/PF1/DB_DRAFT_PI - UI Drafts for Simulation
UI Drafts for Simulation information is stored in SAP table /PF1/DB_DRAFT_PI.
It is part of development package /PF1/ODATA_SIN_SIMULATION in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "UI Simulation".
It is part of development package /PF1/ODATA_SIN_SIMULATION in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "UI Simulation".
Fields for table /PF1/DB_DRAFT_PI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| PO_GUID | UI Object ID | X | /PF1/DTE_UI_OBJECT_ID | CHAR | 56 | |
| PI_GUID | UI Object ID | X | /PF1/DTE_UI_OBJECT_ID | CHAR | 56 | |
| DRAFT_CATEGORY | Draft Category | X | /PF1/DTE_DRAFT_CATEGORY | NUMC | 4 | |
| .INCLUDE | ITEM | /PF1/STR_PO_ITEM | 0 | |||
| GUID | Globally Unique Identifier | GUID | RAW | 16 | ||
| .INCLUDE | BUSINESS_KEY | /PF1/STR_PO_PI_KEY_BUSINESS | 0 | |||
| CLEARING_AREA | Clearing Area | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA | |
| PI_DATE | Payment Item Date | /PF1/DTE_PO_PI_KEY_DATE | DATS | 16 | ||
| PI_NO | Payment Item Number From Number Range | /PF1/DTE_PO_PI_SECONDARY_KEY | NUMC | 24 | ||
| .INCLUDE | GRP_DATA | /PF1/STR_PO_ITEM_NEW | 0 | |||
| SEGMENTATION_KEY | Segmentation Criteria for DB Tables | /PF1/DTE_BPE_SEGMENTATION_KEY | CHAR | 4 | ||
| TIME_PART | Partition field of DB table | /PF1/DTE_BPE_TIME_PART | CHAR | 4 | ||
| .INCLUDE | TECHNICAL | /PF1/STR_PO_PIADMINDATA | 0 | |||
| PI_STAT | Status of Generic Status Management | /PF1/DTE_BPE_SC_STATE_ID | CHAR | 6 | * | |
| TECH_STAT | Processing Status of Payment Item | /PF1/DTE_PI_TECH_STAT | CHAR | 6 | * | |
| PREV_TECH_STAT | Previous Technical Status of Payment Item | /PF1/DTE_PI_PREV_TECH_STAT | CHAR | 6 | * | |
| PI_KIND | Payment Item Category | /PF1/DTE_PO_PI_KIND | CHAR | 4 | ||
| FLG_POSTED | Item Already Posted | /PF1/DTE_PO_FLG_POSTED | CHAR | 2 | ||
| FLG_RESERVED | Item Reserved in Account Management | /PF1/DTE_PO_FLG_RESERVED | CHAR | 2 | ||
| FLG_ERROR | Error Item | /PF1/DTE_BPE_FLG_ERROR | CHAR | 4 | ||
| FLG_FH_ERROR | Payment Item Error Flag | /PF1/DTE_FH_FLG_PI_ERROR | CHAR | 2 | ||
| FLG_DISP_SUCCESS | Execute Action | /PF1/DTE_BPE_BOOLEAN | CHAR | 2 | ||
| FLG_A_RETURNED | (OBSOLETE) Flag Active Return | /PF1/DTE_BPE_A_RETURNED | CHAR | 2 | ||
| FLG_EH_ERROR | Payment Item Error Flag due to EH Checks | /PF1/DTE_EH_FLG_PI_ERROR | CHAR | 2 | ||
