/PF1/DTE_BPE_TRNSTYPE - Transaction Type (Advanced Payment Management)

SAP data element /PF1/DTE_BPE_TRNSTYPE has the title "Transaction Type (Advanced Payment Management)".
 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_TRNSTYPE

Property
Domain/PF1/DOM_BPE_TRNSTYPE
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionTrans.Type
Medium DescriptionTransaction Type
Long DescriptionTransaction Type

Tables with fields of type /PF1/DTE_BPE_TRNSTYPE

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

Table
Development Package
/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_ORPTSTYPETransaction type for split ORP items/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_RETURN_TTReturnable Transaction Types/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_AM_COM_TYCustomizing table to decide Synchronous or Asynchronous Proc/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_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_SPLIT_POTEH split order type/PF1/EH_REACTIONSReaction Category Implementations
/PF1/T_MAP_PURPMapping Purpose Code / Category Purpose Code/PF1/FH_BASIS_CUSTOMIZINGBasic Settings for 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_XML_TRTYPCustomizing table for PS transaction type of xml converter/PF1/FH_FORMAT_CUSTOMIZINGFormat-Dependent Customizing of the File Handler
/PF1/DB_DRAFT_PIUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/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/T_IHC_CLEARDetermine IHC clearing account/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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