/PM0/ABDTIOCHP - FS-CD Interim Table: Change Insurance Object -> Partner

FS-CD Interim Table: Change Insurance Object -> Partner information is stored in SAP table /PM0/ABDTIOCHP.
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/ABDTIOCHP

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_INSOBJ_INCLUDE0
INSOBJECTIdentification of an Insurance Object/PM0/ABD_INSOBJECT_MD_NNCHAR40
.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_INSOBJECT_P_CHANGE_SS0
PROCESSING_MODEAmendment Flag Name/PM0/ABD_PROCESSINGMODE_MD_NNCHAR2
PARTNERBusiness Partner Number/PM0/ABD_BU_PARTNERCHAR20
PARTNER_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
ACCOUNTContract Account Number/PM0/ABD_VKONT_KK_NNCHAR24
ACCOUNT_EXTContract Account Number in Legacy System/PM0/ABD_VKONA_KK_NNCHAR40
CHANGE_ACCOUNTIO: Flag for Change to Account/PM0/ABD_XCHANGEACCOUNT_MD_NNCHAR2
ACCT_CREATE_VARCreation Variant for Automatic Account Creation/PM0/ABD_CRTVAR_MD_NNCHAR4
ACCT_CR_VAR_PARTBusiness Partner Number/PM0/ABD_BU_PARTNERCHAR20
ACCT_CR_VAR_P_EXBusiness Partner Number in External SystemBU_BPEXTCHAR40
ACCT_CR_VAR_ACCContract Account Number/PM0/ABD_VKONT_KK_NNCHAR24
ACCT_C_V_ACC_EXTContract Account Number in Legacy System/PM0/ABD_VKONA_KK_NNCHAR40
PAYMENT_PAR_ACTSettings Active for Insurance Object/PM0/ABD_PAY_PAR_ACT_MD_NNCHAR2
ADDR_PARTNERAddress Number/PM0/ABD_AD_ADDRNUMCHAR20*
ADDR_PARTNER_EXTAddress Number in External System/PM0/ABD_BU_ADEXTCHAR40
PART_PAID_BYBusiness Partner Acting as Payer in Payment Transactions/PM0/ABD_GPARV_KK_NNCHAR20*
PART_PAID_BY_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
ACCT_PAID_BYContract Account Used for Payment Transactions/PM0/ABD_VKONV_KK_NNCHAR24
ACCT_PAID_BY_EXTContract Account Number in Legacy System/PM0/ABD_VKONA_KK_NNCHAR40
PAYMENT_METH_INCIncoming Payment Method/PM0/ABD_EZAWE_KK_NNCHAR2
ALTERNATE_PAYERAlternative Payer/PM0/ABD_ABWRE_KK_NNCHAR20*
ALT_PAYER_EXTNumber of Alternative Payer in the External System/PM0/ABD_ABWRE_BPEXT_NNCHAR40
ADDR_ALT_PAYERAddress Number for Alternative Payer/PM0/ABD_ADRRE_KK_NNCHAR20*
ADDR_ALT_PAY_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
CARD_ID_INCPayment Card ID for Incoming Payments/PM0/ABD_CCID_IN_KK_NNCHAR12
PAYMENT_METH_OUTOutgoing Payment Methods/PM0/ABD_AZAWE_KK_NNCHAR10
ALTERNATE_PAYEEAlternative Payment Recipient/PM0/ABD_ABWRA_KK_NNCHAR20*
ALT_PAYEE_EXTNumber of Alternative Payment Recipient in External System/PM0/ABD_ABWRA_BPEXT_NNCHAR40
ADDR_ALT_PAYEEAddress Number for Alternative Payee/PM0/ABD_ADRRA_KK_NNCHAR20*
ADDR_ALT_PAYEE_EExternal 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
MULT_ALTPAYTRECMultiple Alternative Payment Recipients/PM0/ABD_ANZRA_KK_NNCHAR2
OUTG_ALLOCTYPESplit Type for Outgoing Payments/PM0/ABD_ATKEY_KK_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
CM_PLAN_GROUPPlanning Group/PM0/ABD_FDGRP_KK_NNCHAR20
