posting Date |
Document Has Been Reversed |
Return Direction |
Number of Reverse/Reset Document |
Short Key for a House Bank |
ID for Account Details |
Delta Initialization for Returns |
Delta Update for Returns |
Promise to Pay for Contract Accounts Receivable and Payable |
DataStore Objects |
Promise to Pay Header |
Promise to Pay Header, II |
InfoCubes |
Promise to Pay Header |
MultiProviders |
Promise to Pay Header |
Queries |
Promise to Pay Header |
KeyFigures |
Payment Amount Promised |
Charges for Promise to Pay |
Interest on a Promise to Pay |
Amount Paid by Today |
Amount Cleared by Other Means |
Current Level of Fulfillment of Promise to Pay |
Number of Payments Comprising the Promise to Pay |
Part of Promised Amount Still Open |
Promise to Pay Number |
Payment Amount Due by Today |
Characteristics |
Promise to Pay ID |
Reason for Promise to Pay |
Reason for Withdrawal of Promise to Pay |
Promise to Pay Category |
Currency for Payment |
Created By |
Creation Time |
Status Determination Date |
Promise to Pay Status |
Status Was Changed |
Promise to Pay Created as Replacement |
Individual Installments Agreed |
First Due Date of a Promise to Pay |
Final Due Date of a Promise to Pay |
Promised Payment Date |
Payment Method |
Various Payment Methods Used Across All Payments |
Insurance-Specific BI Content |
Background |
Outstanding Debt Statistics |
Background |
Posting totals for debit entries |
Open items at end of period |
Reversals and write-offs |
Background |
Write-Offs (CD) |
Posting Total for Debit Entry (CD) |
Total Amount for Open Items (CD) |
Total Amount for Reversal (CD) |
Characteristics |
Product Group (CD) |
Insurance Type (CD) |
Posting Month (CD) |
Posting Year (CD) |
Incentives and Commission Management |
InfoCubes |
Remuneration and Liability (CACS) |
InfoSources |
Activity Type (CACS) |
Document Type (CACS) |
Liability Type (CACS) |
Commission Application (CACS) |
Commission Contract Type (CACS) |
Commission Contract (CACS) |
Role (CACS) |
Remuneration and Liability (CACS) |
Remuneration Type (CACS) |
Background |
Partial Remun. Amt Ready to Be Paid Out in Ledger Crcy |
Partial Remun. Amt Ready to Be Paid Out in Contract Crcy |
Remaining Liability Amount in Ledger Currency (CACS) |
Remaining Liability Amount in Contract Currency (CACS) |
Remaining Liability Value in Ledger Currency (CACS) |
Remuneration Entitlement in Ledger Currency (CACS) |
Remuneration Entitlement in Contract Currency (CACS) |
Remuneration Value in Ledger Currency (CACS) |
Characteristics |
Start Date of a Commission Contract (CACS) |
Activity Type (CACS) |
Leaving Date of a Commission Recipient (CACS) |
Document Type (CACS) |
Document Identification (CACS) |
Participation Role (CACS) |
Begin Date of a Commission Recipient (CACS) |
End Date of a Commission Contract (CACS) |
Liability Type (CACS) |
Period in Posting Year (CACS) |
Commission Application (CACS) |
Remuneration Type (CACS) |
Contract Type (CACS) |
Contract Number (CACS) |
Remuneration Item (CACS) |
Contract Version (CACS) |
Assignment Date in Commission Ledger (CACS) |
Assignment Year (CACS) |
Claims Management |
Queries |
SAP Analytic Composite: Claim Information, Overall |
Number of Claims by Organizational Unit |
Number of Claims by Loss Location (Region) |
Payments by Benefit Type |
Payments by Loss Incident Type |
Open Reserves per Insurance Line of Business |
Loss Run Claim Overview |
Overall Loss Run |
Loss Run Details |
Variance as of Summary Report |
Variance Detail Report |
Reserve Ratio Alert Report |
Cause of Loss Cost Analysis Report |
Loss Triangle |
Payment: Reserve Ratio |
Claims Ratio |
Runoff Ratio |
MultiProvider |
Claim Information, Overall |
