/PM0/ABDAMACOST - Manual Cost Posting
Manual Cost Posting information is stored in SAP table /PM0/ABDAMACOST.
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/ABDAMACOST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | BAMACOST_SK | X | /PM0/ABSAMACOST_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 | BAMACOST_HI | X | /PM0/ABAUJOURNALEND | 0 | ||
| JOURNALENDNO_ID | Termination Journal No. | X | /PM0/ABJ_JOURNALENDNO_ID | INT4 | 4 | |
| .INCLUDE | BAMACOST_PK | X | /PM0/ABAUJOURNALSTART | 0 | ||
| JOURNALNO_ID | Journal Number | X | /PM0/ABJ_JOURNALNO_ID | INT4 | 4 | |
| COVPAC_ID | Coverage Package ID | X | /PM0/ABD_COVPAC_ID | INT2 | 2 | |
| COVERAGE_ID | Coverage Key | X | /PM0/ABD_COVERAGE_ID | INT2 | 2 | |
| MACOST_ID | Manual Posting ID | X | /PM0/ABD_MACOST_ID | INT2 | 2 | |
| .INCLUDE | BAMACOST_PAC | /PM0/ABD_PPDPAC | 0 | |||
| PPDPAC_ID | Product Package Key | /PM0/ABD_PPDPAC_ID | INT2 | 2 | ||
| .INCLUDE | BAMACOST_CL | /PM0/ABAUJOURNALCANCEL | 0 | |||
| CANCEL_FG | Reversal Flag | /PM0/ABD_CANCEL_FG | CHAR | 2 | ||
| .INCLUDE | BAMACOST_PE | /PM0/ABAAMACOST | 0 | |||
| POSTINGTARGET_ID | Posting Target | /PM0/ABD_POSTINGTARGET_ID | CHAR | 40 | ||
| PARTNER_ID | Business Partner | /PM0/ABD_BP_ID | CHAR | 20 | ||
| ADRESSNUMBER_ID | Address | /PM0/ABD_ADDRESSNUMBER_ID | CHAR | 20 | ||
| ACCOUNTFROM_DT | Settlement From | /PM0/ABD_ACCOUNTFROM_DT | DATS | 16 | ||
| ACCOUNTTO_DT | Settlement To | /PM0/ABD_ACCOUNTTO_DT | DATS | 16 | ||
| POSTINGCODE_ID | Posting Code | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | ||
| POSTINTX_TT | Posting Text | /PM0/ABD_POSTINTX_TT | CHAR | 100 | ||
| DEBPOSTCODE_ID | Posting Code | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | ||
| DEBPOSTINTX_TT | Posting Text | /PM0/ABD_POSTINTX_TT | CHAR | 100 | ||
| RECIPIENT_ID | Recipient | /PM0/ABD_RECIPIENT_ID | CHAR | 20 | ||
| INCPAYMETHOD_CD | Payment Method | /PM0/ABU_PAYMETH_ID | CHAR | 2 | ||
| MACCCOSTS_AM | Cost Amount | /PM0/ABD_MACCCOSTS_AM | CURR | 11 | ||
| CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | TCURC | |
| PAYER_CD | Payer | /PM0/ABD_PAYER_CD | CHAR | 20 | ||
| DEBIT_AM | Debit Amount | /PM0/ABD_DEBITAMOUNT_AM | CURR | 11 | ||
| SETTLEDAM_FG | Settled | /PM0/ABD_SETTLEDAM_FG | CHAR | 2 | ||
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | CHAR | 8 | ||
| RATE_DT | Exchange Rate Date | /PM0/ABD_TRANSLATION_DT | DATS | 16 | ||
| RATE_VL | Exchange Rate for Document Currency | /PM0/ABD_TRANSLATION_VL | DEC | 5 | ||
| .INCLUDE | BAMACOST_PC | /PM0/ABAAMACOST_CI | 0 | |||
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| .INCLUDE | CI_ABAAMACOST | 0 | ||||
| .INCLUDE | BAMACOST_TK | /PM0/ABAUBO | 0 | |||
| BO_CD | Business Object Checkbox | /PM0/ABD_BO_CD | CHAR | 2 | ||
| .INCLUDE | BAMACOST_TM | /PM0/ABAA_TMSTMP | 0 | |||
| CHANGE_TS | UTC Time Stamp of Last Change | /PM0/ABD_CHANGE_TS | DEC | 11 |