/PF1/T_AM_RETRSN - Mapping of PE Return Reasons to AM Return Reasons
Mapping of PE Return Reasons to AM Return Reasons information is stored in SAP table /PF1/T_AM_RETRSN.
It is part of development package /PF1/BC_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Connection Module for AM System".
It is part of development package /PF1/BC_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Connection Module for AM System".
Fields for table /PF1/T_AM_RETRSN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | /PF1/T_TRANSTYPE |
| CLEARING_AREA | Clearing Area | X | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA |
| TRANS_TYPE | Transaction Type (Advanced Payment Management) | X | /PF1/DTE_BPE_TRNSTYPE | CHAR | 12 | /PF1/T_TRANSTYPE |
| PE_RET_REASON | Return/Rejection Reason | X | /PF1/DTE_BPE_REVERSAL_CODE | CHAR | 12 | /PF1/T_REVERSE |
| AM_AREA | Account Managing Area | X | /PF1/DTE_BPE_AM_AREA | CHAR | 12 | /PF1/T_AM_AREA |
| AM_RET_REASON | Account Management Return Reason | /PF1/DTE_BC_RKEY | CHAR | 8 | ||
| RETURN_MEDIUM | Account Management Medium | /PF1/DTE_BC_MEDIUM | CHAR | 8 | ||
| RETURN_METHOD | Account Managment Payment Method | /PF1/DTE_BC_PAYMET | CHAR | 8 |