/PF1/T_PROCORDER - Assignment of Payment Order Fields to Process
Assignment of Payment Order Fields to Process information is stored in SAP table /PF1/T_PROCORDER.
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_PROCORDER
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_FORMAT | Format | /PF1/DTE_BPE_FORMAT | CHAR | 20 | /PF1/T_FORMAT | |
| MEDIUM | Medium | /PF1/DTE_BPE_MEDIUM | CHAR | 8 | /PF1/T_MEDIUM | |
| CHANNEL | Channel | /PF1/DTE_BPE_CHANNEL | CHAR | 20 | /PF1/T_CHANNEL | |
| PO_TYPE | Payment Order Type | /PF1/DTE_PO_PO_TYPE | CHAR | 12 | /PF1/T_POTYPE | |
| PRIORITY | Payment Priority | /PF1/DTE_PO_PO_PRIORITY | CHAR | 4 |