/PM0/ABDMEMPLYR - Third-Party Collections
Third-Party Collections information is stored in SAP table /PM0/ABDMEMPLYR.
It is part of development package /PM0/ABM_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Third-Party Collections: DBA".
It is part of development package /PM0/ABM_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Third-Party Collections: DBA".
Fields for table /PM0/ABDMEMPLYR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | BMEMPLYR_PK | X | /PM0/ABKMEMPLYR | 0 | ||
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| EMPLYR_ID | Third-Party Coll. Key | X | /PM0/ABD_EMPLYR_ID | CHAR | 44 | |
| .INCLUDE | BMEMPLYR_PE | /PM0/ABAMEMPLYR | 0 | |||
| EMPLOYERNR_TT | Third-Party Collections Number | /PM0/ABD_EMPLOYERNR_TT | CHAR | 34 | ||
| PARTNER_ID | Business Partner | /PM0/ABD_BP_ID | CHAR | 20 | ||
| ADDRESSNUMBER_ID | Address | /PM0/ABD_ADDRESSNUMBER_ID | CHAR | 20 | ||
| 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 | ||
| EXTREFEMP_TT | External Reference of Third-Party Collector | /PM0/ABD_EXTREFEMP_TT | CHAR | 50 | ||
| REPORTCAT_CD | Broker Report Category | /PM0/ABD_BROSTMTYP_MD_NN | CHAR | 4 | ||
| REPORTINT_CD | Reporting Interval for Broker Data | /PM0/ABD_BROK_NOTE_PER_MD_NN | CHAR | 2 | ||
| REPORTINTPOS_CD | Item Within a Reporting Interval | /PM0/ABD_BROK_PER_POS_MD_NN | CHAR | 2 | ||
| REPORTINTSHFT_VL | Shift to Period Items in Days | /PM0/ABD_BROK_PER_OFF_C_MD_NN | CHAR | 6 | ||
| POSTAFTERPAYM_FG | Only Post Broker Report After Payment Receipt | /PM0/ABD_XPOST_AFTER_PYM_MD_NN | CHAR | 2 | ||
| GRACEPERIOD_CD | Period for Posting with Shifted Due Date | /PM0/ABD_GRACE_PERIOD_MD_NN | CHAR | 2 | ||
| GRACEVALUE_VL | Number of Periods for Posting with Shifted Due Date | /PM0/ABD_GRACE_VALUE_MD_NN | NUMC | 6 | ||
| DUNVAR_CD | Dunning Variant | /PM0/ABD_MVARI_VK_NN | CHAR | 4 | ||
| CORRVAR_CD | Correspondence Variant | COPRC_KK | CHAR | 8 | * | |
| CORRDUNPROC_CD | Correspondence Dunning Procedure | /PM0/ABD_CORR_MAHNV_KK_NN | CHAR | 4 | ||
| EMPLOYINSOBJ_ID | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | CHAR | 40 | ||
| .INCLUDE | BMEMPLYR_TM | /PM0/ABAATMSTMP | 0 | |||
| CHANGEUSR_TT | User Name of Last Person to Change Data Record | /PM0/ABD_CHANGEUSR_TT | CHAR | 24 | * | |
| CHANGE_TS | UTC Time Stamp of Last Change | /PM0/ABD_CHANGE_TS | DEC | 11 | ||
| RECORDUSR_TT | User Name of Person Who Created the Data Record | /PM0/ABD_RECORDUSR_TT | CHAR | 24 | * | |
| RECORD_TS | UTC Time Stamp for Entry | /PM0/ABD_RECORD_TS | DEC | 11 |