/PF1/T_PROCITEM - Assignment of Payment Item Fields to Process
Assignment of Payment Item Fields to Process information is stored in SAP table /PF1/T_PROCITEM.
It is part of development package /PF1/BASIS_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Payment Engine".
It is part of development package /PF1/BASIS_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Customizing for Payment Engine".
Fields for table /PF1/T_PROCITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| CLEARING_AREA | Clearing Area | X | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA |
| PROCESS | Creation Process of Payment Object | X | /PF1/DTE_PO_PI_PROCESS | CHAR | 8 | /PF1/T_PROCESS |
| PO_TYPE | Payment Order Type | X | /PF1/DTE_PO_PO_TYPE | CHAR | 12 | /PF1/T_POTYPE |
| PRIORITY | Payment Priority | /PF1/DTE_PO_PO_PRIORITY | CHAR | 4 |