/PM0/ABDNNOCASH - Non-Cashflow Document with Item Data in Cluster
Non-Cashflow Document with Item Data in Cluster information is stored in SAP table /PM0/ABDNNOCASH.
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/ABDNNOCASH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | BN_DOCNR_PK | X | /PM0/ABKNNOCASHH | 0 | ||
| DOCNRNC_ID | Non Cash Flow Document Number | X | /PM0/ABD_DOCNRNC_ID | CHAR | 40 | |
| .INCLUDE | BN_AC_HDR_DA | /PM0/ABN_AC_HDR | 0 | |||
| .INCLUDE | BN_ACDATA_HDR_DA | /PM0/ABN_ACDATA_HDR | 0 | |||
| DOCUMENT_DT | Document Date | /PM0/ABD_DOCUMENT_DT | DATS | 16 | ||
| .INCLUDE | BN_PSTATE | /PM0/ABN_PSTATE_DAT | 0 | |||
| POSTINGSTATE_CD | Posting Status | /PM0/ABD_POSTINGSTATE_CD | NUMC | 2 | ||
| STATEREASON_ID | Reason for Status "No Transfer" | /PM0/ABD_STATEREASON_ID | NUMC | 4 | ||
| POSTING_DT | Posting Date | /PM0/ABD_POSTING_DT | DATS | 16 | ||
| ACCOUNTFROM_DT | Settlement From | /PM0/ABD_ACCOUNTFROM_DT | DATS | 16 | ||
| ACCOUNTTO_DT | Settlement To | /PM0/ABD_ACCOUNTTO_DT | DATS | 16 | ||
| COMPCODE_CD | G/L Company Code | /PM0/ABD_COMPCODE_ID | CHAR | 8 | ||
| .INCLUDE | BN_IB_HDR_DA | /PM0/ABN_IBDATA_HDR | 0 | |||
| POLICYNR_TT | Policy Number | /PM0/ABD_POLICYNR_TT | CHAR | 34 | ||
| APPLNR_CD | Application Number | /PM0/ABD_APPLNR_CD | CHAR | 40 | ||
| APPLNR_TT | Contract Number | /PM0/ABD_APPLNR_TT | CHAR | 34 | ||
| AMNNR_TT | Change Option Number | /PM0/ABD_AMNNR_TT | CHAR | 34 | ||
| EXCHANGERATE_TP | Exchange Rate Type | KURST_CURR | CHAR | 8 | * | |
| CURRENCY_ID | Currency | /PM0/ABD_CURRENCY_ID | CUKY | 10 | * | |
| MPOLICY_CD | Master Policy Number | /PM0/ABD_MPOLNUM_VL | CHAR | 40 | ||
| MPOTYPE_CD | Master Policy Type | /PM0/ABD_MPOTYPE_CD | NUMC | 6 | /PM0/ABUGMPTYPE | |
| .INCLUDE | BN_JOURNAL_HDR_DA | /PM0/ABN_JOURNAL_HDR | 0 | |||
| JOURNALNO_ID | Creation Journal Number | /PM0/ABN_JOURNALNO_ID | INT4 | 4 | ||
| BO_CD | Processing Status | /PM0/ABN_BO_CD | CHAR | 2 | ||
| JOURNALCANCEL_ID | Current Journal Number | /PM0/ABN_CURRENTJOURNALNO_ID | INT4 | 4 | ||
| .INCLUDE | BN_ACTECDAT_HDR_DA | /PM0/ABN_ACTECDAT_HDR | 0 | |||
| ORIGIN_ID | Origin | /PM0/ABD_ORIGIN_ID | CHAR | 2 | ||
| REVERSALDOC_ID | Original Document | /PM0/ABD_REVERSALDOC_ID | CHAR | 40 | ||
| ISREVDOC_FG | This Is an Offsetting Document | /PM0/ABD_ISREVERSALDOC_FG | CHAR | 2 | ||
| HASREVDOC_FG | Corresponding Offsetting Document Exists | /PM0/ABD_HASREVERSALDOC_FG | CHAR | 2 | ||
| COINSDOC_ID | Coinsurance: Original Document Number | /PM0/ABD_COINSDOC_ID | CHAR | 40 | ||
| .INCLUDE | BN_IBTECDAT_HDR_DA | /PM0/ABN_IBTECDAT_HDR | 0 | |||
| POLICYPRODUCT_ID | Contract | /PM0/ABD_POLICYPRODUCT_ID | INT2 | 2 | ||
| .INCLUDE | BN_HDR_NC_DA | /PM0/ABN_HDR_NC | 0 | |||
| DOCUMENTCAT_ID | Document Category | /PM0/ABD_DOCUMENTCAT_ID | NUMC | 6 | ||
| TOTALSREFKEY_ID | Document Number for Totals Document | /PM0/ABD_TOTALSREFKEY_ID | CHAR | 34 | ||
| VALID_DT | Valid | /PM0/ABD_VALID_DT | DATS | 16 | ||
| .INCLUDE | BN_MODDATA_DA | /PM0/ABN_MODDATA | 0 | |||
| MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | CHAR | 24 | ||
| MOD_TS | Processing Timestamp | /PM0/ABJ_MOD_TS | DEC | 11 | ||
| .INCLUDE | BN_NOCASHH_PC | CI_ABDNNOCASHH | 0 | |||
| .INCLUDE | BN_NOCASHI_CLUST_DA | /PM0/ABN_NOCASHI_CLUST | 0 | |||
| VERSION_ID | Version ID of Non-Cashflow Items | /PM0/ABD_NOCASHVERSION_ID | CHAR | 6 | ||
| ITEMS_T | RSTR | 8 |