/PF1/T_XML_PRIO - Customizing table for 'Determine Priority' of the order
Customizing table for 'Determine Priority' of the order information is stored in SAP table /PF1/T_XML_PRIO.
It is part of development package /PF1/FH_FORMAT_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Format-Dependent Customizing of the File Handler".
It is part of development package /PF1/FH_FORMAT_CUSTOMIZING in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Format-Dependent Customizing of the File Handler".
Fields for table /PF1/T_XML_PRIO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CLEARING_AREA | Clearing Area | X | /PF1/DTE_BPE_CLEARING_AREA | CHAR | 12 | /PF1/T_CLAREA |
| ORDER_TYPE | Payment Order Type | X | /PF1/DTE_PO_PO_TYPE | CHAR | 12 | /PF1/T_POTYPE |
| FORMATS | Format | X | /PF1/DTE_BPE_FORMAT | CHAR | 20 | /PF1/T_FORMAT |
| MEDIUM | Medium | X | /PF1/DTE_BPE_MEDIUM | CHAR | 8 | /PF1/T_MEDIUM |
| CHANNEL | Channel | X | /PF1/DTE_BPE_CHANNEL | CHAR | 20 | /PF1/T_CHANNEL |
| SEQUENCE | Sequence for Multiple Amount Ranges | X | /PF1/DTE_SEQUENCE | INT1 | 1 | |
| CURRENCY | Currency Key | WAERS | CUKY | 10 | TCURC | |
| MIN_AMOUNT | Minimum Transaction Amount | /PF1/DTE_FH_TR_AMOUNT_MIN | CURR | 12 | ||
| MAX_AMOUNT | Maximum Transaction Amount | /PF1/DTE_FH_TR_AMOUNT_MAX | CURR | 12 | ||
| PRIORITY | Payment Priority | /PF1/DTE_PO_PO_PRIORITY | CHAR | 4 |