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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
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- 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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/PF1/C_ESH_PO
Enterprise Search for Payment Order Details
| view: /PF1/V_ESH_PO | TRAN
| Extraction:
Not supported
| Component: Payment Factory
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| ClearingArea FK | Clearing Area | |
| PaymentOrderDate | Payment Order Date | |
| PaymentOrderNumber | Payment Order Number From Number Range |
| Column Name | Description | |
|---|---|---|
| 💲 Release Currency (ReleaseCurrency): | ||
| ReleaseAmount | Amount Calculated for Release | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentOrderDate | Payment Order Date | |
| ObjectListDate | Object List Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExternalFileReferenceId | External Reference ID (File or Message) | /PF1/DOM_PO_REF_EXT_ID | |
| BCMBatchHeaderNumber | Batch Identification Number | BNK_COM_BATCH_NO | |
| tech_stat | Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| state_descn_l | Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES | |
| PaymentOrderTypeDescription | Long Description of Payment Order Type | /PF1/DOM_DESCRIPTION_LONG | |
| CompanyCode | Company Code | BUKRS | |
| BankAccountID | Bank Account Technical ID | NUM10 | |
| ExternalOrderNumber | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| ObjectListNumber | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID |
| Master Data Relations | Join Conditions |
|---|---|
Channel
|
|
| Foreign Key for Clearing Area | /PF1/C_ESH_PO.MANDT == /PF1/T_CLAREA.MANDT |
Foreign Key: Format
|
|
Foreign Key: Payment Order Type
|
|