| DISP_STAT | External Status | /PF1/DTE_BPE_DISPATCH_STATE | CHAR | 12 | * | |
| FLG_LISTENER_REG | Event Listener Registered | /PF1/DTE_OBJECT_LISTENER_REG | CHAR | 2 | ||
| UPDATE_COUNTER | Lock Counter for Optimistic Stateless Updates | /PF1/DTE_LOCK_COUNTER | DEC | 3 | ||
| FLG_REMITTANCE | (OBSOLETE) Remittance Indicator | /PF1/DTE_PO_PI_REMITTANCE | CHAR | 2 | ||
| FLG_TCHAIN | (OBSOLETE) Remittance Indicator | /PF1/DTE_PO_PI_REMITTANCE | CHAR | 2 | ||
| TECH_PRIORITY | Payment Item Technical Priority | /PF1/DTE_PO_PI_TECH_PRIORITY | NUMC | 6 | ||
| .INCLUDE | GRP_ROUTING | /PF1/STR_PO_PIREFROUTECLEARING | 0 | |||
| REF_ROUTE | Route ID | /PF1/DTE_BPE_ROUTE_ID | CHAR | 22 | /PF1/DB_ROUTE | |
| REF_CLEARING | Clearing Agreement ID | /PF1/DTE_BPE_CLEARING_ID | CHAR | 22 | /PF1/DB_CA | |
| REF_AM_AREA | Account Managing Area | /PF1/DTE_BPE_AM_AREA | CHAR | 12 | /PF1/T_AM_AREA | |
| PREDETERM_ROUTE | Predetermined Route Retrieved from E&V | /PF1/DTE_BPE_PREDET_RT | CHAR | 2 | ||
| RP_TO_DETERMINE | Calculate Route, Clearing Agreement and Value Date Agreement | /PF1/DTE_RP_TO_DETERMINE | CHAR | 2 | ||
| REF_ACCT_LOC_SRV | Predefined Account Location | /PF1/DTE_BPE_ALS | CHAR | 12 | ||
| .INCLUDE | /PF1/STR_PO_PIPOREF | 0 | ||||
| REF_ITEM_EXT | External Item Reference | /PF1/DTE_PO_PI_REFITEM_SEC_KEY | CHAR | 70 | ||
| FLG_ADD_INFO | Flag for Additional Information about a Payment Item | /PF1/DTE_PO_PI_FLG_ADD_INFO | CHAR | 2 | ||
| REF_PI_AM_AREA | External Item Reference in Account Management System | /PF1/DTE_PO_REF_PI_AM_AR | CHAR | 200 | ||
| REF_PRED_PI_DATE | Date Reference to Predecessor Items | /PF1/DTE_PO_REV_PRED_PI_DATE | DATS | 16 | ||
| REF_PRED_PI_NO | Sequence Number Reference to Predecessor Items | /PF1/DTE_PO_REV_PRED_PI_NO | NUMC | 24 | ||
| REF_SUCC_PI_DATE | Date Reference to Successor Items | /PF1/DTE_PO_REV_SUCC_PI_DATE | DATS | 16 | ||
| REF_SUCC_PI_NO | Sequence Number Reference to Successor Items | /PF1/DTE_PO_REV_SUCC_PI_NO | NUMC | 24 | ||
| REF_INP_PO_DATE | Reference to Incoming Payment Order: PO Date | /PF1/DTE_PO_REF_INPUT_PO_DATE | DATS | 16 | ||
| REF_INP_PO_NO | Reference to Incoming Payment Order | /PF1/DTE_PO_REF_INPUT_PO | NUMC | 24 | ||
| REF_OUTP_PO_DATE | Reference to Outgoing Payment Order: PO Date | /PF1/DTE_PO_REF_OUTPUT_PO_DATE | DATS | 16 | ||
