SAP /PM0/ABD_IOCHPAY table - FS-CD Interim Table: Change Insurance Object -> Payment Data details in SAP
SAP /PM0/ABD_IOCHPAY table summary
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Dictionary Type: Structure
Description: FS-CD Interim Table: Change Insurance Object -> Payment Data
Field list for /PM0/ABD_IOCHPAY table on an S/4 SAP system
Details |
/PM0/ABD_IOCHPAY-CLIENT table field - Client ▼Description: Client |
/PM0/ABD_IOCHPAY-CD_GD table field - Policy, Application or Change Option Key ▼Description: Policy, Application or Change Option Key |
/PM0/ABD_IOCHPAY-JOURNALNO_ID table field - Journal Number ▼Description: Journal Number |
/PM0/ABD_IOCHPAY-POLICY_ID table field - Policy, Application or Change Option Key ▼Description: Policy, Application or Change Option Key |
/PM0/ABD_IOCHPAY-APPL_ID table field - Policy, Application or Change Option Key ▼Description: Policy, Application or Change Option Key |
/PM0/ABD_IOCHPAY-POLPR_ID table field - Contract Key ▼Description: Contract Key |
/PM0/ABD_IOCHPAY-AMEND_ID table field - Policy, Application or Change Option Key ▼Description: Policy, Application or Change Option Key |
/PM0/ABD_IOCHPAY-INSOBJECT table field - Identification of an Insurance Object ▼Description: Identification of an Insurance Object |
/PM0/ABD_IOCHPAY-BO_CD table field - Business Object Checkbox ▼Description: Business Object Checkbox |
/PM0/ABD_IOCHPAY-STATUS_CD table field - Transfer Status ▼Description: Transfer Status |
/PM0/ABD_IOCHPAY-SUPPLYINTF_DT table field - Date for Transfer to External System ▼Description: Date for Transfer to External System |
/PM0/ABD_IOCHPAY-PROCESSING_MODE table field - Amendment Flag Name ▼Description: Amendment Flag Name |
/PM0/ABD_IOCHPAY-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
/PM0/ABD_IOCHPAY-PARTNER_EXT table field - Business Partner Number in External System ▼Description: Business Partner Number in External System |
/PM0/ABD_IOCHPAY-SORT_KEY table field - Classification Key ▼Description: Classification Key |
/PM0/ABD_IOCHPAY-ALTERNATE_PAYEE table field - Alternative Payment Recipient ▼Description: Alternative Payment Recipient |
/PM0/ABD_IOCHPAY-ALTERNATE_PAYEE_EXT table field - Number of Alternative Payment Recipient in External System ▼Description: Number of Alternative Payment Recipient in External System |
/PM0/ABD_IOCHPAY-ADDR_ALTERNATE_PAYEE table field - Address Number for Alternative Payee ▼Description: Address Number for Alternative Payee |
/PM0/ABD_IOCHPAY-ADDR_ALTERNATE_PAYEE_EXT table field - External Address Number for Alternative Payment Recipient ▼Description: External Address Number for Alternative Payment Recipient |
/PM0/ABD_IOCHPAY-BANK_ID_OUT table field - Bank Details ID for Outgoing Payments ▼Description: Bank Details ID for Outgoing Payments |
/PM0/ABD_IOCHPAY-BANK_ID_OUT_EXT table field - Bank ID in External System for Outgoing Payments ▼Description: Bank ID in External System for Outgoing Payments |
/PM0/ABD_IOCHPAY-CARD_ID_OUT table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
/PM0/ABD_IOCHPAY-AMOUNT_LOC_CURR table field - FS-CD: BAPI: Amount in Local Currency with Plus/Minus Sign ▼Description: FS-CD: BAPI: Amount in Local Currency with Plus/Minus Sign |
/PM0/ABD_IOCHPAY-CURRENCY table field - Transaction Currency ▼Description: Transaction Currency |
/PM0/ABD_IOCHPAY-CURRENCY_ISO table field - ISO Currency Code ▼Description: ISO Currency Code |
/PM0/ABD_IOCHPAY-AMOUNT_IN_PERCENT table field - Amount in Percent ▼Description: Amount in Percent |
/PM0/ABD_IOCHPAY-REMAINING_AMOUNT_FLAG table field - Flag: Payment Recipient Receives Remaining Amount ▼Description: Flag: Payment Recipient Receives Remaining Amount |
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