/PF1/DB_PO_CHECK - Table for Duplicate Processing Check
Table for Duplicate Processing Check information is stored in SAP table /PF1/DB_PO_CHECK.
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".
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_PO_CHECK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | /PF1/STR_BPE_TECH_KEY | 0 | |||
CLIENT | Client | X | MANDT | CLNT | 6 | * |
GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
.INCLUDE | /PF1/STR_PO_DUPL_CHECK | 0 | ||||
.INCLUDE | /PF1/STR_PO_DUPL_CHECK_KEY | 0 | ||||
CLEARING_AREA | Clearing Area | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA | |
PO_DATE | Payment Order Date | /PF1/DTE_PO_PO_DATE | DATS | 16 | ||
PO_NO | Payment Order Number From Number Range | /PF1/DTE_PO_PO_SECONDARY_KEY | NUMC | 24 | ||
.INCLUDE | GRP_DUPL_PO | /PF1/STR_PO_CHECK_VALUE | 0 | |||
REF_EXT_PO | External Payment Order Number | /PF1/DTE_PO_PO_EXTERNAL_REF | CHAR | 70 | ||
CNT_ORP_ITEMS | Number of Ordering Party Items | /PF1/DTE_PO_CNT_ORP_ITEMS | NUMC | 16 | ||
CNT_RCP_ITEMS | Number of Recipient Items | /PF1/DTE_PO_CNT_RCP_ITEMS | NUMC | 16 | ||
CNT_CLR_ITEMS | Number of Clearing Items | /PF1/DTE_PO_CNT_CLR_ITEMS | NUMC | 16 | ||
CNT_TOV_ITEMS | Number of Turnover Items | /PF1/DTE_PO_CNT_TOV_ITEMS | NUMC | 16 | ||
SUM_ITEMS | Sum of Amounts | /PF1/DTE_PO_AMNT_SUM_ITEMS | CURR | 12 | ||
SUM_BANKKEY | Bank Key Total of All Payment Items (Checksum) | /PF1/DTE_PO_SUM_BNKCDE | NUMC | 50 | ||
SUM_ACCT_NO | Total Account Numbers (Checksum) | /PF1/DTE_PO_SUM_ACCT_NO | NUMC | 88 | ||
SUM_IBAN | Total IBAN (Checksum) | /PF1/DTE_PO_SUM_IBAN | NUMC | 88 | ||
SUM_BIC | Total of BICs (Checksum) | /PF1/DTE_PO_SUM_BIC | NUMC | 22 | ||
SUM_REMITTANCE | remittance check sum value for duplicate | /PF1/DTE_PO_SUM_REMITTANCE | NUMC | 30 | ||
VALID_TILL_DATE | Valid To Date | /PF1/DTE_PO_VALID_TILL_DATE | DATS | 16 | ||
TAPE_CRDT | Tape Creation Date | /PF1/DTE_PO_TAPE_CRDT | DATS | 16 | ||
ONGOING_FL_NO | Ongoing File Number | /PF1/DTE_PO_ONGOING_FL_NO | NUMC | 24 | ||
FLG_FILE_CHCKSM | Flag to indicate if the checksum was passed in from incoming | /PF1/DTE_PO_FLG_FILE_CHECKSUM | CHAR | 2 | ||
TIMESTAMP_SBM_PS | File Submission Time | /PF1/DTE_PO_TIM_STAMP_SUBM | CHAR | 28 | ||
CHECKSUM | Order Checksum | /PF1/DTE_PO_CHECKSUM | CHAR | 400 | ||
END_TO_END_ID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DTE_PO_PI_REF_ORDPARTY | CHAR | 70 | ||
ORG_ID | Original ID of Payment Order | /PF1/DTE_PO_ORIG_ID | CHAR | 100 | ||
.INCLUDE | DBADMIN | /PF1/STR_BPE_DBADMIN | 0 | |||
CRUSR | Creating User | /PF1/DTE_BPE_CRUSR | CHAR | 24 | ||
CRDAT | Creation Date | /PF1/DTE_BPE_CRDAT | DATS | 16 | ||
CRTIM | Creation Time | /PF1/DTE_BPE_CRTIM | TIMS | 12 | ||
CHUSR | Last User Change | /PF1/DTE_BPE_CHUSR | CHAR | 24 | ||
CHDAT | Change Date | /PF1/DTE_BPE_CHDAT | DATS | 16 | ||
CHTIM | Changed Time | /PF1/DTE_BPE_CHTIM | TIMS | 12 | ||
RLUSR | User Who Released Object | /PF1/DTE_BPE_RLUSR | CHAR | 24 | ||
RLDAT | Release Date | /PF1/DTE_BPE_RLDAT | DATS | 16 | ||
RLTIM | Release Time | /PF1/DTE_BPE_RLTIM | TIMS | 12 |