| 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 | |
| INSOBJECT | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | |
| PARTNER | Business Partner Number | CHAR10 | |
| PARTNER_EXT | Business Partner Number in External System | CHAR20 | |
| ACCOUNT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | |
| ACCOUNT_EXT | Contract Account Number in Legacy System | CHAR20 | |
| CHANGE_ACCOUNT | IO: Flag for Change to Account | CHAR1 | |
| ACCT_CREATE_VAR | Creation Variant for Automatic Account Creation | /PM0/ABD_CRTVAR_MD_NN | |
| ACCT_CR_VAR_PART | Business Partner Number | CHAR10 | |
| ACCT_CR_VAR_P_EX | Business Partner Number in External System | CHAR20 | |
| ACCT_CR_VAR_ACC | Contract Account Number | /PM0/ABD_VKONT_KK_NN | |
| ACCT_C_V_ACC_EXT | Contract Account Number in Legacy System | CHAR20 | |
| ADDR_PARTNER | Address Number | AD_ADDRNUM | |
| ADDR_PARTNER_EXT | Address Number in External System | BU_ADEXT | |
| PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | BU_PARTNER | |
| PART_PAID_BY_EXT | Business Partner Number in External System | CHAR20 | |
| ACCT_PAID_BY | Contract Account Used for Payment Transactions | /PM0/ABD_VKONT_KK_NN | |
| ACCT_PAID_BY_EXT | Contract Account Number in Legacy System | CHAR20 | |
| PAYMENT_METH_INC | Incoming Payment Method | CHAR1 | |
| ALTERNATE_PAYER | Alternative Payer | BU_PARTNER | |
| ALT_PAYER_EXT | Number of Alternative Payer in the External System | CHAR20 | |
| ADDR_ALT_PAYER | 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_METH_OUT | Outgoing Payment Methods | CHAR5 | |
| ALTERNATE_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_PAYEE_E | 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 | |
| OUTG_ALLOCTYPE | Split Type for Outgoing Payments | /PM0/ABD_ATKEY_NN | |
| CLEARING_ACCOUNT | Clearing Account | /PM0/ABD_VKONT_KK_NN | |
| CLEARING_ACC_EXT | External Number for Clearing Account | CHAR20 | |
| CM_PLAN_GROUP | Planning Group | /PM0/ABD_FDGRP_NN | |
| CM_EXTRA_DAYS | Additional Days for Cash Management | NUM2 | |
| DUNNING_VARIANT | Dunning Variant | /PM0/ABD_MVARI_VK_NN | |
| INTEREST_KEY | Interest Key | /PM0/ABD_IKEY_KK_NN | |
| INT_CALC_TO | Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | |
| INT_BASE_DAYS | Interest Calculation Base Days | CHAR4 | |
| OWN_BANK_DETAILS | Own Bank Details | /PM0/ABD_EIGBV_KK_NN | |
| PAYMENT_OPT_KEY | Payment Option Key | /PM0/ABD_POKEY_VK_NN | |
| PAYMENT_PLAN_KEY | Payment Plan Key | /PM0/ABD_PKEY_VK_NN | |
| PPLAN_VAL_FROM | Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | |
| PPLAN_VAL_FROM_T | IO: Time for Insurance Object in CHAR Format (HHMMSS) | CHAR6 | |
| PPLAN_GROUPING | Grouping Category for Open Items | /PM0/ABD_PGRUP_VK_NN | |
| PPLAN_SUMMARIZAT | Summarization Category for Open Items | /PM0/ABD_VGRUP_VK_NN | |
| PPL_DEF_BASE_DAY | Deferral Base Days | CHAR3 | |
| PPL_PLANN_GROUP | Planning Group | /PM0/ABD_FDGRP_NN | |
| PPL_EXTRA_DAYS | Additional Days for Cash Management | NUM2 | |
| PPLAN_ALGO_KEY | Algorithm Key | /PM0/ABD_ALKEY_VK_NN | |
| CORR_VARIANT | Correspondence Variant | /PM0/ABD_COPRC_KK_NN | |
| INVOICE_TYPE | Invoicing Type | /PM0/ABD_ABART_VK_NN | |
| INV_BASE_DATE | Date for Insurance Object in CHAR Format (YYYYMMDD) | CHAR8 | |
| ALT_COR_RECIP | Correspondence Recipient | BU_PARTNER | |
| ALT_COR_REC_EXT | Business Partner Number in External System | CHAR20 | |
| CORR_ACTIVITY_ID | Correspondence - Activity Key | CORR_ACKEY_KK | |
| 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 | |
| CORR_DUNN_PROC | Correspondence Dunning Procedure | /PM0/ABD_MAHNV_KK_NN | |
| CM_REF_INSOBJ | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | |
| CM_REF_INSOB_EXT | Insurance Object Number in External System | CHAR20 | |
| CM_REF_PARTNER | Business Partner Number | CHAR10 | |
| CM_REF_PART_EXT | Business Partner Number in External System | CHAR20 | |
| PART_TRANSF_POST | Partner from Which Posting Data Is Transferred | BU_PARTNER | |
| PART_TF_POST_EXT | Business Partner Number in External System | CHAR20 | |
| AUTHORIZATGROUP | Insurance Object: Authorization Group | BU_AUGRP | |
| UNAME_BUS_LASTCH | Business User Who Changed the IO | USNAM | |
| W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | /PM0/ABD_QSSKZ_NN | |
| W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | /PM0/ABD_QSSKZ_NN | |
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | |