/PF1/DB_ORD_SUMS - DB table to temporary store order sums

DB table to temporary store order sums information is stored in SAP table /PF1/DB_ORD_SUMS.
 It is part of development package /PF1/PO_PERSISTENCY_LAYER in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "PO Processing Persistence Layer".

Fields for table /PF1/DB_ORD_SUMS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
.INCLUDEPO_KEYX/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
GUIDGlobally Unique IdentifierXGUIDRAW16
SUM_BANKKEYBank Key Total of All Payment Items (Checksum)/PF1/DTE_PO_SUM_BNKCDENUMC50
SUM_ACCT_NOTotal Account Numbers (Checksum)/PF1/DTE_PO_SUM_ACCT_NONUMC88
SUM_IBANTotal IBAN (Checksum)/PF1/DTE_PO_SUM_IBANNUMC88
SUM_BICTotal of BICs (Checksum)/PF1/DTE_PO_SUM_BICNUMC22
SUM_REMITTANCEremittance check sum value for duplicate/PF1/DTE_PO_SUM_REMITTANCENUMC30
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