/PM0/ABDAMACOST

Transparent Table Application Table
32 Fields 3 CDS Views

Manual Cost Posting

/PM0/ABDAMACOST is an SAP database table in S/4HANA. Manual Cost Posting. It contains 32 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
E_InsurPlcyManualCostPosting view_entity from EXTENSION Insur Manual Cost Posting - Extension
I_InsurPlcyMnlCostPostgBasic view_entity from BASIC Manual Cost Posting in Insurance Policy
I_InsurPlcyMnlCostPostgBasic_2 view_entity from BASIC Manual Cost Posting in Insurance Policy

Fields (32)

KeyField Data ElementDescription DomainTypeLength
KEY client MANDT Client
KEY policy_id /PM0/ABD_POLICY_ID Policy Key
KEY policyproduct_id /PM0/ABD_POLPR_ID Contract Key
KEY journalendno_id /PM0/ABJ_JOURNALENDNO_ID Term. Jour. No.
KEY journalno_id /PM0/ABJ_JOURNALNO_ID Journal Number
KEY covpac_id /PM0/ABD_COVPAC_ID Cov.Package ID
KEY coverage_id /PM0/ABD_COVERAGE_ID Coverage Key
KEY macost_id /PM0/ABD_MACOST_ID Manual Posting
ppdpac_id /PM0/ABD_PPDPAC_ID Prod. Pckg. Key
cancel_fg /PM0/ABD_CANCEL_FG Rev. Flag
postingtarget_id /PM0/ABD_POSTINGTARGET_ID Posting Target
partner_id /PM0/ABD_BP_ID BusPartner
adressnumber_id /PM0/ABD_ADDRESSNUMBER_ID Address
accountfrom_dt /PM0/ABD_ACCOUNTFROM_DT Settlement From
accountto_dt /PM0/ABD_ACCOUNTTO_DT Settlement To
postingcode_id /PM0/ABD_POSTINGCODE_ID Posting Code
postintx_tt /PM0/ABD_POSTINTX_TT Posting Text
debpostcode_id /PM0/ABD_POSTINGCODE_ID Posting Code
debpostintx_tt /PM0/ABD_POSTINTX_TT Posting Text
recipient_id /PM0/ABD_RECIPIENT_ID Recipient
incpaymethod_cd /PM0/ABU_PAYMETH_ID Payment Method
macccosts_am /PM0/ABD_MACCCOSTS_AM Cost Amount
currency_id /PM0/ABD_CURRENCY_ID Currency
payer_cd /PM0/ABD_PAYER_CD Payer
debit_am /PM0/ABD_DEBITAMOUNT_AM Debit Amount
settledam_fg /PM0/ABD_SETTLEDAM_FG Settled
bankacc_id /PM0/ABD_BANKACC_ID Bank Details
rate_dt /PM0/ABD_TRANSLATION_DT Exchange Rate Date
rate_vl /PM0/ABD_TRANSLATION_VL Doc.Crcy Exch.Rate
customer_pb_ci CHAR1 Single-Character Flag
bo_cd /PM0/ABD_BO_CD BObj. Flag
change_ts /PM0/ABD_CHANGE_TS Time Stamp

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Manual Cost Posting
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE /PM0/ABDAMACOST (
    CLIENT,            -- Client [MANDT]
    POLICY_ID,         -- Policy Key [/PM0/ABD_POLICY_ID]
    POLICYPRODUCT_ID,  -- Contract Key [/PM0/ABD_POLPR_ID]
    JOURNALENDNO_ID,   -- Term. Jour. No. [/PM0/ABJ_JOURNALENDNO_ID]
    JOURNALNO_ID,      -- Journal Number [/PM0/ABJ_JOURNALNO_ID]
    COVPAC_ID,         -- Cov.Package ID [/PM0/ABD_COVPAC_ID]
    COVERAGE_ID,       -- Coverage Key [/PM0/ABD_COVERAGE_ID]
    MACOST_ID,         -- Manual Posting [/PM0/ABD_MACOST_ID]
    PPDPAC_ID,         -- Prod. Pckg. Key [/PM0/ABD_PPDPAC_ID]
    CANCEL_FG,         -- Rev. Flag [/PM0/ABD_CANCEL_FG]
    POSTINGTARGET_ID,  -- Posting Target [/PM0/ABD_POSTINGTARGET_ID]
    PARTNER_ID,        -- BusPartner [/PM0/ABD_BP_ID]
    ADRESSNUMBER_ID,   -- Address [/PM0/ABD_ADDRESSNUMBER_ID]
    ACCOUNTFROM_DT,    -- Settlement From [/PM0/ABD_ACCOUNTFROM_DT]
    ACCOUNTTO_DT,      -- Settlement To [/PM0/ABD_ACCOUNTTO_DT]
    POSTINGCODE_ID,    -- Posting Code [/PM0/ABD_POSTINGCODE_ID]
    POSTINTX_TT,       -- Posting Text [/PM0/ABD_POSTINTX_TT]
    DEBPOSTCODE_ID,    -- Posting Code [/PM0/ABD_POSTINGCODE_ID]
    DEBPOSTINTX_TT,    -- Posting Text [/PM0/ABD_POSTINTX_TT]
    RECIPIENT_ID,      -- Recipient [/PM0/ABD_RECIPIENT_ID]
    INCPAYMETHOD_CD,   -- Payment Method [/PM0/ABU_PAYMETH_ID]
    MACCCOSTS_AM,      -- Cost Amount [/PM0/ABD_MACCCOSTS_AM]
    CURRENCY_ID,       -- Currency [/PM0/ABD_CURRENCY_ID]
    PAYER_CD,          -- Payer [/PM0/ABD_PAYER_CD]
    DEBIT_AM,          -- Debit Amount [/PM0/ABD_DEBITAMOUNT_AM]
    SETTLEDAM_FG,      -- Settled [/PM0/ABD_SETTLEDAM_FG]
    BANKACC_ID,        -- Bank Details [/PM0/ABD_BANKACC_ID]
    RATE_DT,           -- Exchange Rate Date [/PM0/ABD_TRANSLATION_DT]
    RATE_VL,           -- Doc.Crcy Exch.Rate [/PM0/ABD_TRANSLATION_VL]
    CUSTOMER_PB_CI,    -- Single-Character Flag [CHAR1]
    BO_CD,             -- BObj. Flag [/PM0/ABD_BO_CD]
    CHANGE_TS,         -- Time Stamp [/PM0/ABD_CHANGE_TS]
    PRIMARY KEY (CLIENT, POLICY_ID, POLICYPRODUCT_ID, JOURNALENDNO_ID, JOURNALNO_ID, COVPAC_ID, COVERAGE_ID, MACOST_ID)
);

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