/PM0/ABDTACCCP - FS-CD Interim Table: Create Account -> Partner Data

FS-CD Interim Table: Create Account -> Partner Data information is stored in SAP table /PM0/ABDTACCCP.
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/ABDTACCCP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEX/PM0/ABD_OFFLINE_PK0
CLIENTClientXMANDTCLNT6*
CD_GDPolicy, Application or Change Option KeyX/PM0/ABD_POLICY_IDCHAR44
JOURNALNO_IDJournal NumberX/PM0/ABJ_JOURNALNO_IDINT44
.INCLUDE/PM0/ABD_OFFLINE_SK0
POLICY_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
APPL_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
POLPR_IDContract Key/PM0/ABD_POLPR_IDINT22
AMEND_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
.INCLUDE/PM0/ABD_ACCOUNT_INCLUDE0
CONT_ACCTContract Account Number/PM0/ABD_VKONT_KK_NNCHAR24
.INCLUDE/PM0/ABD_ADDITIONAL_ATTRIBUTES0
.INCLUDE/PM0/ABAUBO0
BO_CDBusiness Object Checkbox/PM0/ABD_BO_CDCHAR2
STATUS_CDTransfer Status/PM0/ABD_STATUS_CDCHAR2
SUPPLYINTF_DTDate for Transfer to External System/PM0/ABD_SUPPLYINTF_DTDATS16
.INCLUDEIF_DATA/PM0/ABD_BAPICD_ACCOUNT_PART_S0
BUSPARTNERBusiness Partner Number/PM0/ABD_GPART_KK_NNCHAR20*
BUSPARTNER_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
ADDR_BUSPARTNERAddress NumberAD_ADDRNUMCHAR20*
ADDR_BP_EXTExternal Address Number for BP in Account/PM0/ABD_EARNB_KK_NNCHAR40
REF_NUMBERReference Number for Business Partner/PM0/ABD_EXVKO_KK_NNCHAR50
COMP_CODECompany Code Group/PM0/ABD_OPBUK_KK_NNCHAR8*
STD_COMP_CODEStandard Company Code/PM0/ABD_STDBK_KK_NNCHAR8*
ACCT_RELATIONRelationship of Business Partner to Contract Account/PM0/ABD_VKPBZ_KK_NNCHAR4
TOLERANCE_GROUPTolerance Group for Contract Account/PM0/ABD_TOGRU_KK_NNCHAR8
TRADING_PARTNERCompany ID of Trading PartnerRASSCCHAR12*
IND_DELETEFlag: Mark Contract Account for Deletion/PM0/ABD_LOEVM_KK_NNCHAR2
AUTHORITY_GROUPAuthorization GroupBEGRUCHAR8
CLEARING_RESTRClearing Restriction/PM0/ABD_AUGRS_DEF_KK_NNCHAR2
CLEARING_CATClearing Category For Clearing Postings/PM0/ABD_VERTYP_KK_NNCHAR8
CM_PLANNING_GRPPlanning Group/PM0/ABD_FDGRP_KK_NNCHAR20
CM_EXTRA_DAYSAdditional Days for Cash Management/PM0/ABD_FDZTG_KK_NNNUMC4
INTEREST_KEYInterest Key/PM0/ABD_IKEY_KK_NNCHAR4
INTEREST_CALC_TODate for Insurance Object in CHAR Format (YYYYMMDD)/PM0/ABD_DATE_C_MD_NNCHAR16
INT_BASE_PERIODInterest Calculation Base Period/PM0/ABD_INTPER_MD_NNCHAR2
INT_BASE_DAYSInterest Calculation Base Days/PM0/ABD_INTPEROFF_DI_NNCHAR8
CLEARING_ACCOUNTClearing Account/PM0/ABD_KTDEP_VK_NNCHAR24
CLEARING_ACC_EXTExternal Number for Clearing Account/PM0/ABD_KTDEP_EXT_VK_NNCHAR40
VAR_CLEARINGFlag: Clear Variable/PM0/ABD_KZVER_VK_NNCHAR2
PART_PAID_BYBusiness Partner Acting as Payer in Payment Transactions/PM0/ABD_GPARV_KK_NNCHAR20*
ACCT_PAID_BYContract Account Used for Payment Transactions/PM0/ABD_VKONV_KK_NNCHAR24
OWN_BANK_DETAILSOwn Bank Details/PM0/ABD_EIGBV_KK_NNCHAR50
ITEM_WHERE_USEDCreate Where-Used List for Line Items/PM0/ABD_VWNZA_KK_NNCHAR2
PAYMENT_METH_INCIncoming Payment Method/PM0/ABD_EZAWE_KK_NNCHAR2
ALT_PAYERAlternative Payer/PM0/ABD_ABWRE_KK_NNCHAR20*
ALT_PAYER_EXTNumber of Alternative Payer in the External System/PM0/ABD_ABWRE_BPEXT_NNCHAR40
ADDR_ALT_PYRAddress Number for Alternative Payer/PM0/ABD_ADRRE_KK_NNCHAR20*
