/PM0/PM_ABDACOV_ATTR

Coverage | #ATTR | Extraction method: F2 | Delta: AIM | Component: null
Tables used: /PM0/ABDJPOL, /PM0/ABDAPOLICY, /PM0/ABDNCASHFLH, /PM0/ABDNRIDOCI, /PM0/ABDNCASHFLI ... +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
💲 Currency (BCURRENCY_ID):
BPML_AM Absolute Manual PML for Coverage
💲 Currency (CURRENCY_ID):
FNDCREDIT_AM Status of Fund Assets at End of Period
FUNDSASSETMAX_VL Maximum Cash Value of Fund Assets
SURRVALPROP_AM Property Surrender Value
CURR_FUNDSASSETS_VL Invested Fund Assets
💲 Currency (CURR_ID):
INSAMOUNT_AM Sum Insured
INSAMNTSQUARE_AM Sum Insured per Square Meter Characteristic
BASEAMOUNT_AM Base Total
FRACINSAMOUNT_AM Partial Sum Insured
PML_AM Absolute Manual PML for Coverage
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
COVBEG_DT Coverage Start
COVEND_DT Coverage End
STARTTIME_TM Time
ENDTIME_TM End Time
CCLDATE_DT Reversal Date
REVERSAL_TM Reversal Time
ICCEND_DT TCN End Date
ICCEND_TM TCN End Time
SUSPBEG_DT Suspension Start
SUSPBEG_TM Time of Start of Suspension Period
SUSPEND_DT Suspension End
SUSPEND_TM Time of End of Suspension Period
TECHEND_DT Technical End
GENERATION_DT Generation Date
BNFEND_DT End of Benefits
GENERATIO_DET_DT Generation Determination Date
LAPSEBEGIN_DT Start Date of Lapse Phase
RISKEXCHRATE_DT Exchange Rate Date for Risk Currency
INVOEXCHRATE_DT Exchange Rate Date for Invoice Currency
RISKAPPLEXCHRATE_DT Exchange Rate Date for Application
INVOAPPLEXCHRATE_DT Exchange Rate Date for Application
ENDOPTION_DT Option Phase End
FIRSTRATING_DT Date of First ULI Investment
BEGOPTION_DT Option Phase Start
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
LOB_CD Name of Line of Business Show values
ACTINACTST_CD Coverage Status Show values
ICC_CD Type of Temporary Coverage Note Show values
INF_FG Adjustment Flag Show values
AGEENTMETHOD_ID Calculation Method for Insurance-Specific Age at Entry Show values
WHOLELIFE_FG Subcoverage Period Is for Entire Lifetime Show values
BUSINESS_CD Transaction Category Show values
TAXPAYERINFO_CD Information on Taxable Person Show values
COVLOAD_FG Coverage Included Show values
SHIFTMODE_CD Type of Shift Show values
SHORTTERM_FG Short-Term Coverage Show values
SUBSTITUTION_CD Substitution Show values
LAPSEREAS_CD Reason for Lapse Show values
BRICHECK_FG Manual Postprocessing Show values
LOANRELEVANT_FG Coverage is Relevant for Loan Show values
XRATEDETTYPE_CD Exchange Rate Determination Show values
INFRD_FG Adjustment Flag Show values
GUROP_CD Guaranteed Option Show values
OPTIONLIM_FG Option Specification Flag Show values
ADDINSGUROP_FG Copy Supplementary Insurance Show values
SUBTAXINVEST_FG Capital-Forming Life Insurance Show values
DERIVINVGROUP_FG Derivation for In-Force Business Group from Main Contract Show values
DERIVRISKTYPE_FG Derivation Risk Type from Main Contract Show values
INEXTENTOPT_FG In Option Phase Show values
SETEXTENTOPT_FG Exercise Extension Option Show values
YEAREXTENTOPT_FG Yearly Rollover Show values
SELEXTENTOPT_FG Participation Rollover Show values
USESURP_FG Transfer Dividend Credit Show values
VARIABLE_FG Transfer Target Fund Distribution Show values
BASEAMOUNCALC_FG Calculate Base Total Show values
PREMIUMEXEMPT_FG Premium Exempt Show values
BLANKETCOV_FG Flat-Rate Coverage Show values
RICHECK_FG Manual Postprocessing in Reinsurance System Required Show values
Column Name Description Domain name
PPDPAC_ID Product Package Key /PM0/ABD_SK_ID
COVPAC_ID Coverage Package ID /PM0/ABD_SK_ID
COVERAGE_ID Coverage Key /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
COVNUM_VL Coverage Number /PM0/ABD_INT2
COMMENT_ID ID of SAPscript Text for Note on Entity /PM0/ABD_ID12
STARTTIMEZONE_TT Start Time Zone TZNZONE
ENDTIMEZONE_TT End Time Zone TZNZONE
