/PF1/DB_RECALL - Recalls in the Payment Engine
Recalls in the Payment Engine information is stored in SAP table /PF1/DB_RECALL.
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_RECALL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| .INCLUDE | RECALL | /PF1/STR_RECALL | 0 | |||
| .INCLUDE | RECALL_KEY | /PF1/STR_RECALL_KEY | 0 | |||
| CLEARING_AREA | Clearing Area | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA | |
| RECALL_DATE | Payment Recall Date | /PF1/DTE_PO_PO_KEY_DATE | DATS | 16 | ||
| RECALL_NO | Payment Recall Number | /PF1/DTE_RECALL_ID | NUMC | 24 | ||
| .INCLUDE | RECALL_DATA | /PF1/STR_RECALL_BASIC | 0 | |||
| RECALL_TYPE | Recall Type | /PF1/DTE_RECALL_TYPE | CHAR | 4 | ||
| RECALL_STATE | Status of Generic Status Management | /PF1/DTE_BPE_SC_STATE_ID | CHAR | 6 | /PF1/TS_STATE | |
| PREV_STATE | Status of Generic Status Management | /PF1/DTE_BPE_SC_STATE_ID | CHAR | 6 | /PF1/TS_STATE | |
| VALID_FROM | Valid from Date | /PF1/DTE_RECALL_VALID_FROM | DATS | 16 | ||
| VALID_TO | Valid-To Date | /PF1/DTE_RECALL_VALID_TO | DATS | 16 | ||
| PROCESS_AUTO | Indicate if automatic recall process is allowed | /PF1/DTE_RECALL_AUTO_PRCESS | CHAR | 2 | ||
| REASON | Return/Rejection Reason | /PF1/DTE_BPE_REVERSAL_CODE | CHAR | 12 | /PF1/T_REVERSE | |
| FLG_ORDER_RCL | Successor Item Recall from Order Recall | /PF1/DTE_FLG_ORDER_RCL | CHAR | 2 | ||
| FLG_LISTENER_REG | Event Listener Registered | /PF1/DTE_OBJECT_LISTENER_REG | CHAR | 2 | ||
| .INCLUDE | /PF1/STR_RECALL_REF | 0 | ||||
| REF_PRED_RECALL_DATE | Recall Date | /PF1/DTE_RECALL_KEY_DATE | DATS | 16 | ||
| REF_PRED_RECALL_NO | Payment Recall Number | /PF1/DTE_RECALL_ID | NUMC | 24 | ||
| .INCLUDE | CMF_KEY | /PF1/STR_CHANNEL_DETAILS | 0 | |||
| IN_OUT_FORMAT | Format | /PF1/DTE_BPE_FORMAT | CHAR | 20 | * | |
| MEDIUM | Medium | /PF1/DTE_BPE_MEDIUM | CHAR | 8 | * | |
| CHANNEL | Channel | /PF1/DTE_BPE_CHANNEL | CHAR | 20 | * | |
| .INCLUDE | SLA | /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 | ||
| .INCLUDE | RECALL_REL_ACT | /PF1/STR_REC_RELEASE_ACTIVITY | 0 | |||
| RELEASE_ACTIVITY | Activity for Release and Authorization Check | /PF1/ACTIV_AUTH | CHAR | 4 | ||
| RELEASE_STATUS | Release Status | /PF1/DTE_PO_REC_RELEASE_STATUS | CHAR | 4 | ||
| .INCLUDE | RECALL_SEARCH | /PF1/STR_RECALL_SEARCH_FIELDS | 0 | |||
| TR_AMOUNT | Recall Amount | /PF1/DTE_PO_ITEM_REC_AMOUNT | CURR | 12 | ||
| TR_CURR | Transaction Currency | /PF1/DTE_BPE_CURR | CUKY | 10 | TCURC | |
| BANKKEY | Recall Search Criteria: Bank Key | /PF1/DTE_RCL_SRCH_BANKKEY | CHAR | 30 | ||
| COUNTRY | Recall Search Criteria: Bank Country/Region | /PF1/DTE_RCL_SRCH_COUNTRY | CHAR | 6 | T005 | |
| ACCT_NO | Recall Search Criteria: Account Number | /PF1/DTE_RCL_SRCH_ACCT | CHAR | 68 | ||
| ACCT_CUR | Recall Search Criteria: Account Currency | /PF1/DTE_RCL_SRCH_CURR | CUKY | 10 | * | |
