/PM0/ABDCMACOST - DC Manual Cost Posting
DC Manual Cost Posting information is stored in SAP table /PM0/ABDCMACOST.
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/ABDCMACOST
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 | BAMACOST_CTR_SK | X | /PM0/ABVAMACOST | 0 | ||
BO_ID | Sequential Number of Business Object | X | /PM0/ABD_BO_ID | NUMC | 10 | |
.INCLUDE | BAMACOST_SK | X | /PM0/ABSAMACOST | 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 | |
MACOST_ID | Manual Posting ID | X | /PM0/ABD_MACOST_ID | INT2 | 2 | |
UPD_CD | Operation Category | X | /PM0/ABD_UPD_CD | 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_FM | /PM0/ABWFADCMACOST | 0 | |||
/PM0/ABDAMACOS_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
POSTINGTARGET__X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
PARTNER_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
ADRESSNUMBER_I_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
ACCOUNTFROM_DT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
ACCOUNTTO_DT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
POSTINGCODE_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
POSTINTX_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
DEBPOSTCODE_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
DEBPOSTINTX_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
RECIPIENT_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
INCPAYMETHOD_C_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
MACCCOSTS_AM_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
CURRENCY_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
PAYER_CD_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
DEBIT_AM_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
SETTLEDAM_FG_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
BANKACC_ID_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
RATE_DT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
RATE_VL_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 | ||
APPLNR_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 | ||
COVERAGENR_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
DEBPOSTCODE_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
ELEMENTPROD_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 | ||
PARTNER_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
PAYER_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
POSTINGCODE_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
PRODUCT_TT_X | Indicator for Field Modification | /PM0/3FJ_FIELDMODIFIER | CHAR | 2 | ||
RECIPIENT_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 |