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/PF1/C_ITEM_ORDER_MANAGE
/PF1/C_ITEM_MANAGE
| view: /PF1/CV_ITEM_POM
| Extraction:
Not supported
| Component: Payment Factory
| Column Name | Description | |
|---|---|---|
| PaymentItemGuid | UI Object ID |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TransactionAmount | Amount in Transaction Currency | |
| TransactionFee | Charge Amount | |
| 💲 Transfer Currency Code (AAmountCurrency): | ||
| AAmount | Monetary Amount in Transfer Currency | |
| AAmountFee | Charges in account currency | |
| 💲 Original Currency (OriginalCurrency): | ||
| OriginalAmount | Original Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentOrderDate | Payment Order Date | |
| PaymentItemDate | Payment Item Date | |
| PredecessorItemDate | Date Reference to Predecessor Items | |
| SuccessorItemDate | Date Reference to Successor Items | |
| InputOrderDate | Reference to Incoming Payment Order: PO Date | |
| OutputOrderDate | Reference to Outgoing Payment Order: PO Date | |
| CollectorDate | Payment Batch Date | |
| PostingDate | Posting Date | |
| PostingTime | Posting Time | |
| PlannedClearingDate | Planned Clearing Date for Payment Item | |
| PlannedClearingTime | Planned Clearing Time for Payment Item | |
| ProcessingDate | Date When Item was Sent to AM System for Posting | |
| ProcessingTime | Time When Item Was Sent to AM System for Posting | |
| ActPostingDate | Actual Posting Date (AM) | |
| ReferenceRecallDate | Payment Recall 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 | |
|---|---|---|
| RelationStatus | Relation State of Business Objects | Show values |
| TechnicalStatusState | Technical Status State (Red/Yellow/Green) | Show values |
| PaymentItemKind | Payment Item Category | Show values |
| TransactionCreditDebitId | Transaction Debit/Credit | Show values |
| FeeDebitCreditId | Charge Debit/Credit | Show values |
| FeeInfo | Charge Bearer | Show values |
| Priority | Item Priority | Show values |
| EnforcePostingFlag | Force Posting | Show values |
| ReleaseActivity | Activity for Release and Authorization Check | Show values |
| ReleaseStatus | Release Status | Show values |
| FlagInternal | Internal Posting | Show values |
| DirectDebitType | Direct Debit Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentOrderNumber | Payment Order Number From Number Range | /PF1/DOM_PO_PO_ID | |
| PaymentItemKey | Payment Item Key | /PF1/DOM_UI_KEY | |
| PaymentItemNumber | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| PaymentItemStatus | Status of Generic Status Management | /PF1/DOM_BPE_SC_STATE_ID | |
| TechnicalStatus | Processing Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| TechnicalStatusDesc | Technical Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES | |
| TechnicalStatusColor | Two digit number | NUMC2 | |
| Draft | Draft Flag | ||
| PredecessorItemNumber | Sequence Number Reference to Predecessor Items | /PF1/DOM_PO_PO_ID | |
| SuccessorItemNumber | Sequence Number Reference to Successor Items | /PF1/DOM_PO_PO_ID | |
| InputOrderNumber | Reference to Incoming Payment Order | /PF1/DOM_PO_PO_ID | |
| OutputOrderNumber | Reference to Outgoing Payment Order: Sequence Number | /PF1/DOM_PO_PO_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 | |
| Customer | Customer | /PF1/DOM_BPE_CUSTOMER | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| CustomerGroup | Customer Group | /PF1/DOM_BPE_CUST_SGM | |
| BankKey | Bank Key | BANKK | |
| BIC | Bank Identifier Code (BIC) | /PF1/DOM_BPE_BIC | |
| IBAN | IBAN After Account Substitution | /PF1/DOM_BPE_IBAN | |
| AccountNumber | Account Number | /PF1/DOM_BPE_ACCT | |
| AccountHolder | Substitute Account Holder Name | /PF1/DOM_BPE_HOLDERNAME | |
| ExchangeRate | Exchange Rate | /PF1/DOM_PO_ITEM_EXCHANGERATE | |
| TransactionTypeDesc | Transaction Type Description | /PF1/DOM_DESCRIPTION_LONG | |
| PriorityDesc | Order Priority Description | DDTEXT | |
| ChequeNumber | Check Number | /PF1/DOM_BPE_CHEQUE_NO | |
| AccountHolderId | Business Partner Number | /PF1/BCA_BUPA_PARTNER | |
| ReferenceRecallNumber | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| MandateId | Mandate Identification | /PF1/DOM_PO_MANDATE_ID | |
| UCI | Creditor ID | /PF1/DOM_UCI | |
| EndToEndId | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| CostCenter | Cost Center | KOSTL | |
| BusinessArea | Business Area | GSBER | |
| TechPriority | Payment Item 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 | |
| CountOfNotes | null | ||
| CountOfAttachments | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Currency After Substitution
| |
Foreign Key for Account-Managing Unit
|
|
Clearing Agreement ID
|
|
| Foreign Key for Clearing Area | /PF1/C_ITEM_ORDER_MANAGE.MANDT == /PF1/T_CLAREA.MANDT |
Bank Country/Region
| |
Foreing Key for Original Currency
| |
Return/Rejection Reason
|
|
Route ID
|
|
Transaction Currency
| |
Foreign Key: Transaction Type
|
|