/PM0/ABDCCHAPAY - DC Charges Payer
DC Charges Payer information is stored in SAP table /PM0/ABDCCHAPAY.
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/ABDCCHAPAY
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 | BACHAPAY_CTR_SK | X | /PM0/ABVACHAPAY | 0 | ||
| BO_ID | Sequential Number of Business Object | X | /PM0/ABD_BO_ID | NUMC | 10 | |
| .INCLUDE | BACHAPAY_SK | X | /PM0/ABSACHAPAY | 0 | ||
| .INCLUDE | BACHARGE_SK | X | /PM0/ABSACHARGE | 0 | ||
| .INCLUDE | BACOV_SK | X | /PM0/ABSACOV | 0 | ||
| .INCLUDE | BACOVPAC_SK | X | /PM0/ABSACOVPAC | 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 | |
| COVPAC_ID | Coverage Package ID | X | /PM0/ABD_COVPAC_ID | INT2 | 2 | |
| COVERAGE_ID | Coverage Key | X | /PM0/ABD_COVERAGE_ID | INT2 | 2 | |
| CHARGE_ID | Charge Key | X | /PM0/ABD_CHARGE_ID | INT2 | 2 | |
| CHAPAY_ID | Charges Payer Key | X | /PM0/ABD_CHAPAY_ID | INT2 | 2 | |
| UPD_CD | Operation Category | X | /PM0/ABD_UPD_CD | CHAR | 2 | |
| .INCLUDE | BACHAPAY_PE | /PM0/ABAACHAPAY | 0 | |||
| INCPAYMETHOD_CD | Incoming Payment Method | /PM0/ABU_INPMMD_ID | CHAR | 2 | ||
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | CHAR | 8 | ||
| PAYMENTCARD_ID | Payment Card Number | /PM0/ABD_CREDITCARDNUM_ID | CHAR | 12 | ||
| PARTNER_ID | Charges Payer | /PM0/ABD_CHAPAY_BP_ID | CHAR | 20 | ||
| ALLOCREMAIND_FG | Allocation of Remaining Amount of Charge | /PM0/ABD_ASSIGNDIFF_FG | CHAR | 2 | ||
| SHARE_VL | Share (%) | /PM0/ABD_SHARE_VL | DEC | 5 | ||
| SHARE_AM | Share Amount | /PM0/ABD_SHARE_AM | CURR | 11 | ||
| ADDRESSNUMBER_ID | Address | /PM0/ABD_ADDRESSNUMBER_ID | CHAR | 20 | ||
| CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | * | |
| CHARGECAT_CD | Charge Type | /PM0/ABD_CHARGECAT_CD | NUMC | 6 | ||
| CHARGE_INT_ID | Internal ID for Charge | /PM0/ABD_CHARGE_INT_ID | CHAR | 44 | ||
| INSOBJ_CD | Insurance Object for Unique Determination of IO-PP Relation. | /PM0/ABD_INSOBJ_CD | CHAR | 40 | ||
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | CHAR | 70 | ||
| .INCLUDE | BACHAPAY_PC | /PM0/ABAACHAPAY_CI | 0 | |||
| CUSTOMER_PB_CI | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| .INCLUDE | CI_ABAACHAPAY | 0 | ||||
| .INCLUDE | BACHAPAY_FM | /PM0/ABWFADCCHAPAY | 0 | |||
| /PM0/ABDACHAPA_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| INCPAYMETHOD_C_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 | ||
| PARTNER_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| ALLOCREMAIND_F_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| SHARE_VL_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| SHARE_AM_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| ADDRESSNUMBER__X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CURRENCY_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CHARGECAT_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| CHARGE_INT_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| INSOBJ_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
| SEPA_MANDATE_I_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 | ||
| 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 | ||
| 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 | ||
| .INCLUDE | BADCTEMPLATE | /PM0/ABDCTEMPLATE | 0 | |||
| POL_TMPL_ID | Sales Product | /PM0/ABD_POLTEMPLATE_ID | CHAR | 24 | ||
| POLPRPAC_TMPL_ID | Product Package | /PM0/ABD_POLPRPACTEMPLATE_ID | CHAR | 24 | ||
| POLPR_TMPL_ID | Product | /PM0/ABD_POLPRTEMPLATE_ID | CHAR | 24 | ||
| COVPAC_TMPL_ID | Elementary Product Package | /PM0/ABD_COVPACTEMPLATE_ID | CHAR | 24 | ||
| COV_TMPL_ID | Elementary Product Name | /PM0/ABD_COVTEMPLATE_ID | CHAR | 24 | ||
| COVCPCO_TMPL_ID | Subcoverage | /PM0/ABD_COVCPCOTEMPLATE_ID | CHAR | 24 | ||
| SUBJCTPM_TMPL_ID | Object Module | /PM0/ABD_SUBJCTPM_ID | CHAR | 24 |