/PF1/DTE_BPE_CLEARING_AREA - Clearing Area

SAP data element /PF1/DTE_BPE_CLEARING_AREA has the title "Clearing Area".
 It is part of development package /PF1/BASIS_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Basic Functions: Shared Data Types".

Properties of data element /PF1/DTE_BPE_CLEARING_AREA

Property
Domain/PF1/DOM_BPE_CLEARING_AREA
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionClrng Area
Medium DescriptionClearing Area
Long DescriptionClearing Area

Tables with fields of type /PF1/DTE_BPE_CLEARING_AREA

The data element /PF1/DTE_BPE_CLEARING_AREA is used by fields in the following tables.

Table
Development Package
/PF1/DB_ACCR_PIaccrual item DB/PF1/ACCRUAL_PROCESSprocess layer for the accrual component hallo
/PF1/DB_ACCR_POaccrual order DB/PF1/ACCRUAL_PROCESSprocess layer for the accrual component hallo
/PF1/DB_AR_ITCORResult of item check on archived references/PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/DB_AR_ITREFResult of item check on archived references/PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/DB_ITEM_ARCKeys of items to be deleted (belonging to archived orders)/PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/DB_OBJ_RELPE Business Object Relations/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/DB_OBJ_RELPE Business Object Relations/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/DB_ORDER_ARPE: Archiving orders/PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/DB_WAIT_OBJObjects waiting for application process/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/TSLACSTObject-Specific Customizing SLA/PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/TS_PP_TRANSWorking storage for parallel processing/PF1/BASIS_PPPE-PP: Tools zur Parallelverarbeitung
/PF1/T_ACCSYMBTable for Account Symbols/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_ACCSYMBTText Table for Account Symbols/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_AM_AREATable for Posting Item Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_AM_AREATText Table for Posting Item Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_AM_VALUEAttribute Values of the Posting Item Areas/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_AR_CUSTMRSpecific customizing for Customer Archive Object./PF1/BPE_ARCHIVINGPayment Engine Archiving Functions
/PF1/T_ASYM_CURTable for Account Symbols and Assigned Accounts/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_BANKMain Bank Table for Payment Engine with Clearing Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_BANK_BICCust table for BIC code for int/ext flag & contract. partner/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHANNELTable for Channel ID/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHANNELTText Table for Channel ID/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHRG_CNTCharge Counter for Events/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHRG_CNTTCharge Counter for Events (Text Table)/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHRG_TYPEDefinition of Charge Types/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CHRG_TYPTText Table Charge Types/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CLAREAClearing Areas/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CLAREATText Table for Clearing Areas/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_COR_SYNCCorrespondence: Type of Synchronization/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CTRY_GRPCountry Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CTRY_GRPTText Table for Country Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CTRY_GR_AAssign Country to Country Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CURGR_ISOISO Currency Code in Currency Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CURRCALECalendar Assignment to Currency/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CURR_GRPCurrency Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_CURR_GRPTText Table for Currency Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_EXT_ERRExternal Errors/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_EXT_ERRTExternal Errors Text Table/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_FH_CMP_RETable:Check for complete response/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_FH_EX_RSPExternal status translation/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_LM_AREATable for Local Application Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_LM_AREATText Table for Local Application Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_LM_VALUEAttribute Values of the Local Application Areas/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_OFFTTYPEOffsetting Transaction Type/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_ORPTSTYPETransaction type for split ORP items/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_OTGRPayment Order Type Group/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_OTGRTText table for Order Type Group definition/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PI_RESPAvailable Authorization Response Codes/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PI_RESPTText Available Embargo Response Codes/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PI_RSP_MPMapping of Embargo Response Codes into PE Response OK, Wait/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_POTYPEPayment Order Type/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_POTYPETMaintenance: Payment Order Type/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_POT_TRANTTable for customizing po type and transaction type/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PROCACCNTProcess-Dependent Account