CM_EXTRA_DAYSAdditional Days for Cash Management/PM0/ABD_FDZTG_KK_NNNUMC4
DUNNING_VARIANTDunning Variant/PM0/ABD_MVARI_VK_NNCHAR4
INTEREST_KEYInterest Key/PM0/ABD_IKEY_KK_NNCHAR4
INT_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
OWN_BANK_DETAILSOwn Bank Details/PM0/ABD_EIGBV_KK_NNCHAR50
PAYMENT_OPT_KEYPayment Option Key/PM0/ABD_POKEY_VK_NNCHAR4
PAYMENT_PLAN_KEYPayment Plan Key/PM0/ABD_PKEY_VK_NNCHAR4
PPLAN_VAL_FROMDate for Insurance Object in CHAR Format (YYYYMMDD)/PM0/ABD_DATE_C_MD_NNCHAR16
PPLAN_VAL_FROM_TIO: Time for Insurance Object in CHAR Format (HHMMSS)/PM0/ABD_TIME_C_MD_NNCHAR12
PPLAN_GROUPINGGrouping Category for Open Items/PM0/ABD_POGRU_VK_NNCHAR4
PPLAN_SUMMARIZATSummarization Category for Open Items/PM0/ABD_POVER_VK_NNCHAR4
PPL_DEF_BASE_PERDeferral Base Period/PM0/ABD_STUPER_SC_NNCHAR2
PPL_DEF_BASE_DAYDeferral Base Days/PM0/ABD_STUPEROFF_DI_NNCHAR6
PPL_PLANN_GROUPPlanning Group/PM0/ABD_FDGRP_KK_NNCHAR20
PPL_EXTRA_DAYSAdditional Days for Cash Management/PM0/ABD_FDZTG_KK_NNNUMC4
PPL_RES_ON_ACCReserve and Record Payments on Account/PM0/ABD_XAKONTO_MD_NNCHAR2
PPLAN_ALGO_KEYAlgorithm Key/PM0/ABD_ALKEY_VK_NNCHAR4
CORR_PAR_ACTCorrespondence Params Active for Insurance Object Partner/PM0/ABD_CPAR_ACTIVE_MD_NNCHAR2
CORR_VARIANTCorrespondence Variant/PM0/ABD_COPRC_KK_NNCHAR8
INVOICE_TYPEInvoicing Type/PM0/ABD_ABART_VK_NNCHAR4
INV_BASE_DATEDate for Insurance Object in CHAR Format (YYYYMMDD)/PM0/ABD_DATE_C_MD_NNCHAR16
ALT_COR_RECIPCorrespondence Recipient/PM0/ABD_CORR_PARTNER_MD_NNCHAR20*
ALT_COR_REC_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
CORR_ACTIVITY_IDCorrespondence - Activity Key/PM0/ABD_CORR_ACKEY_MD_NNCHAR8*
COLL_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_COLL_BILL_VKEXT_VK_NNCHAR40
COLL_INV_PARTNERBusiness 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_COLL_BILL_GPEXT_VK_NNCHAR40
CORR_DUNN_PROCCorrespondence Dunning Procedure/PM0/ABD_CORR_MAHNV_KK_NNCHAR4
CM_REF_INSOBJIdentification of an Insurance Object/PM0/ABD_INSOBJECT_MD_NNCHAR40
CM_REF_INSOB_EXTInsurance Object Number in External System/PM0/ABD_INSOBJECTEXT_MD_NNCHAR40
CM_REF_PARTNERBusiness Partner Number/PM0/ABD_BU_PARTNERCHAR20
CM_REF_PART_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
IND_ARCHIVEIndicator for Data to Be Archived/PM0/ABD_XARCHIVE_MD_NNCHAR2
PART_TRANSF_POSTPartner from Which Posting Data Is Transferred/PM0/ABD_PARTNER_OPOST_MD_NNCHAR20*
PART_TF_POST_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
AUTHORIZATGROUPInsurance Object: Authorization Group/PM0/ABD_AUGRP_MD_NNCHAR8*
UNAME_BUS_LASTCHBusiness User Who Changed the IO/PM0/ABD_CHNAME_BUS_MD_NNCHAR24
W_TAX_CODE_INWithholding Tax Code For Incoming Payments/PM0/ABD_QSSKZ_E_KK_NNCHAR4
W_TAX_CODE_OUTWitholding Tax Code For Outgoing Payments/PM0/ABD_QSSKZ_A_KK_NNCHAR4
SEPA_MANDATE_IDSEPA Mandate/PM0/ABD_SEPAMAND_IDCHAR70
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