/PM0/ABN_CUSTOMIZING - FS-PM Basis Accounting Component: Customizing

The development package /PM0/ABN_CUSTOMIZING contains objects for "FS-PM Basis Accounting Component: Customizing".
 It is a subpackage in its parent development package /PM0/AB_ACCOUNTCOMP. It belongs to software component FS-PM.
This development package contains no child development packages.

Tables for development package /PM0/ABN_CUSTOMIZING

Table
Description
/PM0/ABUNACCPOCOAssign G/L Accounts to Posting Code
/PM0/ABUNARCHIVEArchiving Setting
/PM0/ABUNBALACCDefine Account Category for Non-Cashflow
/PM0/ABUNBALACCTDefine Text Table for Account Category for Non-Cashflow
/PM0/ABUNBCCFCMaintain Business Function for Execution Events CF Component
/PM0/ABUNBCNCMaintain Business Function for Execution Times NC Components
/PM0/ABUNBCNCFGen. Customizing Table for Business Component Non-Cashflow
/PM0/ABUNBIZTYPBusiness Types
/PM0/ABUNBIZTYPTText Table for Business Types
/PM0/ABUNCASHFLEvents for CF Component
/PM0/ABUNCOMMISAssignment for Comm. Participant Role to Int. Agent Cat.
/PM0/ABUNCPVARVariants for Document Comparison
/PM0/ABUNCPVARHVariants for Document Comparison - Header Data
/PM0/ABUNCPVARHTText Table Variants for Document Comparison - Header Data
/PM0/ABUNDOCACCDefine Document Category for Non-Cashflow
/PM0/ABUNDOCACCTDefine Text Table for Document Category for Account Statuses
/PM0/ABUNDUEDTSettings for Due Date
/PM0/ABUNFUNCFunctions for Modifying Data
/PM0/ABUNFUNCTText Table Functions for Modifying Data
/PM0/ABUNFUNRRMaintain Functional Area for Statutory Reporting Variant
/PM0/ABUNFUNRRTText Table for Function Area for Reporting Variant
/PM0/ABUNIRVARSettlement Type for Processing Activities in Interval
/PM0/ABUNNOCASHGGrouping Criteria for Non-Cashflow Documents
/PM0/ABUNNOCASHVNon-Cashflow Item: Assigment of Versions to DDIC Structure
/PM0/ABUNNONCFExecution Times for NC Component
/PM0/ABUNORINTMaintain Origin of Insurance Business
/PM0/ABUNORINTCCountry-Specific Origin of Insurance Transaction
/PM0/ABUNORINTTText Table for Origin of Insurance Transaction
/PM0/ABUNPLANSECOperational Area
/PM0/ABUNPLANSETText Table for Operational Area
/PM0/ABUNPLSEORGAssignment of Operational Area to Organizational Units
/PM0/ABUNPOSCODEProcess Posting Code Definition
/PM0/ABUNPOSCODTText Table for Posting Code Definition
/PM0/ABUNPOSPERIPosting Periods
/PM0/ABUNPOSTYPPosting Type
/PM0/ABUNPOSTYPTText Table for Posting Type
/PM0/ABUNPOTPCOAssignment Posting Type to Posting Code
/PM0/ABUNPRTTYPEPRT Variants and Implementation Classes
/PM0/ABUNPRTTYPTText Table PRT Variants and Implementation Classes
/PM0/ABUNREGREPStatutory Reporting Variant
/PM0/ABUNREGREPTText Table for Reporting Variant
/PM0/ABUNREUSEDefine Document Reduction
/PM0/ABUNREUSE2Define Document Reduction
/PM0/ABUNREUSESSelectable Document Reductions
/PM0/ABUNRIBNFPOAssignment of Risk Type to Benefit Reason and Posting Code
/PM0/ABUNRIMOVPOAssignment Risk Type to Transaction Reason and Posting Code
/PM0/ABUNRISKRisk Type
/PM0/ABUNRISKTText Table for Risk Type
/PM0/ABUNSELVAHTText Table Variants for Document Selection - Header Data
/PM0/ABUNSELVARVariants for Limiting Document Selection
/PM0/ABUNSELVARHVariants for Document Selection - Header Data
/PM0/ABUNSTOCKTPIn-Force Business Types
/PM0/ABUNSTORPERDefine Residence Periods for Accounting Component
/PM0/ABUNSUMMConfigure Document Summarization
/PM0/ABUNTAXPOAssignment of Tax Type to Posting Type
/PM0/ABUNUCAAAHelp Component Additional Account Assignment
/PM0/ABUNWHDTXPOAssignment Table for Withholding Tax Types to Posting Types
/PM0/ABUPACCTPAccount Type
/PM0/ABUPACCTPTAccount Type
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