- 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)
/pf1/CV_OL_MGMT
/PF1/CV_OL_MGMT
| view: /PF1/C_OL_MGMT
| Extraction:
Not supported
| Component: Payment Factory
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (3)
- Other (33)
- 🔗 Relations
Column Name | Description | |
---|---|---|
ObjectListGuid | UI Object ID |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ObjectListDate | Object List Date | |
PaymentRunDate | Payment Run Date | |
FileHandlerStartDate | Start Date of the File Handler Process | |
FileHandlerStartTime | Start Time of the File Handler Process | |
FileHandlerEndDate | End Date of the File Handler Process | |
FileHandlerEndTime | End Time of the File Handler Process | |
CreateDate | Creation Date | |
CreateTime | Creation Time | |
ChangeDate | Change Date | |
ChangeTime | Changed Time | |
ReleaseDate | Release Date | |
ReleaseTime | Release Time |
Column Name | Description | |
---|---|---|
ObjectListDirection | Direction | Show values |
TechnicalStatusState | Technical Status State (Red/Yellow/Green) | Show values |
FlagSingleClearingArea | Data Belongs to a Clearing Area | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ObjectListKey | Object List Key | /PF1/DOM_UI_KEY | |
ObjectListNumber | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
ObjectListType | Object List Type | /PF1/DOM_FH_OL_TYPE | |
ObjectListTypeDesc | Short Text for Object List Type | /PF1/DOM_FH_OL_TYPE_TEXT_S | |
ObjectListDirectionDesc | Object List Direction | DDTEXT | |
ExternalReference | External Reference of Object List | /PF1/DOM_FH_EXT_PACKAGE_ID | |
AnyReference1 | (OBSOLETE) Additional Object List Reference Details | /PF1/DOM_FH_OL_REF_ANY_1 | |
AnyReference2 | (OBSOLETE) Additional Object List Reference Details | /PF1/DOM_FH_OL_REF_ANY_2 | |
AnyReference3 | (OBSOLETE) Additional Object List Reference Details | /PF1/DOM_FH_OL_REF_ANY_3 | |
AnyReference4 | (OBSOLETE) Additional Object List Reference Details | /PF1/DOM_FH_OL_REF_ANY_4 | |
AnyReference5 | (OBSOLETE) Additional Object List Reference Details | /PF1/DOM_FH_OL_REF_ANY_5 | |
InOutFormat | Format | /PF1/DOM_BPE_FORMAT | |
Medium | Medium | /PF1/DOM_BPE_MEDIUM | |
Channel | Channel | /PF1/DOM_BPE_CHANNEL | |
ExternalReferenceNumber | (OBSOLETE) External Reference Number for Object List | NUMC12 | |
ExternalReferenceId | External Reference ID (File or Message) | /PF1/DOM_PO_REF_EXT_ID | |
PaymentRunId | Payment Run ID | LAUFI | |
TechnicalStatus | Technical Status of Object List | /PF1/DOM_BPE_SC_STATE_ID | |
TechnicalStatusDesc | Technical Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES | |
TechnicalStatusCriticality | null | ||
ExternalStatusCode | External Status | /PF1/DOM_BPE_DISPATCH_STATE | |
ExternalStatusDesc | Description of External Status (Long) | /PF1/DOM_DESCRIPTION_LONG | |
ExternalStatusCriticality | null | ||
ClearingArea | Clearing Area | /PF1/DOM_BPE_CLEARING_AREA | |
CountObjects | Counter for Objects in the Object List | /PF1/DOM_BPE_COUNT_8DIGITS | |
CountOkObjects | Counter for Processed Objects | /PF1/DOM_BPE_COUNT_8DIGITS | |
CountTransactions | Counter for Transactions in the Object List | /PF1/DOM_BPE_COUNT_12DIGITS | |
CreateUserId | Creating User | USNAM | |
ChangeUserId | Last User Change | USNAM | |
ReleaseUserId | User Who Released Object | USNAM | |
Rejections | Rejection Reason | ||
TemseReference | TemSe Reference | /PF1/DOM_BPE_LONG_REFERENCE | |
IncomingPaymentFile | Incoming Payment File ID | FARP_EFILEID |