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/PF1/C_ITEM_REPAIR
Payment Items
| view: /PF1/CV_ITEM_REP
| 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 | |
| InputOrderDate | Reference to Incoming Payment Order: PO Date | |
| OutputOrderDate | Reference to Outgoing Payment Order: PO Date | |
| DueDate | Due Date Specified by Ordering Party |
| Column Name | Description | |
|---|---|---|
| PaymentItemKindCode | Payment Item Category | Show values |
| TechnicalStatusState | Technical Status State (Red/Yellow/Green) | Show values |
| DirectDebitType | Direct Debit Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentItemKey | Payment Item Key | /PF1/DOM_UI_KEY | |
| PaymentItemNumber | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| PaymentItemKindDesc | Item Category Description | ||
| TransactionTypeDesc | Transaction Type Description | /PF1/DOM_DESCRIPTION_LONG | |
| ErrorIcon | Error Icon | ||
| ErrorIconState | Field of length 16 | CHAR16 | |
| TechnicalStatusCode | Processing Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| TechnicalStatusDesc | Technical Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES | |
| ExternalItemReferenceOut | External Item Reference - outbound messages | /PF1/DOM_PO_REF_EXT_ID | |
| 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 | |
| InputOrderNumber | Reference to Incoming Payment Order | /PF1/DOM_PO_PO_ID | |
| OutputOrderNumber | Reference to Outgoing Payment Order: Sequence Number | /PF1/DOM_PO_PO_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 | |
| ExternalReference | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM |
| Master Data Relations | Join Conditions |
|---|---|
Account Currency After Substitution
| |
| Foreign Key for Clearing Area | /PF1/C_ITEM_REPAIR.MANDT == /PF1/T_CLAREA.MANDT |
Bank Country/Region
| |
Transaction Currency
| |
Foreign Key: Transaction Type
|
|