/PM0/ABDADEVAPPL - Discrepancy with Application
Discrepancy with Application information is stored in SAP table /PM0/ABDADEVAPPL.
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/ABDADEVAPPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | BADEVAPPL_PK | X | /PM0/ABKADEVAPPL | 0 | ||
CLIENT | Client | X | MANDT | CLNT | 6 | * |
DEVAPPL_GD | Application Discrepancy GUID | X | /PM0/ABD_DEVAPPL_GD | CHAR | 44 | |
.INCLUDE | BADEVAPPL_SK | /PM0/ABSADEVAPPL | 0 | |||
.INCLUDE | BADEVAPPL_OBJ_SK | /PM0/ABD_VAROBJ_IDENTIFIER | 0 | |||
AGENT_ID | Representative ID | /PM0/ABD_AGENT_ID | INT2 | 2 | ||
BNFCALC_ID | Benefit Determination Key | /PM0/ABD_BNFCALC_ID | INT2 | 2 | ||
BNFCRY_ID | Beneficiary ID | /PM0/ABD_BNFCRY_ID | INT2 | 2 | ||
CLAUSE_ID | Clause Key | /PM0/ABD_CLAUSE_ID | INT2 | 2 | ||
COMMISSION_ID | Commission ID | /PM0/ABD_COMM_ID | INT2 | 2 | ||
COMMROLE_ID | Key Commission Participant Role | /PM0/ABD_COMMROLE_ID | INT2 | 2 | ||
PPDPAC_ID | Product Package Key | /PM0/ABD_PPDPAC_ID | INT2 | 2 | ||
POLICYPRODUCT_ID | Contract Key | /PM0/ABD_POLPR_ID | INT2 | 2 | ||
COVPAC_ID | Coverage Package ID | /PM0/ABD_COVPAC_ID | INT2 | 2 | ||
COVERAGE_ID | Coverage Key | /PM0/ABD_COVERAGE_ID | INT2 | 2 | ||
COVCPCO_ID | Subcoverage Key | /PM0/ABD_COVCPCO_ID | INT2 | 2 | ||
SUBJECT_ID | Insured Object Key | /PM0/ABD_SUBJ_ID | INT2 | 2 | ||
CRDITOR_ID | Creditor ID | /PM0/ABD_CRDITOR_ID | INT2 | 2 | ||
DEDCTBL_ID | Deductible ID | /PM0/ABD_DEDCTBL_ID | INT2 | 2 | ||
EXREF_ID | External Reference ID | /PM0/ABD_EXREF_ID | INT2 | 2 | ||
INFLRID_ID | Adjustment Key | /PM0/ABD_INFLRID_ID | INT2 | 2 | ||
POLHLDR_ID | Policyholder Key | /PM0/ABD_POLHLDR_ID | INT2 | 2 | ||
PREMIUM_ID | Premium Key | /PM0/ABD_PREM_ID | INT2 | 2 | ||
PREMTAX_ID | Premium Tax ID | /PM0/ABD_PREMTAX_ID | INT2 | 2 | ||
PRMPAYR_ID | Premium Payer Key | /PM0/ABD_PRMPAYR_ID | INT2 | 2 | ||
PRTAXTP_ID | Obsolete (NUMC 5) | /PM0/ABD_OBSOLETE4 | NUMC | 10 | ||
BENEFIT_ID | Benefit | /PM0/ABD_BENEFIT_ID | INT2 | 2 | ||
ROLE_ID | Role Key | /PM0/ABD_ROLE_ID | INT2 | 2 | ||
ADR_ID | Address ID | /PM0/ABD_ADR_ID | INT2 | 2 | ||
SUPDC_ID | Surcharge/Discount Number | /PM0/ABD_SUPDC_ID | INT2 | 2 | ||
UWDCN_ID | Underwriting Decision Key | /PM0/ABD_UWDCN_ID | INT2 | 2 | ||
COVCP_ID | Coverage Option Key | /PM0/ABD_COVCP_ID | INT2 | 2 | ||
FUNDALL_ID | Fund Distribution Key | /PM0/ALD_FUNDALL_ID | INT2 | 2 | ||
FUND_ID | Fund Key | /PM0/ALD_FUND | INT2 | 2 | ||
INDINC_ID | Individual Maximum Subsidy Premium ID | /PM0/ALD_INDINC_ID | INT2 | 2 | ||
INTPAY_ID | Interest Payer ID | /PM0/ALD_INTPAY_ID | INT2 | 2 | ||
PARTPAY_ID | Partial Payment ID | /PM0/ALD_PARTPAY_ID | INT2 | 2 | ||
PREMDEP_ID | Premium Deposit ID | /PM0/ALD_PREMDEP_ID | INT2 | 2 | ||
SSHEAD_ID | Fund Shift/Distribution Change Header ID | /PM0/ALD_SSHEAD_ID | INT2 | 2 | ||
