- 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_ABT_NNOCASHH_TRANS
Tables used:
/PM0/ABDNNOCASH, /PM0/ABDNCASHFLH, /PM0/ABDNRIDOCH, /PM0/ABDNCASHFLI, /PM0/ABDNRIDOCI ... +8 more
- 🔑 Keys (11)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (8)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| DOCNRNC_ID | Non Cash Flow Document Number | |
| POLICY_ID | Policy, Application or Change Option Key | |
| POLICYNR_TT | Policy Number | |
| POLICYPRODUCT_ID | Contract | |
| JOURNALNO_ID | Journal Number | Show values |
| POSITIONNR_ID | Item Number | |
| COVPAC_ID | Coverage Package ID | |
| COVERAGE_ID | Coverage Key | |
| COVCP_ID | Coverage Option Key | |
| POSTINGCODE_ID | Posting Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CURRENCY_ID): | ||
| AMOUNT_AM | Amount for Posting Type in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DT | Posting Date | |
| ACCOUNTFROM_DT | Settlement From | |
| ACCOUNTTO_DT | Settlement To | |
| DOCUMENT_DT | Document Date | |
| PRICE_DT | Price Date | |
| VALDETERMINAT_DT | Investment Date | |
| VALUEDET_DT | Basis Date for Value Date | |
| INTERESTCALC_DT | Value Date |
| Column Name | Description | |
|---|---|---|
| POSTINGSTATE_CD | Posting Status | Show values |
| BO_CD | Business Object Checkbox | Show values |
| ORIGIN_ID | Origin | Show values |
| JOURNALNO_ID | Journal Number | Show values |
| ISREVERSAL_FG | Reversal | Show values |
| RESERVETYPE_ID | Reserve Type | Show values |
| DESPOPALLOC_FG | Allocation in Advance or in Arrears | Show values |
| DESDBPALLOC_FG | Key Date or Proportional Allocation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| APPLNR_TT | Contract Number | /PM0/ABD_POLPRNR_TT | |
| APPLNR_CD | Application Number | /PM0/ABD_CHAR20 | |
| AMNNR_TT | Change Option Number | /PM0/ABD_POLICYNR_TT | |
| COMPCODE_CD | G/L Company Code | /PM0/ABD_CHAR4 | |
| EXCHANGERATE_TP | Exchange Rate Type | KURST | |
| REVERSALDOC_ID | Original Document | /PM0/ABD_ID1 | |
| BOPOLICY_ID | Policy ID of Application BO or Change Option BO | /PM0/ABD_ID12 | |
| POLPRPM_ID | Product | /PM0/ABD_MODELPM_ID | |
| DOCUMENTCAT_ID | Document Category | /PM0/ABD_DOCUMENTCAT_ID | |
| TOTALSREFKEY_ID | Document Number for Totals Document | /PM0/ABD_TOTALSREFKEY_ID | |
| MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | |
| MOD_TS | Processing Timestamp | TZNTSTMPL | |
| TRANSACTCODE_CD | Fund Posting Code | /PM0/ABD_CHAR4 | |
| CHGNC_ID | Non-Cashflow Transaction Key | /PM0/ABD_ID11 | |
| MODULETYPE_CD | Module Type | /PM0/ABD_NUMC3 | |
| BNFNUMBER_VL | Benefit Case Number | /PM0/ABD_BNFNUMBER_VL | |
| POSTINGTYPE_CD | Posting Type | /PM0/ABD_CHAR4 | |
| PM_ID | PM ID | /PM0/ABD_MODELPM_ID | |
| BNFTP_ID | Benefit Reason | /PM0/ABD_NUMC6 | |
| SHARE_VL | Number of Fund Shares | /PM0/ABD_DEC5 | |
| FUNDKEY_ID | Fund Key | /PM0/ABD_ID12 | |
| NUMBER_VL | Statistical Number | /PM0/ABD_INT3 | |
| CHGBASE_CD | Reason for Transaction | /PM0/ABD_NUMC6 | |
| POSTING_CD | Indicates Processing in Which Transaction Is Created | /PM0/ABD_CHAR5 | |
| ADDACCASSIGN_TT | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| TOTALSREFPOS_ID | Item Number of Totals Document | /PM0/ABD_NUMC6 |