Information/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PROCITEMAssignment of Payment Item Fields to Process/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PROCORDERAssignment of Payment Order Fields to Process/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_PROCTTSYMAssignment of Transaction Type Symbols to Processes/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_RANGE_INTMaintain Generic Number Ranges/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/T_RCP_ERCHKRecipiet Item Errors per Clearing Area/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_RETURN_TTReturnable Transaction Types/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_REVERSEReversal/Rejection Reasons/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_REVERSE_TText Table for Reversal Reasons/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_RT_CD_TYPMaintain Return Code Types for External Return Codes/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/T_SEGMENTCustomizing table to store segment/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_SEGMENTTSegment text table/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_SNDACCSMTText Table for Account Symbols/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_SNDACCSYMTable for Account Symbols/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_STIMEFRMCustomizing table for Time offsets/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TRANSTYPEMaintenance: Transaction Types/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TRNSTYPETText table for transaction types/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TRTYPSYMTransaction Type Symbols/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/T_TRTYPSYMTText Table for Transaction Type Symbols/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/T_TTGR_EVTransaction Type Group for Enrichment & Validation/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_EVTTransaction Type Group Texts for Enrichment & Validation/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_EXCTransaction Type Group for Exception Control/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_EXCTText Table for Transaction Type Groups for Exception Control/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_RMTransaction type group for Recall Management./PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_RMTText table for transaction type group for Recall Management./PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_ROUTransaction Type Group for Route Processing/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_ROUTTexts for Transaction Type Group for Route Determination/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_SPLTTransaction type group for RCP split/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TTGR_SPTTText table for transaction type group for RCP split/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TXBLText Module Maintenance/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_TXBLTTexts for Text Modules/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_WRKBSKIDWork basket ID/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/T_WRKBSKIDTText table for Work basket ID definition/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
/PF1/DB_AM_ASYNCAsync-Buffer Information/PF1/BC_COMMPOLLERPackage for Communication Poller
/PF1/PB_CP_ITEMSOBSOLETE -Details of Items to be Posted via Async Processing/PF1/BC_COMMONCentral ABAP Dictionary Area of Connection Module
/PF1/PB_CP_RUNSTemp. Table with Details of Items Processed in Async. Mode/PF1/BC_COMMONCentral ABAP Dictionary Area of Connection Module
/PF1/T_AM_COM_TYCustomizing table to decide Synchronous or Asynchronous Proc/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/T_AM_DTYPESDefault table to map AM Trans Type/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/T_AM_MEDIUMTable for customizing the Medium field on an AM Item/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/T_AM_RETRSNMapping of PE Return Reasons to AM Return Reasons/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/T_AM_TTYPESMapping Advanced Paymt Engine Trans. Type to AM Trans. Type/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/T_REFERENCEMaintenance of Reference from Payment Transaction System/PF1/BC_PROXYAccount proxy package
/PF1/T_STOREITEMItem Buffer (Before Transfer to AM System)/PF1/BC_CUSTOMIZINGCustomizing for Connection Module for AM System
/PF1/DB_DUMMY_AMdummy account list/PF1/BC_PROXY_TESTDummy account proxy - no postings
/PF1/T_DET_DOC_TDatabase Table for Determine Document Type/PF1/BC_PROXY_GLFI-GL Account Proxy
/PF1/T_GL_AC_DETDatabase Table for internal GL Sub-Account/PF1/BC_PROXY_GLFI-GL Account Proxy
/PF1/T_GL_SUSPGL Payment Factory Suspense account/PF1/BC_PROXY_GLFI-GL Account Proxy
/PF1/T_BP_AREATable for Posting Item Area/PF1/BP_CUSTOMIZINGCustomizing for Business Partner Search
/PF1/T_BP_AREATText Table for Posting Item Area/PF1/BP_CUSTOMIZINGCustomizing for Business Partner Search
/PF1/DB_COLLECTDatabase Table for Collector/PF1/CP_PERSISTENCY_LAYERClearing Processing Persistency Layer
/PF1/DB_EH_APPPHAuto PP: DB Table for Pattern Header/PF1/EH_AUTO_REPAIRAutomatic Postprocessing
/PF1/DB_EH_APPSHAuto PP: DB Table for Solution Header/PF1/EH_AUTO_REPAIRAutomatic Postprocessing
/PF1/DB_EH_APPVHAuto PP: DB Table for Version Header/PF1/EH_AUTO_REPAIRAutomatic Postprocessing
/PF1/T_EH_AUTOPPAutomatic Postprocessing/PF1/EH_AUTO_REPAIRAutomatic Postprocessing
/PF1/T_EH_RESUBDefine Resubmission Response type/PF1/EH_REACTIONSReaction Category Implementations
/PF1/T_SPLIT_POTEH split order type/PF1/EH_REACTIONSReaction Category Implementations
/PF1/CD_EH_FCHCKExceptions/PF1/EH_ENTITY_LAYER,Exception Control - Object Layer
