/PF1/BASIS_CUSTOMIZING - Customizing for Payment Engine

The development package /PF1/BASIS_CUSTOMIZING contains objects for "Customizing for Payment Engine".
 It is a subpackage in its parent development package /PF1/BASIS_PE. It belongs to software component FIN-FSCM-PF.

Child development packages of /PF1/BASIS_CUSTOMIZING

Tables for development package /PF1/BASIS_CUSTOMIZING

Table
Description
/PF1/DB_REQ_AGTYRequest Agent Type
/PF1/T_ACCSYMBTable for Account Symbols
/PF1/T_ACCSYMBTText Table for Account Symbols
/PF1/T_AM_AREATable for Posting Item Area
/PF1/T_AM_AREATText Table for Posting Item Area
/PF1/T_AM_ATBAttribute Table for AM Systems
/PF1/T_AM_ATBTText Table for Attributes of AM Systems
/PF1/T_AM_SYSTable for AM Systems
/PF1/T_AM_SYSTText Table for AM Systems
/PF1/T_AM_VALUEAttribute Values of the Posting Item Areas
/PF1/T_ASYM_CURTable for Account Symbols and Assigned Accounts
/PF1/T_BANKMain Bank Table for Payment Engine with Clearing Area
/PF1/T_BANK_BICCust table for BIC code for int/ext flag & contract. partner
/PF1/T_CHANNELTable for Channel ID
/PF1/T_CHANNELTText Table for Channel ID
/PF1/T_CHRG_CNTCharge Counter for Events
/PF1/T_CHRG_CNTTCharge Counter for Events (Text Table)
/PF1/T_CHRG_TYPEDefinition of Charge Types
/PF1/T_CHRG_TYPTText Table Charge Types
/PF1/T_CLAREAClearing Areas
/PF1/T_CLAREATText Table for Clearing Areas
/PF1/T_CLR_SYSClearing System Abbreviation customizing
/PF1/T_CLR_SYSTText Table: Clearing System Abbreviation customizing
/PF1/T_COR_SYNCCorrespondence: Type of Synchronization
/PF1/T_CTRY_CURValid Country Currencies
/PF1/T_CTRY_GRPCountry Group
/PF1/T_CTRY_GRPTText Table for Country Group
/PF1/T_CTRY_GR_AAssign Country to Country Group
/PF1/T_CURGR_ISOISO Currency Code in Currency Group
/PF1/T_CURRCALECalendar Assignment to Currency
/PF1/T_CURR_GRPCurrency Group
/PF1/T_CURR_GRPTText Table for Currency Group
/PF1/T_DISPSTATForwarding status
/PF1/T_EV_CHECKE&V checks
/PF1/T_EXT_ERRExternal Errors
/PF1/T_EXT_ERRTExternal Errors Text Table
/PF1/T_FH_CMP_RETable:Check for complete response
/PF1/T_FH_EX_RSPExternal status translation
/PF1/T_FORMATFormat Definition
/PF1/T_FORMATTText Table for Formats
/PF1/T_LM_AREATable for Local Application Area
/PF1/T_LM_AREATText Table for Local Application Area
/PF1/T_LM_ATBAttribute Table for Local Application Systems
/PF1/T_LM_ATBTText Table for Attributes of Local Application Systems
/PF1/T_LM_SYSTable for Local Application Systems
/PF1/T_LM_SYSTText Table for Local Application Systems
/PF1/T_LM_VALUEAttribute Values of the Local Application Areas
/PF1/T_MEDIUMMedium
/PF1/T_OFFTTYPEOffsetting Transaction Type
/PF1/T_ORPTSTYPETransaction type for split ORP items
/PF1/T_OTGRPayment Order Type Group
/PF1/T_OTGRTText table for Order Type Group definition
/PF1/T_PACK_SIZEPackage Sizes
/PF1/T_PARAMSParameter container:diverse parameters w/o separate IMG view
/PF1/T_PI_RESPAvailable Authorization Response Codes
/PF1/T_PI_RESPTText Available Embargo Response Codes
/PF1/T_PI_RSP_MPMapping of Embargo Response Codes into PE Response OK, Wait
/PF1/T_POTYPEPayment Order Type
/PF1/T_POTYPETMaintenance: Payment Order Type
/PF1/T_POT_TRANTTable for customizing po type and transaction type
/PF1/T_PO_KINDProperties and Definitions of Payment Order Categories
/PF1/T_PP_COUNT Table for maintaining number of Parallel process count
/PF1/T_PROCACCNTProcess-Dependent Account Information
/PF1/T_PROCESSMaintenance: Processes
/PF1/T_PROCESSTTest Table for Processes
/PF1/T_PROCITEMAssignment of Payment Item Fields to Process
/PF1/T_PROCORDERAssignment of Payment Order Fields to Process
/PF1/T_PROCTTSYMAssignment of Transaction Type Symbols to Processes
/PF1/T_PRTYPEPayment Remittance: Type of Additional Information
/PF1/T_PRTYPETPayment Remittance: Type of Additional Information
/PF1/T_RCP_ERCHKRecipiet Item Errors per Clearing Area
/PF1/T_RETURN_TTReturnable Transaction Types
/PF1/T_REVERSEReversal/Rejection Reasons
/PF1/T_REVERSE_TText Table for Reversal Reasons
/PF1/T_SEGKEYSegmentattion Keys assigment for Application Servers
/PF1/T_SEGMENTCustomizing table to store segment
/PF1/T_SEGMENTTSegment text table
/PF1/T_SNDACCSMTText Table for Account Symbols
/PF1/T_SNDACCSYMTable for Account Symbols
/PF1/T_STIMEFRMCustomizing table for Time offsets
/PF1/T_TRANSTYPEMaintenance: Transaction Types
/PF1/T_TRNSTYPETText table for transaction types
/PF1/T_TTGR_EVTransaction Type Group for Enrichment & Validation
/PF1/T_TTGR_EVTTransaction Type Group Texts for Enrichment & Validation
/PF1/T_TTGR_EXCTransaction Type Group for Exception Control
/PF1/T_TTGR_EXCTText Table for Transaction Type Groups for Exception Control
/PF1/T_TTGR_RMTransaction type group for Recall Management.
/PF1/T_TTGR_RMTText table for transaction type group for Recall Management.
/PF1/T_TTGR_ROUTransaction Type Group for Route Processing
/PF1/T_TTGR_ROUTTexts for Transaction Type Group for Route Determination
/PF1/T_TTGR_SPLTTransaction type group for RCP split
/PF1/T_TTGR_SPTTText table for transaction type group for RCP split
/PF1/T_TXBLText Module Maintenance
/PF1/T_TXBLTTexts for Text Modules
/PF1/T_UI5LAYOUTUI5 Layout Templates
/PF1/T_UI5LAY_TText Table for UI5 Layout Templates
/PF1/T_WRKBSKIDWork basket ID
/PF1/T_WRKBSKIDTText table for Work basket ID definition
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