Financial |
Financial |
InfoCubes |
Data of a Claim |
Payment Data |
Reserve Data |
Loss Run |
Current Reserve |
Current Payment |
Current Receivable |
PIT Reserve |
PIT Payment |
PIT Receivable |
InfoSets |
PIT Reserve |
PIT Payment |
DataStore Objects |
Data of a Claim |
Subclaim Data |
Reserve Data |
Payment Data (Item) |
Payment Data (Header) |
Claim Item Data |
Coverage Referral |
Tasks in Claim |
Diagnoses Made |
Claim Item Grouping Data |
Claim Details |
Claim Item Information |
Payment Information |
Assignment Claim Claim Subobject |
Participant Occurrence in the Claim |
Claim Bundle Data |
Participant Occurrence in the Claim Bundle |
Tasks in the Claim Bundle |
Litigation |
Litigation Level |
Negotiation |
Offer/Demand in Negotiation |
Negotiation Argument |
Special Rights |
Subrogation/Recovery |
Subrogation/Recovery Item |
Assignment of Claim Subobject to Claim Subobject |
Role-Based Performer |
Distribution Plan |
Distribution Plan Item |
Loss Run |
Workers Compensation |
Scheduled Workers Compensation Item Data |
Workers Compensation Item Data |
Header Data of Workers Compensation |
Additional Information on Participant |
Reserves (Delta) |
PIT Claim Data |
PIT Subclaim Data |
PIT Payment Data |
PIT Subrogation/Recovery Data |
PIT Reserve Data |
Financial Reserves (Delta) |
Financial Payments |
PIT Financial Reserves |
PIT Financial Payments |
Financial Reserve |
InfoSources |
Attributes |
Task |
Benefit Type |
Claim Bundle Type |
Loss Location |
Loss Incident Type |
Task or Log Entry |
Primary Diagnosis |
Reserve Type |
Subclaim Type |
Texts |
Accident or Other Causes for Possible Subrogation Claims |
Task Category |
Task |
Task Status |
Claim Authorization Group (VIP) |
Approval/Rejection Reason |
Benefit Type Tree |
Generation of the Benefit Type Tree |
Version of Benefit Type Tree |
Benefit Type |
Type of Claim Item Grouping Category |
Cause for Creating a Claim Bundle |
Claim Bundle Type |
Subrogation Claim Type in Subrogation |
Claim Bundle Type Category |
Claim Status |
Internal Claim Type |
Generation of Internal Claim Type |
Version of Internal Claim Type |
Claim Complexity |
Obligation to Pay Compensation |
Coverage Type |
Department |
Diagnosis Category |
Diagnosis Group |
Code of Diagnosis Catalog |
Diagnosis Type |
Type of Evaluator |
Evaluation Category |
Category of the External Claim Number |
Excoriation |
Evaluated Amount Is Gross or Net |
Diagnostic Certainty |
Claim Item Category |
Object Type of Claim Item |
Use Type of a Claim Item |
Side Localization of a Diagnosis |
Flag: Loss (0) / Expense (1) |
Loss Incident Type |
Task or Log Entry |
Morphology |
Claims Management Object Category |
Object Category of Claim Handler Group |
Object Category of Claim Handler |
Record Type of Payment |
Payment Method |
Claim Payment Item Category |
Status of Claim Payment |
Payment Type (Header) |
Payment Type (Item) |
Claim Line of Business |
Insurance Line of Business |
Policy Product |
Generation of Policy Product |
Version of Policy Product |
Category of Damaged or Insured Object |
Tax Category |
Reason for Creating a Claim Item Grouping |
Approval/Rejection Reasons for Payments |
Coverage Referral |
Reason for Overruling a Coverage Referral |
Rejection Reason for Claim Items |
Reserving Category |
Reserve Type |
Reserving Method |
Key for Participant Role |
Type of Repetitive Payment |
Severity of a Diagnosis |
Flag: Gender-Specific Diagnosis |
Subclaim Type |
Claim Subobject Category |
Indicator: Are Subrogation Claims Involved? |
Legal Subrogation Status |
Subtype of a Claim Bundle Type |
Payment Reason |
Payment Reason Group |
Treatment Type |
Flag: Suspected Accident |
Complete / Approved |
