- 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)
- Enterprise information management solutions (EIM)
- 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/ABDPPOLPR
DC Table for PE-B-POLPR
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#transactional
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Component: Policy Management
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (23)
- ☰ Categorical (23)
- Other (49)
- 🔗 Relations (4)
Column Name | Description | |
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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 | |
UPD_CD | Operation Category | Show values |
Column Name | Description | |
---|---|---|
BPML_AM | Absolute Manual PML | |
MAXIMUMLOAN_AM | Maximum Loan Amount for Each Contract |
Column Name | Description |
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Column Name | Description | |
---|---|---|
POLPRODBEG_DT | Technical Contract Start | |
POLPRODEND_DT | Contract End Date | |
STARTTIME_TM | Time | |
ENDTIME_TM | Time | |
CCLDATE_DT | Reversal Date | |
REVERSAL_TM | Reversal Time | |
ICCEND_DT | TCN End Date | |
ICCEND_TM | TCN End Time | |
SUSPBEG_DT | Suspension Start | |
SUSPBEG_TM | Time of Start of Suspension Period | |
SUSPEND_DT | Suspension End | |
SUSPEND_TM | Time of End of Suspension Period | |
TECHSTART_DT | Material Start Date | |
GENERATION_DT | Generation Date | |
ACCEPTREJECT_DT | Acceptance/Refusal Date | |
DATE_PC_DT | Date of Automatic Product Change | |
GENERATIO_DET_DT | Generation Determination Date | |
RENEWEFFECT_DT | Effective Date of Renewal | |
LAST_RENEWDEC_DT | Date of Last Decision BTrans Renewal Preparation | |
RISKEXCHRATE_DT | Exchange Rate Date for Risk Currency | |
INVOEXCHRATE_DT | Exchange Rate Date for Invoice Currency | |
RISKAPPLEXCHRATE_DT | Exchange Rate Date for Application | |
INVOAPPLEXCHRATE_DT | Exchange Rate Date for Application |
Column Name | Description | |
---|---|---|
UPD_CD | Operation Category | Show values |
LOB_CD | Name of Line of Business | Show values |
ACTINACTST_CD | Active/Inactive Status of Contract | Show values |
LSTATUS_CD | Status of Contract | Show values |
ICC_CD | Type of Temporary Coverage Note | Show values |
CPSPOS_FG | Company Pension Scheme Can Be Concluded for Product | Show values |
DYNAMIC_FG | Adjustment | Show values |
MANTAR_FG | Manual Rating | Show values |
COMMISPEND_FG | Pending Commission Case | Show values |
WHOLELIFE_FG | Contract Period Entire Lifetime | Show values |
TAXPAYERINFO_CD | Information on Taxable Person | Show values |
GENERATION_FG | Generation Indicator | Show values |
POLPRLOADED_FG | Contract Already Included | Show values |
AWFPENDING_FG | Running Dual Control Check Exists? | Show values |
AUTOMATIC_PC_FG | Automatic Product Change | Show values |
DUPL_FG | Duplicate | Show values |
SHIFTMODE_CD | Type of Shift | Show values |
FINRENEWDEC_CD | Final Renewal Decision | Show values |
RENEWAL_DEC_CD | Renewal Decision | Show values |
BRICHECK_FG | Manual Postprocessing | Show values |
ENHANCED_LIFE_CD | Enhancement for Life Line of Business | Show values |
APLOANOPTION_CD | Option for Automatic Premium Loan | Show values |
XRATEDETTYPE_CD | Exchange Rate Determination | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
APPLNR_TT | Contract Number | /PM0/ABD_POLPRNR_TT | |
APPLNROLD_TT | Old Contract Number | /PM0/ABD_POLPRNROLD_TT | |
NUMOFCOV_AM | Number of Coverages in a Contract | /PM0/ABD_NUMC2 | |
COMMENT_ID | ID of SAPscript Text for Note on Entity | /PM0/ABD_ID12 | |
COMPANYKEY_CD | ID of Company | /PM0/ABD_ID17 | |
STARTTIMEZONE_TT | Time Zone | TZNZONE | |
ENDTIMEZONE_TT | Time Zone | TZNZONE | |
BOSTAT_CD | Status of Policy | /PM0/ABD_ID6 | |
POLPRC_CD | Contract Category ID for Line of Business | /PM0/ABD_ID15 | |
REVTIMEZONE_TT | Reversal Time Zone | TZNZONE | |
ICCTIMEZONE_TT | TCN Time Zone | TZNZONE | |
SUSPTP_CD | Suspension Type | /PM0/ABD_SUSPTP_CD | |
SUSPBEGTIMEZ_TT | Start of Suspension Period Time Zone Name | TZNZONE | |
SUSPENDTIMEZ_TT | End Suspense Time Zone | TZNZONE | |
EXTVARIA_CD | Extension Variant | /PM0/ABD_NUMC3 | |
TARGRPB_CD | Tariff Variant | /PM0/ABD_TARGRPB_CD | |
PRT_CD | Pro Rata Temporis Variant | /PM0/ABD_ID8 | |
PM_ID | Product | /PM0/ABD_MODELPM_ID | |
AGEATEXPIRAT_VL | Final Age | /PM0/ABD_NUMC3 | |
REFUSALREASON_CD | Refusal Reason | /PM0/ABD_NUMC3 | |
ORIGSTATE_TS | Source Document Status | TZNTSTMPL | |
INSOBJECT_ID | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | |
PROVAPPLNR_TT | Provisional Contract Number | /PM0/ABD_POLPRNR_TT | |
COUNTRY_CD | Country/Region Key | LAND1 | |
REGION_CD | Region | REGIO | |
TAXEXEMPT_CD | Scope of Premium Taxation | /PM0/ABD_NUMC3 | |
DIFFMATURITY_DT | Different Main Due Date After Building Structure Insurance | /PM0/ABD_DAYMONTH_DT | |
AWFINITCLERK_ID | Processor ID for 1st Processor | HROBJID_12 | |
AWFDECCLERK_ID | Processor ID for 2nd Processor | HROBJID_12 | |
AWFREFREASON_TT | Refusal Reason (Dual Control Check) | CHAR60 | |
TRANSFERTYPE_CD | Type of Transfer | /PM0/ABD_TF_TYPE_CD | |
ADJUSTTYPE_PC_CD | Type of Conversion | /PM0/ABD_NUMC2 | |
RENEWREASON_ID | Refusal Reason for Renewal | /PM0/ABD_RENEWREASON_ID | |
BPML_VL | Relative Manual Probable Maximum Loss | /PM0/ABD_PERC_VL | |
BPML_TT | Manual Field Label for Amounts | /PM0/ABD_MNVALUEFIELD_NN | |
LOANLIMITRATE_VL | Loan Limit (as Percentage) | /PM0/ABD_DEC7 | |
RISKEXCHRATE_VL | Exchange Rate for Risk Currency | UKURS | |
INVOEXCHRATE_VL | Exchange Rate for Invoice Currency | UKURS | |
RISKAPPLEXCHRATE_VL | Exchange Rate for Application | UKURS | |
INVOAPPLEXCHRATE_VL | Exchange Rate for Application | UKURS | |
QUOTEVARIANT_CD | Quotation Variant | /PM0/ABD_CHAR3 | |
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 |
Master Data Relations | Join Conditions |
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Accounting Variant |
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Reversal Reason
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Commission Posting Text
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TCN Dunning |
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