/PM0/ABDNNOCASH

Non-Cashflow Document with Item Data in Cluster | #itemdata | Component: Policy Management
Column Name Description
CLIENT Client
DOCNRNC_ID Non 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
VALID_DT Valid
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
DOCUMENTCAT_ID Document Category /PM0/ABD_DOCUMENTCAT_ID
TOTALSREFKEY_ID Document Number for Totals Document /PM0/ABD_TOTALSREFKEY_ID
MODNAME_TT Processor /PM0/ABJ_MODNAME_TT
MOD_TS Processing Timestamp TZNTSTMPL
VERSION_ID Version ID of Non-Cashflow Items
ITEMS_T null
Master Data Relations Join Conditions
Master Policy Type