/PF1/DB_SGMT_ACT - Customer Account Master Data
Customer Account Master Data information is stored in SAP table /PF1/DB_SGMT_ACT.
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_SGMT_ACT
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 | /PF1/STR_PO_SEGMENT_ACT | 0 | ||||
| .INCLUDE | BUS_KEY | /PF1/STR_PO_SEGMENT_ACT_KEY | 0 | |||
| CLEARING_AREA | Clearing Area | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA | |
| RELEASE_STATUS | Release Status | /PF1/DTE_BPE_RELEASE_STATUS | CHAR | 4 | ||
| .INCLUDE | ACCOUNT | /PF1/STR_PO_SEGMENT_ACT_ACCT | 0 | |||
| COUNTRY | Bank Country/Region | /PF1/DTE_PO_BANK_COUNTRY | CHAR | 6 | T005 | |
| BANKKEY | Bank Key | /PF1/DTE_BPE_BANKKEY | CHAR | 30 | BNKA | |
| ACCT_NO | Account Number | /PF1/DTE_PO_ACCT | CHAR | 68 | ||
| CURRENCY | Account Currency | /PF1/DTE_PO_AC_CUR | CUKY | 10 | TCURC | |
| BIC | Bank Identifier Code (BIC) | /PF1/DTE_RD_BIC | CHAR | 22 | ||
| IBAN | International Bank Account Number (IBAN) | /PF1/DTE_BPE_IBAN | CHAR | 68 | ||
| HBKID | House Bank ID | /PF1/DTE_HBKID | CHAR | 10 | * | |
| HKTID | House Bank Account ID | /PF1/DTE_HKTID | CHAR | 10 | * | |
| FLG_PATTERN | Wildcards SLA | /PF1/DTE_RD_FLG_SLA_WILDCARD | CHAR | 2 | ||
| BU_PARTNER | SLA Business Partner | /PF1/DTE_SLA_BU_PARTNER | CHAR | 20 | * | |
| .INCLUDE | DATA | /PF1/STR_PO_SEGMENT_ACT_DATA | 0 | |||
| SEGMENT_ID | Customer Segment | /PF1/DTE_BPE_CUST_SGM | CHAR | 22 | /PF1/T_SEGMENT | |
| CUSTOMER_ID | Customer Account ID | /PF1/DTE_PO_CUSTOMER_ACT_ID | CHAR | 22 | ||
| SLA_STATUS | SLA Status | /PF1/DTE_PO_SLA_STATUS | NUMC | 4 | ||
| GROUP_ID | Customer Group | /PF1/DTE_BPE_CUST_GRP | CHAR | 22 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| BAM_ID | Bank Account ID | /PF1/DTE_BAM_ID | NUMC | 20 | FCLM_BAM_AMD | |
| .INCLUDE | /PF1/STR_BPE_DBADMIN_SLA_TABLE | 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_SLA_TABLE | CHAR | 24 | ||
| RLDAT | Release Date | /PF1/DTE_BPE_RLDAT_SLA_TABLE | DATS | 16 | ||
| RLTIM | Release Time | /PF1/DTE_BPE_RLTIM_SLA_TABLE | TIMS | 12 |