| REF_OUTP_PO_NO | Reference to Outgoing Payment Order: Sequence Number | /PF1/DTE_PO_REF_OUTPUT_PO | NUMC | 24 | ||
| REF_COLL_DATE | Payment Batch Date | /PF1/DTE_CP_COLLECTOR_DATE | DATS | 16 | ||
| REF_COLL_NO | Payment Batch Number from Number Range (Secondary Key) | /PF1/DTE_CP_CO_SECONDARY_KEY | NUMC | 20 | ||
| REF_COLL_SEQ_NO | Sequence Number of Payment Batch | /PF1/DTE_CP_SEQUENCE_NO | NUMC | 10 | ||
| COLL_ENT_DATE | Date of Stored Item in Payment Batch | /PF1/DTE_CP_STORE_DATE | DATS | 16 | ||
| COLL_ENT_TIME | Time of Stored Item in Payment Batch | /PF1/DTE_CP_STORE_TIME | TIMS | 12 | ||
| REF_PRENOTE_ID | Prenote Reference | /PF1/DTE_PO_REF_PRENOTE_ID | CHAR | 92 | ||
| REF_ITEM_EXT_OUT | External Item Reference - outbound messages | /PF1/DTE_PO_PI_REFITEM_SEC_OUT | CHAR | 70 | ||
| REF_ITEM_EXT_IN | External Item Reference - inbound messages | /PF1/DTE_PO_PI_REFITEM_SEC_IN | CHAR | 70 | ||
| .INCLUDE | SLA_KEY | /PF1/STR_PO_ORDER_SLA | 0 | |||
| REF_CUST_GRP | Customer Group | /PF1/DTE_BPE_CUST_GRP | CHAR | 22 | ||
| REF_CUSTOMER | Customer | /PF1/DTE_BPE_CUSTOMER | CHAR | 22 | ||
| REF_CUST_SGM | Customer Segment | /PF1/DTE_BPE_CUST_SGM | CHAR | 22 | ||
| UETR | Unique Transaction Reference (UETR) | FPM_UETR | CHAR | 72 | ||
| REF_PREDEF_GRP | Predefined grouping criteria | /PF1/DTE_PO_PI_REF_PREDEF_GRP | CHAR | 70 | ||
| .INCLUDE | ACCOUNT | /PF1/STR_PO_PI_ACCT_SUB | 0 | |||
| COUNTRY | Bank Country/Region | /PF1/DTE_PO_BNKCTY_AFTER_SUBST | CHAR | 6 | T005 | |
| BANKKEY | Bank Number | /PF1/DTE_PO_BNKCDE_AFTER_SUBST | CHAR | 30 | ||
| BIC | Bank Identifier Code (BIC) | /PF1/DTE_PO_BIC_AFTER_SUBST | CHAR | 22 | ||
| IBAN | IBAN After Account Substitution | /PF1/DTE_PO_IBAN_AFTER_SUBST | CHAR | 68 | ||
| ACCT_NO | Account Number | /PF1/DTE_PO_ACCT_AFTER_SUBST | CHAR | 68 | ||
| ACCT_CUR | Account Currency After Substitution | /PF1/DTE_PO_AC_CUR_AFT_SUBST | CUKY | 10 | TCURC | |
| HOLDER | Substitute Account Holder Name | /PF1/DTE_PO_HOLDERNAME_SUBST | CHAR | 160 | ||
| CLRSYSIDCD | Clearing System Member ID Code | /PF1/DTE_PO_CLRSYSMMBIDCD | CHAR | 10 | ||
| .INCLUDE | REF_ACCOUNT | /PF1/STR_PO_PI_ORIG_ORPDATA | 0 | |||
| REF_COUNTRY | Ordering Party Bank Country/Region | /PF1/DTE_PO_ORP_COUNTRY | CHAR | 6 | T005 | |
| REF_BANKKEY | Ordering Party Domestic Bank Key | /PF1/DTE_PO_ORP_BANKKEY | CHAR | 30 | ||
| REF_BIC | Ordering Party Bank Internation Code(BIC) | /PF1/DTE_PO_ORP_BIC | CHAR | 22 | ||