Flag: Payment Anyway (Goodwill) |
Coverage Referral Set Manually |
Flag: Neurological Diagnosis |
Flag: Sensitive Claim |
Claim Item Grouping Category |
Primary Diagnosis |
Activity Used for the Task |
Complete / Approved |
Catalog ID |
Transaction Data |
Data of a Claim |
Subclaim Data |
Payment Data |
Reserve Data |
Claim Item |
Coverage Referral |
Tasks |
Diagnoses Made |
Claim Item Grouping |
Assignment Claim Claim Subobject |
Participant Occurrence in the Claim |
Claim Bundle Data |
Participant Occurrence in Claim Bundle |
Tasks in the Claim Bundle |
Distribution Plan Item |
Subrogation/Recovery Item |
Subrogation/Recovery |
Role-Based Performer |
Special Rights |
Offer/Demand |
Negotiation Argument |
Negotiation |
Litigation Level |
Litigation |
Distribution Plan |
Link of Claim Subobjects |
Workers Compensation |
Additional Information on Participant |
Workers Compensation Item Data |
Scheduled Workers Compensation Item Data |
Header Data of Workers Compensation |
Key Figures |
Number of Claims |
Number of Subclaims |
Amount that Has Already Been Paid or Received |
Negotiated Amount |
Payment Amount |
Conversion Rate |
Total Expenditure (Net) |
Actual Cash Calue |
Amount Claimed |
Evaluated Amount |
Original Cost |
Replacement Cost |
Number of Overruled Coverage Referrals |
Number of Coverage Referrals |
Task Count |
Processing Time of the Tasks in Days |
Number of Diagnoses |
Number of Referral Diagnoses |
Number of Claim Items |
Discount on Invoice Amount |
Claim Bundle Loss Reserve |
Claim Bundle Expenses Reserve |
Net Total Amount of the Collective Invoice |
Counter for the Number of Open Claims |
Defense Counsel Case Budget |
Amount of Demand or Offer |
Estimated Litigation Amount |
Actual Litigation Amount |
Lower Limit of Target Settlement Range |
Upper Limit of Target Settlement Range |
Absolute Share of Special Rights |
Percentage Share of Special Rights |
Absolute Share of Participant in Multiple Insurance |
Percentage Share of Participant in Multiple Insurance |
Estimated Amount of Subrogation/Recovery |
Liability Rate for Subrogation/Recovery |
Subrogation/Recovery Probability |
Reserve Amount for Reserve Item |
Payment Amount (Local Currency) |
Total Claim Expenditure (Local Currency) |
Reporting Lag Company |
Reporting Lag Agent |
Reporting Lag Agent Company |
Counter |
Original Requested Amount |
Initial Reserve |
Expectation Expenditure |
Open Expectation Reserve |
Expenditure |
Outstanding Reserve |
Received Amount |
Requested Amount |
Workers Compensation |
Scheduled Period for Payment of Injuries |
Maximum Age for Student |
Maximum Age of Child for Benefit Eligibility |
Total Amount of Payment |
Lump Sum for Cash Payment |
Maximum Amount for Transport |
Burial Amount |
Total Amount of Payment |
Retroactive Payment Amount |
Amount of Partial Payment |
Number of Days Remaining |
Number of Full Weeks |
Payment Amount After Offset |
Weekly Payment Amount |
Maximum Payment Amount |
Maximum Benefit Period in Weeks |
Percentage of Weekly Wage That Is Paid as a Benefit |
Maximum Amount |
Minimum Amount |
Average Regional Weekly Wage |
Amount Offset |
Post-Injury Average Weekly Wage |
Discontinued Fringe Benefits |
Pre-Injury Average Weekly Wage |
Other Weekly Payments |
Evaluation Quantity of Catalog Item (Upper Limit) |
Compensation to Be Awarded |
Degree of Injury |
Features |
Claim Number |
Category of the External Claim Number |
External Claim Number |
Claim Status |
Event Type of a Claim |
Internal Claim Type |
Generation of Internal Claim Type |
Version of Internal Claim Type |
Policy Product |
Generation of Policy Product |
Version of Policy Product |
Policy |
Flag: Sensitive Claim |
Claim Complexity |
