/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 |