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/PM0/ABDCCBCPAYR
DC Table: CBC Amount Payer
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#transactional
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Component: Policy Management
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (33)
- Other (13)
- 🔗 Relations
Column Name | Description | |
---|---|---|
CLIENT | Client | |
DCC_GUID | ID for Container | |
DC_GUID | ID for Container | |
BO_ID | Sequential Number of Business Object | |
POLICY_ID | Policy, Application or Change Option Key | |
PPDPAC_ID | Product Package Key | |
POLICYPRODUCT_ID | Contract Key | |
CBCPAYR_ID | ID of Cash-Before-Cover Amount Payer | |
UPD_CD | Operation Category | Show values |
Column Name | Description |
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Column Name | Description |
---|
Column Name | Description |
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Column Name | Description | |
---|---|---|
UPD_CD | Operation Category | Show values |
ALLOCREMAIND_FG | Allocation of Remaining Amount | Show values |
/PM0/ABDACBCPA_X | Indicator for Field Modification | Show values |
ADDRESSNUMBER__X | Indicator for Field Modification | Show values |
SHARE_VL_X | Indicator for Field Modification | Show values |
PARTNER_ID_X | Indicator for Field Modification | Show values |
ALLOCREMAIND_F_X | Indicator for Field Modification | Show values |
BANKACC_ID_X | Indicator for Field Modification | Show values |
PAYMENTCARD_ID_X | Indicator for Field Modification | Show values |
INCPAYMETHOD_C_X | Indicator for Field Modification | Show values |
CURRENCY_ID_X | Indicator for Field Modification | Show values |
CHECKNO_ID_X | Indicator for Field Modification | Show values |
PM_ID_X | Indicator for Field Modification | Show values |
SEPA_MANDATE_I_X | Indicator for Field Modification | Show values |
COLLTYPE_CD_X | Indicator for Field Modification | Show values |
BROKERINSOBJ_ID_X | Indicator for Field Modification | Show values |
BROKERBP_ID_X | Indicator for Field Modification | Show values |
CUSTOMER_PB_CI_X | Indicator for Field Modification | Show values |
ADDRESS_TT_X | Indicator for Field Modification | Show values |
BANKACCOUNT_TT_X | Indicator for Field Modification | Show values |
BIRTH_DT_X | Indicator for Field Modification | Show values |
BROBROKERBP_ID_X | Indicator for Field Modification | Show values |
BROBROKINSOBJ_ID_X | Indicator for Field Modification | Show values |
COLBROKERBP_ID_X | Indicator for Field Modification | Show values |
COLBROKERNR_TT_X | Indicator for Field Modification | Show values |
COLEXTREFBROK_TT_X | Indicator for Field Modification | Show values |
GENDER_CD_X | Indicator for Field Modification | Show values |
GENDER_TT_X | Indicator for Field Modification | Show values |
INCPAYMETHOD_T_X | Indicator for Field Modification | Show values |
PARTNERNAME_TT_X | Indicator for Field Modification | Show values |
PARTNERTYPE_CD_X | Indicator for Field Modification | Show values |
PAYMENTCARD_TT_X | Indicator for Field Modification | Show values |
CUSTOMER_TB_CI_X | Indicator for Field Modification | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
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 |