Obligation to Pay Compensation |
Policyholder |
Insurance Line of Business |
Object Category of Claim Handler |
Object Category of Claim Handler Group |
Claim Handler |
Claim Handler Group |
Loss Location |
Claimant |
Subclaim Type |
Claim Authorization Group (VIP) |
Subclaim Status |
Subclaim Number |
Subclaim Handler |
Subclaim Handler Group |
Benefit Type |
Claim Item |
Assignment of Payment Items to a Subclaim |
Liability Rate in Percent |
Record Type of the Payment |
Payee |
Claim Payment Item |
Payment Type (Item) |
Claim Payment |
Payment Type (Header) |
Claim Payment Item Category |
Posting Date |
Status of Claim Payment |
Tax Category |
Legal Subrogation Status |
Reserve Type |
Reserving Method |
Flag: Loss (0) / Expense (1) |
Reserving Category |
Valid Claim Item Evaluation |
Type of Evaluator |
Evaluation Category |
Claim Item Evaluation |
Evaluation Date |
Evaluated Amount Is Gross or Net |
Description of Claim Item |
Claim Item Text Line |
Object Type of Claim Item |
Category of Damaged or Insured Object |
Repair Shop |
Flag: Payment Anyway (Goodwill) |
Damaged Object |
Coverage Referral |
Coverage Referral Number |
Coverage Referral Text |
Coverage Referral Overruling Reason |
Coverage Referral Set Manually |
Number of the Task |
Task |
Flag: Task Completed |
Priority of the Task |
Activity Used in Task |
Resubmission Time of a Task |
Resubmission Date of a Task |
Due Date of a Task |
Due Time of a Task |
Task or Log Entry |
Flag: Is a Task |
Damaged Object (Injured Person) |
Diagnosis Number of a Case |
Code of Diagnosis Catalog |
Primary Diagnosis |
Code of Diagnosis Catalog |
Secondary Diagnosis |
End Date |
Claim Item Grouping Category |
Diagnosis Source ID |
Diagnosis Type |
Side Localization of a Diagnosis |
Severity of a Diagnosis |
Morphology |
Excoriation |
Diagnostic Certainty |
Department |
Injured Person |
Diagnosis Group |
Diagnosis Category |
Treatment Type |
Flag: Neurological Diagnosis |
Flag: Suspected Accident |
Flag: Gender-Specific Diagnosis |
Age up to Which a Diagnosis Can Be Made |
Age from Which a Diagnosis Can Be Made |
ID of the Claim Item Grouping |
Benefit Type for Grouping Lower-Level Benefit Types |
Date Created |
Date Received |
Start of Approval Period |
End of Approval Period |
Date Entered |
Invoice Type |
Complete / Approved |
Reference Number of Claim Item Grouping |
Invoicing Party |
Service Provider |
Appraiser |
Prescriber |
Settlement Date |
Claim Bundle |
Name of the Claim Bundle |
Claim Bundle Type |
Claim Bundle Type Category |
Subtype of a Claim Bundle Type |
Claim Bundle Status |
Date of Registration of Subrogation Claim |
Event Period: Date From |
Event Period: Date To |
Subrogation Claim Type in Subrogation |
Claim Bundle Handler |
Collective Invoice Date |
Collective Subrogation Bundle |
Cause for Creating a Claim Bundle |
Creation of the Claim Bundle: Time Stamp |
Claim Participant |
Participant Role |
Task Category |
Authorization Group |
Name of Activity |
Claim Subobject |
Claim Subobject Category |
Activity is System Activity |
Manual Task: Claim Handler |
Manual Task: Claim Handler Category |
Claims Management Object |
Claims Management Object category |
Answer Due Date |
"Appeal By" |
Name of the Negotiation Argument |
ID of Negotiation Argument |
Unique Item Number for the Negotiation Argument |
Type of Negotiation Argument |
Use of the Argument in Negotiation |
Link Category |
Case Number of the Suit at Court |
Loan Number / File Number |
Compressed GUID |
Communication Type |
Litigation Level |
Coverage |
Date Suit Filed |
Validity Date |
Definition Date |
Legal Defense |
Comment on Offer/Demand |
Date on Which the Demand or Offer Was Created |
