- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- 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)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PM0/ABDCMACOST
DC Manual Cost Posting
|
#transactional
|
Component: Policy Management
- 🔑 Keys (11)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (39)
- Other (20)
- 🔗 Relations (1)
| 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 | |
| COVPAC_ID | Coverage Package ID | |
| COVERAGE_ID | Coverage Key | |
| MACOST_ID | Manual Posting ID | |
| UPD_CD | Operation Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CURRENCY_ID): | ||
| MACCCOSTS_AM | Cost Amount | |
| DEBIT_AM | Debit Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ACCOUNTFROM_DT | Settlement From | |
| ACCOUNTTO_DT | Settlement To | |
| RATE_DT | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| UPD_CD | Operation Category | Show values |
| SETTLEDAM_FG | Settled | Show values |
| /PM0/ABDAMACOS_X | Indicator for Field Modification | Show values |
| POSTINGTARGET__X | Indicator for Field Modification | Show values |
| PARTNER_ID_X | Indicator for Field Modification | Show values |
| ADRESSNUMBER_I_X | Indicator for Field Modification | Show values |
| ACCOUNTFROM_DT_X | Indicator for Field Modification | Show values |
| ACCOUNTTO_DT_X | Indicator for Field Modification | Show values |
| POSTINGCODE_ID_X | Indicator for Field Modification | Show values |
| POSTINTX_TT_X | Indicator for Field Modification | Show values |
| DEBPOSTCODE_ID_X | Indicator for Field Modification | Show values |
| DEBPOSTINTX_TT_X | Indicator for Field Modification | Show values |
| RECIPIENT_ID_X | Indicator for Field Modification | Show values |
| INCPAYMETHOD_C_X | Indicator for Field Modification | Show values |
| MACCCOSTS_AM_X | Indicator for Field Modification | Show values |
| CURRENCY_ID_X | Indicator for Field Modification | Show values |
| PAYER_CD_X | Indicator for Field Modification | Show values |
| DEBIT_AM_X | Indicator for Field Modification | Show values |
| SETTLEDAM_FG_X | Indicator for Field Modification | Show values |
| BANKACC_ID_X | Indicator for Field Modification | Show values |
| RATE_DT_X | Indicator for Field Modification | Show values |
| RATE_VL_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 |
| APPLNR_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 |
| COVERAGENR_TT_X | Indicator for Field Modification | Show values |
| DEBPOSTCODE_TT_X | Indicator for Field Modification | Show values |
| ELEMENTPROD_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 |
| PARTNER_TT_X | Indicator for Field Modification | Show values |
| PAYER_TT_X | Indicator for Field Modification | Show values |
| POSTINGCODE_TT_X | Indicator for Field Modification | Show values |
| PRODUCT_TT_X | Indicator for Field Modification | Show values |
| RECIPIENT_TT_X | Indicator for Field Modification | Show values |
| CUSTOMER_TB_CI_X | Indicator for Field Modification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POSTINGTARGET_ID | Posting Target | /PM0/ABD_CHAR20 | |
| PARTNER_ID | Business Partner | /PM0/ABD_BP_ID | |
| ADRESSNUMBER_ID | Address | /PM0/ABD_ADDRNUM_ID | |
| POSTINGCODE_ID | Posting Code | /PM0/ABD_CHAR4 | |
| POSTINTX_TT | Posting Text | /PM0/ABD_CHAR50 | |
| DEBPOSTCODE_ID | Posting Code | /PM0/ABD_CHAR4 | |
| DEBPOSTINTX_TT | Posting Text | /PM0/ABD_CHAR50 | |
| RECIPIENT_ID | Recipient | /PM0/ABD_BP_ID | |
| INCPAYMETHOD_CD | Payment Method | /PM0/ABD_CHAR1 | |
| PAYER_CD | Payer | /PM0/ABD_BP_ID | |
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | |
| RATE_VL | Exchange Rate for Document Currency | UKURS | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | |
| POL_TMPL_ID | Sales Product | /PM0/ABD_MODELPM_ID | |
| POLPRPAC_TMPL_ID | Product Package | /PM0/ABD_MODELPM_ID | |
| POLPR_TMPL_ID | Product | /PM0/ABD_MODELPM_ID | |
| COVPAC_TMPL_ID | Elementary Product Package | /PM0/ABD_MODELPM_ID | |
| COV_TMPL_ID | Elementary Product Name | /PM0/ABD_MODELPM_ID | |
| COVCPCO_TMPL_ID | Subcoverage | /PM0/ABD_MODELPM_ID | |
| SUBJCTPM_TMPL_ID | Object Module | /PM0/ABD_MODELPM_ID |