- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- 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)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Payment Factory (FIN-FSCM-PF)
ID: /PF1/EMO2000012
| Table | Description |
|---|---|
| /PF1/DB_PAYM_REM | Payment Remittance in the Payment Engine |
| /PF1/DB_FH_ITM_C | Cluster Table for File Handler Items |
| /PF1/DB_FH_ORD_C | Cluster Table for File Handler Orders |
| /PF1/DB_FH_REC_C | Cluster Table for File Handler Recalls |
| /PF1/DB_FH_RA_C | Cluster Table for File Handler Request Agent |
| /PF1/DB_FH | File Handler Data |
| /PF1/DB_SGMT_ACT | Customer Account Master Data |
| /PF1/DB_LM_MSG | Table for Liquidity Messages |
| /PF1/DB_TCHN | Transaction Chain |
| /PF1/DB_EH_APPSH | Auto PP: DB Table for Solution Header |
| /PF1/DB_DYNSLKEY | Table for Saving the Dynamic Selection Key |
| /PF1/DB_ITEM | Payment Items in the Payment Engine |
| /PF1/DB_DRAFT_EX | Draft Exceptions |
| /PF1/DB_CRISIS | Database for Crisis Situations |
| /PF1/DB_CHARGE | Charges |
| /PF1/DB_DRAFT_PO | UI Drafts for Simulation |
| /PF1/DB_ORDER | Payment Order in the Payment Engine |
| /PF1/DB_RECALL | Recalls in the Payment Engine |
| /PF1/DB_EH_APPSM | Auto PP: DB Table for Solution Matching |
| /PF1/DB_EH_APPVH | Auto PP: DB Table for Version Header |
| /PF1/DB_SLA | Database Table for Customer Service Level Agreement (SLA) |
| /PF1/DB_WAIT_OBJ | Objects waiting for application process |
| /PF1/DB_FH_DDICG | list of generated DDIC objects |
| /PF1/DB_COLLECT | Database Table for Collector |
| /PF1/DB_BIS_ITEM | BIS Item/transaction data for batch screening |
| /PF1/DB_OLIST | Object List in the Payment Engine |
| /PF1/DB_FHNOTIFY | New Status Notifications |
| /PF1/DB_IPM_IDOC | IPM IDOC Link Table |
| /PF1/DB_ACCR_PI | accrual item DB |
| /PF1/DB_ACCR_PO | accrual order DB |
| /PF1/DB_RCL_MTCH | Recall: Table of Items and Recall they match |
| /PF1/DB_PO_SLA_W | SLA Working Area |
| /PF1/DB_EH_WA | Exception Handling Working Area |
| /PF1/DB_RP_WA | Worklist Objects in Routing Control |
| /PF1/DB_RA_RST | Request Agent - Restart table |
| /PF1/DB_EH_APPPH | Auto PP: DB Table for Pattern Header |
| /PF1/DB_OBJ_REL | PE Business Object Relations |
| /PF1/DB_FEED | Feeds |
| /PF1/DB_SYNCH1 | Cluster Table for Managing the Synchronization Counter |
| /PF1/DB_EOD_DT | End-of-Day Processing Dates |
| /PF1/DB_REQ_AGNT | Request Agent |
| /PF1/DB_UI_LOCKS | UI Object Locks |
| /PF1/CD_EH_APPSC | ChangeDocument for Solution Changes |
| /PF1/DB_EH_APPSC | Auto PP: DB Table for Solution Changes |
| /PF1/CD_EH_APPSM | Auto PP: DB Table for Solution Matching |
| /PF1/DB_DRAFT_RM | Simulation Draft - Remittance |
| /PF1/DB_DRAFT_PI | UI Drafts for Simulation |
| /PF1/DB_EH_RESUB | Resubmission - Work List |
| /PF1/DB_CA | Database Table for Clearing Agreements |
| /PF1/DB_ROUTE | Database Table for Route |
| /PF1/T_BANK | Main Bank Table for Payment Engine with Clearing Area |
| /PF1/T_BANK_BIC | Cust table for BIC code for int/ext flag & contract. partner |
| /PF1/T_ISO_CODE | To store External ISO Codes |
| /PF1/DB_EH_FCHCK | Exceptions |
| /PF1/T_LM_ATB | Attribute Table for Local Application Systems |
| /PF1/T_TXBL | Text Module Maintenance |
| /PF1/DB_EH_CHECK | System Table: Checks in Exception Control |
| /PF1/DB_RULE | Database Table for Rules |
| /PF1/T_EXT_ERR | External Errors |
| /PF1/DB_ITEM_FI | FI Data |
| /PF1/T_EH_RTYPE | Customizing Table: Response Types |
| /PF1/UAP_WORK | User-Specific Settings |
| /PF1/T_DISPSTAT | Forwarding status |
| /PF1/T_FH_CONV | Table for Converter Classes |
| /PF1/T_PARAMS | Parameter container:diverse parameters w/o separate IMG view |
| /PF1/DB_EH_REAC | System Table: Response Categories in Exception Control |
| /PF1/T_EV_CHECK | E&V checks |
| /PF1/DB_REQ_AGTY | Request Agent Type |
| /PF1/T_AM_AREA | Table for Posting Item Area |
| /PF1/T_CHANNEL | Table for Channel ID |
| /PF1/T_CLR_SYS | Clearing System Abbreviation customizing |
| /PF1/T_FORMAT | Format Definition |
| /PF1/T_LM_AREA | Table for Local Application Area |
| /PF1/T_MEDIUM | Medium |
| /PF1/T_PO_KIND | Properties and Definitions of Payment Order Categories |
| /PF1/T_PROCESS | Maintenance: Processes |
| /PF1/T_PRTYPE | Payment Remittance: Type of Additional Information |
| /PF1/T_OBJ_CAT | Business Object Categories in Payment Engine |
| /PF1/DB_ITEM_ARC | Keys of items to be deleted (belonging to archived orders) |
| /PF1/DB_ORDER_AR | PE: Archiving orders |
| /PF1/DB_EH_PHASE | System Table: Check Phases in Exception Control |
| /PF1/T_BP_AREA | Table for Posting Item Area |
| /PF1/T_RTI_EXCL | RTI: Table of patterns of processes to be excluded |
| /PF1/T_SPLIT_POT | EH split order type |
| /PF1/DB_CACOPY | Internal Table for Copying Test Data |
| /PF1/T_EV_RULE | E&V check-sets rules |
| /PF1/T_FCT_TYPES | Functional Type Definition |
| /PF1/T_FIELD_GRP | Logical Field Group Definition |
| /PF1/TS_XSVAL_ID | XSD Validation IDs |
| /PF1/T_OLTYPE | Object List Type |
| /PF1/TS_LOAD_DTA | RD Data Load: Data Kind |
| /PF1/TS_LOAD_PRV | RD Data Load: Data Provider |
| /PF1/TS_RA_FEEDB | Request Agent Feedback |
| /PF1/DB_CHAR_TAB | Maintain Tables/Structures for Rule-Set Characteristics |
| /PF1/DB_AM_ASYNC | Async-Buffer Information |
| /PF1/DB_CHAR_VAL | Dummy Table for the Values for a Characteristic |
| /PF1/UAP_SETTING | User Settings |
| /PF1/DB_PO_CHECK | Table for Duplicate Processing Check |
| /PF1/T_AM_EC_PRI | Table for priority of the error codes |
| /PF1/T_OBJ_FIELD | Object Field Definition |
| /PF1/T_TRANSTYPE | Maintenance: Transaction Types |
| /PF1/T_SNDACCSYM | Table for Account Symbols |
| /PF1/UAP_FAVORIT | User-Specific Settings |
| /PF1/DB_RULESET | Database Table for Rule Sets |
| /PF1/DB_EXT_STAT | Database Table for forwarding statuses |
| /PF1/T_LM_SYS | Table for Local Application Systems |
| /PF1/T_POTYPE | Payment Order Type |
| /PF1/TS_STATE | Status table |
| /PF1/DB_TEST | Database Table for Tests |
| /PF1/T_AM_SYS | Table for AM Systems |
| /PF1/T_CLAREA | Clearing Areas |
| /PF1/T_REVERSE | Reversal/Rejection Reasons |
| /PF1/T_BP_SYS | Table for BP Systems |
| /PF1/T_OL_KIND | Properties and Definitions of Object List Types |
| /PF1/DB_COLLINFO | Database Table for Collector Information |
| /PF1/T_OBJ_CATT | Business Object Category Texts |
| /PF1/DB_CHAR_TBT | Text Tables/Structures for Rule-Set Characteristics |
| /PF1/T_FH_CONT | Text Table for /PF1/t_fh_conv |
| /PF1/T_ASYM_CUR | Table for Account Symbols and Assigned Accounts |
| /PF1/T_CTRY_CUR | Valid Country Currencies |
| /PF1/T_CURRCALE | Calendar Assignment to Currency |
| /PF1/T_FH_CMP_RE | Table:Check for complete response |
| /PF1/T_FH_EX_RSP | External status translation |
| /PF1/T_OFFTTYPE | Offsetting Transaction Type |
| /PF1/T_ORPTSTYPE | Transaction type for split ORP items |
| /PF1/T_PP_COUNT | Table for maintaining number of Parallel process count |
| /PF1/T_PROCACCNT | Process-Dependent Account Information |
| /PF1/T_PROCITEM | Assignment of Payment Item Fields to Process |
| /PF1/T_PROCORDER | Assignment of Payment Order Fields to Process |
| /PF1/T_PROCTTSYM | Assignment of Transaction Type Symbols to Processes |
| /PF1/T_STIMEFRM | Customizing table for Time offsets |
| /PF1/T_UI5LAYOUT | UI5 Layout Templates |
| /PF1/TSLACST | Object-Specific Customizing SLA |
| /PF1/T_AR_CUSTMR | Specific customizing for Customer Archive Object. |
| /PF1/DB_ITEM_TL | Payment Items Template in the Payment Engine |
| /PF1/DB_ORD_TMPL | Payment Order Template in the Payment Engine |
| /PF1/DB_TMPL_REM | Remittance for the Payment Order Template |
| /PF1/DB_TMPL_TCH | Transaction Chain for Payment Order Template |
| /PF1/DB_EH_RE_PH | System Table: Possible Responses in a Check Phase |
| /PF1/T_EH_PIEX | Customizing Table: Responses for reprocess outgoing PI |
| /PF1/T_EH_PIPP | Customizing Table: Responses for PI Postprocessing |
| /PF1/T_EH_PIRJ | Customizing Table: Responses for PI Return |
| /PF1/T_EH_PIRP | Customizing Table: Responses for reprocess outgoing PI |
| /PF1/T_EH_POPP | Customizing Table: Responses for Postprocessing a PO |
| /PF1/T_EH_POREV | Customizing Tab: Responses for Rejecting/Cancelling a PO |
| /PF1/T_EH_PORP | Customizing Table: Responses for Reprocess a PO |
| /PF1/T_EH_RAPROC | Settings for further processing by RA |
| /PF1/T_EH_RCLFIN | Customizing Table: Responses for Recall Finalization |
| /PF1/T_EH_REPAIR | Repair and Solution Proposal Customizing |
| /PF1/T_CONVCONF | Settings for the Parallel Processing in all the Converters |
| /PF1/T_FH_ATTRIB | Attributes Table for IPM/OPM |
| /PF1/T_LT_ID | Table for Logical terminal ID |
| /PF1/T_SWIPOTYP | Customizing Table with Information About Payment Order Type |
| /PF1/T_XML_POTYP | Customizing Table for Determining Payment Order Type |
| /PF1/T_XML_PRIO | Customizing table for 'Determine Priority' of the order |
| /PF1/T_XML_TRTYP | Customizing table for PS transaction type of xml converter |
| /PF1/T_AM_DTYPES | Default table to map AM Trans Type |
| /PF1/T_AM_TTYPES | Mapping Advanced Paymt Engine Trans. Type to AM Trans. Type |
| /PF1/T_STOREITEM | Item Buffer (Before Transfer to AM System) |
| /PF1/T_BRFSWITCH | BRF+ Switch |
| /PF1/T_BCA_DCHCK | Checks active during posting simulation in BCA |
| /PF1/T_EV_DUP_V3 | Table for Channel ID |
| /PF1/T_REFERENCE | Maintenance of Reference from Payment Transaction System |
| /PF1/DB_EH_CH_PH | Assign Checks to Individual Phases |
| /PF1/T_EH_AUTOPP | Automatic Postprocessing |
| /PF1/T_TECH_LOG | Technical Log Configuration Table |
| /PF1/UAP_DEFAULT | User Settings |
| /PF1/T_SN_ITEM_T | Item Notification Types |
| /PF1/T_SN_TID | Template IDs |
| /PF1/T_SN_TYPES | Order Notification Types |
| /PF1/T_EV_RCP_RE | Client/Customer specific recipient party item error check |
| /PF1/T_EV_RU_CHK | Checks Contained in a E&V Check Set |
| /PF1/DB_FH_XSD | (OBSOLETE) XSD storage |
| /PF1/T_FH_DEFVAL | Default values for Format Converters |
| /PF1/T_MAP_PURP | Mapping Purpose Code / Category Purpose Code |
| /PF1/T_OLSTENER | Customizing For Object Listener |
| /PF1/DB_CHAR | Database Table for Characteristics |
| /PF1/T_SIN_OPROC | Order processing for Services |
| /PF1/TS_TYPPROVI | Checktable to contain the value allowed for TYPE_RPOVIDER |
| /PF1/T_RA_CONV | Converter configuration for request agent |
| /PF1/T_ROUTDIR | Database table of Routing Directory |
| /PF1/T_FLOW_T | Process Flow Test Cases |
| /PF1/T_DTAZV_NR | Assign Number Range Number to House Banks |
| /PF1/T_FEATURE | Feature toggle for APM client |
| /PF1/T_EBICS | EBICS Order Types |
| /PF1/T_DMEE_TREE | DMEE Format Tree: General Data |
| /PF1/T_BIS_ACCNT | Account Data for Business Integrity Screening |
| /PF1/T_RFC_DEST | RFC Destinations for Integration Scenarios |
| /PF1/DB_FH_XSD2 | XSD storage - Cross Client |
| /PF1/T_EH_REACT | Reaction Configuration |
| /PF1/T_BCM_RULE1 | BCM Connector: Maintain Rule ID |
| /PF1/T_MBCO_RCV | Determination of Receiver ID |
| /PF1/T_TPM_FMC | Inbound converter derivation for external interfaces |
| /PF1/T_TPM_PO | Payment order details for treasury Management |
| /PF1/T_DET_DOC_T | Database Table for Determine Document Type |
| /PF1/T_BRF | BRF+ System Data |
| /PF1/T_EH_PI_TR | Customizing Table: Responses for PI Transaction Recall |
| /PF1/T_EH_RESUB | Define Resubmission Response type |
| /PF1/T_FH_CONVCL | Table for Converter Classe Registration |
| /PF1/T_IPM_IDOC | IDOC Inbound configuration |
| /PF1/T_MBCI_CONV | Inbound Settings for MBC Connector |
| /PF1/T_MBCO_DMEE | Outbound MBC/DMEE Configuration |