Type of Offer or Demand |
Description of Distribution Plan |
ID of Distribution Plan |
Name of Distribution Plan |
Priority of Distribution Plan |
Distribution Plan Type in Multiple Insurance |
Date From Which the Distribution Plan Is Valid |
Date up to Which the Distribution Plan Is Valid |
Disclosure Date |
ID of Distribution Plan Item |
Number of Distribution Plan Item |
Jurisdiction |
Liability |
Litigation Description |
Litigation End Date |
External Reference of a Litigation Level |
GUID of Litigation |
Technical Name of Litigation |
Litigation Issue |
GUID of Litigation Level |
Number of a Litigation Level |
Litigation Start Date |
Time of Litigation Settlement |
Type of Litigation Settlement |
Litigation Type |
Participation Type in Multiple Insurance |
Reference |
Settlement Type in Multiple Insurance |
Name/Description of the Negotiation |
Key of Form of Negotiation |
ID of Negotiation |
ID of Offer or Demand |
Unique Number of Offer or Demand |
Unique Technical Name of Negotiation |
Negotiation Type |
Counter of Contract Version |
Comments on Special Rights |
GUID of Special Rights |
Unique Number of Special Rights |
Type of Special Right |
Special Rights Category |
Priority of Special Rights |
UUID of Role-Based Performer |
Object ID of the Performer |
Object Category of the Performer |
Suitability for Refusal |
Coinsurance Key |
Scope of Third Party Right in Benefit Split |
Key of Type of Settlement |
Statute of Limitations |
UUID of the Source Entry of a Link |
Table Name of Link Source |
Service Date |
Compressed GUID of Subrogation/Recovery Item |
UUID of Subrogation/Recovery Item |
Number of Subrogation/Recovery Item |
Compressed GUID of Subrogation/Recovery |
Closure Reason for Subrogation/Recovery |
UUID of Subrogation/Recovery |
Number of Subrogation/Recovery |
Subrogation/Recovery Reason |
Date Sent (Notification that Subrogation/Recovery Has Been Trigg |
Subrogation/Recovery Status |
Subrogation/Recovery Type |
Number of the Reference Claim |
UUID of the Target Entry of a Link |
Table Name of Link Target |
Trial Date |
Country of Jurisdiction |
County of Jurisdiction |
Municipality of Jurisdiction |
Region of Jurisdiction |
Key of Negotiation Partner |
Accepted |
Reversed |
Share of Own Insurance |
Rejected |
Reopened |
Reporting |
Method of Settlement |
Determination Category of Receivable Amount |
Tax Role of Claim Payment Recipient |
Code for Withholding Tax in Statutory Reporting Category |
Manual Withholding Tax Code |
Withholding Tax Code for Statutory Reporting |
Flag for Reportable Payments |
Salvage: Funds Received Date |
Tax Category of Amount (Gross/Net) |
Change Date |
Claim Status |
Date Opened |
Date Closed |
Reason for Changing Status |
Claim Complexity |
Jurisdiction Country |
Jurisdiction Region |
Reserve Change Reason |
Claim/Loss Reported to Authority |
Status of Second Injury Fund |
Claim Investigation Match Status |
Key Date |
Loss Cause |
Financial Claim |
Date-Related Claim |
Geographic Claim |
Organizational Claim |
Business Segment Claim |
Financial Claim Details |
Financial Subclaim |
Financial Subclaim Details |
Financial Subrogation/Recovery |
Multiple Insurance |
Subrogation/Recovery Potential of a Subclaim (Check Status) |
Salvage |
Potential Fraud |
Negotiation |
Litigation |
Other Insurance |
Subclaim Status |
Whole Claim Last Changed Date |
Financial Contract |
Agent |
Distribution Channel |
External Reference for Policy |
Policy |
End Date of Contract |
End Timestamp of Contract |
Inception Date of Contract |
Inception Timestamp of Contract |
Contract |
Previous Year Claim Year |
Policy Year |
Belated Claim Year |
Year Reported |
Financial Year |
Loss Year |
