/PM0/ABDTACCHP - FS-CD Interim Table: Change Account -> Partner
FS-CD Interim Table: Change Account -> Partner information is stored in SAP table /PM0/ABDTACCHP.
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/ABDTACCHP
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_ACCOUNT_INCLUDE | 0 | ||||
| CONT_ACCT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
| .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_PR_SST | 0 | |||
| BUSPARTNER | Business Partner Number | /PM0/ABD_GPART_KK_NN | CHAR | 20 | * | |
| BUSPARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| ADDR_BP | Address Number | AD_ADDRNUM | CHAR | 20 | * | |
| ADDR_BP_EXT | External Address Number for BP in Account | /PM0/ABD_EARNB_KK_NN | CHAR | 40 | ||
| REF_NUMBER | Reference Number for Business Partner | /PM0/ABD_EXVKO_KK_NN | CHAR | 50 | ||
| COMP_CODE | Company Code Group | /PM0/ABD_OPBUK_KK_NN | CHAR | 8 | * | |
| STD_COMP_CODE | Standard Company Code | /PM0/ABD_STDBK_KK_NN | CHAR | 8 | * | |
| ACCT_RELATION | Relationship of Business Partner to Contract Account | /PM0/ABD_VKPBZ_KK_NN | CHAR | 4 | ||
| TOLERANCE_GROUP | Tolerance Group for Contract Account | /PM0/ABD_TOGRU_KK_NN | CHAR | 8 | ||
| TRADING_PARTNER | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
| IND_DELETE | Flag: Mark Contract Account for Deletion | /PM0/ABD_LOEVM_KK_NN | CHAR | 2 | ||
| AUTHORITY_GROUP | Authorization Group | BEGRU | CHAR | 8 | ||
| CLEARING_RESTRIC | Clearing Restriction | /PM0/ABD_AUGRS_DEF_KK_NN | CHAR | 2 | ||
| CLEARING_CAT | Clearing Category For Clearing Postings | /PM0/ABD_VERTYP_KK_NN | CHAR | 8 | ||
| CM_PLANN_GROUP | Planning Group | /PM0/ABD_FDGRP_KK_NN | CHAR | 20 | ||
| CM_EXTRA_DAYS | Additional Days for Cash Management | /PM0/ABD_FDZTG_KK_NN | NUMC | 4 | ||
| INTEREST_KEY | Interest Key | /PM0/ABD_IKEY_KK_NN | CHAR | 4 | ||
| INTEREST_CALC_TO | Date for Insurance Object in CHAR Format (YYYYMMDD) | /PM0/ABD_DATE_C_MD_NN | CHAR | 16 | ||
| INT_BASE_PERIOD | Interest Calculation Base Period | /PM0/ABD_INTPER_MD_NN | CHAR | 2 | ||
| INT_BASE_DAYS | Interest Calculation Base Days | /PM0/ABD_INTPEROFF_DI_NN | CHAR | 8 | ||
| CLEARING_ACC | Clearing Account | /PM0/ABD_KTDEP_VK_NN | CHAR | 24 | ||
| CLEARING_ACC_EXT | External Number for Clearing Account | /PM0/ABD_KTDEP_EXT_VK_NN | CHAR | 40 | ||
| VAR_CLEARING | Flag: Clear Variable | /PM0/ABD_KZVER_VK_NN | CHAR | 2 | ||
| PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | /PM0/ABD_GPARV_KK_NN | CHAR | 20 | * | |
| ACCT_PAID_BY | Contract Account Used for Payment Transactions | /PM0/ABD_VKONV_KK_NN | CHAR | 24 | ||
| OWN_BANK_DETAILS | Own Bank Details | /PM0/ABD_EIGBV_KK_NN | CHAR | 50 | ||
| ITEM_WHERE_USED | Create Where-Used List for Line Items | /PM0/ABD_VWNZA_KK_NN | CHAR | 2 | ||
| PAYMENT_MET_INC | Incoming Payment Method | /PM0/ABD_EZAWE_KK_NN | CHAR | 2 | ||
| ALT_PAYER | Alternative Payer | /PM0/ABD_ABWRE_KK_NN | CHAR | 20 | * | |
| ALT_PAYER_EXT | Number of Alternative Payer in the External System | /PM0/ABD_ABWRE_BPEXT_NN | CHAR | 40 | ||
| ADDR_ALT_PAY | Address Number for Alternative Payer | /PM0/ABD_ADRRE_KK_NN | CHAR | 20 | * | |
| ADDR_ALT_PAY_EXT | External Address Number for Alternative Payer | /PM0/ABD_EARRE_KK_NN | CHAR | 40 | ||
| BANK_ID_INC | Bank Details ID for Incoming Payments | /PM0/ABD_EBVTY_KK_NN | CHAR | 8 | ||
| BANK_ID_INC_EXT | Bank Details ID for Incoming Payments in the External System | /PM0/ABD_EBVTY_EXT_KK_NN | CHAR | 40 | ||
| CARD_ID_INC | Payment Card ID for Incoming Payments | /PM0/ABD_CCID_IN_KK_NN | CHAR | 12 | ||