SSWITCH_ID | Shift of Fund Assets/Change to Fund Allocation Key | /PM0/ALD_SSWITCH | INT2 | 2 | ||
CLAIM_GD | Claim GUID | /PM0/ALD_CLAIM_GD | CHAR | 44 | ||
TAXCALB_ID | ID for Tax Calculation Basis | /PM0/ALD_TAXCALB_ID | INT2 | 2 | ||
TAXPAYR_ID | ID for Taxable Person | /PM0/ALD_TAXPAYR_ID | INT2 | 2 | ||
TAXSUM_ID | ID Control Information | /PM0/ALD_TAXSUM_ID | INT2 | 2 | ||
PROJEC_ID | Model Calculation ID | /PM0/ALD_PROJEC_ID | INT2 | 2 | ||
INQUIRY_ID | Capital Gains ID | /PM0/ALD_INQUIRY_ID | INT2 | 2 | ||
TAXVAL_ID | Tax Values ID | /PM0/ALD_TAXVAL_ID | INT2 | 2 | ||
POLPRSETTLE_ID | Contract Settlement | /PM0/ABD_POLPRSETTLE_ID | INT2 | 2 | ||
NONFVAL_ID | Key Guarantee Values | /PM0/ALD_VALGAR_ID | INT2 | 2 | ||
ASSIGN_ID | Assigned Fund Number | /PM0/ALD_ASSIGN_ID | INT2 | 2 | ||
ADDPRPY_ID | Payer of Additional Payment | /PM0/ALD_ADDPRPY_ID | INT2 | 2 | ||
LOAN_ID | Loan ID | /PM0/ALD_LOAN_ID | INT2 | 2 | ||
DATE_ID | Key for Date | /PM0/ABD_DATE_ID | INT2 | 2 | ||
ANSWER_ID | Answer Key | /PM0/ABD_ANSWER_ID | INT2 | 2 | ||
BASE_ID | Assessment Key | /PM0/ABD_BASE_ID | INT2 | 2 | ||
CHAPAY_ID | Charges Payer Key | /PM0/ABD_CHAPAY_ID | INT2 | 2 | ||
CHARGE_ID | Charge Key | /PM0/ABD_CHARGE_ID | INT2 | 2 | ||
EXTPCL_ID | Related Contract Claim Key | /PM0/ABD_EXTPCL_ID | INT2 | 2 | ||
EXTPOL_ID | Related Contract Key | /PM0/ABD_EXTPOL_ID | INT2 | 2 | ||
FEEROLE_ID | Charges Role ID | /PM0/ABD_FEEROLE_ID | INT2 | 2 | ||
QUEST_ID | Question Key | /PM0/ABD_QUEST_ID | INT2 | 2 | ||
RESTRICTBNF_ID | Obsolete (NUMC 5) | /PM0/ABD_OBSOLETE4 | NUMC | 10 | ||
REXTPOL_ID | Related Policy Role ID | /PM0/ABD_REXTPOL_ID | INT2 | 2 | ||
WHDTAX_ID | Withholding Tax ID | /PM0/ABD_WHDTAX_ID | INT2 | 2 | ||
ACCASUR_ID | Account for Dividend Allocation | /PM0/ALD_ACCASUR_ID | INT2 | 2 | ||
ACCBSVL_ID | Key: Account for Balance Sheet Values | /PM0/ALD_ACCBSVL_ID | INT2 | 2 | ||
ACCEFS_ID | Key Account Expected Final Dividend | /PM0/ALD_ACCEFS_ID | INT2 | 2 | ||
ACCFSHR_ID | Key Account Fund Shares | /PM0/ALD_ACCFSHR_ID | INT2 | 2 | ||
ACCCAPGATX_ID | Key Account Capital Gains Tax | /PM0/ALD_ACCINCT_ID | INT2 | 2 | ||
ACCSING_ID | Key Account Single | /PM0/ALD_ACCSING_ID | INT2 | 2 | ||
ACCUSUR_ID | Key Account Dividend Usage | /PM0/ALD_ACCUSUR_ID | INT2 | 2 | ||
SUBSAG_ID | Subsidy Agency ID | /PM0/ALD_SUBSAG_ID | INT2 | 2 | ||
COMDIFF_ID | Alternative Commission Participant Key | /PM0/ABD_COMDIFF_ID | INT2 | 2 | ||
VALID_ID | Value Date Properties | /PM0/ALD_VALID_ID | INT2 | 2 | ||
SBINC_ID | Object Extension | /PM0/ABD_SBINC_ID | INT2 | 2 | ||
LIMIT_ID | Limit Key | /PM0/ABD_LIMIT_ID | INT2 | 2 | ||
DISTREL_ID | Distribution Plan Relationship Key | /PM0/ABD_DISTREL_ID | INT2 | 2 | ||
DEP_ID | Dependency Key | /PM0/ABD_DEP_ID | INT2 | 2 | ||
DEPREL_ID | Dependency Assignment Key | /PM0/ABD_DEPREL_ID | INT2 | 2 | ||
REPVAL_ID | Reported Value ID | /PM0/ABD_REPVAL_ID | INT2 | 2 | ||
