/PM0/ABUACANCEL - Definition Reversal Reason Processing
Definition Reversal Reason Processing information is stored in SAP table /PM0/ABUACANCEL.
It is part of development package /PM0/ABP_CUSTOMIZING in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Customizing".
It is part of development package /PM0/ABP_CUSTOMIZING in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Customizing".
Fields for table /PM0/ABUACANCEL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
CANCREAS_ID | Reversal Reason | X | /PM0/ABD_CANCREAS_CD | NUMC | 10 | /PM0/ABUACANCRE |
PRELGR_ID | Product Module Group | X | /PM0/ABU_PRELGR_ID | CHAR | 20 | /PM0/ABUUPRELGR |
CANCDT_ID | Reversal Date Category | /PM0/ABP_CANCDT_ID | CHAR | 6 | ||
CANCEFFDT_ID | Reversal Effective Date Category | /PM0/ABP_CANCEFFDT_ID | CHAR | 6 | ||
CANCEFFND | Number of Days for Reversal Effective Date | /PM0/ABP_CANCEFFND | INT4 | 4 | ||
CANCEFFNM | Number of Months Reversal Effective Date | /PM0/ABP_CANCEFFNM | INT4 | 4 | ||
CANCCEFFDT_CD | Rever. Effective Comparison Date Cat. | /PM0/ABP_CANCCEFFDT_ID | CHAR | 6 | ||
CANCCTD_CD | Period Start Rvsl Cat. | /PM0/ABP_CANCCTD_ID | CHAR | 6 | ||
CANCTND | No. of Days to Period Start | /PM0/ABP_CANCTND | INT4 | 4 | ||
CANCTNM | No.of Months to Period Start | /PM0/ABP_CANCTNM | INT4 | 4 | ||
CANCBNF_FG | Obsolete (CHAR 1) | /PM0/ABD_OBSOLETE12 | CHAR | 2 | ||
CANCCPREM_FG | Check on Existence of Initial Premium (Reversal) | /PM0/ABP_CANCCPREM_FG | CHAR | 2 | ||
CANCCFPREM_FG | Check for Subsequent Premium (Reversal) | /PM0/ABP_CANCCFPREM_FG | CHAR | 2 | ||
LOSSTYPE_CD | Incident Type for Claim | /PM0/ABD_LOSSTYPE_CD | CHAR | 8 | /PM0/ABUTLSSTYP | |
LOSSCAUSE_CD | Cause of Loss/Claim | /PM0/ABD_LOSSCAUSE_CD | CHAR | 6 | /PM0/ABUTLSSCAU | |
CANCNONCASH_FG | Reverse All Documents of Accounting Component | /PM0/ABP_NONCASH_FG | CHAR | 2 | ||
ASSE_FG | Policyholder Given Negative Valuation | /PM0/ABP_ASSE_FG | CHAR | 2 |