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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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- 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)
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- Special Purpose Ledger (FI-SL)
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- Service (SV)
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- Transportation Management (TM)
/pf1/C_Eh_Item_Except
/PF1/C_EH_ITEM_EXCEPT
| view: /PF1/C_EHFCHCK | TRAN
| Extraction:
Not supported
| Component: Payment Factory
| Column Name | Description | |
|---|---|---|
| PaymentItemGuid | UI Object ID |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TransactionAmount | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentItemDate | Payment Item Date | |
| PaymentOrderDate | Payment Order Date | |
| ValueDate | (OBSOLETE) Value Date | |
| ValueTime | (OBSOLETE) Value Date Time | |
| 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 |
| Column Name | Description | |
|---|---|---|
| ObjectCategory | Object Category in Exception Control | Show values |
| ProcessType | Process | Show values |
| CheckState | Status of Check Containing Errors | Show values |
| ReleaseStatus | Release Status | Show values |
| PaymentItemKind | Payment Item Category | Show values |
| DateIdentifier | UI Date Identifier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentItemNumber | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| PaymentItemKey | Payment Item Key | /PF1/DOM_UI_KEY | |
| ObjectExternalId | Additional Object ID | /PF1/DOM_PO_REF_EXT_ID | |
| Counter | Counter for Exceptions | NUMC4 | |
| ProcessTypeText | Short Text for Fixed Values | DDTEXT | |
| PhaseId | Exception Control Phase | /PF1/DOM_EH_PHASE_ID | |
| PhaseIdText | Test Phase Description Long | /PF1/DOM_DESCRIPTION_LONG | |
| ErrorId | Exception Handling Error ID | /PF1/DOM_EH_CHECK_ID | |
| ReactionType | Response Type in Exception Control | /PF1/DOM_EH_REACTION_TYPE | |
| PaymentOrderNumber | Payment Order Number From Number Range | /PF1/DOM_PO_PO_ID | |
| WorkBasketId | Work basket ID | /PF1/DOM_WORK_BASKET_ID | |
| PostprocessingPriority | Postprocessing Priority | /PF1/DOM_EH_RTYPE_PRIORITY | |
| CheckTextShort | Check Text (Short) | /PF1/DOM_DESCRIPTION_SHORT | |
| CheckTextLong | Check Text (Long) | /PF1/DOM_DESCRIPTION_LONG | |
| CheckDescription | Check Description | /PF1/DOM_EH_DESCRIPTION | |
| TransactionTypeDescription | Transaction Type Description | /PF1/DOM_DESCRIPTION_LONG | |
| TechnicalStatus | Processing Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| ExternalReference | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| TechPriority | Payment Item Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY | |
| EndToEndId | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| Uetr | Unique Transaction Reference (UETR) | SMUM_C36 | |
| CreateUserId | Creating User | USNAM | |
| ChangeUserId | Last User Change | USNAM | |
| ReleaseUserId | User Who Released Object | USNAM | |
| LockUsername | Reserved By | /PF1/DOM_RESERVED_BY | |
| LockUserFullName | Release User Name | /PF1/DOM_UI_USER_NAME | |
| ExternalStatusCode | External Response | /PF1/DOM_UI_EXT_RESP | |
| ExternalStatusDesc | External Response Description | /PF1/DOM_FH_ISO_CODE_NAME | |
| ExternalStatusCriticality | null | ||
| ReasonCode | Additional Reason Code | /PF1/DOM_EXT_ADD_ID | |
| ReasonCodeDesc | ISO Code Name | /PF1/DOM_FH_ISO_CODE_NAME | |
| CompanyCode | Company Code | BUKRS | |
| SenderCompanyCodeDesc | Name of Company Code or Company | TEXT25 | |
| ClearingAreaDescription | Long Description of Clearing Area | /PF1/DOM_DESCRIPTION_LONG | |
| CreateUserName | Create User Name | /PF1/DOM_UI_USER_NAME | |
| ChangeUserName | Change User Name | /PF1/DOM_UI_USER_NAME | |
| ReleaseUserName | Release User Name | /PF1/DOM_UI_USER_NAME |
| Master Data Relations | Join Conditions |
|---|---|
| Check Table for Clearing Area | /PF1/C_EH_ITEM_EXCEPT.MANDT == /PF1/T_CLAREA.MANDT |
Route ID
|
|
Transaction Currency
| |
Foreign Key: Transaction Type
|
|