/PM0/PM_ABDACBCPAYR_ATTR

CBC Amount Payer | #ATTR | Extraction method: F2 | Delta: AIM | Component: null
Tables used: /PM0/ABDJPOL, /PM0/ABDAPOLICY, /PM0/ABDNCASHFLH, /PM0/ABDNCASHFLI, /PM0/ABDTTRANS ... +7 more
Column Name Description
POLICY_ID Policy, Application or Change Option Key
POLICYPRODUCT_ID Contract Key
CLIENT Client
JOURNALNO_ID Journal Number Show values
Column Name Description
Column Name Description
Column Name Description
VALID_FROM_DT Effective Start Date for Journal Entry
BALEFFECTIVE_DT Balance Sheet Effective Date
CANCEFFECTIVE_DT Balance Sheet Reversal Effective Date
Column Name Description
ORDERNO_ID Sequence Number of Journal Entries (Cross-Contract) Show values
JOURNALNO_ID Journal Number Show values
DEL_FG Deletion Indicator Show values
DELTA_FG Version Was Changed Show values
PMDELTAMODE_FG Delta Mode for BI Transformation Run In-Force Bus.Management Show values
BO_CD Business Object Checkbox Show values
LOBJOURNALNO_ID Journal Number Lines of Business Show values
ALLOCREMAIND_FG Allocation of Remaining Amount Show values
Column Name Description Domain name
PPDPAC_ID Product Package Key /PM0/ABD_SK_ID
CBCPAYR_ID ID of Cash-Before-Cover Amount Payer /PM0/ABD_SK_ID
MOD_TS Processing Timestamp TZNTSTMPL
SYSTEM_ID Source System LOGSYS
PMBIRUN_ID Run Number for Transformation Run In-Force Business Managmnt /PM0/ABD_BIRUN_ID
RELEASED_DT UTC Time Stamp for Entry TZNTSTMPL
ADDRESSNUMBER_ID Address /PM0/ABD_ADDRNUM_ID
SHARE_VL Share (%) /PM0/ABD_DEC13
PARTNER_ID Business Partner /PM0/ABD_BP_ID
BANKACC_ID Bank Details /PM0/ABD_BANKACC_ID
PAYMENTCARD_ID Payment Card Number /PM0/ABD_CREDITNR
INCPAYMETHOD_CD Incoming Payment Method /PM0/ABD_CHAR1
CHECKNO_ID Check Number /PM0/ABD_CHECKNO_ID
PM_ID Template ID /PM0/ABD_MODELPM_ID
SEPA_MANDATE_ID SEPA Mandate /PM0/ABD_SEPAMAND_ID
COLLTYPE_CD Collection Type /PM0/ABD_COLLTYPE_CD
BROKERINSOBJ_ID Broker Insurance Object /PM0/ABD_CHAR20
BROKERBP_ID Broker BP Number /PM0/ABD_BP_ID
CUSTOMER_PB_CI Single-Character Flag CHAR1