| /PM0/ABDNNCSDI | Line Item for Totals Document | /PM0/ABJ_MOD_TS, /PM0/ABD_EXCHANGERATE_TP, /PM0/ABD_POSTINGCODE_ID, /PM0/ABJ_MODNAME_TT, /PM0/ABD_DOCNRTOTAL_ID, KONTL_FI, /PM0/ABD_CURRENCY_ID, /PM0/ABD_POSITIONNR_ID, MANDT, /PM0/ABD_POSTING_DT, /PM0/ABD_AMOUPOSTTYPE_AM, /PM0/ABD_AMOUPOSTTYPE_AM, /PM0/ABD_POSTINGTYPE_CD |
| /PM0/ABDNCASHFLI | Line Item Cashflow Document | /PM0/ABJ_MODNAME_TT, /PM0/ABD_POSITIONNR_ID, KONTL_FI, /PM0/ABD_POSTINGCODE_ID, /PM0/ABD_POSTINGTYPE_CD, /PM0/ABD_AMOUPOSTTYPE_AM, MANDT, /PM0/ABJ_MOD_TS |
| Document Header for Cashflow Document | /PM0/ABD_DOCUMENT_DT, MANDT, /PM0/ABJ_MODNAME_TT, /PM0/ABJ_MOD_TS, /PM0/ABD_CURRENCY_ID, /PM0/ABD_POSTINGSTATE_CD, /PM0/ABD_POSTING_DT |
| /PM0/ABDNNOCASH | Non-Cashflow Document with Item Data in Cluster | /PM0/ABJ_MODNAME_TT, /PM0/ABJ_MOD_TS, /PM0/ABD_POSTINGSTATE_CD, /PM0/ABD_DOCUMENT_DT, /PM0/ABD_POSTING_DT, MANDT, /PM0/ABD_CURRENCY_ID |
| /PM0/ABDNRIDOCH | Document Header for RI Document | /PM0/ABJ_MODNAME_TT, /PM0/ABD_CURRENCY_ID, /PM0/ABD_POSTINGSTATE_CD, /PM0/ABD_POSTING_DT, MANDT, /PM0/ABD_DOCUMENT_DT, /PM0/ABJ_MOD_TS |
| /PM0/ABDNRIDOCI | Document Item RI Document | /PM0/ABD_POSTINGCODE_ID, /PM0/ABJ_MOD_TS, /PM0/ABD_POSTINGTYPE_CD, /PM0/ABJ_MODNAME_TT, MANDT, /PM0/ABD_POSITIONNR_ID |
| /PM0/ABDAPOLICY | Policy Data (Policy - BO Application) | /PM0/ABD_EXCHANGERATE_TP, /PM0/ABD_CURRENCY_ID, MANDT |
| /PM0/ABDJPOL | Table for Contract Journal | /PM0/ABJ_MOD_TS, /PM0/ABJ_MODNAME_TT, MANDT |
| /PM0/ABUNPOSCODE | Process Posting Code Definition | /PM0/ABD_POSTINGCODE_ID, MANDT |
| /PM0/ABUTCIPOCO | Posting Code Settings for Coinsurance | /PM0/ABD_POSTINGCODE_ID, MANDT |
| /PM0/ABDQMIGJOUR | Migration Journal | MANDT |
| /PM0/ABDTTRANS | History Table for Transformation Run In-Force Business | MANDT |
| /PM0/3FJPROG | Table for Transaction Codes and Start Parameters | MANDT |
| /PM0/ABUUPRELGR | Product Module Groups | MANDT |
| /PM0/ABUNDUEDT | Settings for Due Date | MANDT |
| /PM0/ABUUPRGGP | Assignment of Behavior Variant to Group | MANDT |