ADDR_ALT_PYR_EXTExternal Address Number for Alternative Payer/PM0/ABD_EARRE_KK_NNCHAR40
BANK_ID_INCBank Details ID for Incoming Payments/PM0/ABD_EBVTY_KK_NNCHAR8
BANK_ID_INC_EXTBank Details ID for Incoming Payments in the External System/PM0/ABD_EBVTY_EXT_KK_NNCHAR40
ARD_ID_INCPayment Card ID for Incoming Payments/PM0/ABD_CCID_IN_KK_NNCHAR12
PAYMENT_METH_OUTOutgoing Payment Methods/PM0/ABD_AZAWE_KK_NNCHAR10
ALT_PAYEEAlternative Payment Recipient/PM0/ABD_ABWRA_KK_NNCHAR20*
ALT_PAYEE_EXTNumber of Alternative Payment Recipient in External System/PM0/ABD_ABWRA_BPEXT_NNCHAR40
AD_ALT_PAYEEAddress Number for Alternative Payee/PM0/ABD_ADRRA_KK_NNCHAR20*
AD_ALT_PAYEE_EXTExternal Address Number for Alternative Payment Recipient/PM0/ABD_EARRA_KK_NNCHAR40
BANK_ID_OUTBank Details ID for Outgoing Payments/PM0/ABD_ABVTY_KK_NNCHAR8
BANK_ID_OUT_EXTBank ID in External System for Outgoing Payments/PM0/ABD_ABVTY_EXT_KK_NNCHAR40
CARD_ID_OUTPayment Card ID for Outgoing Payments/PM0/ABD_CCID_OUT_KK_NNCHAR12
TAX_CODE_OUTWitholding Tax Code For Outgoing Payments/PM0/ABD_QSSKZ_A_KK_NNCHAR4
TAX_CODE_INWithholding Tax Code For Incoming Payments/PM0/ABD_QSSKZ_E_KK_NNCHAR4
EXEMPTION_NOCertificate Number for Withholding Tax Exemption/PM0/ABD_QSZNR_NNCHAR20
TAX_EXEMPTION_TOWithholding Tax Exemption Cert. Validity Date (YYYYMMDD)/PM0/ABD_QSZDT_DI_KK_NNCHAR16
TAX_CATEGORYTax Type/PM0/ABD_TAXTYPE_MD_NNCHAR4*
REGIONRegion (State, Province, County)REGIOCHAR6*
COUNTY_CDECounty CodeCOUNCCHAR6*
SUPCOUNTRYDestination Country/Region (for Tax Reports)/PM0/ABD_LANDL_KK_NNCHAR6*
SUPCOUNTRY_ISOISO Code of the Country/RegionINTCACHAR4
INVOICE_TYPEInvoicing Type/PM0/ABD_ABART_VK_NNCHAR4
INV_BASE_DATEDate for Insurance Object in CHAR Format (YYYYMMDD)/PM0/ABD_DATE_C_MD_NNCHAR16
COL_INV_ACCTContract Account in a Collective Invoice/PM0/ABD_COLL_BILL_VKONT_VK_NNCHAR24
COL_INV_ACCT_EXTExternal Number for Contract Account for a Coll. Invoice/PM0/ABD_COLBIL_VKONT_EXTVK_NNCHAR40
COL_INV_PARTBusiness Partner for a Collective Invoice/PM0/ABD_COLL_BILL_GPART_VK_NNCHAR20*
COL_INV_PART_EXTExternal Number for Business Partner for Collective Invoice/PM0/ABD_COLBIL_GPART_EXTVK_NNCHAR40
DUNNING_VARIANTDunning Variant/PM0/ABD_MVARI_VK_NNCHAR4
CORR_VARIANTCorrespondence VariantCOPRC_KKCHAR8*
CORR_DUNN_PROCCorrespondence Dunning Procedure/PM0/ABD_CORR_MAHNV_KK_NNCHAR4
ALT_CORR_RECIPAlternative Correspondence Recipient for Standard Case/PM0/ABD_DEF_CORR_PARTNER_K_NNCHAR20*
CORR_ACT_IDCorrespondence - Activity Key/PM0/ABD_DEF_CORR_ACKEY_KK_NNCHAR8*
COLLGROUPCollections Management: Master Data Group/PM0/ABD_CMGRP_CM_KK_NNCHAR4
COLLSTRATCollections Strategy/PM0/ABD_STRAT_CM_KK_NNCHAR4
COLLPERSONCollections Contact Person/PM0/ABD_CPERS_CM_KK_NNCHAR20*
INVOICE_SCHEDULECharacteristics for Date Determination/PM0/ABD_INV_SCHEDULE_KK_NNCHAR8
INVOICING_CYCLESettlement Cycle/PM0/ABD_CYCLE_KK_NNCHAR8
INVOICING_CYCLE_DAYDay of Period End/PM0/ABD_CYCLE_DAY_KK_NNCHAR4
INVOICING_CYCLE_MONTHField Is Not Used - CHAR2/PM0/ABD_NOT_USED_CHAR2_KK_NNCHAR4
INVOICING_CYCLE_RULEField Is Not Used - CHAR4/PM0/ABD_CYCLE_RULE_KK_NNCHAR8
INVOICING_CYCLE_STARTStart Date of First Settlement Period/PM0/ABD_CYCLE_STARTDATE_KK_NNDATS16
SEPA_MANDATE_IDSEPA Mandate/PM0/ABD_SEPAMAND_IDCHAR70
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