/PF1/DB_EH_FCHCKExceptions/PF1/EH_PERSISTENCY_LAYERException Control - Database Layer
/PF1/DB_EH_RESUBResubmission - Work List/PF1/EH_PERSISTENCY_LAYERException Control - Database Layer
/PF1/DB_EH_RTYPTText Table for Response Types in Exception Control/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/DB_EH_WAException Handling Working Area/PF1/EH_PERSISTENCY_LAYERException Control - Database Layer
/PF1/DB_EH_WBWorkbasket assignment to users/PF1/EH_COMMONException Control for DDIC Elements
/PF1/DB_PHASEMaster Data for a Check Phase/PF1/EH_PERSISTENCY_LAYERException Control - Database Layer
/PF1/T_EH_ERRIGNMaintenance Error Code Classification for UI/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PIEXCustomizing Table: Responses for reprocess outgoing PI/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PIPPCustomizing Table: Responses for PI Postprocessing/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PIRJCustomizing Table: Responses for PI Return/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PIRPCustomizing Table: Responses for reprocess outgoing PI/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PI_TRCustomizing Table: Responses for PI Transaction Recall/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_POPPCustomizing Table: Responses for Postprocessing a PO/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_POREVCustomizing Tab: Responses for Rejecting/Cancelling a PO/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_PORPCustomizing Table: Responses for Reprocess a PO/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_RAPROCSettings for further processing by RA/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_RCLFINCustomizing Table: Responses for Recall Finalization/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_REACTReaction Configuration/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_REPAIRRepair and Solution Proposal Customizing/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_EH_RTYPECustomizing Table: Response Types/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_STAT_REACBank Reject - EH Reaction assignment/PF1/EH_CUSTOMIZINGException Control Customizing
/PF1/T_FH_DMEEXOoutbound DMEEX converter attributes/PF1/FH_CONVERTER_DMEEDMEE converter
/PF1/T_FH_DEFVALDefault values for Format Converters/PF1/FH_BASIS_CUSTOMIZINGBasic Settings for the File Handler
/PF1/T_LT_IDTable for Logical terminal ID/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_MAP_PURPMapping Purpose Code / Category Purpose Code/PF1/FH_BASIS_CUSTOMIZINGBasic Settings for the File Handler
/PF1/T_SWIPOTYPCustomizing Table with Information About Payment Order Type/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_SWITR_OUTCustomizing Table to Hold Information About Transaction Type/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_XI_PODEFAssignment of Default Values for Order Types/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_XML_PODEFTable for mapping default values to metaformat for PO/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_XML_POTYPCustomizing Table for Determining Payment Order Type/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_XML_PRIOCustomizing table for 'Determine Priority' of the order/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/T_XML_TRTYPCustomizing table for PS transaction type of xml converter/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/DB_FHFile Handler Data/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/DB_FHNOTIFYNew Status Notifications/PF1/FH_STATUS_NOTIFICATIONPayment Order Status Notification
/PF1/DB_FH_ITM_CCluster Table for File Handler Items/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/DB_FH_ORD_CCluster Table for File Handler Orders/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/DB_FH_REC_CCluster Table for File Handler Recalls/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/DB_OLISTObject List in the Payment Engine/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/PB_FH_ITMPooled Table for Items (Process Management)/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/PB_FH_ITMPooled Table for Items (Process Management)/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/PB_FH_ORDPooled Table for Orders (Process Management)/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/PB_FH_RCLPooled Table for Recalls (Process Management)/PF1/FH_PERSISTENCYPersistence Level in File Handler
/PF1/T_SN_ITEM_TItem Notification Types/PF1/FH_STATUS_NOTIFICATIONPayment Order Status Notification
/PF1/T_SN_TIDTemplate IDs/PF1/FH_STATUS_NOTIFICATIONPayment Order Status Notification
/PF1/T_SN_TID_TTemplate ID Text Table/PF1/FH_STATUS_NOTIFICATIONPayment Order Status Notification
/PF1/T_SN_TYPESOrder Notification Types/PF1/FH_STATUS_NOTIFICATIONPayment Order Status Notification
/PF1/DB_ITEM_FIFI Data/PF1/FI_COMMONCentral ABAP Dictionary Area for FI integration
/PF1/DB_UI_LOCKSUI Object Locks/PF1/GUI_OPERATIONSGUI support operations for all technologies
/PF1/T_TPM_FMCInbound converter derivation for external interfaces/PF1/IPM_TRMinbound channel for treasury management
/PF1/T_TPM_POPayment order details for treasury Management/PF1/IPM_TRMinbound channel for treasury management
/PF1/DB_DRAFT_EXDraft Exceptions/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_DRAFT_PIUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_DRAFT_POUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_CHARGECharges/PF1/CHARGES_MAINMain Package for Charges
/PF1/DB_CHARGECharges/PF1/CHARGES_MAINMain Package for Charges
/PF1/DB_CHARGECharges/PF1/CHARGES_MAINMain Package for Charges
/PF1/DB_LM_MSGTable for Liquidity Messages/PF1/LM_MAINLiquidity Management Integration
/PF1/DB_OLSTENERObject Listener/PF1/EVENT_LISTENER_FRAMEWORKEvent Listener Framework