Initial Reserve Currency |
Open Reserve Currency |
Origin of Subclaim |
UUID of Payment Item |
Date Claim Administrator Had Knowledge of the Injury |
Key for the Injured Body Part |
OSHA File Number |
Cause of Injury |
Coverage Type |
Employee Date of Death |
Disability Class |
Disclosure Date |
Employment Status of Employee |
Initial Return to Work Date |
Employee Number of Exemptions |
Expected Date of Return to Work |
Employee Date of Hire |
Industry Code |
Initial Treatment Code |
Date Attorney Started Working for Claimant |
Initial Date Last Day Worked |
Number of Insured Location |
Type of Transaction (NCCI) |
Type of Loss (NCCI) |
Marital Status |
Manual Classification Code |
Date of Maximum Medical Improvement |
Nature of Business |
Nature of Injury |
Employee Number of Dependents |
Employee Number of Exemptions |
Employee Number of Withholding Exemptions |
Employee Number of Dependents |
Object/Substance That Caused Injury |
Employee Occupation Code |
Employer Payroll |
Date Prepared |
Type of Recovery |
Date Employer Had Knowledge of the Injury |
Initial Return to Work Date |
ID of a Benefits Catalog Item |
Internal ID of a Benefits, Services, and Fees Catalog Item |
Type of Settlement |
Internal ID of a Benefits Catalog Item |
Variant of a Benefits, Services, and Fees Catalog |
Last Day Worked |
ID of a Benefits, Services, and Fees Catalog |
Employer UI Number |
Wage Basis of Employee |
Injury Category |
Item Category Workers Compensation |
Sequence Number of Detailed Data |
Sequence Number of Header Data |
Employee Number of Withholding Exemptions |
Time Employee Began Work |
Number of Days Regularly Worked Per Week |
Initial Medical Service Provider |
Paid for Day of Injury |
DataSources |
Attributes |
Task |
Benefit Type |
Claim Bundle Type |
Special Rights Type and Special Rights Category |
Diagnosis Catalog |
Address Data for Loss Location |
Loss Incident Type |
Claim Bundle: Task or Prompting Text |
Reserve Type |
Subclaim Type |
Texts |
Accident Flag |
Task Category |
Task |
Task Status |
Claim Authorization Group (VIP) |
Name of the "Appeal By" |
Approval/Rejection Reason |
Description of Argument Type |
Description of Argument Usage |
Name of Link Category |
Benefit Type Tree |
Generation of the Benefit Type Tree |
Version of Benefit Type Tree |
Benefit Type |
Type of Claim Item Grouping Category |
Cause for Creating a Claim Bundle |
Definition of Permitted Catalogs for Procurement |
Claim Bundle Type |
Subrogation Claim Type in Subrogation |
Claim Bundle Type Category |
Claim Line of Business |
Claim / Subclaim Status |
Internal Claim Type |
Generation of Internal Claim Type |
Version of Internal Claim Type |
Complexity of a Claim or Subclaim |
Name of Mode of Contact |
Name of the Litigation Level |
Obligation to Pay Compensation: Yes/No |
Coverage Type |
Name of the Special Rights Type |
Name of the Special Rights Category |
Name of the Subrogation/Recovery Reason |
Name of Subrogation/Recovery Type |
Description of Offer/Demand |
Name of Defense Type |
Department |
Diagnosis Category |
Diagnosis Group |
Code of Diagnosis Catalog |
Diagnosis Catalog |
Diagnosis Type |
Name of Distribution Plan Type |
Type of Evaluator |
Claim Item Evaluation Category |
External Claim Number: Category |
Excoriation |
Flag: Amount Is Net Amount |
Claim Item Grouping Category |
Diagnostic Certainty |
Claim Item Category |
Use Type of the Claim Item |
Name of Jurisdiction |
Name of the Liability |
Name of the Litigation Issue |
Name of Litigation Type |
Side Localization of a Diagnosis |
Flag: Loss (0) / Expense (1) |
Loss Incident Type |
Claim Bundle: Task or Prompting Text |
Name of Settlement Type |
Name of Participation Type |
Morphology |
Name of Form of Negotiation |
Name of Type of Negotiation |
Name of the Negotiation Partner |
Claims Management Object Category |
Value Range - Record Type of Payment |
Value Range - Claim Payment Item Category |
Value Range Payment Status |
Value Range Payment Type |
Value Range - Payment Type (Item) |
Insurance Line of Business |
Policy Product |
Generation of Policy Product |
Version of Policy Product |
Category of Damaged or Insured Object |
Type of Damaged or Insured Object |
Tax Category |
Description of Suitability for Refusal |
Name of Performer Role |
Reason for Creating a Claim Item Grouping |
Rejection Reasons for Payments |
Coverage Referral |
Reason for Overruling Coverage Referral |
Rejection Reason for Claim Items |
Reserving Category |
Value Range Reserving Method |
Reserve Type |
Participant Role |
Type of Repetitive Payment |
Claim Item Status |
Name of Type of Settlement |
Name of the Type of Litigation Settlement |
Name of the Time of Litigation Settlement |
Severity of a Diagnosis |
Diagnosis Is Gender-Specific |
Activity |
Subclaim Type |
Claim Subobject Category |
Subrogation Claim Indicator |
Legal Subrogation Status |
Description of Subrogation/Recovery Status |
Subtypes of Claim Bundle Types |
Payment Reason |
Payment Reason Group |
Treatment Type |
Description of the Status "Accepted" |
Flag: Suspected Accident |
Description of the Status "Reversed" |
Flag: Complete / Approved |
Flag: Payment Anyway (Goodwill) |
Flag: Set Manually? |
Flag: Neurological Diagnosis |
Description of the Status "Reopened" |
Description of the Status "Rejected" |
Sensitive Claim (Yes/No) |
Category of Amount |
Claim Investigation Match Status |
Cause of Loss |
Reason for Current Status |
Insurance Distribution Channel |
Method of Settlement |
Determination Category of Receivable Amount |
Reserve Change Reason |
Status of Second Injury Fund |
Tax Role of Claim Payment Recipient |
Workers Compensation |
Number of Days Regularly Worked per Week |
Name of Employee Wage Basis |
Name of Employment Status |
Name of Type of Settlement |
Name of Type of Coverage |
Name of Employer Payroll |
Name of Type of Recovery |
Name of the Type of Loss |
Name of Type of Transaction |
Name of Nature of Business |
Name of Industry Code |
Name of Object/Substance That Caused Injury |
Employee Occupation Description |
Name of Manual Classification Code |
Name of the Type of Initial Treatment |
Initial Medical Service Provider |
Name of Cause of Injury |
Name of Nature of Injury |
Paid for Day of Injury |
Description of Marital Status |
Name of Disability Class |
Description of Item Category in Workers Compensation |
Name of Variant of Benefits, Services, and Fees Catalog |
Name of Benefits, Services, and Fees Catalog |
Transaction Data |
Tasks in Claim |
Claim Bundle Data |
Claim Bundle: Participant Occurrence |
Data of a Claim |
Assignment Claim Claim Subobject |
Link of Claim Subobjects |
Diagnoses Made |
Distribution Plan |
Distribution Plan Item |
Tasks in the Claim Bundle |
Claim Item |
Litigation |
Litigation Level |
Negotiation |
Negotiation Argument |
Offer/Demand |
Participant Occurrence in the Claim |
Payment |
Special Rights |
Claim Item Grouping |
Role-Based Performer |
Coverage Referral |
Reserve Data |
Subclaim Data |
Subrogation/Recovery |
Subrogation/Recovery Item |
PIT Reserves |
Reserves |
PIT Subrogation/Recovery Data |
PIT Subclaim Data |
PIT Claim Data |
PIT Payments |
Workers Compensation |
Participant: Additional information for Workers Compensation |
Header Data of Workers Compensation |
Workers Compensation Item Data |
Scheduled Workers Compensation Item Data |
 Insurance Localization for Russia |