| REF_IBAN | Ordering Party Account IBAN | /PF1/DTE_PO_ORP_IBAN | CHAR | 68 | ||
| REF_ACCT_NO | Ordering Party Account Number | /PF1/DTE_PO_ORP_ACCT_NO | CHAR | 68 | ||
| REF_ACCT_CUR | Ordering Party Account Currency | /PF1/DTE_PO_ORP_AC_CUR_NO | CUKY | 10 | TCURC | |
| REF_HOLDER | Reference Account Holder | /PF1/DTE_PO_ORP_HOLDER | CHAR | 160 | ||
| REF_CLRSYSIDCD | Clearing System Member ID Code | /PF1/DTE_PO_CLRSYSMMBIDCD | CHAR | 10 | ||
| .INCLUDE | GRP_VALUTA | /PF1/STR_PO_VALUE_DATE | 0 | |||
| ORIG_VAL_DATE | (OBSOLETE) Original Value Date | /PF1/DTE_PO_ORIG_VALUE_DATE | DATS | 16 | ||
| ORIG_VAL_TIME | (OBSOLETE) Original Value Date Time | /PF1/DTE_PO_ORIG_VALUE_TIME | TIMS | 12 | ||
| VAL_DATE | (OBSOLETE) Value Date | /PF1/DTE_PO_VALUE_DATE | DATS | 16 | ||
| VAL_TIME | (OBSOLETE) Value Date Time | /PF1/DTE_PO_VALUE_TIME | TIMS | 12 | ||
| REF_VALUTA_ID | Value Date Agreement ID | /PF1/DTE_BPE_VA_ID | CHAR | 22 | ||
| REF_RULESET_ID | Rule Set ID of Value Date Agreement | /PF1/DTE_BPE_VA_RULESET_ID | CHAR | 44 | * | |
| VALUE_DATE_STAT | Value Date Status | /PF1/DTE_PO_VALUE_DATE_STAT | NUMC | 4 | ||
| FLG_HLD_VAL_DATE | Hold Value Date Indicator | /PF1/DTE_BPE_HLD_VAL_DAT | CHAR | 2 | ||
| ACT_VAL_DATE | (OBSOLETE) Actual Value Date | /PF1/DTE_PO_ACT_VALUE_DATE | DATS | 16 | ||
| .INCLUDE | /PF1/STR_PO_PI_DATE_INFO | 0 | ||||
| PI_POST_DATE | Posting Date | /PF1/DTE_PO_POST_DATE | DATS | 16 | ||
| PI_POST_TIME | Posting Time | /PF1/DTE_PO_PI_POSTINGTIME | TIMS | 12 | ||
| PL_CLR_DATE | Planned Clearing Date for Payment Item | /PF1/DTE_PO_PI_PLCLEARINGDATE | DATS | 16 | ||
| PL_CLR_TIME | Planned Clearing Time for Payment Item | /PF1/DTE_PO_PI_PLCLEARINGTIME | TIMS | 12 | ||
| PI_PROCESS_DATE | Date When Item was Sent to AM System for Posting | /PF1/DTE_PO_PI_PROCESSDATE | DATS | 16 | ||
| PI_PROCESS_TIME | Time When Item Was Sent to AM System for Posting | /PF1/DTE_PO_PI_PROCESSTIME | TIMS | 12 | ||
| ACT_POST_DATE | Actual Posting Date (AM) | /PF1/DTE_ACT_POSTDATE | DATS | 16 | ||
| .INCLUDE | GRP_AMOUNT | /PF1/STR_PO_PI_AMOUNT_INFO | 0 | |||
| TR_CURR | Transaction Currency | /PF1/DTE_BPE_CURR | CUKY | 10 | TCURC | |
| TR_AMOUNT | Amount in Transaction Currency | /PF1/DTE_BPE_AMOUNT | CURR | 12 | ||
| TR_DEBCREDIND | Transaction Debit/Credit | /PF1/DTE_BPE_DCFLG | CHAR | 2 | ||
