/PF1/DB_ORDER_AR - PE: Archiving orders

PE: Archiving orders information is stored in SAP table /PF1/DB_ORDER_AR.
 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_ORDER_AR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
.INCLUDEX/PF1/STR_PO_PO_KEY_BUSINESS0
CLEARING_AREAClearing AreaX/PF1/DTE_BPE_CLEARING_AREACHAR12/PF1/T_CLAREA
PO_DATEPayment Order DateX/PF1/DTE_PO_PO_DATEDATS16
PO_NOPayment Order Number From Number RangeX/PF1/DTE_PO_PO_SECONDARY_KEYNUMC24
PI_RANGE_FROMPayment Item RangeX/PF1/DTE_PI_RANGEINT44
PI_RANGE_TOPayment Item RangeX/PF1/DTE_PI_RANGEINT44
PO_TYPEPayment Order Type/PF1/DTE_PO_PO_TYPECHAR12
OTGR_ARPayment Order Type Group for Archiving/PF1/DTE_BPE_OTGR_ARCHAR20
CHDATChange Date/PF1/DTE_BPE_CHDATDATS16
.INCLUDEAFX_STATUS_DATA_EXT0
ARCHIVE_STATUSArchiving StatusTYP_ARCHIVE_STATUSCHAR2
ARCHIVE_FLUDResubmission DateTYP_ARCHIVE_FLUDDATS16
REJECTIONRejection ReasonTYP_REJECTIONCHAR4
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