/PM0/PM_ABDAREPVAL_ATTR

Reported Value | #ATTR | Extraction method: F2 | Delta: AIM | Component: null
Tables used: /PM0/ABDJPOL, /PM0/ABDAPOLICY, /PM0/ABDTTRANS, /PM0/ABDNCASHFLH, /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
💲 Monetary Reported Value - Currency Key (CURRENCY_ID):
REPVAL_AM Monetary Reported Value - Amount
Column Name Description
📏 Quantity-Based Reported Value - Unit (REPVAL_UT):
REPVAL_VL Quantity-Based Reported Value - Value
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
REPORTBEG_DT Start of Settlement Period (Reported Value)
REPORTEND_DT End of Settlement Period (Reported Value)
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
DUEDATE_CD Name of Key Date Show values
FORFEITSUPMOD_CD Penalty Endorsement Mode Show values
FORFEITSUMENT_FG Penalty Endorsement Show values
FUSELAGEHANDL_CD Shortened Fiscal Year Handling Show values
REPORTSTATE_CD Status of Reported Value Show values
REPORTFREQ_CD Reporting Cycle Show values
PERIODBASIS_CD Time Reference Reported Value Show values
SETTLECYCLE_CD Settlement Cycle (Reported Value) Show values
SETTLEMODE_CD Settlement Mode (Reported Value) Show values
SETTLEWAIVING_FG Settlement Waiver Show values
REPVALCLASS_CD Reported Value Class 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
REPVAL_ID Reported Value ID /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
PM_ID Reported Value PM ID /PM0/ABD_MODELPM_ID
REPVALTYPE_CD Reported Value Category /PM0/ABD_REPVALTYPE_ID
FORFEITSUPFAC_VL Penalty Endorsement Factor As A Percentage /PM0/ABD_PERC2_VL
PEGPERIODDAYS_VL Notification Period in Days /PM0/ABD_DEC9
REPVALAVERAGE_VL Percentage for Advance Payment of Premium /PM0/ABD_PERC2_VL
CUSTOMER_PB_CI Single-Character Flag CHAR1