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/PM0/ABDNCASHFLH
Document Header for Cashflow Document
|
#header
|
Component: Policy Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (8)
- Other (22)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| DOCNRCF_ID | Cash Flow Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DOCUMENT_DT | Document Date | |
| POSTING_DT | Posting Date | |
| ACCOUNTFROM_DT | Settlement From | |
| ACCOUNTTO_DT | Settlement To | |
| DUEDATE_DT | Due Date | |
| RUN_DT | Run Date | |
| VALID_DT | Valid | |
| RISKEXCHRATE_DT | Exchange Rate Date for Risk Currency | |
| INVOEXCHRATE_DT | Exchange Rate Date for Document Currency |
| Column Name | Description | |
|---|---|---|
| POSTINGSTATE_CD | Posting Status | Show values |
| STATEREASON_ID | Reason for Status "No Transfer" | Show values |
| JOURNALNO_ID | Creation Journal Number | Show values |
| BO_CD | Processing Status | Show values |
| JOURNALCANCEL_ID | Current Journal Number | Show values |
| ORIGIN_ID | Origin | Show values |
| ISREVDOC_FG | This Is an Offsetting Document | Show values |
| HASREVDOC_FG | Corresponding Offsetting Document Exists | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMPCODE_CD | G/L Company Code | /PM0/ABD_CHAR4 | |
| POLICYNR_TT | Policy Number | /PM0/ABD_POLICYNR_TT | |
| APPLNR_CD | Application Number | /PM0/ABD_CHAR20 | |
| APPLNR_TT | Contract Number | /PM0/ABD_POLPRNR_TT | |
| AMNNR_TT | Change Option Number | /PM0/ABD_POLICYNR_TT | |
| EXCHANGERATE_TP | Exchange Rate Type | KURST | |
| MPOLICY_CD | Master Policy Number | /PM0/ABD_ID1 | |
| REVERSALDOC_ID | Original Document | /PM0/ABD_ID1 | |
| COINSDOC_ID | Coinsurance: Original Document Number | /PM0/ABD_ID1 | |
| POLICYPRODUCT_ID | Contract | /PM0/ABD_SK_ID | |
| BUSINESSTRA_ID | Bus. Trans No. from Number Range Object and Bus. Trans No. | /PM0/ABD_CHAR16 | |
| SALEPRD_ID | Sales Product Template ID | /PM0/ABD_MODELPM_ID | |
| DOWNPAYREF_ID | Down Payment Reference | /PM0/ABD_CHAR_35 | |
| POLPRPM_ID | Product | /PM0/ABD_MODELPM_ID | |
| DOCNRCD_ID | Document Number for Contract Current Account | /PM0/ABD_OPBEL_KK_NN | |
| RISKEXCHRATE_VL | Exchange Rate for Risk Currency | UKURS | |
| INVOEXCHRATE_VL | Exchange Rate for Document Currency | UKURS | |
| POLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_ID12 | |
| BOPOLICY_ID | Obsolete (GUID) | /PM0/ABD_ID12 | |
| MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | |
| MOD_TS | Processing Timestamp | TZNTSTMPL | |
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Master Policy Type |
|