/PM0/ABDTIOCP - FS-CD Interim Table: Create Insurance Object -> Partners
FS-CD Interim Table: Create Insurance Object -> Partners information is stored in SAP table /PM0/ABDTIOCP.
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/ABDTIOCP
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_BAPI_INSOB_P_CREATE_S | 0 | |||
| PARTNER | Business Partner Number | /PM0/ABD_BU_PARTNER | CHAR | 20 | ||
| PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| ACCOUNT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
| ACCOUNT_EXT | Contract Account Number in Legacy System | /PM0/ABD_VKONA_KK_NN | CHAR | 40 | ||
| ACCT_CR_VAR | Creation Variant for Automatic Account Creation | /PM0/ABD_CRTVAR_MD_NN | CHAR | 4 | ||
| ACCT_CR_VAR_PAR | Business Partner Number | /PM0/ABD_BU_PARTNER | CHAR | 20 | ||
| ACCT_CR_V_PAR_EX | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| ACCT_CR_VAR_ACC | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
| ACCT_CR_V_ACC_EX | Contract Account Number in Legacy System | /PM0/ABD_VKONA_KK_NN | CHAR | 40 | ||
| IND_PAYM_PAR_ACT | Settings Active for Insurance Object | /PM0/ABD_PAY_PAR_ACT_MD_NN | CHAR | 2 | ||
| ADDR_PARTNER | Address Number | /PM0/ABD_AD_ADDRNUM | CHAR | 20 | * | |
| ADDR_PARTNER_EXT | Address Number in External System | /PM0/ABD_BU_ADEXT | CHAR | 40 | ||
| PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | /PM0/ABD_GPARV_KK_NN | CHAR | 20 | * | |
| PART_PAID_BY_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| ACCT_PAID_BY | Contract Account Used for Payment Transactions | /PM0/ABD_VKONV_KK_NN | CHAR | 24 | ||
| ACCT_PAID_BY_EXT | Contract Account Number in Legacy System | /PM0/ABD_VKONA_KK_NN | CHAR | 40 | ||
| PAYMENT_METH_INC | Incoming Payment Method | /PM0/ABD_EZAWE_KK_NN | CHAR | 2 | ||
| ALTERNATE_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_PAYER | 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_METH_OUT | Outgoing Payment Methods | /PM0/ABD_AZAWE_KK_NN | CHAR | 10 | ||
| 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_PAYEE_E | 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 | ||
| MULT_ALTPAYTREC | Multiple Alternative Payment Recipients | /PM0/ABD_ANZRA_KK_NN | CHAR | 2 | ||
| OUTG_ALLOCTYPE | Split Type for Outgoing Payments | /PM0/ABD_ATKEY_KK_NN | CHAR | 8 | ||
| CLEARING_ACCOUNT | 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 | ||
| 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 | ||
| DUNNING_VARIANT | Dunning Variant | /PM0/ABD_MVARI_VK_NN | CHAR | 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 | ||
| OWN_BANK_DETAILS | Own Bank Details | /PM0/ABD_EIGBV_KK_NN | CHAR | 50 | ||
| PAYMENT_OPT_KEY | Payment Option Key | /PM0/ABD_POKEY_VK_NN | CHAR | 4 | ||
| PAYMENT_PLAN_KEY | Payment Plan Key | /PM0/ABD_PKEY_VK_NN | CHAR | 4 | ||
| PPLAN_VAL_FROM | Date for Insurance Object in CHAR Format (YYYYMMDD) | /PM0/ABD_DATE_C_MD_NN | CHAR | 16 | ||
| PPLAN_VAL_FRO_TI | IO: Time for Insurance Object in CHAR Format (HHMMSS) | /PM0/ABD_TIME_C_MD_NN | CHAR | 12 | ||
| PPLAN_GROUPING | Grouping Category for Open Items | /PM0/ABD_POGRU_VK_NN | CHAR | 4 | ||
| PPLAN_SUMMARIZAT | Summarization Category for Open Items | /PM0/ABD_POVER_VK_NN | CHAR | 4 | ||
| PPL_DEF_BASE_PER | Deferral Base Period | /PM0/ABD_STUPER_SC_NN | CHAR | 2 | ||
| PPL_DEF_BASE_DAY | Deferral Base Days | /PM0/ABD_STUPEROFF_DI_NN | CHAR | 6 | ||
| PPLAN_PLAN_GROUP | Planning Group | /PM0/ABD_FDGRP_KK_NN | CHAR | 20 | ||
| PPLAN_EXTRA_DAYS | Additional Days for Cash Management | /PM0/ABD_FDZTG_KK_NN | NUMC | 4 | ||
| PPLAN_RES_ON_ACC | Reserve and Record Payments on Account | /PM0/ABD_XAKONTO_MD_NN | CHAR | 2 | ||
| PPLAN_ALGOR_KEY | Algorithm Key | /PM0/ABD_ALKEY_VK_NN | CHAR | 4 | ||
| IND_CORR_PAR_ACT | Correspondence Params Active for Insurance Object Partner | /PM0/ABD_CPAR_ACTIVE_MD_NN | CHAR | 2 | ||
| CORR_VARIANT | Correspondence Variant | /PM0/ABD_COPRC_KK_NN | CHAR | 8 | ||
| 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 | ||
| ALT_CORR_RECIP | Correspondence Recipient | /PM0/ABD_CORR_PARTNER_MD_NN | CHAR | 20 | * | |
| ALT_CORR_REC_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| CORR_ACTIVITY_ID | Correspondence - Activity Key | /PM0/ABD_CORR_ACKEY_MD_NN | CHAR | 8 | * | |
| COL_INVOICE_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_COLL_BILL_VKEXT_VK_NN | CHAR | 40 | ||
| COL_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_COLL_BILL_GPEXT_VK_NN | CHAR | 40 | ||
| CORR_DUNN_PROC | Correspondence Dunning Procedure | /PM0/ABD_CORR_MAHNV_KK_NN | CHAR | 4 | ||
| CM_REF_INSOBJ | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | CHAR | 40 | ||
| CM_REF_INSOB_EXT | Insurance Object Number in External System | /PM0/ABD_INSOBJECTEXT_MD_NN | CHAR | 40 | ||
| CM_REF_PARTNER | Business Partner Number | /PM0/ABD_BU_PARTNER | CHAR | 20 | ||
| CM_REF_PART_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| AUTHORIZATGROUP | Insurance Object: Authorization Group | /PM0/ABD_AUGRP_MD_NN | CHAR | 8 | * | |
| UNAME_BUS_CREATE | Business User Who Created the IO | /PM0/ABD_CRNAME_BUS_MD_NN | CHAR | 24 | ||
| COLLECTION_GROUP | Collections Management: Master Data Group | /PM0/ABD_CMGRP_CM_KK_NN | CHAR | 4 | ||
| C_STRATEGY | Collections Strategy | /PM0/ABD_STRAT_CM_KK_NN | CHAR | 4 | ||
| C_CONTACTPERSON | Collections Contact Person | /PM0/ABD_CPERS_CM_KK_NN | CHAR | 20 | * | |
| W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | /PM0/ABD_QSSKZ_E_KK_NN | CHAR | 4 | ||
| W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | /PM0/ABD_QSSKZ_A_KK_NN | CHAR | 4 | ||
| SEPA_MANDATE_ID | SEPA Mandate | /PM0/ABD_SEPAMAND_ID | CHAR | 70 |