| PO_DATE | Reference to Incoming Payment Order: PO Date | /PF1/DTE_PO_REF_INPUT_PO_DATE | DATS | 16 | ||
| PO_NO | Reference to Incoming Payment Order | /PF1/DTE_PO_REF_INPUT_PO | NUMC | 24 | ||
| REF_ITEM_EXT | External Item Reference | /PF1/DTE_PO_PI_REFITEM_SEC_KEY | CHAR | 70 | ||
| REF_EXT_PO | External Payment Order Number | /PF1/DTE_PO_PO_EXTERNAL_REF | CHAR | 70 | ||
| HOLDER | Recall Search Criteria: Account Holder | /PF1/DTE_RCL_SRCH_HOLDER | CHAR | 160 | ||
| CHEQUE_NO | Check Number | /PF1/DTE_BPE_CHEQUE_NO | CHAR | 50 | ||
| AMOUNT_TO | Recall Monetary Amount Upper Limit | /PF1/DTE_PO_ITEM_ACC_AMOUNT_TO | CURR | 12 | ||
| 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 | ||
| FLG_OI_RECALLED | Recall Indicator for Ordering/Recipient Party Items | /PF1/DTE_PO_RECALL_FLG_REC | CHAR | 2 | ||
| IBAN | Recall Search Criteria: IBAN | /PF1/DTE_RCL_SRCH_IBAN | CHAR | 68 | ||
| BIC | Recall Search Criteria: BIC | /PF1/DTE_RCL_SRCH_BIC | CHAR | 22 | ||
| REF_IBAN | Recall Search Criteria: Reference Account IBAN | /PF1/DTE_RCL_SRCH_REF_IBAN | CHAR | 68 | ||
| REF_BIC | Recall Search Criteria: Reference Account BIC | /PF1/DTE_RCL_SRCH_REF_BIC | CHAR | 22 | ||
| REF_HOLDER | Recall Search Criteria: Reference Account Holder | /PF1/DTE_RCL_SRCH_REF_HOLDER | CHAR | 160 | ||
| END_TO_END_ID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DTE_PO_PI_REF_ORDPARTY | CHAR | 70 | ||
| REF_ORDER_EXT | External Order Reference | /PF1/DTE_PO_REF_ORDER_EXT_ID | CHAR | 70 | ||
| DUE_DATE | Due Date Specified by Ordering Party | /PF1/DTE_PO_DUE_DATE | DATS | 16 | ||
| .INCLUDE | RECALL_FOUND | /PF1/STR_RECALL_FOUND_DATA | 0 | |||
| RECALLED_DATE | Recalled Date | /PF1/DTE_RECALLED_DATE | DATS | 16 | ||
| RECALLED_TIME | Recalled Time | /PF1/DTE_RECALLED_TIME | TIMS | 12 | ||
| RECALLED_USER | Processor | /PF1/DTE_BPE_REC_USR | CHAR | 24 | ||
| .INCLUDE | RECALL_MISC | /PF1/STR_RECALL_MSCINFO | 0 | |||
| MSG_NO | Recall Message Number | /PF1/DTE_RECALL_MSG_NO | CHAR | 70 | ||
| ADD_REASON_INFO | Additional reason information for recalls | /PF1/DTE_ADD_REASON_INFO | CHAR | 210 | ||
| .INCLUDE | RECALL_INFO | /PF1/STR_RECALL_ACT_INFO | 0 | |||
| FLG_ACTIV_ERROR | Activation Incomplete | /PF1/DTE_RECALL_ACT_ERR | CHAR | 2 | ||
| ACTIV_COUNT | Counter for Incomplete Recall Activation Attempts | /PF1/DTE_RECALL_ACT_CNT | INT4 | 4 | ||
| .INCLUDE | REF_OLIST | /PF1/STR_FH_OL_KEY_BUSINESS | 0 | |||
| OL_DATE | Object List Date | /PF1/DTE_FH_OL_DATE | DATS | 16 | ||
| OL_NO | Object List Number from Number Range (Secondary Key) | /PF1/DTE_FH_OL_SECONDARY_KEY | NUMC | 24 | ||
| .INCLUDE | ADMIN | /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 | ||
| .INCLUDE | ARCHIVE | AFX_STATUS_DATA_EXT | 0 | |||
| ARCHIVE_STATUS | Archiving Status | TYP_ARCHIVE_STATUS | CHAR | 2 | ||
| ARCHIVE_FLUD | Resubmission Date | TYP_ARCHIVE_FLUD | DATS | 16 | ||
| REJECTION | Rejection Reason | TYP_REJECTION | CHAR | 4 |