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/pf1/C_EH_ORDER_EXCEPTIONS
/PF1/C_EH_ORDER_EXCEPTIONS
| view: /PF1/CV_EH_PO_EX | TRAN
| Extraction:
Not supported
| Component: Payment Factory
| 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 | |
| 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 |
| PaymentOrderDirection | Order Direction | Show values |
| PaymentOrderPriority | Payment Priority | Show values |
| ReleaseStatus | Release Status | Show values |
| DateIdentifier | UI Date Identifier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentOrderNumber | Payment Order Number | /PF1/DOM_PO_PO_ID | |
| PaymentOrderKey | Payment Order 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 | |
| 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 | |
| PaymentOrderTypeDesc | Long Description of Payment Order Type | /PF1/DOM_DESCRIPTION_LONG | |
| PaymentOrderDirectionDesc | Order Direction | DDTEXT | |
| PaymentOrderPriorityDesc | Order Priority Description | DDTEXT | |
| TechnicalStatus | Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| ExternalReference | External Refernce Number (PO) | /PF1/DOM_PO_REF_EXT_ID | |
| CompanyCode | Company Code | BUKRS | |
| SenderCompanyCodeDesc | Name of Company Code or Company | TEXT25 | |
| InternalSenderBankKey | Bank Key (Internal Sender) | ||
| InternalSenderBIC | Bank Identifier Code (BIC) of Internal Sender | ||
| InternalSenderIBAN | IBAN (Internal Sender) | ||
| InternalSenderAccount | Account Number (Internal Sender) | /PF1/DOM_BPE_ACCT | |
| InternalSenderHolder | Sender Name | /PF1/DOM_BPE_HOLDERNAME | |
| TechPriority | Payment Order Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| 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 | |
| ClearingAreaDesc | 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 |
|---|---|
Channel
|
|
| Check Table for Clearing Area | /PF1/C_EH_ORDER_EXCEPTIONS.MANDT == /PF1/T_CLAREA.MANDT |
Foreign Key: Format
|
|
Bank Country/Region (Internal Sender)
| |
Foreign Key: Medium
|
|
Foreign Key: Payment Order Type
|
|