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/PM0/ABDCPRMPAYR
Data Container Premium Payer
|
#transactional
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Component: Policy Management
- 🔑 Keys (9)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (41)
- Other (25)
- 🔗 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 | |
| PRMPAYR_ID | Premium Payer Key | |
| UPD_CD | Operation Category | Show values |
| Column Name | Description | |
|---|---|---|
| SHARE_AM | Share Amount |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UPD_CD | Operation Category | Show values |
| ALLOCREMAIND_FG | Allocation of Remaining Amount | Show values |
| /PM0/ABDAPRMPA_X | Indicator for Field Modification | Show values |
| ADDRESSNUMBER__X | Indicator for Field Modification | Show values |
| SHARE_AM_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 |
| PAYMACC_CD_X | Indicator for Field Modification | Show values |
| PAYMPART_CD_X | Indicator for Field Modification | Show values |
| INSOBJ_CD_X | Indicator for Field Modification | Show values |
| PAYMPOLICY_ID_X | Indicator for Field Modification | Show values |
| PAYMPOLPR_ID_X | Indicator for Field Modification | Show values |
| COLLTYPE_CD_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 |
| BROKERINSOBJ_I_X | Indicator for Field Modification | Show values |
| BROKERBP_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 |
| 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__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 |
| COLBROKINSOBJ__X | Indicator for Field Modification | Show values |
| COLEXTREFBROK__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 |
| PAYMACC_TT_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 | |
| PAYMACC_CD | Collection Account | /PM0/ABD_CHAR12 | |
| PAYMPART_CD | Payment Partner for Collection Account | /PM0/ABD_CHAR10 | |
| INSOBJ_CD | Insurance Object for Unique Determination of IO-PP Relation. | /PM0/ABD_CHAR20 | |
| PAYMPOLICY_ID | Settlement Policy | /PM0/ABD_POLICYNR_TT | |
| PAYMPOLPR_ID | Settlement Contract | /PM0/ABD_POLPRNR_TT | |
| COLLTYPE_CD | Collection Type | /PM0/ABD_COLLTYPE_CD | |
| CHECKNO_ID | Check Number | /PM0/ABD_CHECKNO_ID | |
| BROKERINSOBJ_ID | Broker Insurance Object | /PM0/ABD_CHAR20 | |
| BROKERBP_ID | Broker BP Number | /PM0/ABD_BP_ID | |
| PM_ID | Template ID | /PM0/ABD_MODELPM_ID | |
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | |
| 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 |