| TR_FEE | Charge Amount | /PF1/DTE_PO_FEE_AMOUNT | CURR | 12 | ||
| FEE_DEBCRED | Charge Debit/Credit | /PF1/DTE_BPE_FEE_DC_FLG | CHAR | 2 | ||
| FEE_INFO | Charge Bearer | /PF1/DTE_BPE_CHARGE_DETAIL | CHAR | 12 | ||
| ORIGINAL_CURR | Original Currency | /PF1/DTE_PO_IT_ORIGINAL_CURR | CUKY | 10 | TCURC | |
| ORIGINAL_AMOUNT | Original Amount | /PF1/DTE_PO_IT_ORIGINAL_AMOUNT | CURR | 12 | ||
| NOM_AMOUNT_CHNG | Transaction Amount Difference Changed | /PF1/DTE_AMOUNT_CHNG | CURR | 12 | ||
| A_AMOUNT | Monetary Amount in Transfer Currency | /PF1/DTE_PO_ITEM_TRF_AMOUNT | CURR | 12 | ||
| A_AMOUNT_FEE | Charges in account currency | /PF1/DTE_PO_ITEM_ACCOUNT_FEE | CURR | 12 | ||
| A_AMOUNT_CURR | Transfer Currency Code | /PF1/DTE_PO_ITEM_TRF_AMT_CURR | CUKY | 10 | * | |
| EXCHNGRATE | Exchange Rate | /PF1/DTE_PO_ITEM_EXCHANGERATE | DEC | 9 | ||
| .INCLUDE | /PF1/STR_PO_PI_TRNS_INFO | 0 | ||||
| TRANS_TYPE | Transaction Type (Advanced Payment Management) | /PF1/DTE_BPE_TRNSTYPE | CHAR | 12 | /PF1/T_TRANSTYPE | |
| PROCESS | Creation Process of Payment Object | /PF1/DTE_PO_PI_PROCESS | CHAR | 8 | * | |
| PRIORITY | Payment Priority | /PF1/DTE_PO_PO_PRIORITY | CHAR | 4 | ||
| FLG_ENFORCE_POST | Force Posting | /PF1/DTE_PO_PI_ENFORCE_POSTING | CHAR | 2 | ||
| CHEQUE_NO | Check Number | /PF1/DTE_BPE_CHEQUE_NO | CHAR | 50 | ||
| RETURN_CODE | Return/Rejection Reason | /PF1/DTE_BPE_REVERSAL_CODE | CHAR | 12 | /PF1/T_REVERSE | |
| .INCLUDE | /PF1/STR_PO_ITEM_REL_PROCESS | 0 | ||||
| RELEASE_ACTIVITY | Activity for Release and Authorization Check | /PF1/ACTIV_AUTH | CHAR | 4 | ||
| RELEASE_STATUS | Release Status | /PF1/DTE_PO_RELEASE_STATUS | CHAR | 4 | ||
| .INCLUDE | GRP_EV | /PF1/STR_PO_ITEM_EV | 0 | |||
| FLG_EV_STATUS | Execution Status of Each Check | /PF1/DTE_PO_FLG_CHK_EV_STATUS | CHAR | 120 | ||
| EV_ID | Incoming Check Set ID for Payment Item E&V | /PF1/DTE_BPE_PMNT_EV_ID_IN | NUMC | 12 | ||
| FLG_INTERNAL | Internal Posting | /PF1/DTE_BPE_EX_INT_FLG | CHAR | 2 | ||
| SPLIT_INDI | Ordering Party Item Split | /PF1/DTE_BPE_SPLIT_INDI | CHAR | 2 | ||
| ITEM_GROUP | ORP/RCP item group reference | /PF1/DTE_PO_ORP_SPLIT_REF | CHAR | 56 | ||
| FLG_ITEM_AUTH | Flag to Indicate External Authorization Status | /PF1/DTE_FLG_AUTH_PI | NUMC | 4 | ||
| FLG_EV_STATUS_OPO | Execution Status of Each Check | /PF1/DTE_PO_FLG_CHK_EV_STATUS | CHAR | 120 | ||
