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- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
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- Incentive and Commission Management (ICM) (ICM)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PM0/ABDAPOLPR
Contract Data (Contract - BO Application)
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#transactional
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Component: Policy Management
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (23)
- ☰ Categorical (26)
- Other (44)
- 🔗 Relations (4)
| 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 |
| Column Name | Description | |
|---|---|---|
| BPML_AM | Absolute Manual PML | |
| MAXIMUMLOAN_AM | Maximum Loan Amount for Each Contract |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POLPRODBEG_DT | Technical Contract Start | |
| POLPRODEND_DT | Contract End Date | |
| STARTTIME_TM | Time | |
| ENDTIME_TM | Time | |
| CCLDATE_DT | Reversal Date | |
| REVERSAL_TM | Reversal Time | |
| ICCEND_DT | TCN End Date | |
| ICCEND_TM | TCN End Time | |
| SUSPBEG_DT | Suspension Start | |
| SUSPBEG_TM | Time of Start of Suspension Period | |
| SUSPEND_DT | Suspension End | |
| SUSPEND_TM | Time of End of Suspension Period | |
| TECHSTART_DT | Material Start Date | |
| GENERATION_DT | Generation Date | |
| ACCEPTREJECT_DT | Acceptance/Refusal Date | |
| DATE_PC_DT | Date of Automatic Product Change | |
| GENERATIO_DET_DT | Generation Determination Date | |
| RENEWEFFECT_DT | Effective Date of Renewal | |
| LAST_RENEWDEC_DT | Date of Last Decision BTrans Renewal Preparation | |
| RISKEXCHRATE_DT | Exchange Rate Date for Risk Currency | |
| INVOEXCHRATE_DT | Exchange Rate Date for Invoice Currency | |
| RISKAPPLEXCHRATE_DT | Exchange Rate Date for Application | |
| INVOAPPLEXCHRATE_DT | Exchange Rate Date for Application |
| Column Name | Description | |
|---|---|---|
| JOURNALENDNO_ID | Termination Journal No. | Show values |
| JOURNALNO_ID | Journal Number | Show values |
| CANCEL_FG | Reversal Flag | Show values |
| LOB_CD | Name of Line of Business | Show values |
| ACTINACTST_CD | Active/Inactive Status of Contract | Show values |
| LSTATUS_CD | Status of Contract | Show values |
| ICC_CD | Type of Temporary Coverage Note | Show values |
| CPSPOS_FG | Company Pension Scheme Can Be Concluded for Product | Show values |
| DYNAMIC_FG | Adjustment | Show values |
| MANTAR_FG | Manual Rating | Show values |
| COMMISPEND_FG | Pending Commission Case | Show values |
| WHOLELIFE_FG | Contract Period Entire Lifetime | Show values |
| TAXPAYERINFO_CD | Information on Taxable Person | Show values |
| GENERATION_FG | Generation Indicator | Show values |
| POLPRLOADED_FG | Contract Already Included | Show values |
| AWFPENDING_FG | Running Dual Control Check Exists? | Show values |
| AUTOMATIC_PC_FG | Automatic Product Change | Show values |
| DUPL_FG | Duplicate | Show values |
| SHIFTMODE_CD | Type of Shift | Show values |
| FINRENEWDEC_CD | Final Renewal Decision | Show values |
| RENEWAL_DEC_CD | Renewal Decision | Show values |
| BRICHECK_FG | Manual Postprocessing | Show values |
| ENHANCED_LIFE_CD | Enhancement for Life Line of Business | Show values |
