/PM0/ABDCCBCPAYR - DC Table: CBC Amount Payer
DC Table: CBC Amount Payer information is stored in SAP table /PM0/ABDCCBCPAYR.
It is part of development package /PM0/ABP_DC in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Contract Management: Data Container".
It is part of development package /PM0/ABP_DC in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Contract Management: Data Container".
Fields for table /PM0/ABDCCBCPAYR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | BADCKEY | X | /PM0/ABDCKEY | 0 | ||
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| DCC_GUID | ID for Container | X | /PM0/ABD_CON_ID | CHAR | 44 | |
| DC_GUID | ID for Container | X | /PM0/ABD_CON_ID | CHAR | 44 | |
| .INCLUDE | BACBCPAYR_CTR_SK | X | /PM0/ABVACBCPAYR | 0 | ||
| BO_ID | Sequential Number of Business Object | X | /PM0/ABD_BO_ID | NUMC | 10 | |
| .INCLUDE | BACBCPAYR_SK | X | /PM0/ABSACBCPAYR | 0 | ||
| .INCLUDE | BAPOLPR_SK | X | /PM0/ABSAPOLPR | 0 | ||
| .INCLUDE | BAPPDPAC_SK | X | /PM0/ABSAPPDPAC | 0 | ||
| POLICY_ID | Policy, Application or Change Option Key | X | /PM0/ABD_POLICY_ID | CHAR | 44 | |
| PPDPAC_ID | Product Package Key | X | /PM0/ABD_PPDPAC_ID | INT2 | 2 | |
| POLICYPRODUCT_ID | Contract Key | X | /PM0/ABD_POLPR_ID | INT2 | 2 | |
| CBCPAYR_ID | ID of Cash-Before-Cover Amount Payer | X | /PM0/ABD_CBCPAYR_ID | INT2 | 2 | |
| UPD_CD | Operation Category | X | /PM0/ABD_UPD_CD | 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_FM | /PM0/ABWFADCCBCPAYR | 0 | |||
| /PM0/ABDACBCPA_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| ADDRESSNUMBER__X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| SHARE_VL_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PARTNER_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| ALLOCREMAIND_F_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BANKACC_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PAYMENTCARD_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| INCPAYMETHOD_C_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CURRENCY_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CHECKNO_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PM_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| SEPA_MANDATE_I_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| COLLTYPE_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BROKERINSOBJ_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BROKERBP_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CUSTOMER_PB_CI_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| ADDRESS_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BANKACCOUNT_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BIRTH_DT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BROBROKERBP_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| BROBROKINSOBJ_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| COLBROKERBP_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| COLBROKERNR_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| COLEXTREFBROK_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| GENDER_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| GENDER_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| INCPAYMETHOD_T_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PARTNERNAME_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PARTNERTYPE_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| PAYMENTCARD_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CUSTOMER_TB_CI_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 |