- 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_ABDAPRMPAYR_ATTR
Tables used:
/PM0/ABDJPOL, /PM0/ABDAPOLICY, /PM0/ABDNCASHFLH, /PM0/ABDNCASHFLI, /PM0/ABDTTRANS ... +7 more
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (8)
- Other (24)
- 🔗 Relations
| 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 (CURRENCY_ID): | ||
| SHARE_AM | Share Amount | |
| 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 | |
| PRMPAYR_ID | Premium Payer 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 | |
| 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 | |
| PAYMACC_CD | Collection Account | /PM0/ABD_CHAR12 | |
| PAYMPART_CD | Payment Partner for Collection Account | /PM0/ABD_CHAR10 | |
| INSOBJ_CD | Insurance Object for Unique Determination of IO-PP Relation. | /PM0/ABD_CHAR20 | |
| PAYMPOLICY_ID | Settlement Policy | /PM0/ABD_POLICYNR_TT | |
| PAYMPOLPR_ID | Settlement Contract | /PM0/ABD_POLPRNR_TT | |
| COLLTYPE_CD | Collection Type | /PM0/ABD_COLLTYPE_CD | |
| CHECKNO_ID | Check Number | /PM0/ABD_CHECKNO_ID | |
| BROKERINSOBJ_ID | Broker Insurance Object | /PM0/ABD_CHAR20 | |
| BROKERBP_ID | Broker BP Number | /PM0/ABD_BP_ID | |
| PM_ID | Template ID | /PM0/ABD_MODELPM_ID | |
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 |