/PM0/ABDACBCPAYR - CBC Amount Payer (Business Object Application)
CBC Amount Payer (Business Object Application) information is stored in SAP table /PM0/ABDACBCPAYR.
It is part of development package /PM0/ABP_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Data Access".
It is part of development package /PM0/ABP_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Data Access".
Fields for table /PM0/ABDACBCPAYR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | BACBCPAYR_SK | X | /PM0/ABSACBCPAYR_DBKEY | 0 | ||
| .INCLUDE | BAPOLPR_SK | X | /PM0/ABD_PPDKEY_ID | 0 | ||
| POLICY_ID | Policy, Application or Change Option Key | X | /PM0/ABD_POLICY_ID | CHAR | 44 | |
| POLICYPRODUCT_ID | Contract Key | X | /PM0/ABD_POLPR_ID | INT2 | 2 | |
| .INCLUDE | BACBCPAYR_HI | X | /PM0/ABAUJOURNALEND | 0 | ||
| JOURNALENDNO_ID | Termination Journal No. | X | /PM0/ABJ_JOURNALENDNO_ID | INT4 | 4 | |
| .INCLUDE | BACBCPAYR_PK | X | /PM0/ABAUJOURNALSTART | 0 | ||
| JOURNALNO_ID | Journal Number | X | /PM0/ABJ_JOURNALNO_ID | INT4 | 4 | |
| CBCPAYR_ID | ID of Cash-Before-Cover Amount Payer | X | /PM0/ABD_CBCPAYR_ID | INT2 | 2 | |
| .INCLUDE | BACBCPAYR_PAC | /PM0/ABD_PPDPAC | 0 | |||
| PPDPAC_ID | Product Package Key | /PM0/ABD_PPDPAC_ID | INT2 | 2 | ||
| .INCLUDE | BACBCPAYR_CL | /PM0/ABAUJOURNALCANCEL | 0 | |||
| CANCEL_FG | Reversal Flag | /PM0/ABD_CANCEL_FG | CHAR | 2 | ||
| .INCLUDE | BACBCPAYR_PE | /PM0/ABAACBCPAYR | 0 | |||
| ADDRESSNUMBER_ID | Address | /PM0/ABD_ADDRESSNUMBER_ID | CHAR | 20 | ||
| SHARE_VL | Share (%) | /PM0/ABD_CBC_SHARE_VL | DEC | 5 | ||
| PARTNER_ID | Business Partner | /PM0/ABD_BP_ID | CHAR | 20 | ||
| ALLOCREMAIND_FG | Allocation of Remaining Amount | /PM0/ABD_CBCASSIGNDIFF_CD | CHAR | 2 | ||
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | CHAR | 8 | ||
| PAYMENTCARD_ID | Payment Card Number | /PM0/ABD_CREDITCARDNUM_ID | CHAR | 12 | ||
| INCPAYMETHOD_CD | Incoming Payment Method | /PM0/ABU_INPMMD_ID | CHAR | 2 | ||
| CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | * | |
| CHECKNO_ID | Check Number | /PM0/ABD_CHECKNO_ID | CHAR | 40 | ||
| PM_ID | Template ID | /PM0/ABD_MODELPM_ID | CHAR | 24 | ||
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | CHAR | 70 | ||
| COLLTYPE_CD | Collection Type | /PM0/ABD_COLLTYPE_CD | CHAR | 2 | ||
| BROKERINSOBJ_ID | Broker Insurance Object | /PM0/ABM_BROKERINSOBJ_ID | CHAR | 40 | ||
| BROKERBP_ID | Broker BP Number | /PM0/ABD_BROKERBP_ID | CHAR | 20 | ||
| .INCLUDE | BACBCPAYR_PC | /PM0/ABAACBCPAYR_CI | 0 | |||
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| .INCLUDE | CI_ABAACBCPAYR | 0 | ||||
| .INCLUDE | BACBCPAYR_TK | /PM0/ABAUBO | 0 | |||
| BO_CD | Business Object Checkbox | /PM0/ABD_BO_CD | CHAR | 2 | ||
| .INCLUDE | BACBCPAYR_TM | /PM0/ABAA_TMSTMP | 0 | |||
| CHANGE_TS | UTC Time Stamp of Last Change | /PM0/ABD_CHANGE_TS | DEC | 11 |