CURRENCY_ID in /PM0/ABDAINFRD

Table Field /PM0/ABD_CURRENCY_ID

Currency (DE: Währung)

CURRENCY_ID is a field in SAP table /PM0/ABDAINFRD (Adjustment). It represents "Currency". Data element: /PM0/ABD_CURRENCY_ID. Available in 14 CDS view(s) as InsurPlcyAdjmtCurrency.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data Element/PM0/ABD_CURRENCY_ID
Key FieldNo

CDS Views & Technical Names (14)

/PM0/ABDAINFRD.CURRENCY_ID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

InsurPlcyAdjmtCurrency (14 views)

ViewAccessVDMReleaseDescription
I_InsurPlcyAdjustmentBasic direct BASIC Adjustment in Insurance Policy
I_InsurPlcyAdjustmentVersion via 2 level COMPOSITE Adjustment
R_InsurPlcyContrAdjustmentTP via 2 level TRANSACTIONAL Adjustment under Contract
R_InsurPlcyCvPcgCvrgAdjmtTP via 2 level TRANSACTIONAL Adjustment under CVPackage CV
R_InsurPlcyCvrgAdjustmentTP via 2 level TRANSACTIONAL Adjustment under Coverage
A_InsOpApCoverageAdjustment via 3 levels CONSUMPTION Adjustment under Coverage
A_InsurOpnApplContrAdjustment via 3 levels CONSUMPTION Adjustment under Contract
A_InsurOpnApplCvPcgCvrgAdjmt via 3 levels CONSUMPTION Adjustment under CVPackage Coverage
A_InsurPlcyContractAdjustment via 3 levels CONSUMPTION Adjustment under Contract
A_InsurPlcyCoverageAdjustment via 3 levels CONSUMPTION Adjustment under Coverage
A_InsurPlcyCvPcgCvrgAdjmt via 3 levels CONSUMPTION Adjustment under CVPackage Coverage
R_InsurancePolicyAdjustmentTP via 3 levels TRANSACTIONAL Adjustment - TP
A_InsurancePolicyAdjustment via 4 levels CONSUMPTION Adjustment
I_InsurancePolicyAdjustmentTP via 4 levels TRANSACTIONAL Adjustment - TP

Other Tables with Field CURRENCY_ID (50+)

TableData ElementKeyDescription
/MVA/AMDACLPART /PM0/ABD_CURRENCY_ID Bonus-Malus - Claim Comparison
/MVA/AMDAEXEQMT /PM0/ABD_CURRENCY_ID Special Equipment
/MVA/AMDAPCMP /PM0/ABD_CURRENCY_ID Premium Comparison
/PM0/ABDAANSWER /PM0/ABD_CURRENCY_ID Answers Risk Assessment
/PM0/ABDABNFCALC /PM0/ABD_CURRENCY_ID Table for Benefit Determination
/PM0/ABDABNFCRY /PM0/ABD_CURRENCY_ID Beneficiary
/PM0/ABDACBCPAYR /PM0/ABD_CURRENCY_ID CBC Amount Payer (Business Object Application)
/PM0/ABDACHAPAY /PM0/ABD_CURRENCY_ID Charges Payer
/PM0/ABDACHARGE /PM0/ABD_CURRENCY_ID Charges
/PM0/ABDACOVCPCO /PM0/ABD_CURRENCY_ID Subcoverage (P&C/Auto & Life for Multiple LoB Insurance)
/PM0/ABDACRDITOR /PM0/ABD_CURRENCY_ID Creditor
/PM0/ABDADEDCTBL /PM0/ABD_CURRENCY_ID Deductible
/PM0/ABDADEVAPPL /PM0/ABD_CURRENCY_ID Discrepancy with Application
/PM0/ABDAEXTPCL /PM0/ABD_CURRENCY_ID External Policy Claim
/PM0/ABDAEXTPOL /PM0/ABD_CURRENCY_ID Related Policy
/PM0/ABDALIMIT /PM0/ABD_CURRENCY_ID Limit
/PM0/ABDAMACCTAX /PM0/ABD_CURRENCY_ID Manual Posting Tax Determination
/PM0/ABDAMACOST /PM0/ABD_CURRENCY_ID Manual Cost Posting
/PM0/ABDAMASTLAM /PM0/ABD_CURRENCY_ID Manual Settlement Amount
/PM0/ABDAPOLICY /PM0/ABD_CURRENCY_ID Policy Data (Policy - BO Application)
/PM0/ABDAPPDSTL /PM0/ABD_CURRENCY_ID Contract Settlement
/PM0/ABDAPREM /PM0/ABD_CURRENCY_ID Premium (Premium BO Application)
/PM0/ABDAPREMTAX /PM0/ABD_CURRENCY_ID Premium Tax
/PM0/ABDAPRMPAYR /PM0/ABD_CURRENCY_ID Premium Payer
/PM0/ABDAREPVAL /PM0/ABD_REPVAL_CK Reported Value
/PM0/ABDARESDEPC /PM0/ABD_CURRENCY_ID Process-Dependent Condition
/PM0/ABDASUBJCT /PM0/ABD_CURRENCY_ID Insured Object
/PM0/ABDASUPDC /PM0/ABD_CURRENCY_ID Surcharges/Discounts (Surcharge Discount - BO Application)
/PM0/ABDATAXJOUR /PM0/ABD_CURRENCY_ID Tax Journal
/PM0/ABDAWHDTAX /PM0/ABD_CURRENCY_ID Withholding Tax
/PM0/ABDDCOINSS /PM0/ABD_DPCURRENCY_ID Distribution Plan - Share Segment
/PM0/ABDNCASHFLH /PM0/ABD_CURRENCY_ID Document Header for Cashflow Document
/PM0/ABDOINSOBJ /PM0/ABD_CURRENCY_ID Insurable Object
/PM0/ABDSSETTLE /PM0/ABD_CURRENCY_ID Accounting
/PM0/ABDSTRANS /PM0/ABD_CURRENCY_ID Total Transfer (Root)
/PM0/ABUUIDXVAL /PM0/ABD_IDX_CURR_ID KEY Index Level
/PM0/ALDAACCBSVL /PM0/ABD_CURRENCY_ID Account Balance Sheet Values
/PM0/ALDAADDPRPY /PM0/ABD_CURRENCY_ID Special Deposit Payer
/PM0/ALDAASFUND /PM0/ABD_CURRENCY_ID Fund Assignment
/PM0/ALDABNF /PM0/ABD_CURRENCY_ID Benefit
/PM0/ALDACOLLECT /PM0/ABD_CURRENCY_ID Collection
/PM0/ALDACOV /PM0/ABD_CURRENCY_ID Coverage
/PM0/ALDACOVCP /PM0/ABD_CURRENCY_ID Coverage Option
/PM0/ALDAFUNDALL /PM0/ABD_CURRENCY_ID Fund Allocation
/PM0/ALDAINDINC /PM0/ABD_CURRENCY_ID Individual Maximum Subsidized Premium
/PM0/ALDAPARTPAY /PM0/ABD_CURRENCY_ID Partial Disbursement
/PM0/ALDAPOLPR /PM0/ABD_CURRENCY_ID Contract
/PM0/ALDAPREMDEP /PM0/ABD_CURRENCY_ID Premium Deposit
/PM0/ALDAPROJEC /PM0/ABD_CURRENCY_ID Model Calculation
/PM0/ALDAPROJFUN /PM0/ABD_CURRENCY_ID Fund Distribution Simulation - Model Calculation

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