MASTLAM_ID | Manual Settlement Amount ID | /PM0/ABD_MASTLAM_ID | INT2 | 2 | ||
MACCTAX_ID | Tax Determination ID | /PM0/ABD_MACCTAX_ID | INT2 | 2 | ||
MACOST_ID | Manual Posting ID | /PM0/ABD_MACOST_ID | INT2 | 2 | ||
CBCPAYR_ID | ID of Cash-Before-Cover Amount Payer | /PM0/ABD_CBCPAYR_ID | INT2 | 2 | ||
.INCLU--AP | /MVA/AMD_VAROBJ_IDENTIFIER | 0 | ||||
/MVA/BM_ID | UBOI Key for Bonus-Malus | /MVA/AMD_BMKEY_ID | INT2 | 2 | ||
/MVA/BMOWNER_ID | Key of the Bonus-Malus Owner | /MVA/AMD_BMOWNER_ID | INT2 | 2 | ||
/MVA/TR_ID | UBOI Key for Type and Regional Classes | /MVA/AMD_TRKEY_ID | INT2 | 2 | ||
/MVA/PRMCMP_ID | Premium Comparison Key | /MVA/AMP_PRMCMP_ID | INT2 | 2 | ||
POLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
DEVAPPL_ID | Application Discrepancy Key | /PM0/ABD_DEVAPPL_ID | INT2 | 2 | ||
.INCLUDE | BADEVAPPL_PE | /PM0/ABAADEVAPPL | 0 | |||
COMMENT_ID | ID of SAPscript Text for Note on Entity | /PM0/ABD_NOTE_ID | CHAR | 44 | ||
CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | * | |
ENTITY_TT | Identifier for a Business Object Entity | /PM0/3FJ_ENTITY_NAME | CHAR | 60 | ||
FIELD_TT | Field | /PM0/3FJ_FIELDNAME | CHAR | 60 | ||
CURRENTVAL_TT | Value of Current Application Status | /PM0/ABD_CURRENTVALUE_TT | STRG | 8 | ||
ORIGSTATEVAL_TT | Value of Prima Nota Status | /PM0/ABD_ORIGSTATEVALUE_TT | STRG | 8 | ||
HIGHLIGHT_FG | Flag for Highlighting in Red | /PM0/ABD_HIGHLIGHT_FG | CHAR | 2 | ||
IS_DELETED | Contract Element Is Deleted | /PM0/ABD_ISDELETED_FG | CHAR | 2 | ||
IS_NEW | Object Is New | /PM0/ABD_ISNEW_FG | CHAR | 2 | ||
IS_CHANGED | Contract Element Changed | /PM0/ABD_ISCHANGED_FG | CHAR | 2 | ||
LOCCURR_CD | Local Currency Key | /PM0/ABD_LOCCURR_CD | CUKY | 10 | * | |
SLVRISKCURR_CD | Risk Currency | /PM0/ABD_RISKCURR_CD | CUKY | 10 | * | |
SLVRISKEXCHRATE_VL | Exchange Rate for Risk Currency | /PM0/ABD_RISK_X_RATE_VL | DEC | 5 | ||
SLVRISKEXCHRATE_DT | Exchange Rate Date for Risk Currency | /PM0/ABD_RISK_X_RATE_DT | DATS | 16 | ||
MSTRISKCURR_CD | Risk Currency | /PM0/ABD_RISKCURR_CD | CUKY | 10 | * | |
MSTRISKEXCHRATE_VL | Exchange Rate for Risk Currency | /PM0/ABD_RISK_X_RATE_VL | DEC | 5 | ||
MSTRISKEXCHRATE_DT | Exchange Rate Date for Risk Currency | /PM0/ABD_RISK_X_RATE_DT | DATS | 16 | ||
.INCLUDE | BADEVAPPL_PC | /PM0/ABAADEVAPPL_CI | 0 | |||
CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | CHAR | 2 | ||
.INCLUDE | CI_ABAADEVAPPL | 0 | ||||
.INCLUDE | BADEVAPPL_TK | /PM0/ABAUBO | 0 | |||
BO_CD | Business Object Checkbox | /PM0/ABD_BO_CD | CHAR | 2 | ||
.INCLUDE | BADEVAPPL_HI | /PM0/ABAUJOURNAL | 0 | |||
JOURNALENDNO_ID | Termination Journal No. | /PM0/ABJ_JOURNALENDNO_ID | INT4 | 4 | ||
CANCEL_FG | Reversal Flag | /PM0/ABD_CANCEL_FG | CHAR | 2 | ||
.INCLUDE | BADEVAPPL_TM | /PM0/ABAA_TMSTMP | 0 | |||
CHANGE_TS | UTC Time Stamp of Last Change | /PM0/ABD_CHANGE_TS | DEC | 11 |