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/PM0/ABDNCASHFLI
Line Item Cashflow Document
|
#transactional
|
Component: Policy Management
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| DOCNRCF_ID | Cash Flow Document Number | |
| POSITIONNR_ID | Item Number |
| Column Name | Description | |
|---|---|---|
| AMOUNT_AM | Amount for Posting Type in Document Currency | |
| LOCAMOUNT_AM | Amount for Posting Type in Local Currency | |
| RISKAMOUNT_AM | Amount for Posting Type in Risk Currency |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| COINS_CAT | Category for Coinsurance-Relevant Document | Show values |
| STATISTIC_FG | Statistical | Show values |
| CLEARABLE_FG | Delta Time Step | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POSTINGTYPE_CD | Posting Type | /PM0/ABD_CHAR4 | |
| POSTINGCODE_ID | Posting Code | /PM0/ABD_CHAR4 | |
| ADDACCASSIGN_TT | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| COINSCODE_ID | Coinsurance Key | /PM0/ABD_REPID_VK_NN | |
| COVPAC_ID | Coverage Package ID | /PM0/ABD_SK_ID | |
| COVERAGE_ID | Coverage Key | /PM0/ABD_SK_ID | |
| COVCP_ID | Coverage Option Key | /PM0/ABD_SK_ID | |
| COVPM_ID | Elementary Product | /PM0/ABD_MODELPM_ID | |
| POSTINGTARGET_ID | Posting Target | /PM0/ABD_CHAR20 | |
| CONTACCNU_ID | Contract Account Number | /PM0/ABD_VKONT_KK_NN | |
| BP_ID | Business Partner | /PM0/ABD_BP_ID | |
| ADDRNUM_ID | Address Number | /PM0/ABD_ADDRNUM_ID | |
| PYMET_KK | Payment Method | /PM0/ABD_PYMET_KK | |
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | |
| CREDITCARDNUM_ID | Payment Card Number | /PM0/ABD_CREDITNR | |
| POSTINTX_TT | Posting Text | /PM0/ABD_CHAR50 | |
| DIFFPARTNER_ID | Alternative Partner for Payment | /PM0/ABD_BP_ID | |
| DIFFADDRESSNR_ID | Alternative Address Number for Payment | /PM0/ABD_CHAR10 | |
| DIFFBANKDET_ID | Alternative Bank Details for Payment | /PM0/ABD_CHAR4 | |
| DIFFCARDID_ID | Alternative Card ID for Payment | /PM0/ABD_CHAR6 | |
| DIFFPOSTTARG_ID | Alternative Posting Target | /PM0/ABD_CHAR20 | |
| DIFFBUPARTNER_ID | Alternative Business Partner for Posting Target | /PM0/ABD_BP_ID | |
| STRKZ | Tax Code for Other Taxes | /PM0/ABD_STRKZ_KK_NN | |
| POSNRCD_ID | Document Number for Contract Current Account | /PM0/ABD_OPBEL_KK_NN | |
| MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | |
| MOD_TS | Processing Timestamp | TZNTSTMPL |