/PM0/ABDTIOCHPAY - FS-CD Interim Table: Change Insurance Object -> Payment Data
FS-CD Interim Table: Change Insurance Object -> Payment Data information is stored in SAP table /PM0/ABDTIOCHPAY.
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/ABDTIOCHPAY
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_INSOBJ_INCLUDE | 0 | ||||
| INSOBJECT | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | CHAR | 40 | ||
| .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_INSOBJ_P_PAY_SST | 0 | |||
| PROCESSING_MODE | Amendment Flag Name | /PM0/ABD_PROCESSINGMODE_MD_NN | CHAR | 2 | ||
| PARTNER | Business Partner Number | /PM0/ABD_GPART_KK_NN | CHAR | 20 | * | |
| PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| SORT_KEY | Classification Key | /PM0/ABD_ORD_KK_NN | CHAR | 8 | ||
| ALTERNATE_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_PAY_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 | ||
| AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with Plus/Minus Sign | /PM0/ABD_BAPI_BETRH_MD_NN | DEC | 12 | ||
| CURRENCY | Transaction Currency | /PM0/ABD_BLWAE_KK_NN | CUKY | 10 | * | |
| CURRENCY_ISO | ISO Currency Code | /PM0/ABD_ISOCD_NN | CHAR | 6 | ||
| AMOUNT_IN_PERCEN | Amount in Percent | /PM0/ABD_PROZ_KK | DEC | 3 | ||
| REMAINING_AMOUNT | Flag: Payment Recipient Receives Remaining Amount | /PM0/ABD_REST_KK | CHAR | 2 |