| APLOANOPTION_CD | Option for Automatic Premium Loan | Show values |
| XRATEDETTYPE_CD | Exchange Rate Determination | Show values |
| BO_CD | Business Object Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PPDPAC_ID | Product Package Key | /PM0/ABD_SK_ID | |
| APPLNR_TT | Contract Number | /PM0/ABD_POLPRNR_TT | |
| APPLNROLD_TT | Old Contract Number | /PM0/ABD_POLPRNROLD_TT | |
| NUMOFCOV_AM | Number of Coverages in a Contract | /PM0/ABD_NUMC2 | |
| COMMENT_ID | ID of SAPscript Text for Note on Entity | /PM0/ABD_ID12 | |
| COMPANYKEY_CD | ID of Company | /PM0/ABD_ID17 | |
| STARTTIMEZONE_TT | Time Zone | TZNZONE | |
| ENDTIMEZONE_TT | Time Zone | TZNZONE | |
| BOSTAT_CD | Status of Policy | /PM0/ABD_ID6 | |
| POLPRC_CD | Contract Category ID for Line of Business | /PM0/ABD_ID15 | |
| REVTIMEZONE_TT | Reversal Time Zone | TZNZONE | |
| ICCTIMEZONE_TT | TCN Time Zone | TZNZONE | |
| SUSPTP_CD | Suspension Type | /PM0/ABD_SUSPTP_CD | |
| SUSPBEGTIMEZ_TT | Start of Suspension Period Time Zone Name | TZNZONE | |
| SUSPENDTIMEZ_TT | End Suspense Time Zone | TZNZONE | |
| EXTVARIA_CD | Extension Variant | /PM0/ABD_NUMC3 | |
| TARGRPB_CD | Tariff Variant | /PM0/ABD_TARGRPB_CD | |
| PRT_CD | Pro Rata Temporis Variant | /PM0/ABD_ID8 | |
| PM_ID | Product | /PM0/ABD_MODELPM_ID | |
| AGEATEXPIRAT_VL | Final Age | /PM0/ABD_NUMC3 | |
| REFUSALREASON_CD | Refusal Reason | /PM0/ABD_NUMC3 | |
| ORIGSTATE_TS | Source Document Status | TZNTSTMPL | |
| INSOBJECT_ID | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | |
| PROVAPPLNR_TT | Provisional Contract Number | /PM0/ABD_POLPRNR_TT | |
| COUNTRY_CD | Country/Region Key | LAND1 | |
| REGION_CD | Region | REGIO | |
| TAXEXEMPT_CD | Scope of Premium Taxation | /PM0/ABD_NUMC3 | |
| DIFFMATURITY_DT | Different Main Due Date After Building Structure Insurance | /PM0/ABD_DAYMONTH_DT | |
| AWFINITCLERK_ID | Processor ID for 1st Processor | HROBJID_12 | |
| AWFDECCLERK_ID | Processor ID for 2nd Processor | HROBJID_12 | |
| AWFREFREASON_TT | Refusal Reason (Dual Control Check) | CHAR60 | |
| TRANSFERTYPE_CD | Type of Transfer | /PM0/ABD_TF_TYPE_CD | |
| ADJUSTTYPE_PC_CD | Type of Conversion | /PM0/ABD_NUMC2 | |
| RENEWREASON_ID | Refusal Reason for Renewal | /PM0/ABD_RENEWREASON_ID | |
| BPML_VL | Relative Manual Probable Maximum Loss | /PM0/ABD_PERC_VL | |
| BPML_TT | Manual Field Label for Amounts | /PM0/ABD_MNVALUEFIELD_NN | |
| LOANLIMITRATE_VL | Loan Limit (as Percentage) | /PM0/ABD_DEC7 | |
| RISKEXCHRATE_VL | Exchange Rate for Risk Currency | UKURS | |
| INVOEXCHRATE_VL | Exchange Rate for Invoice Currency | UKURS | |
| RISKAPPLEXCHRATE_VL | Exchange Rate for Application | UKURS | |
| INVOAPPLEXCHRATE_VL | Exchange Rate for Application | UKURS | |
| QUOTEVARIANT_CD | Quotation Variant | /PM0/ABD_CHAR3 | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | |
| CHANGE_TS | UTC Time Stamp of Last Change | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
| Accounting Variant |
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Reversal Reason
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Commission Posting Text
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| TCN Dunning |
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