/PM0/ABDTACCC - FS-CD Interim Table: Create Account
FS-CD Interim Table: Create Account information is stored in SAP table /PM0/ABDTACCC.
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
Fields for table /PM0/ABDTACCC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | /PM0/ABD_OFFLINE_PK | 0 | |||
CLIENT | Client | X | MANDT | CLNT | 6 | * |
CD_GD | Policy, Application or Change Option Key | X | /PM0/ABD_POLICY_ID | CHAR | 44 | |
JOURNALNO_ID | Journal Number | X | /PM0/ABJ_JOURNALNO_ID | INT4 | 4 | |
.INCLUDE | /PM0/ABD_OFFLINE_SK | 0 | ||||
POLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
APPL_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
POLPR_ID | Contract Key | /PM0/ABD_POLPR_ID | INT2 | 2 | ||
AMEND_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
.INCLUDE | /PM0/ABD_ADDITIONAL_ATTRIBUTES | 0 | ||||
.INCLUDE | /PM0/ABAUBO | 0 | ||||
BO_CD | Business Object Checkbox | /PM0/ABD_BO_CD | CHAR | 2 | ||
STATUS_CD | Transfer Status | /PM0/ABD_STATUS_CD | CHAR | 2 | ||
SUPPLYINTF_DT | Date for Transfer to External System | /PM0/ABD_SUPPLYINTF_DT | DATS | 16 | ||
.INCLUDE | IF_DATA | /PM0/ABD_BAPICD_ACCOUNT_SST | 0 | |||
CONT_ACCT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
ACCT_CAT | Contract Account Category | /PM0/ABD_VKTYP_KK_NN | CHAR | 4 | ||
ACCT_VIEW | Outside Account View | /PM0/ABD_KTOSI_VK_NN | CHAR | 2 | ||
ACCT_MANAGEMENT | Account Management | /PM0/ABD_KONTF_VK_NN | CHAR | 2 | ||
LEGACY_ACCT | Contract Account Number in Legacy System | /PM0/ABD_VKONA_KK_NN | CHAR | 40 | ||
ACCT_NAME | Contract Account | /PM0/ABD_VKBEZ_KK_NN | CHAR | 70 | ||
IND_COVERCHECK | Indicator: Execute Coverage Check | /PM0/ABD_KZDEP_VK_NN | CHAR | 2 | ||
DEPOSIT_CURR | Currency Key | /PM0/ABD_WAERS_KK_NN | CUKY | 10 | * | |
DEPOSIT_CURR_ISO | ISO currency code | ISOCD | CHAR | 6 |