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/PM0/ABDACBCPAYR
CBC Amount Payer (Business Object Application)
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#masterdata
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Component: Policy Management
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| POLICY_ID | Policy, Application or Change Option Key | |
| POLICYPRODUCT_ID | Contract Key | |
| JOURNALENDNO_ID | Termination Journal No. | Show values |
| JOURNALNO_ID | Journal Number | Show values |
| CBCPAYR_ID | ID of Cash-Before-Cover Amount Payer |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| JOURNALENDNO_ID | Termination Journal No. | Show values |
| JOURNALNO_ID | Journal Number | Show values |
| CANCEL_FG | Reversal Flag | Show values |
| ALLOCREMAIND_FG | Allocation of Remaining Amount | Show values |
| BO_CD | Business Object Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PPDPAC_ID | Product Package Key | /PM0/ABD_SK_ID | |
| 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 | |
| CHECKNO_ID | Check Number | /PM0/ABD_CHECKNO_ID | |
| PM_ID | Template ID | /PM0/ABD_MODELPM_ID | |
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | |
| COLLTYPE_CD | Collection Type | /PM0/ABD_COLLTYPE_CD | |
| BROKERINSOBJ_ID | Broker Insurance Object | /PM0/ABD_CHAR20 | |
| BROKERBP_ID | Broker BP Number | /PM0/ABD_BP_ID | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | |
| CHANGE_TS | UTC Time Stamp of Last Change | TZNTSTMPL |