/PF1/DB_OLSTENERObject Listener/PF1/EVENT_LISTENER_FRAMEWORKEvent Listener Framework
/PF1/DB_SYNCH1Cluster Table for Managing the Synchronization Counter/PF1/BASIS_PEBasis Payment Engine
/PF1/T_BCM_RULE1BCM Connector: Maintain Rule ID/PF1/BCM_MAINIntegration to BCM components
/PF1/T_EV_DUP_V3Table for Channel ID/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_ITEMDetermine EV Set for each item/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_OPODetermine EV Set for OPO/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_OPO_ITDetermine EV Set for OPO items/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_ORDERDetermine EV Set for each order/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_RCP_REClient/Customer specific recipient party item error check/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_RULEE&V check-sets rules/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_RULETE&V check-sets description/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/T_EV_RU_CHKChecks Contained in a E&V Check Set/PF1/PO_ENTITY_EV_CONFIGE&V Configuration
/PF1/CD_INSTRUCTChange Docs - Instruction table/PF1/PO_ENTITY_LAYERPO Processing Entity Layer
/PF1/CD_PAYM_REMPayment Remittance in the Payment Engine/PF1/PO_ENTITY_LAYERPO Processing Entity Layer
/PF1/CD_XMLChange Document/PF1/PO_ENTITY_LAYERPO Processing Entity Layer
/PF1/DB_CRISISDatabase for Crisis Situations/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_EXT_STATDatabase Table for forwarding statuses/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_EXT_STSTTable for bank status - narrative text/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ITEMPayment Items in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ITEM_TLPayment Items Template in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ORDERPayment Order in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ORD_SUMSDB table to temporary store order sums/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_ORD_TMPLPayment Order Template in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_PAYM_REMPayment Remittance in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_PO_CHECKTable for Duplicate Processing Check/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_PO_SLA_WSLA Working Area/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_RCL_MTCHRecall: Table of Items and Recall they match/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_RECALLRecalls in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_SGMT_ACTCustomer Account Master Data/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_SLADatabase Table for Customer Service Level Agreement (SLA)/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_SLA_TTCDatabase for the Restricted Countries per Trans. Type of SLA/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_TMPL_REMRemittance for the Payment Order Template/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_TMPL_TCHTransaction Chain for Payment Order Template/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
/PF1/DB_TCHNTransaction Chain/PF1/TRANSACTION_CHAINTransaction Chain for Cross Border
/PF1/DB_FH_RA_CCluster Table for File Handler Request Agent/PF1/RA_PERSISTENCYRequest Agent Persistency
/PF1/DB_RA_RSTRequest Agent - Restart table/PF1/RA_PERSISTENCYRequest Agent Persistency
/PF1/DB_REQ_AGNTRequest Agent/PF1/RA_PERSISTENCYRequest Agent Persistency
/PF1/T_RA_CONVConverter configuration for request agent/PF1/RA_COMMONRequest Agent Common Objects
/PF1/DB_EOD_DTEnd-of-Day Processing Dates/PF1/RECONC_PERSISTENCYpersistency layer of the reconciliation component
/PF1/CD_RULE_RESRules Result Details/PF1/RP_ENTITY_LAYERRoute Processing Entity Layer
/PF1/DB_CADatabase Table for Clearing Agreements/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_CATText Table for Description of Clearing Agreement/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_CHAR_VALDummy Table for the Values for a Characteristic/PF1/RP_COMMONShared Objects for All Layers
/PF1/DB_CLOSINFODatabase Table for Closing Information/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_COLLINFODatabase Table for Collector Information/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_GRP_TIMEGroup Closing/Processing Times/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_ROUTEDatabase Table for Route/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_ROUTETText Table for Route Name/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_RP_WAWorklist Objects in Routing Control/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_RULEDatabase Table for Rules/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_RULESETDatabase Table for Rule Sets/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_RULE_RESRules Result Details/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_RULE_RETRules Result Details/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_TESTDatabase Table for Tests/PF1/RP_PERSISTENCY_LAYERRoute Processing Persistence Layer
/PF1/DB_FEEDFeeds/PF1/ODATA_SINGateway Service
/PF1/T_EBICSEBICS Order Types/PF1/SIN_FSNService Inbound FSN
/PF1/T_SIN_OPROCOrder processing for Services/PF1/SIN_FREE_MSGFree Message Integration Service
/PF1/T_MBCO_DMEEOutbound MBC/DMEE Configuration/PF1/SOUT_FSNFSN Outbound Service
/PF1/T_AM_PAYMEDetermination of Payment Method for Ordering Party Items/PF1/BC_PROXY_BCABank current account (BCA)
/PF1/T_IHC_CLEARDetermine IHC clearing account/PF1/BC_PROXY_IHCIHC account proxy
/PF1/T_IHC_EVNTDetermination Counters for In-House Cash/PF1/BC_PROXY_IHCIHC account proxy
/PF1/T_IHC_TTYPEIHC Transaction type derivation for Non-IDOC scenarios/PF1/BC_PROXY_IHCIHC account proxy
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