/PF1/DB_AR_ITCOR - Result of item check on archived references

Result of item check on archived references information is stored in SAP table /PF1/DB_AR_ITCOR.
 It is part of development package /PF1/BPE_ARCHIVING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Payment Engine Archiving Functions".

Fields for table /PF1/DB_AR_ITCOR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
CLEARING_AREAClearing AreaX/PF1/DTE_BPE_CLEARING_AREACHAR12
PI_DATEPayment Item DateX/PF1/DTE_PO_PI_KEY_DATEDATS16
PI_NOPayment Item Number From Number RangeX/PF1/DTE_PO_PI_SECONDARY_KEYNUMC24
TIME_STAMPTimestamp of the AuthorizationX/PF1/DTE_PO_AUTH_TIMESTAMPCHAR28
INP_PO_CORRReason for Correcting Item/PF1/DTE_AR_ITEM_CORR_REASONCHAR2
OUTP_PO_CORRReason for Correcting Item/PF1/DTE_AR_ITEM_CORR_REASONCHAR2
OUT_INF_CORRReason for Correcting Item/PF1/DTE_AR_ITEM_CORR_REASONCHAR2
RECALL_CORRReason for Correcting Item/PF1/DTE_AR_ITEM_CORR_REASONCHAR2
REF_INP_PO_DATEReference to Incoming Payment Order: PO Date/PF1/DTE_PO_REF_INPUT_PO_DATEDATS16
REF_INP_PO_NOReference to Incoming Payment Order/PF1/DTE_PO_REF_INPUT_PONUMC24
REF_OUTP_PO_DATEReference to Outgoing Payment Order: PO Date/PF1/DTE_PO_REF_OUTPUT_PO_DATEDATS16
REF_OUTP_PO_NOReference to Outgoing Payment Order: Sequence Number/PF1/DTE_PO_REF_OUTPUT_PONUMC24
REF_OUT_INF_DATEReference to Advice Order: Creation Date/PF1/DTE_PO_REF_OUTP_INFO_DATEDATS16
REF_OUT_INF_NOReference to Advice Order: Number/PF1/DTE_PO_REF_OUTP_INFO_NONUMC24
REF_RECALL_DATEPayment Recall Date/PF1/DTE_PO_PO_KEY_DATEDATS16
REF_RECALL_NOPayment Recall Number/PF1/DTE_RECALL_IDNUMC24
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