INSURANCE_TP Insurance Type /PM0/ABD_TYPE_STD
COVSTATUS_CD State of Coverage /PM0/ABD_ID6
CANCREAS_CD Reversal Reason /PM0/ABD_NUMC5
CCLTMEZONE_TT Reversal Time Zone TZNZONE
ACCVAR_CD Accounting Variant /PM0/ABD_ID6
ICCTIMEZONE_TT TCN Time Zone TZNZONE
ICCDUNOT_CD TCN Dunning /PM0/ABD_CHAR1
SUSPTP_CD Suspension Type /PM0/ABD_SUSPTP_CD
SUSPBEGTIMEZ_TT Start of Suspension Period Time Zone Name TZNZONE
SUSPENDTIMEZ_TT End Suspense Time Zone TZNZONE
INCAPWORK_VL OD Degree (%) /PM0/ABD_PERC_VL
TARGRPB_CD Tariff Variant /PM0/ABD_TARGRPB_CD
COVCPTYPE_CD Subcoverage Type /PM0/ABD_COVCPTYPE_CD
SCALE_CD Scaling Provision /PM0/ABD_NUMC3
PM_ID Elementary Product /PM0/ABD_MODELPM_ID
AGEATEXPIRAT_VL Final Age /PM0/ABD_NUMC3
COUNTRY_CD Country/Region Key LAND1
REGION_CD Region REGIO
INDEMNITYPERI_CD Liability Period in Months /PM0/ABD_ID6
RELIAPERIMON_VL Prior Acts Coverage Period in Months NUMC3
REPPERIMONTHS_VL Extended Reporting Period in Months /PM0/ABD_ID6
LIAPERIMONTHS_VL Run-Off Coverage Period Period in Months /PM0/ABD_ID6
COVERAGENR_TT Unique Coverage Number /PM0/ABD_COVERAGENR_TT
BPML_VL Relative Manual PML for Coverage /PM0/ABD_PERC_VL
BPML_TT Manual Field Label for Amounts /PM0/ABD_MNVALUEFIELD_NN
RISKEXCHRATE_VL Exchange Rate for Risk Currency UKURS
INVOEXCHRATE_VL Exchange Rate for Invoice Currency UKURS
RISKAPPLEXCHRATE_VL Exchange Rate for Application UKURS
INVOAPPLEXCHRATE_VL Exchange Rate for Application UKURS
CUSTOMER_PB_CI Single-Character Flag CHAR1
NUMOFINSPERS_AM Number of Insured Persons /PM0/ABD_NUMC2
HIGHLEVELCOV_ID Superordinate Coverage /PM0/ABD_INT2
FP_ID Fund Range /PM0/ABD_ID1
ELEMENTPRODTP_CD Elementary Product Type /PM0/ABD_TYPE_STD
USSURPREQPRM_CD Dividend Usage for Coverage Subject to Premiums /PM0/ABD_NUMC3
USSURPPREMEX_CD Dividend Usage for a Premium-Exempt Coverage /PM0/ABD_NUMC3
USSURPREQBNF_CD Dividend Usage for Compensable Coverage /PM0/ABD_NUMC3
OPTTMSPANINY_AM Duration of Option Phase in Years /PM0/ABD_NUMC3
OPTTMSPINREMM_AM Duration of Option Phase in Remaining Months /PM0/ABD_NUMC2
AGEATEXPOPT_VL Age of Insured Person at End of Option /PM0/ABD_NUMC3
AGEATBEGOPT_VL Age of Insured Person at Beginning of Option Phase /PM0/ABD_NUMC3
MAXOPTTMSPAN_AM Maximum Duration of Option Phase in Years /PM0/ABD_NUMC3
MAXSHIFTS_AM Maximum Number of Possible Shifts of Fund Assets /PM0/ABD_NUMC3
SWTYPPM_ID Shift of Fund Assets/Change to Fund Allocation Key Type /PM0/ABD_MODELPM_ID
TARGETFUNDPAL_ID Target Fund Range /PM0/ABD_ID1
FCPROPERTY_ID Property for Fund Credit /PM0/ABD_NUMC1
PENSION_ID Type of Annuity Receipt /PM0/ABD_NUMC1
CAPPENSOPT_CD Option /PM0/ABD_NUMC2
ALLOCSURPDT_DT Date on Which Dividends Are Allocated/Used /PM0/ABD_DDMM_DT
PAYROLLVAR_CD Accounting Variant for Annuity Disbursement /PM0/ABD_NUMC3
DISBURSETYPE_CD Type of Annuity Disbursement /PM0/ABD_NUMC3
PROBATIONPER_VL Waiting Period (Days) /PM0/ABD_INT2
SWITCHFP_ID Fund Range ID /PM0/ABD_ID1
CUSTOMER_PL_CI Single-Character Flag CHAR1
CLCRL_ID Calculation Rule Type /PM0/ALD_CALCRULE_ID
INSAMTP_CD Type of Sum Insured /PM0/ABD_NUMC3
INSAMOUNT_VL Percentage of Sum Insured /PM0/ABD_PERC_VL
ANNUITYTP_CD Type of Annuity /PM0/APD_ANNUITYTP_CD
PROBATNPRD_VL Waiting Period /PM0/APD_PROBATNPRD_VL
PROGRESSTYPE_CD Progression /PM0/APD_PROGRESSTYPE_CD
CALCTYPE_CD Calculation Type for Determination of Premium /PM0/ABD_NUMC3
SCHEDCOMP_CD Dismemberment Schedule /PM0/ABD_NUMC3
BASEYEAR_DT Base Year KJAHR
COVVARIANT_CD Subcoverage Variant /PM0/ABD_NUMC5
HAZARDTYP_CD Risk Type /PM0/ABD_NUMC3
FRACINSAMOUNT_CD Fraction in Percent /PM0/ABD_DEC7
PML_VL Relative Manual PML for Coverage /PM0/ABD_PERC_VL
PML_TT Manual Field Label for Amounts /PM0/ABD_MNVALUEFIELD_NN
CUSTOMER_PP_CI Single-Character Flag CHAR1