- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
/PM0/PM_ABDAPOLICY_ATTR
Tables used:
/PM0/ABDAPOLICY, /PM0/ABDJPOL, /PM0/ABDNCASHFLH, /PM0/ABDNRIDOCH, /PM0/ABDNNOCASH ... +7 more
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (17)
- Other (29)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SECPOL_ID | Application, Change Option, Contract ID for BO | |
| CLIENT | Client | |
| JOURNALNO_ID | Journal Number | Show values |
| POLICYNR_TT | Policy Number |
| 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 | |
| POLBEG_DT | Policy Start | |
| STARTTIME_TM | Time | |
| GENERATION_DT | Generation Date | |
| GENERATIO_DET_DT | Generation Determination 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 |
| SOURGENERDATE_CD | Source of Generation Determination Date | Show values |
| AMDOFFER_FG | Change Option Yes/No | Show values |
| COMMISPENDING_FG | Pending Commission Case | Show values |
| MPOLJOURNO_ID | Journal Number for Master Policy | Show values |
| PARTICIPATION_FG | Participation | Show values |
| POLPROCESS_FG | Policy Processing | Show values |
| SHIFTMODE_CD | Type of Shift | Show values |
| REASSESSMENT_FG | Requires Reassessment | Show values |
| NOACTIVE_CTRCTS_FG | Policy Cancellation | Show values |
| DEPENDSTATUS_ID | Dependency Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| 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 | |
| POLICYNROLD_TT | Old Policy Number | /PM0/ABD_POLICYNR_TT | |
| EXCHANGERATE_TP | Exchange Rate Type | KURST | |
| SALECH_CD | Distribution Channel | /PM0/ABD_ID6 | |
| COMMENT_ID | ID of SAPscript Text for Note on Entity | /PM0/ABD_ID12 | |
| STARTTIMEZONE_TT | Time Zone | TZNZONE | |
| ACQUISTP_CD | Acquisition Type | /PM0/ABD_ID6 | |
| PAGNO_ID | External Application Number | /PM0/ABD_CHAR20 | |
| COMMISPOSTTX_CD | Commission Posting Text | /PM0/ABD_NUMC3 | |
| DUPOL_ID | Duplicate Policy ID | /PM0/ABD_ID6 | |
| BOSTAT_CD | Status of Policy | /PM0/ABD_ID6 | |
| PM_ID | Sales Product Template ID | /PM0/ABD_MODELPM_ID | |
| POLPOLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_ID12 | |
| ORIGSTATE_TS | Source Document Status | TZNTSTMPL | |
| AMNNR_TT | Change Option Number | /PM0/ABD_POLICYNR_TT | |
| AMDAPLPOL_ID | Application ID for Change Option BO | /PM0/ABD_ID12 | |
| AMENDMEMO_TT | Name of Change Option | /PM0/ABD_MEMO_TT | |
| AMDOFFRREASON_CD | Category of Change Option | /PM0/ABD_NUMC3 | |
| MPATTERN_ID | Sample Application for Master Policy Policies | /PM0/ABD_PATTERNCHAR | |
| PREDEF_TEXT_CD | Define Reason for Change Option | /PM0/ABD_NUMC3 | |
| MPOLICY_NR | Master Policy Number | /PM0/ABD_ID1 | |
| COMPANYKEY_ID | ID of Company | /PM0/ABD_ID17 | |
| SUBJDPLPOL_CD | Subject ID | /PM0/ABD_ID6 | |
| REASSESSMEMO_ID | ID of SAPscript Text for Note on Change Reason | /PM0/ABD_ID12 | |
| PRMXMPTENDSPE_CD | Reason for Annulment of Premium Waiver | /PM0/ABD_NUMC3 | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 |