| PAYMENT_MET_OUT | Outgoing Payment Methods | /PM0/ABD_AZAWE_KK_NN | CHAR | 10 | ||
| ALT_PAYEE | Alternative Payment Recipient | /PM0/ABD_ABWRA_KK_NN | CHAR | 20 | * | |
| ALT_PAYEE_EXT | Number of Alternative Payment Recipient in External System | /PM0/ABD_ABWRA_BPEXT_NN | CHAR | 40 | ||
| ADDR_ALT_PAYEE | Address Number for Alternative Payee | /PM0/ABD_ADRRA_KK_NN | CHAR | 20 | * | |
| ADDR_ALT_PAYE_EX | External Address Number for Alternative Payment Recipient | /PM0/ABD_EARRA_KK_NN | CHAR | 40 | ||
| BANK_ID_OUT | Bank Details ID for Outgoing Payments | /PM0/ABD_ABVTY_KK_NN | CHAR | 8 | ||
| BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | /PM0/ABD_ABVTY_EXT_KK_NN | CHAR | 40 | ||
| CARD_ID_OUT | Payment Card ID for Outgoing Payments | /PM0/ABD_CCID_OUT_KK_NN | CHAR | 12 | ||
| TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | /PM0/ABD_QSSKZ_A_KK_NN | CHAR | 4 | ||
| TAX_CODE_IN | Withholding Tax Code For Incoming Payments | /PM0/ABD_QSSKZ_E_KK_NN | CHAR | 4 | ||
| EXEMPTION_NO | Certificate Number for Withholding Tax Exemption | /PM0/ABD_QSZNR_NN | CHAR | 20 | ||
| TAX_EXEMPTION_TO | Withholding Tax Exemption Cert. Validity Date (YYYYMMDD) | /PM0/ABD_QSZDT_DI_KK_NN | CHAR | 16 | ||
| TAX_CATEGORY | Tax type | J_1AFITP_D | CHAR | 4 | * | |
| REGION | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
| COUNTY_CDE | County Code | COUNC | CHAR | 6 | * | |
| SUPCOUNTRY | Destination Country/Region (for Tax Reports) | /PM0/ABD_LANDL_KK_NN | CHAR | 6 | * | |
| SUPCOUNTRY_ISO | ISO Code of the Country/Region | INTCA | CHAR | 4 | ||
| INVOICE_TYPE | Invoicing Type | /PM0/ABD_ABART_VK_NN | CHAR | 4 | ||
| INV_BASE_DATE | Date for Insurance Object in CHAR Format (YYYYMMDD) | /PM0/ABD_DATE_C_MD_NN | CHAR | 16 | ||
| COLL_INV_ACCT | Contract Account in a Collective Invoice | /PM0/ABD_COLL_BILL_VKONT_VK_NN | CHAR | 24 | ||
| COL_INV_ACCT_EXT | External Number for Contract Account for a Coll. Invoice | /PM0/ABD_COLBIL_VKONT_EXTVK_NN | CHAR | 40 | ||
| COLL_INV_PARTNER | Business Partner for a Collective Invoice | /PM0/ABD_COLL_BILL_GPART_VK_NN | CHAR | 20 | * | |
| COL_INV_PART_EXT | External Number for Business Partner for Collective Invoice | /PM0/ABD_COLBIL_GPART_EXTVK_NN | CHAR | 40 | ||
| DUNNING_VARIANT | Dunning Variant | /PM0/ABD_MVARI_VK_NN | CHAR | 4 | ||
| CORRE_VARIANT | Correspondence Variant | COPRC_KK | CHAR | 8 | * | |
| CORR_DUNN_PROCED | Correspondence Dunning Procedure | /PM0/ABD_CORR_MAHNV_KK_NN | CHAR | 4 | ||
| ALT_CORR_RECIP | Alternative Correspondence Recipient for Standard Case | /PM0/ABD_DEF_CORR_PARTNER_K_NN | CHAR | 20 | * | |
| CORRESP_ACT_ID | Correspondence - Activity Key | /PM0/ABD_DEF_CORR_ACKEY_KK_NN | CHAR | 8 | * | |
| COLLGROUP | Collections Management: Master Data Group | /PM0/ABD_CMGRP_CM_KK_NN | CHAR | 4 | ||
| COLLSTRAT | Collections Strategy | /PM0/ABD_STRAT_CM_KK_NN | CHAR | 4 | ||
| COLLPERSON | Collections Contact Person | /PM0/ABD_CPERS_CM_KK_NN | CHAR | 20 | * | |
| INVOICE_SCHEDULE | Characteristics for Date Determination | /PM0/ABD_INV_SCHEDULE_KK_NN | CHAR | 8 | ||
| INVOICING_CYCLE | Settlement Cycle | /PM0/ABD_CYCLE_KK_NN | CHAR | 8 | ||
| INVOICING_CYCLE_DAY | Day of Period End | /PM0/ABD_CYCLE_DAY_KK_NN | CHAR | 4 | ||
| INVOICING_CYCLE_MONTH | Field Is Not Used - CHAR2 | /PM0/ABD_NOT_USED_CHAR2_KK_NN | CHAR | 4 | ||
| INVOICING_CYCLE_RULE | Field Is Not Used - CHAR4 | /PM0/ABD_CYCLE_RULE_KK_NN | CHAR | 8 | ||
| INVOICING_CYCLE_START | Start Date of First Settlement Period | /PM0/ABD_CYCLE_STARTDATE_KK_NN | DATS | 16 | ||
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | CHAR | 70 |