/PM0/ABDNNCSDI - Line Item for Totals Document
Line Item for Totals Document information is stored in SAP table /PM0/ABDNNCSDI.
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
Fields for table /PM0/ABDNNCSDI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
DOCNRTOTAL_ID | Document Number from Number Range for Totals Documents | X | /PM0/ABD_DOCNRTOTAL_ID | NUMC | 34 | |
POSITIONNR_ID | Item Number | X | /PM0/ABD_POSITIONNR_ID | NUMC | 12 | |
POSTING_DT | Posting Date | /PM0/ABD_POSTING_DT | DATS | 16 | ||
AMOUPOSTTYPE_AM | Amount for Posting Type in Document Currency | /PM0/ABD_AMOUPOSTTYPE_AM | CURR | 11 | ||
.INCLUDE | /PM0/ABN_AC_IT | 0 | ||||
.INCLUDE | BN_ACDATA_IT_DA | /PM0/ABN_ACDATA_IT | 0 | |||
AMOUNT_AM | Amount for Posting Type in Document Currency | /PM0/ABD_AMOUPOSTTYPE_AM | CURR | 11 | ||
POSTINGTYPE_CD | Posting Type | /PM0/ABD_POSTINGTYPE_CD | CHAR | 8 | ||
POSTINGCODE_ID | Posting Code | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | ||
ADDACCASSIGN_TT | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 100 | ||
.INCLUDE | BN_COINS_IT_DA | /PM0/ABD_COINS_IT | 0 | |||
COINSCODE_ID | Coinsurance Key | /PM0/ABD_COINS_REPID_NN | CHAR | 20 | ||
COINS_CAT | Category for Coinsurance-Relevant Document | /PM0/ABD_COINS_DOC_TYPE_PRC_NN | CHAR | 2 | ||
.INCLUDE | BN_TECDAT_IT_DA | /PM0/ABN_IBTECDAT_IT | 0 | |||
.INCLUDE | BN_COV_KEY | /PM0/ABN_COVPAC_COV_ID | 0 | |||
COVPAC_ID | Coverage Package ID | /PM0/ABD_COVPAC_ID | INT2 | 2 | ||
COVERAGE_ID | Coverage Key | /PM0/ABD_COVERAGE_ID | INT2 | 2 | ||
COVCP_ID | Coverage Option Key | /PM0/ABD_COVCP_ID | INT2 | 2 | ||
.INCLUDE | /PM0/ABD_NOCASHI_CI | 0 | ||||
CUSTOMER_PL_CI | Single-Character Flag | CHAR1 | CHAR | 2 | ||
.INCLUDE | CI_ABD_NOCASHI | 0 | ||||
MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | CHAR | 24 | ||
MOD_TS | Processing Timestamp | /PM0/ABJ_MOD_TS | DEC | 11 | ||
CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | ||
EXCHANGERATE_TP | Exchange Rate Type | /PM0/ABD_EXCHANGERATE_TP | CHAR | 8 | ||
BNFTP_ID | Benefit Reason | /PM0/ABD_BNFTP_ID | NUMC | 12 | ||
NUMBER_VL | Statistical Number | /PM0/ABD_NUMBER_VL | INT4 | 4 |