| POLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_ID12 | |
| APPL_ID | Policy, Application or Change Option Key | /PM0/ABD_ID12 | |
| POLPR_ID | Contract Key | /PM0/ABD_SK_ID | |
| AMEND_ID | Policy, Application or Change Option Key | /PM0/ABD_ID12 | |
| CONT_ACCT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | |
| BUSPARTNER | Business Partner Number | BU_PARTNER | |
| BUSPARTNER_EXT | Business Partner Number in External System | CHAR20 | |
| ADDR_BP | Address Number | AD_ADDRNUM | |
| ADDR_BP_EXT | External Address Number for BP in Account | BU_ADEXT | |
| REF_NUMBER | Reference Number for Business Partner | CHAR25 | |
| COMP_CODE | Company Code Group | BUKRS | |
| STD_COMP_CODE | Standard Company Code | BUKRS | |
| ACCT_RELATION | Relationship of Business Partner to Contract Account | /PM0/ABD_VKPBZ_KK_NN | |
| TOLERANCE_GROUP | Tolerance Group for Contract Account | /PM0/ABD_TOGRU_KK_NN | |
| TRADING_PARTNER | Company ID of Trading Partner | RCOMP | |
| IND_DELETE | Flag: Mark Contract Account for Deletion | /PM0/ABD_LOEVM_KK_NN | |
| AUTHORITY_GROUP | Authorization Group | BEGRU | |
| CLEARING_CAT | Clearing Category For Clearing Postings | /PM0/ABD_VERTYP_KK_NN | |
| CM_PLANN_GROUP | Planning Group | /PM0/ABD_FDGRP_NN | |
| CM_EXTRA_DAYS | Additional Days for Cash Management | NUM2 | |
| INTEREST_KEY | Interest Key | /PM0/ABD_IKEY_KK_NN | |
| INTEREST_CALC_TO | Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | |
| INT_BASE_DAYS | Interest Calculation Base Days | CHAR4 | |
| CLEARING_ACC | Clearing Account | /PM0/ABD_VKONT_KK_NN | |
| CLEARING_ACC_EXT | External Number for Clearing Account | CHAR20 | |
| PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | BU_PARTNER | |
| ACCT_PAID_BY | Contract Account Used for Payment Transactions | /PM0/ABD_VKONT_KK_NN | |
| OWN_BANK_DETAILS | Own Bank Details | /PM0/ABD_EIGBV_KK_NN | |
| PAYMENT_MET_INC | Incoming Payment Method | CHAR1 | |
| ALT_PAYER | Alternative Payer | BU_PARTNER | |
| ALT_PAYER_EXT | Number of Alternative Payer in the External System | CHAR20 | |
| ADDR_ALT_PAY | Address Number for Alternative Payer | AD_ADDRNUM | |
| ADDR_ALT_PAY_EXT | External Address Number for Alternative Payer | BU_ADEXT | |
| BANK_ID_INC | Bank Details ID for Incoming Payments | CHAR4 | |
| BANK_ID_INC_EXT | Bank Details ID for Incoming Payments in the External System | CHAR20 | |
| CARD_ID_INC | Payment Card ID for Incoming Payments | CHAR6 | |
| PAYMENT_MET_OUT | Outgoing Payment Methods | CHAR5 | |
| ALT_PAYEE | Alternative Payment Recipient | BU_PARTNER | |
| ALT_PAYEE_EXT | Number of Alternative Payment Recipient in External System | CHAR20 | |
| ADDR_ALT_PAYEE | Address Number for Alternative Payee | AD_ADDRNUM | |
| ADDR_ALT_PAYE_EX | External Address Number for Alternative Payment Recipient | BU_ADEXT | |
| BANK_ID_OUT | Bank Details ID for Outgoing Payments | CHAR4 | |
| BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | CHAR20 | |
| CARD_ID_OUT | Payment Card ID for Outgoing Payments | CHAR6 | |
| TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | /PM0/ABD_QSSKZ_NN | |
| TAX_CODE_IN | Withholding Tax Code For Incoming Payments | /PM0/ABD_QSSKZ_NN | |
| EXEMPTION_NO | Certificate Number for Withholding Tax Exemption | CHAR10 | |
| TAX_EXEMPTION_TO | Withholding Tax Exemption Cert. Validity Date (YYYYMMDD) | CHAR8 | |
| TAX_CATEGORY | Tax type | J_1AFITP | |
| REGION | Region (State, Province, County) | REGIO | |
| COUNTY_CDE | County Code | COUNC | |
| SUPCOUNTRY | Destination Country/Region (for Tax Reports) | LAND1 | |
| SUPCOUNTRY_ISO | ISO Code of the Country/Region | INTCA | |
| INVOICE_TYPE | Invoicing Type | /PM0/ABD_ABART_VK_NN | |
| INV_BASE_DATE | Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | |
| COLL_INV_ACCT | Contract Account in a Collective Invoice | /PM0/ABD_VKONT_KK_NN | |
| COL_INV_ACCT_EXT | External Number for Contract Account for a Coll. Invoice | CHAR20 | |
| COLL_INV_PARTNER | Business Partner for a Collective Invoice | BU_PARTNER | |
| COL_INV_PART_EXT | External Number for Business Partner for Collective Invoice | CHAR20 | |
| DUNNING_VARIANT | Dunning Variant | /PM0/ABD_MVARI_VK_NN | |
| CORRE_VARIANT | Correspondence Variant | COPRC_KK | |
| CORR_DUNN_PROCED | Correspondence Dunning Procedure | /PM0/ABD_MAHNV_KK_NN | |
| ALT_CORR_RECIP | Alternative Correspondence Recipient for Standard Case | BU_PARTNER | |
| CORRESP_ACT_ID | Correspondence - Activity Key | CORR_ACKEY_KK | |
| COLLGROUP | Collections Management: Master Data Group | /PM0/ABD_CMGRP_NN | |
| COLLSTRAT | Collections Strategy | /PM0/ABD_STRAT_NN | |
| COLLPERSON | Collections Contact Person | BU_PARTNER | |
| INVOICE_SCHEDULE | Characteristics for Date Determination | /PM0/ABD_CHAR4 | |
| INVOICING_CYCLE | Settlement Cycle | /PM0/ABD_CHAR4 | |
| INVOICING_CYCLE_DAY | Day of Period End | /PM0/ABD_CHAR2 | |
| INVOICING_CYCLE_MONTH | Field Is Not Used - CHAR2 | /PM0/ABD_CHAR2 | |
| INVOICING_CYCLE_RULE | Field Is Not Used - CHAR4 | /PM0/ABD_CHAR4 | |
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | |