- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Payment Factory (FIN-FSCM-PF)
ID: /PF1/EMO2000012
| CDS View | Description |
|---|---|
| /pf1/CV_ORDER_MANAGE | /PF1/CV_ORDER_MANAGE |
| /PF1/C_CHARGE | Charges - All Types |
| /PF1/C_CHARGE_BEARER | Charges - Bearer |
| /PF1/C_CHARGE_INITIATOR | Charges - Initiator |
| /PF1/C_VH_CHARGE_CREATE_IND | Charge Creation Indicator |
| /PF1/C_VH_CHARGE_STATE | Charge State |
| /PF1/I_CHARGE_BEARER | Charges - Bearer |
| /PF1/I_CHARGE_INITIATOR | Charges - Initiator |
| /PF1/I_CHARGE_SETTLEMENT | Charges - Settlement |
| /PF1/I_CHARGE_UNION | Charges - All Types |
| /PF1/I_FEED | Object Feeds |
| /PF1/I_OBJ_REL_COUNT | Payment Item Object Rel Count |
| /PF1/P_FEED | Object Feeds (P View) |
| /PF1/C_BIS_Item | BIS relevant payment items |
| /PF1/I_BIS_Item_Address | Enriched Item Data with BIS data requirement( address data) |
| /PF1/C_SLA_CLA | /PF1/C_SLA_CLA |
| /PF1/C_SLA_CUST | /PF1/C_SLA_CUST |
| /PF1/C_SLA_GRP | /PF1/C_SLA_GRP |
| /PF1/C_SLA_SEGM | /PF1/C_SLA_SEGM |
| /PF1/C_TCHN_BIC_INFO | /PF1/C_TCHN_BIC_INFO |
| /PF1/I_DB_SLA | /PF1/I_DB_SLA |
| /PF1/I_DD07T | /PF1/I_DD07T |
| /PF1/P_DB_SLA | /PF1/P_DB_SLA |
| /PF1/P_DD07T | /PF1/P_DD07T |
| /pf1/C_EH_APPSH | /PF1/C_EH_APPSH |
| /pf1/C_Eh_Item_Except | /PF1/C_EH_ITEM_EXCEPT |
| /pf1/C_EH_ORDER_EXCEPTIONS | /PF1/C_EH_ORDER_EXCEPTIONS |
| /pf1/C_WAIT_FOR_DISPOSITION | /PF1/C_WAIT_FOR_DISPOSITION |
| /pf1/C_WAIT_FOR_EMBARGO | /PF1/C_WAIT_FOR_EMBARGO |
| /pf1/C_WAIT_FOR_FXRATE | /PF1/C_WAIT_FOR_FXRATE |
| /pf1/I_CRULE_LOCKS | /PF1/I_CRULE_LOCKS |
| /pf1/I_Db_Item | /PF1/I_DB_ITEM |
| /pf1/I_Eh_Fchck | /PF1/I_EH_FCHCK |
| /pf1/I_WAIT_OBJ | /PF1/I_WAIT_OBJ |
| /pf1/P_DB_ITEM | /PF1/P_DB_ITEM |
| /pf1/P_DB_OL | /PF1/P_DB_OL |
| /pf1/P_DB_ORDER | /PF1/P_DB_ORDER |
| /PF1/P_EH_APPSH | /PF1/P_EH_APPSH |
| /pf1/P_EH_CHECT | /PF1/P_EH_CHECT |
| /pf1/P_Eh_Fchck | /PF1/P_EH_FCHCK |
| /PF1/P_UI_LOCKS | /PF1/P_UI_LOCKS |
| /PF1/P_WAIT_OBJ | /PF1/P_WAIT_OBJ |
| /PF1/I_FCLM_BAM_ACLINK2 | I View for FCLM_BAM_ACLINK2 |
| /PF1/C_MBC_HOUSE_BANK | MBC House Bank Info |
| /PF1/C_VH_ACCOUNT_ID | Account ID |
| /PF1/C_VH_BNKA | Bank Keys |
| /PF1/C_VH_BNKA_BANKKEY | Bank Keys |
| /PF1/C_VH_BNKA_BIC | BIC |
| /PF1/C_VH_BT_ITEM_REPROC | Value Help for batched Payment Item Reprocessing Options |
| /PF1/C_VH_CA_CC | Clearing Agreements Value Help |
| /PF1/C_VH_CA_CC_INT | Clearing Agreements Value Help |
| /PF1/C_VH_COMPANY_CODES | Company Codes |
| /PF1/C_VH_DIRECT_DEBIT_TYPE | Direct Debit Types |
| /PF1/C_VH_EXT_SYSTEM | External System |
| /PF1/C_VH_HOUSE_BANK | House Banks |
| /PF1/C_VH_MBC_MESSAGE_TYPE | Message Type |
| /PF1/C_VH_MD_RELEASE_STATUS | Release Status (Master Data) |
| /PF1/C_VH_PAYMENT_AGREEMENTS | Payment Agreements |
| /PF1/C_VH_PAYMENT_AGREEMENT_ID | Payment Agreement |
| /PF1/C_VH_PAYMENT_SCENARIO | Payment Scenario |
| /PF1/C_VH_PB_TYPE | Payment Block Type |
| /PF1/C_VH_PO_DIRECTION | Directions |
| /PF1/C_VH_RELEASE_STATUS | Release Status |
| /PF1/C_VH_REQ_AGENT_STATUS | Request Agent Status |
| /PF1/C_VH_T005 | Countries |
| /PF1/I_BNKA | Bank Keys |
| /PF1/I_DD07L | Domain Fix Values |
| /PF1/I_T005 | Countries |
| /PF1/I_T012 | House Banks |
| /PF1/P_BNKA | P View for BNKA |
| /PF1/P_DD07L | Domain Fix Values |
| /PF1/P_FCLM_BAM_ACLINK2 | View for FCLM_BAM_ACLINK2 |
| /PF1/P_FCLM_BAM_AMD | P View for FCLM_BAM_AMD |
| /PF1/P_POTYPKIND | P View for /PF1/V_POTYPKIND |
| /PF1/P_T005 | Countries |
| /PF1/P_T012 | House Banks |
| /PF1/P_T012D | House Bank Parameters |
| /PF1/P_T012T | House Banks Texts |
| /PF1/C_DB_COLLECT_TP | /PF1/C_DB_COLLECT_TP |
| /pf1/I_Db_Ord_Tmpl | /PF1/I_DB_ORD_TMPL |
| /PF1/C_BATCHITEM_CALC | Calculation View for Batch Items |
| /PF1/C_BATCHITEM_TP | /PF1/C_BATCHITEM_TP |
| /PF1/C_BATCH_DIRECTION | Payment Order Direction |
| /PF1/C_BATCH_Status | Payment Order Direction |
| /PF1/C_BCM_BATCH_ITEM_RELATION | BCM Batch Item Relation |
| /PF1/C_ESH_OBJREL_PI | PaymentItem Enterprise Search |
| /PF1/C_ESH_PI | Enterprise Search for Payment Order Details |
| /PF1/C_ESH_PO | Enterprise Search for Payment Order Details |
| /PF1/C_ITEM_SITUATIONS | Transaction Situations |
| /PF1/C_LOG_MESSAGES | Log Messages |
| /PF1/C_OBJREL_IPF | Relation to Incoming Payment File |
| /PF1/C_OBJREL_STMT | Bank Statements |
| /PF1/C_ORDER_SITUATIONS | Payment Situations |
| /PF1/C_PO_DIRECTION | Payment Order Direction |
| /PF1/C_RA | Request Agent |
| /PF1/C_RECALL | Recall |
| /PF1/C_UPPER_LOWER_ID | Upper/Lower Item ID |
| /PF1/I_BCM_BATCH_ITEM_RELATION | BCM Batch Item Relation |
| /PF1/I_BNK_BATCH_ITEM | Batch Items |
| /PF1/I_DB_EXT_STAT | External Status |
| /PF1/I_EH_ORDER_EXCEPTIONS | Payment Order Exceptions |
| /PF1/I_ESH_OBJREL_PI | PaymentItem Enterprise Search |
| /PF1/I_ESH_PI | PaymentItem Enterprise Search |
| /PF1/I_ITEM_SENSITIVE | Sensitive Payment Items |
| /PF1/I_MAX_EXT_STAT_COUNTER | Max External Status Object Counter |
| /PF1/I_OBJREL_IPF | Incoming Payment File |
| /PF1/I_OBJREL_STMT | Bank Statement Relations |
| /PF1/I_OLIST | Object List - I View |
| /PF1/I_ORDER_SENSITIVE | Sensitive Payment Orders |
| /PF1/I_PAYM_FILE_RELATION | Payment File Relations |
| /PF1/I_RA | Request Agent - I View |
| /PF1/I_RECALL | Recall - I View |
| /PF1/I_RECENT_EXT_STAT | Recent External Status |
| /PF1/I_UPPER_LOWER_ID | Upper/Lower Item ID |
| /PF1/I_WAIT_FOR_EMBARGO_REF | /PF1/C_WAIT_FOR_EMBARGO |
| /PF1/P_DB_EXT_STAT | External Status |
| /PF1/P_OLIST | Object List - P View |
| /PF1/P_RA | Request Agent - P View |
| /PF1/P_RECALL | Recall - P View |
| /PF1/I_ANL_PAYBLOCK_EXCEPTION | Payments Analyzer - Payment Block Exceptions |
| /PF1/C_BIS_ADDRESS_SCREENING | BIS Address Screening |
| /PF1/I_BIS_BatchItems | Item keys per Batch Request ID |
| /PF1/I_BIS_BatchItems_Bulk | Items assigned to free bulk/batches |
| /PF1/I_BIS_BatchItems_Order | Batch Item Keys per BatchOrderRequest |
| /PF1/iV_FH_XSD_CLNT | DB_FH_XSD Joined view config and system table |
| /PF1/PV_FH_XSD_MsgID | Message ID Search Help (unique ID) |
| /PF1/PV_FH_XSD_CLNT | Client dependend XSD Schema table (obsolete) |
| /pf1/CV_OL_MGMT | /PF1/CV_OL_MGMT |
| /PF1/C_ITEM_ORDER_MANAGE | /PF1/C_ITEM_MANAGE |
| /PF1/C_PAYMENT_ITEM_ANALYZER | Payment Analyzer for Payment Items |
| /PF1/C_VH_CHARGE_COUNTER | Charge Event Counter |
| /PF1/C_VH_CHARGE_PROCESS | Charge Process |
| /PF1/C_VH_CHARGE_TYPE | Charge Type |
| /PF1/I_CHARGE_COUNTER | Charge Event Counter |
| /PF1/I_CHARGE_PROCESS | Charge Process |
| /PF1/I_CHARGE_TYPE | Charge Type |
| /PF1/C_EXT_ISO_CTGYPURP_CD | /PF1/C_EXT_ISO_CTGYPURP_CD |
| /PF1/C_EXT_ISO_SVCLVL_CD | /PF1/C_EXT_ISO_SVCLVL_CD |
| /PF1/C_Potype_ValueHelp | /PF1/C_POTYPE_VALUEHELP |
| /PF1/C_T_CLR_SYS | /PF1/C_T_CLR_SYS |
| /PF1/C_T_ISO_CODE | /Pf1/C_T_ISO_CODE |
| /PF1/I_T_CLR_SYS | /PF1/I_T_CLR_SYS |
| /PF1/I_T_ISO_CODE | /PF1/I_T_ISO_CODE |
| /PF1/I_T_Potype | /PF1/I_T_POTYPE |
| /PF1/I_T_Potype_Text | /PF1/I_T_POTYPE_TEXT |
| /PF1/P_T_CLR_SYS | /PF1/P_T_CLR_SYS |
| /PF1/P_T_CLR_SYS_T | /PF1/P_T_CLR_SYS_T |
| /PF1/P_T_ISO_CODE | /PF1/P_T_ISO_CODE |
| /PF1/P_T_ISO_CODET | /PF1/P_T_ISO_CODET |
| /PF1/P_T_SN_TYPES | /PF1/P_T_SN_TYPES |
| /PF1/P_T_SN_TYPES_ITEM | /PF1/P_T_SN_TYPES_ITEM |
| /pf1/C_ITEM_MANAGE | /PF1/C_ITEM_MANAGE |
| /pf1/I_Db_Order | /PF1/I_DB_ORDER |
| /pf1/I_ITEM | /PF1/I_ITEM |
| /PF1/I_EH_APPSH | /PF1/I_EH_APPSH |
| /pf1/I_LM_AREA | /PF1/I_LM_AREA |
| /pf1/I_TS_STATKIND | /PF1/I_TS_STATKIND |
| /pf1/P_LM_AREA | /PF1/P_LM_AREA |
| /pf1/P_LM_SYS | /PF1/P_LM_SYS |
| /pf1/P_TS_STATE | /PF1/P_TS_STATE |
| /pf1/P_TS_STATKIND | /PF1/P_TS_STATKIND |
| /PF1/IV_pot_trant | join order type with ttype details |
| /PF1/C_VH_EPTSC | External Payment Transaction Status Code |
| /PF1/I_EPGSC_ISO | External Payment Group Status Code (ISO) |
| /PF1/P_FCLM_BAM_T012K_BASE | Base view for V_T012K_BAM_DDL |
| /PF1/C_CURRENCY | Currency |
| /PF1/C_EXCHANGE_RATE_TYPE | Exchange Rate Type |
| /PF1/C_INSTRUCT_CRED_AGNT_CODE | /PF1/C_EXT_ISO_CTGYPURP_CD |
| /PF1/C_VH_BATCH_BOOKING_IND | Message Forwarding Options |
| /PF1/C_VH_BATCH_TYPE | Payment Batch Type |
| /PF1/C_VH_BCM_BATCH | Batch |
| /PF1/C_VH_CA | Clearing Agreements Value Help |
| /PF1/C_VH_CDC | CreditDebitCode |
| /PF1/C_VH_CHANNEL | Channel |
| /PF1/C_VH_CHARGE_DETAIL | Charge Detail Info |
| /PF1/C_VH_CLEARING_AREA | Clearing Area |
| /PF1/C_VH_CLOSE_REASON | Close Reason |
| /PF1/C_VH_CONVERTER_MIPF | Converters for Manual File Upload |
| /PF1/C_VH_CONVERTER_OUT | Output Converter |
| /PF1/C_VH_DMEE_TREE_PAYM | DMEE Payment Tree |
| /PF1/C_VH_DT3C | DocumentType3Code |
| /PF1/C_VH_DT5C | DocumentType5Code |
| /PF1/C_VH_EH_PHASE_ID | Value Help for Phases in Exception Handling |
| /PF1/C_VH_EH_PROCESS_TYPE | Value Help for Process Type in Exception Handling |
| /PF1/C_VH_ESRC | Reason Code |
| /PF1/C_VH_EXTERNAL_STATUS | External Status |
| /PF1/C_VH_FORMAT | Format |
| /PF1/C_VH_MBC_MESSAGE_STATUS | Message Status |
| /PF1/C_VH_MEDIUM | Medium |
| /PF1/C_VH_MESSAGE_FORWARDING | Message Forwarding Options |
| /PF1/C_VH_OBJECT_RELATION | Object Relations |
| /PF1/C_VH_OLTYPE | Object List Type |
| /PF1/C_VH_OL_DIRECTION | Direction |
| /PF1/C_VH_PI_KIND | Payment Item Kind |
| /PF1/C_VH_POTYPE | Payment Order Type |
| /PF1/C_VH_PO_PRIORITY | Order Priority |
| /PF1/C_VH_ROUTE | Routes Value Help |
| /PF1/C_VH_ROUTE_CC | Routes Value Help |
| /PF1/C_VH_RRT1C | RegulatoryReportingType1Code |
| /PF1/C_VH_SO_OPTION | Select Option: SIGN |
| /PF1/C_VH_SO_SIGN | Select Option: SIGN |
| /PF1/C_VH_TRANSTYPE | Transaction Types |
| /PF1/C_VH_USER | User ID |
| /PF1/C_VH_WORKFLOW | APM Value Helps for Manage Workflow Apps |
| /PF1/C_VH_WORKFLOW_PB | APM Value Help: Flexible Workflow for Payment Blocks |
| /PF1/I_CA | Clearing Agreements |
| /PF1/I_CDC_ISO | CreditDebitCode |
| /PF1/I_CHANNEL | Channel |
| /PF1/I_DISPSTAT | I View for Forwarding Status |
| /PF1/I_DMEE_TREE | DMEE Tree |
| /PF1/I_DT3C_ISO | DocumentType3Code |
| /PF1/I_DT5C_ISO | DocumentType5Code |
| /PF1/I_EESC_ISO | External Payment Transaction Status Code (ISO) |
| /PF1/I_EPTSC_ISO | External Payment Transaction Status Code (ISO) |
| /PF1/I_ESRC_ISO | External Status Reason Code (ISO) |
| /PF1/I_FH_CONV | Converter |
| /PF1/I_FORMAT | Format |
| /PF1/I_MEDIUM | Medium |
| /PF1/I_OLTYPE | Object List Type - I View |
| /PF1/I_POTYPE2 | Payment Order Type |
| /PF1/I_POTYPKIND | I View for /PF1/V_POTYPKIND |
| /PF1/I_ROUTE | Routes |
| /PF1/I_RRT1C_ISO | RegulatoryReportingType1Code |
| /PF1/I_T001 | Company Codes - I View |
| /PF1/I_TCURC | Currency |
| /PF1/I_TCURV | Exchange Rate Type |
| /PF1/I_TRANSTYPE | I View for /PF1/T_TRANSTYPE |
| /PF1/I_T_CLAREA | Clearing Area |
| /PF1/I_T_STATE | Technical Status Text |
| /PF1/I_VH_CONVERTER_MIPF | Converters for Manual File Upload |
| /PF1/P_CA | Clearing Agreements |
| /PF1/P_DISPSTAT | P View for Forwarding Status |
| /PF1/P_DISPSTATT | P View for Forwarding Status Texts |
| /PF1/P_DMEE_TREE | DMEE Tree |
| /PF1/P_DMEE_TREE_T | DMEE Tree Text |
| /PF1/P_FH_CONT | Converter Text |
| /PF1/P_FH_CONV | Converter |
| /PF1/P_FORMAT | Format |
| /PF1/P_FORMATT | Format Text |
| /PF1/P_OLTYPE | Object List Type - P View |
| /PF1/P_OLTYPET | Object List Type Texts - P View |
| /PF1/P_POTYPE | Payment Order Type |
| /PF1/P_POTYPET | Payment Order Type Text |
| /PF1/P_ROUTE | Routes |
| /PF1/P_T012K | T012K |
| /PF1/P_TCURC | Currency |
| /PF1/P_TCURT | Currency Text |
| /PF1/P_TCURV | Exchange Rate Type |
| /PF1/P_TCURW | Exchange Rate Type Text |
| /PF1/P_TIBAN | IBAN P View |
| /PF1/P_TRANSTYPE | P View for /PF1/T_TRANSTYPE |
| /PF1/P_T_CHANNELT | Channel Text |
| /PF1/P_T_CLAREA | Clearing Area |
| /PF1/P_T_CLAREAT | Clearing Area Text |
| /PF1/P_T_MEDIUM | Medium |
| /PF1/P_T_MEDIUMT | Medium Text |
| /PF1/P_T_STATE | Technical Status Text |
| /PF1/C_BATCH_ITEMS | Payment Batch Items |
| /PF1/C_CLOSINFO | Closing Times |
| /PF1/C_ITEM_REPAIR | Payment Items |
| /PF1/C_OBJREL_BCM_BATCH | BCM Batch |
| /PF1/C_OBJREL_MBC | MBC Message |
| /PF1/C_OBJREL_TEMSE | Temse Reference |
| /PF1/C_PAYMENT_AGREEMENTS | Payment Agreements |
| /PF1/C_PAYMENT_BATCHES | Payment Batches - C View |
| /PF1/C_PAYMENT_RULES | Payment Rules - C View |
| /PF1/C_PAYMENT_RULESETS | Rules - I View |
| /PF1/C_payment_Rule_Conditions | Payment Rule Conditions |
| /PF1/C_SOLUTION_SOURCE_OBJECTS | Solution Source Objects |
| /PF1/C_T_STATE | Technical Status Text |
| /PF1/I_AGREEMENT_RULES | Agreement Rules |
| /PF1/I_BATCHITEM | /PF1/I_BATCHITEM |
| /PF1/I_BATCHITEM_TP | /PF1/I_BATCHITEM_TP |
| /PF1/I_BNK_BATCH_HEADER | Batch Header |
| /PF1/I_CLOSINFO | I View for /PF1/DB_CLOSINFO |
| /PF1/I_COLLECT | Payment Batches - I View |
| /PF1/I_CRM_JEST | CRM_JEST |
| /PF1/I_DB_CA | Clearing Agreements - I View |
| /PF1/I_DB_CAT | I-View for /PF1/DB_CAT |
| /PF1/I_DB_COLLECT | I_DB_COLLECT |
| /PF1/I_DB_COLLECT_TP | /PF1/I_DB_COLLECT_TP |
| /PF1/I_DB_ORDER_ANALYZE | /PF1/I_DB_ORDER |
| /PF1/I_DB_RULE | Rules - I View |
| /PF1/I_DB_RULESET | Rules - I View |
| /PF1/I_DB_TEST | Rule Conditions - I View |
| /PF1/I_EH_APPPH | Pattern Headers |
| /PF1/I_EH_APPVH | Version Headers |
| /PF1/I_FTYPE_FIELDS | Functional Type Fields |
| /PF1/I_ITEM_ACTIVE_IN_PO_REL | Active Inbound order Relation |
| /PF1/I_ITEM_ACTIVE_OUT_PO_REL | Active Inbound order Relation |
| /PF1/I_ITEM_INACTIVE_PO_REL | Active Inbound order Relation |
| /PF1/I_ITEM_ORDER | Order to Item relationship with status |
| /PF1/I_ITEM_PO_REL | Active and Inactive Item to order relation (union) |
| /PF1/I_OBJREL_BCM | Batch |
| /PF1/I_OBJREL_MBC | MBC Message |
| /PF1/I_OBJREL_MBC_IN | Incoming Bank Messages |
| /PF1/I_OBJREL_MBC_OUT | Outgoing Bank Messages |
| /PF1/I_OBJ_REL | Object Relations (Integration View) |
| /PF1/I_OL_KIND | Object List Kind |
| /PF1/I_ORDER_ITEM_TRANSTYPES | List of Item Transaction Types per Order |
| /PF1/I_OTYPE_FIELDS | Order Type Functional Type Fields |
| /PF1/I_pat_version_rel | Pattern Version Relations |
| /PF1/I_PAYMENT_ITEM_ANALYZER | Payment Analyzer for Payment Items |
| /PF1/I_PI_KIND | Payment Item Category |
| /pf1/i_sol_pat_rel | Solution Pattern Relations |
| /PF1/I_TTYPE_FIELDS | Transaction Type Functional Fields |
| /PF1/P_BNK_BATCH_HEADER | Batch Header |
| /PF1/P_CLOSINFO | P View for /PF1/DB_CLOSINFO |
| /PF1/P_COLLECT | Payment Batches - P View |
| /PF1/P_DB_CA | Clearing Agreements - P View |
| /PF1/P_DB_CAT | P-View for /PF1/DB_CAT |
| /PF1/P_DB_RULE | Rules - P View |
| /PF1/P_DB_RULESET | Rules - P View |
| /PF1/P_DB_TEST | Rule Conditions - P View |
| /PF1/P_EH_APPPH | Pattern Headers |
| /PF1/P_EH_APPVH | Version Headers |
| /PF1/P_FILE_INF | MBC Message |
| /PF1/P_OBJ_REL | Object Relations (P View) |
| /PF1/P_OL_KIND | Object List Kind |
| /PF1/P_PAYMENTBATCH | /PF1/DB_COLLECT |
| /PF1/P_PROC_CLASS | Processing Classification |
| /PF1/P_T001 | Company Codes - P_View |
| /PF1/P_T_CHANNEL | Channel |
| /PF1/P_T_FCT_TYP_F | Assignement of Field Groups to Functional Types |
| /PF1/P_T_FLD_GRP_L | Assignements of Fields to Field Groups |
| /PF1/SWFC_78500074 | Generated: Flex Workflow CDS for scenario WS78500074 |
| ESH_N_APMORDER | Anchor view -APMORDER |
| ESH_N_PAYM_ITEMS | Anchor view -PAYM_ITEMS |
| ESH_S_APMORDER | Search view -APMORDER |
| ESH_S_PAYM_ITEMS | Search view -PAYM_ITEMS |
| ESH_N_APMITEMOBJ | Anchor view -APMITEMOBJ |
| ESH_S_APMITEMOBJ | Search view -APMITEMOBJ |
| /PF1/SWFC_78500023 | Generated: Flex Workflow CDS for scenario WS78500023 |