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/pf1/CV_ORDER_MANAGE
/PF1/CV_ORDER_MANAGE
| view: /PF1/CV_ORDER_MG | TRAN
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
/PF1/DB_OBJ_REL, /PF1/DB_OBJ_REL, /PF1/DB_ORDER, /PF1/DB_OBJ_REL, /PF1/DB_OBJ_REL, /PF1/DB_OLIST, /BSNAGT/FILE_INF, BNK_BATCH_HEADER, BNK_BTCH_TIMEOUT, FAR_IPF_HEADER, SWW_USRATT, SWWUSERWI, SWWUSERWI, /PF1/T_POTYPE, /PF1/T_POTYPET, BNKA, /PF1/DB_EXT_STAT, /PF1/T_DISPSTAT, /PF1/T_DISPSTATT, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, FCLM_BAM_AMD_T, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, /PF1/T_OLTYPE, /PF1/T_OLTYPET, /PF1/T_OL_KIND, T001, T005, T005T, TIBAN, /PF1/TS_STATE, SWW_WI2OBJ
| Column Name | Description | |
|---|---|---|
| PaymentOrderGuid | UI Object ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Recipient Items (SumCurrency): | ||
| SumItems | Sum of Amounts | |
| 💲 Release Currency (ReleaseCurrency): | ||
| ReleaseAmount | Amount Calculated for Release | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentOrderDate | Payment Order Date | |
| ProcessingDate | Order Processing Date in Advanced Payment Mgmt | |
| ProcessingTime | Order Processing Time in Advanced Payment Management | |
| PlannedProcessingDate | Execution Date (Planned) | |
| PlannedProcessingTime | Execution Time (Planned) | |
| FileCreateDate | File Creation Date | |
| ObjectListDate | Object List Date | |
| CollectorDate | Payment Batch Date | |
| RecallDate | Payment Recall Date | |
| SettlementDate | (OBSOLETE) Interbank Settlement Date | |
| DueDate | Due Date Specified by Ordering Party | |
| CreateDate | Creation Date | |
| CreateTime | Creation Time | |
| ChangeDate | Change Date | |
| ChangeTime | Changed Time | |
| ReleaseDate | Release Date | |
| ReleaseTime | Release Time | |
| PaymentRunDate | Payment Run Date |
| Column Name | Description | |
|---|---|---|
| PaymentOrderEditable | Execute Action | Show values |
| PaymentOrderDirection | Order Direction | Show values |
| Priority | Order Priority | Show values |
| PaymentScenario | Payment Scenario Description | Show values |
| ReleaseActivity | Activity for Release and Authorization Check | Show values |
| ReleaseStatus | Release Status | Show values |
| MbcMessageStatus | MBC Message Status | Show values |
| MbcMessageDirection | Message Direction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentOrderKey | Payment Order Key | /PF1/DOM_UI_KEY | |
| PaymentOrderNumber | Payment Order Number | /PF1/DOM_PO_PO_ID | |
| TechnicalStatus | Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| TechnicalStatusDesc | Technical Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES | |
| TechnicalStatusCriticality | null | ||
| Draft | Draft Flag | ||
| PreviousTechnicalStatus | Previous Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| ExternalStatusDesc | Description of External Status (Long) | /PF1/DOM_DESCRIPTION_LONG | |
| ExternalStatusCriticality | null | ||
| PaymentOrderTypeDesc | Short Description of Payment Order Type | /PF1/DOM_DESCRIPTION_SHORT | |
| PaymentOrderKind | Payment Order Category | /PF1/DOM_PO_PO_KIND | |
| PaymentOrderDirectionDesc | Order Direction | DDTEXT | |
| PriorityDesc | Order Priority Description | DDTEXT | |
| FileNumber | File Number | /PF1/DOM_FH_FILE_NO | |
| InternalSenderBankKey | Bank Key (Internal Sender) | BANKK | |
| InternalSenderBIC | Bank Identifier Code (BIC) of Internal Sender | /PF1/DOM_BPE_BIC | |
| InternalSenderIBAN | IBAN (Internal Sender) | /PF1/DOM_BPE_IBAN | |
| InternalSenderAccount | Account Number (Internal Sender) | /PF1/DOM_BPE_ACCT | |
| InternalSenderAccountHolder | Sender Name | /PF1/DOM_BPE_HOLDERNAME | |
| InternalSenderReference | Reference (Internal Sender) | /PF1/DOM_PO_REF_EXT_PO_ID | |
| CompanyCode | Company Code | BUKRS | |
| SenderCompanyCodeDesc | Name of Company Code or Company | TEXT25 | |
| PaymentScenarioDesc | Payment Scenario Description | DDTEXT | |
| ReceiverBankKey | Bank Key Recipient | BANKK | |
| ReceiverBIC | Bank Identifier Code (BIC) of Recipient | /PF1/DOM_BPE_BIC | |
| ReceiverName | Recipient Name | /PF1/DOM_BPE_HOLDERNAME | |
| ExternalReferencePaymentOrder | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| ObjectListNumber | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| CollectorNumber | Payment Batch Number from Number Range (Secondary Key) | /PF1/DOM_CP_CO_SECONDARY_KEY | |
| CollectorSequenceNumber | Sequence Number of Payment Batch | /PF1/DOM_CP_SEQUENCE_NO | |
| ReleaseStatusDesc | Release Status Description | DDTEXT | |
| RecallNumber | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| TechPriority | Payment Order Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY | |
| CreateUserId | Creating User | USNAM | |
| ChangeUserId | Last User Change | USNAM | |
| ReleaseUserId | User Who Released Object | USNAM | |
| CreateUserName | Create User Name | /PF1/DOM_UI_USER_NAME | |
| BankAccountDesc | Account Description | DDTEXT | |
| HouseBankAccountId | House Bank Account ID | HKTID | |
| HouseBankName | House Bank Name | TEXT60 | |
| PaymentRunId | Payment Run ID | LAUFI | |
| MessageId | External Reference ID (File or Message) | /PF1/DOM_PO_REF_EXT_ID | |
| BcmBatchNumber | null | ||
| MbcMessageGuid | Globally Unique Identifier | SYSUUID | |
| MbcMessageId | MBC Message ID | ||
| MbcMessageType | Message Type | /BSNAGT/MESSAGETYPE | |
| MbcMessageStatusDesc | Status Description | DDTEXT | |
| MbcMessageStatusCriticality | null | ||
| TemseReference | TemSe Reference | /PF1/DOM_BPE_LONG_REFERENCE | |
| NumberOfOrp | Number of Ordering Party Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| NumberOfRcp | Number of Recipient Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| BcmBatchLeadingZeros | null | ||
| UserIsApprover | null |
| Master Data Relations | Join Conditions |
|---|---|
Bank Account ID
|
|
Channel
|
|
| Foreign Key for Clearing Area | /PF1/CV_ORDER_MANAGE.MANDT == /PF1/T_CLAREA.MANDT |
House Bank Country/Region
| |
House Bank Key
| |
House Bank Short Key
| |
Foreign Key: Format
|
|
Bank Country/Region (Internal Sender)
| |
Foreign Key: Medium
|
|
Foreign Key: Payment Order Type
|
|
Bank Country/Region Recipient
|