| /PM0/ABDJPOL | Table for Contract Journal | /PM0/ABD_COVPAC_ID, /PM0/ABJ_ORDERNO_ID, CHAR1, /PM0/ABJ_MOD_TS, /PM0/ABD_POLICY_ID, /PM0/ABD_POLPR_ID, /PM0/ABD_COVERAGE_ID, /PM0/ABJ_VALIDFROM_DT, /PM0/ABD_RECORD_TS, /PM0/ABJ_JOURNALNO_ID, /PM0/ABJ_CANCEFFECTIVE_DT, /PM0/ABJ_BALEFFECTIVE_DT, MANDT |
| /PM0/ABDAPOLICY | Policy Data (Policy - BO Application) | /PM0/ABD_POLICY_ID, /PM0/ABD_BO_CD, /PM0/ABJ_JOURNALNO_ID, /PM0/ABD_CURRENCY_ID, CHAR1, MANDT |
| /PM0/ABDNRIDOCI | Document Item RI Document | /PM0/ABD_COVPAC_ID, /PM0/ABD_SUBJ_ID, /PM0/ABJ_MOD_TS, /PM0/ABD_COVERAGE_ID, /PM0/ABD_COVCP_ID, MANDT |
| Document Header for Cashflow Document | CHAR1, MANDT, /PM0/ABJ_MOD_TS, /PM0/ABD_CURRENCY_ID, /PM0/ABD_POLICY_ID |
| /PM0/ABDNCASHFLI | Line Item Cashflow Document | /PM0/ABJ_MOD_TS, /PM0/ABD_COVPAC_ID, /PM0/ABD_COVCP_ID, /PM0/ABD_COVERAGE_ID, MANDT |
| /PM0/ABDTTRANS | History Table for Transformation Run In-Force Business | /PM0/ABD_POLICY_ID, /PM0/ABD_POLPR_ID, MANDT, /PM0/ABJ_JOURNALNO_ID, /PM0/ABD_PMBIRUN_ID |
| /PM0/ABDNNOCASH | Non-Cashflow Document with Item Data in Cluster | /PM0/ABJ_MOD_TS, MANDT, /PM0/ABD_CURRENCY_ID |
| /PM0/ABDQMIGJOUR | Migration Journal | /PM0/ABD_POLICY_ID, MANDT, /PM0/ABD_RECORD_TS |
| /PM0/ABDNRIDOCH | Document Header for RI Document | /PM0/ABD_CURRENCY_ID, MANDT, /PM0/ABJ_MOD_TS |
| /PM0/3FJPROG | Table for Transaction Codes and Start Parameters | MANDT |
| /PM0/ABUNPOSCODE | Process Posting Code Definition | MANDT |
| /PM0/ABUUPRELGR | Product Module Groups | MANDT |
| /PM0/ABUNDUEDT | Settings for Due Date | MANDT |
| /PM0/ABUTCIPOCO | Posting Code Settings for Coinsurance | MANDT |
| /PM0/ABUUPRGGP | Assignment of Behavior Variant to Group | MANDT |