| EV_ID_OPO | Outgoing Check Set ID for Payment Item E&V | /PF1/DTE_BPE_PMNT_EV_ID_OUT | NUMC | 12 | ||
| CONTINUE_EV_OPO | Enrichment & Validation Continuation Status | /PF1/DTE_PO_FLG_CONTINUE_EV | CHAR | 2 | ||
| ACCOUNT_HOLDER_ID | Business Partner Number | /PF1/BAPIBCA_DTE_BUPA_PARTNER | CHAR | 20 | ||
| RISK_SCORE | Risk Score | /PF1/DTE_BPE_RISK_SCORE | INT2 | 2 | ||
| BAM_ID | Bank Account Technical ID | FCLM_BAM_ACC_ID | NUMC | 20 | ||
| .INCLUDE | /PF1/STR_PO_ITEM_REF_REC | 0 | ||||
| REF_RECALL_DATE | Payment Recall Date | /PF1/DTE_PO_PO_KEY_DATE | DATS | 16 | ||
| REF_RECALL_NO | Payment Recall Number | /PF1/DTE_RECALL_ID | NUMC | 24 | ||
| .INCLUDE | /PF1/STR_PI_PERF_ENH | 0 | ||||
| PI_RANGE | Payment Item Range | /PF1/DTE_PI_RANGE | INT4 | 4 | ||
| PI_KIND_003 | Payment Item Category (Index 003) | /PF1/DTE_PO_PI_KIND_003 | CHAR | 4 | ||
| PI_RANGE_003 | Payment Item Range (Index 003) | /PF1/DTE_PI_RANGE_003 | INT4 | 4 | ||
| PI_KIND_004 | Payment Item Category (Index 004) | /PF1/DTE_PO_PI_KIND_004 | CHAR | 4 | ||
| PI_RANGE_004 | Payment Item Range (Index 004) | /PF1/DTE_PI_RANGE_004 | INT4 | 4 | ||
| PI_KIND_ACQ | Payment Item Category (Index Collectors/Queues) | /PF1/DTE_PO_PI_KIND_ACQ | CHAR | 4 | ||
| PI_RANGE_ACQ | Payment Item Range (Index ACQ) | /PF1/DTE_PI_RANGE_ACQ | INT4 | 4 | ||
| .INCLUDE | /PF1/STR_PO_PI_SEPA | 0 | ||||
| DUE_DATE | Due Date Specified by Ordering Party | /PF1/DTE_PO_DUE_DATE | DATS | 16 | ||
| MANDATE_ID | Mandate Identification | /PF1/DTE_PO_MANDATE_ID | CHAR | 70 | ||
| UCI | Creditor ID | /PF1/DTE_UCI | CHAR | 70 | ||
| END_TO_END_ID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DTE_PO_PI_REF_ORDPARTY | CHAR | 70 | ||
| DIRECT_DEB_TYPE | Direct Debit Type | /PF1/DTE_SDD_TYPE | CHAR | 2 | ||
| .INCLUDE | GRP_PMTTPINF | /PF1/STR_ISO_PMT_TP_INFO | 0 | |||
| LCL_INSTRUMENT | ISO20022: Local Instrument Code or Proprietary Code | /PF1/DTE_LOCAL_INSTRUMENT | CHAR | 70 | ||
| CATEGORY_PURPOSE_CODE | ISO20022: Category Purpose Code or Proprietary Code | /PF1/DTE_CATEGORYPURPOSECDPRTY | CHAR | 70 | ||
| SERVICE_LEVEL | ISO20022: Service Level Code or Proprietary Code | /PF1/DTE_SERVICE_LEVEL_CD_PRTY | CHAR | 70 | ||
| .INCLUDE | /PF1/STR_AR_ITEM_REF_ARC | 0 | ||||
| FLG_INP_PO_ARC | Referencing incoming order is archived | /PF1/DTE_AR_FLG_INP_PO_ARC | CHAR | 2 | ||
| FLG_OUTP_PO_ARC | Referencing outgoing order is archived | /PF1/DTE_AR_FLG_OUTP_PO_ARC | CHAR | 2 | ||
