/PM0/ABDTIOCHPAY

FS-CD Interim Table: Change Insurance Object -> Payment Data | #masterdata | Component: Policy Management
Column Name Description
CLIENT Client
CD_GD Policy, Application or Change Option Key
JOURNALNO_ID Journal Number Show values
Column Name Description
Column Name Description
Column Name Description
SUPPLYINTF_DT Date for Transfer to External System
Column Name Description
JOURNALNO_ID Journal Number Show values
BO_CD Business Object Checkbox Show values
STATUS_CD Transfer Status Show values
PROCESSING_MODE Amendment Flag Name Show values
REMAINING_AMOUNT Flag: Payment Recipient Receives Remaining Amount Show values
Column Name Description Domain name
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 BU_PARTNER
PARTNER_EXT Business Partner Number in External System CHAR20
SORT_KEY Classification Key CHAR4
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_PAY_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
AMOUNT_LOC_CURR FS-CD: BAPI: Amount in Local Currency with Plus/Minus Sign BAPICURR
CURRENCY_ISO ISO Currency Code CHAR3
AMOUNT_IN_PERCEN Amount in Percent PRZ32