/PM0/PM_ABDAPOLPR_ATTR

Contract Data | #ATTR | Extraction method: F2 | Delta: AIM | Component: null
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
MAXIMUMLOAN_AM Maximum Loan Amount for Each Contract
💲 Currency (CURRENCY_ID):
COPAYMAMDEF_AM Specified Additional Payment Amount
ADMISSFEE_AM Entry Fee
💲 Currency (CURR_ID):
PML_AM Probable Maximum Loss Absolute
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
POLPRODBEG_DT Technical Contract Start
POLPRODEND_DT Contract End Date
STARTTIME_TM Time
ENDTIME_TM 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
TECHSTART_DT Material Start Date
GENERATION_DT Generation Date
ACCEPTREJECT_DT Acceptance/Refusal Date
DATE_PC_DT Date of Automatic Product Change
GENERATIO_DET_DT Generation Determination Date
RENEWEFFECT_DT Effective Date of Renewal
LAST_RENEWDEC_DT Date of Last Decision BTrans Renewal Preparation
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
BEGEMPL_DT Employee Joined Company
FLP_DT Free Look Period End Date
BUILDSTRUCPPX_DT Contract End After Building Structure
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 Active/Inactive Status of Contract Show values
LSTATUS_CD Status of Contract Show values
ICC_CD Type of Temporary Coverage Note Show values
CPSPOS_FG Company Pension Scheme Can Be Concluded for Product Show values
DYNAMIC_FG Adjustment Show values
MANTAR_FG Manual Rating Show values
COMMISPEND_FG Pending Commission Case Show values
WHOLELIFE_FG Contract Period Entire Lifetime Show values
TAXPAYERINFO_CD Information on Taxable Person Show values
GENERATION_FG Generation Indicator Show values
POLPRLOADED_FG Contract Already Included Show values
AWFPENDING_FG Running Dual Control Check Exists? Show values
AUTOMATIC_PC_FG Automatic Product Change Show values
DUPL_FG Duplicate Show values
SHIFTMODE_CD Type of Shift Show values
FINRENEWDEC_CD Final Renewal Decision Show values
RENEWAL_DEC_CD Renewal Decision Show values
BRICHECK_FG Manual Postprocessing Show values
ENHANCED_LIFE_CD Enhancement for Life Line of Business Show values
APLOANOPTION_CD Option for Automatic Premium Loan Show values
XRATEDETTYPE_CD Exchange Rate Determination Show values
INSAUT_CD BAV Type Show values
GUROP_CD Guaranteed Option Show values
USEREINSTATEM_CD Reinstatement Specification Show values
USESURP_FG Transfer Dividend Credit Show values
USEINCREASBNF_CD Specification for Benefit Increase Show values
PREMEXEPFLAG_FG Premium Exemption Indicator Show values
FLP_FG Free Look Period Show values
ADMISSFEE_FG Entry Fee Paid Show values
MODTYPEADD_CD Modification Category Show values
MODTYPESCHED_CD Modification Category Show values
MODTYPE_CD Modification Category 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
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
APPLNR_TT Contract Number /PM0/ABD_POLPRNR_TT
APPLNROLD_TT Old Contract Number /PM0/ABD_POLPRNROLD_TT
NUMOFCOV_AM Number of Coverages in a Contract /PM0/ABD_NUMC2
COMMENT_ID ID of SAPscript Text for Note on Entity /PM0/ABD_ID12
COMPANYKEY_CD ID of Company /PM0/ABD_ID17
STARTTIMEZONE_TT Time Zone TZNZONE
ENDTIMEZONE_TT Time Zone TZNZONE
BOSTAT_CD Status of Policy /PM0/ABD_ID6
POLPRC_CD Contract Category ID for Line of Business /PM0/ABD_ID15
CANCREAS_CD Reversal Reason /PM0/ABD_NUMC5
REVTIMEZONE_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
EXTVARIA_CD Extension Variant /PM0/ABD_NUMC3
TARGRPB_CD Tariff Variant /PM0/ABD_TARGRPB_CD
PRT_CD Pro Rata Temporis Variant /PM0/ABD_ID8
PM_ID Product /PM0/ABD_MODELPM_ID
AGEATEXPIRAT_VL Final Age /PM0/ABD_NUMC3
REFUSALREASON_CD Refusal Reason /PM0/ABD_NUMC3
ORIGSTATE_TS Source Document Status TZNTSTMPL
INSOBJECT_ID Identification of an Insurance Object /PM0/ABD_INSOBJECT_MD_NN
COMMISPOSTTX_CD Commission Posting Text /PM0/ABD_NUMC3
PROVAPPLNR_TT Provisional Contract Number /PM0/ABD_POLPRNR_TT
COUNTRY_CD Country/Region Key LAND1
REGION_CD Region REGIO
TAXEXEMPT_CD Scope of Premium Taxation /PM0/ABD_NUMC3
DIFFMATURITY_DT Different Main Due Date After Building Structure Insurance /PM0/ABD_DAYMONTH_DT
AWFINITCLERK_ID Processor ID for 1st Processor HROBJID_12
AWFDECCLERK_ID Processor ID for 2nd Processor HROBJID_12
AWFREFREASON_TT Refusal Reason (Dual Control Check) CHAR60
TRANSFERTYPE_CD Type of Transfer /PM0/ABD_TF_TYPE_CD
ADJUSTTYPE_PC_CD Type of Conversion /PM0/ABD_NUMC2
RENEWREASON_ID Refusal Reason for Renewal /PM0/ABD_RENEWREASON_ID
BPML_VL Relative Manual Probable Maximum Loss /PM0/ABD_PERC_VL
BPML_TT Manual Field Label for Amounts /PM0/ABD_MNVALUEFIELD_NN
LOANLIMITRATE_VL Loan Limit (as Percentage) /PM0/ABD_DEC7
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
CLCRL_ID Calculation Rule Type /PM0/ALD_CALCRULE_ID
USESURVAL_CD Surrender Value /PM0/ABD_ID6
USESRCPARTSUR_CD Primary Partial Surrender Indicator /PM0/ABD_ID6
USEPREMREDUCT_CD Specification for Shortening of Policy Duration /PM0/ABD_ID6
USEPREM_CD Available Premium Shares /PM0/ABD_ID6
PREMEXEMTION_CD Premium Exemption Reason /PM0/ABD_ID6
FLPDURD_VL Free Look Period Duration /PM0/ABD_NUMC3
INFRDTARGRPB_CD Adjustment Tariff Variant /PM0/ABD_INFRDTARGRPB_CD
CPMIBNTARGRPB_CD Additional Payment Tariff Variant /PM0/ABD_CPMIBNTARGRPB_CD
INCRTARGRPB_CD Increase Tariff Variant /PM0/ABD_INCRTARGRPB_CD
CUSTOMER_PL_CI Single-Character Flag CHAR1
BUILSTRDURINS_VL Insurance Duration After Building Structure in Years /PM0/ABD_NUMC3
PML_VL Probable Maximum Loss in Percent /PM0/ABD_PERC_VL
PML_TT Manual Field Label for Amounts /PM0/ABD_MNVALUEFIELD_NN
CUSTOMER_PP_CI Single-Character Flag CHAR1