| FLG_OUT_INF_ARC | Referencing advice order is archived | /PF1/DTE_AR_FLG_OUT_INF_ARC | CHAR | 2 | ||
| FLG_RECALL_ARC | Referencing recall is archived | /PF1/DTE_AR_FLG_RECALL_ARC | CHAR | 2 | ||
| .INCLUDE | /PF1/STR_PO_PI_FI_DATA | 0 | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | * | |
| BUS_AREA | Business Area | GSBER | CHAR | 8 | * | |
| .INCLUDE | IHC_KEY | IHC_STR_PN_SEMKEY | 0 | |||
| UNIT | Bank Area | IHC_DTE_UNIT | CHAR | 8 | ||
| PN_NUMBER | Payment Order Number | IHC_DTE_PN_NUMBER | NUMC | 20 | ||
| PN_YEAR | Fiscal Year of IHC Payment Order | IHC_DTE_PN_JAHR | NUMC | 8 | ||
| .INCLUDE | GRP_IDOC | /PF1/STR_PO_IDOC_REFERENCES | 0 | |||
| PAYMENT_METHOD | Payment Method for This Payment | RZAWE | CHAR | 2 | * | |
| PAYMENT_METHOD_SUPPLEMENT | Payment method supplement | UZAWE | CHAR | 4 | * | |
| .INCLUDE | GRP_UI | /PF1/STR_ITEM_UI | 0 | |||
| UI_SIM_REF | UI Simulation Reference | /PF1/DTE_UI_SIMULATION_REF | CHAR | 70 | ||
| .INCLUDE | /PF1/STR_RECONC_DETAIL_CONTENT | 0 | ||||
| RECONC_DATE | Reconciliation Date | /PF1/DTE_RECONC_DATE | DATS | 16 | ||
| RECONC_SYSTEM | System ID of Reconciliation Unit | /PF1/DTE_RECONC_SYSTEM | CHAR | 20 | ||
| RECONC_APPL | Application of Reconciliation Unit | /PF1/DTE_RECONC_APPL | CHAR | 10 | ||
| RECONC_ID | Additional ID of Reconciliation Unit | /PF1/DTE_RECONC_ID | CHAR | 30 | ||
| RECONC_DATE_CHAN | show if the reconc date of the item is changed | /PF1/DTE_RECONC_DATE_CHANGED | CHAR | 2 | ||
| RECONC_TR_AMOUNT | Amount in Transaction Currency | /PF1/DTE_BPE_AMOUNT | CURR | 12 | ||
| RECONC_TR_CURR | Transaction Currency | /PF1/DTE_BPE_CURR | CUKY | 10 | * | |
| RECONC_TR_DEBCREDIND | Transaction Debit/Credit | /PF1/DTE_BPE_DCFLG | CHAR | 2 | ||
| AM_AREA | Account Managing Area | /PF1/DTE_BPE_AM_AREA | CHAR | 12 | * | |
| RECONC_FEE | External Charge (Third Party) | /PF1/DTE_PO_ITEM_FEE_ACCT_CURR | CURR | 12 | ||
| RECONC_FEE_CURR | External Charges Currency Code | /PF1/DTE_PO_ITEM_FEE_ACCT_CUKY | CUKY | 10 | * | |
| RECONC_FEE_DC | Transaction Debit/Credit | /PF1/DTE_BPE_DCFLG | CHAR | 2 | ||
| .INCLUDE | SIM_ADMIN | /PF1/STR_SIM_DRAFT_ADMIN | 0 | |||
| SIMUSR | Creating User | /PF1/DTE_BPE_CRUSR | CHAR | 24 | ||
| SIMDAT | Creation Date | /PF1/DTE_BPE_CRDAT | DATS | 16 | ||
| SIMTIM | Creation Time | /PF1/DTE_BPE_CRTIM | TIMS | 12 |