- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- 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)
- Direct Bank Communication (FIN-FSCM-BNK)
- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
/PF1/C_RECALL
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (21)
- ☰ Categorical (4)
- Other (23)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| guid | Globally Unique Identifier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| recall_date | Payment Recall Date | |
| valid_from | Valid from Date | |
| valid_to | Valid-To Date | |
| ref_pred_recall_date | Recall Date | |
| po_date | Reference to Incoming Payment Order: PO Date | |
| pi_date | Payment Item Date | |
| due_date | Due Date Specified by Ordering Party | |
| recalled_date | Recalled Date | |
| recalled_time | Recalled Time | |
| ol_date | Object List Date | |
| crdat | Creation Date | |
| crtim | Creation Time | |
| chdat | Change Date | |
| chtim | Changed Time | |
| rldat | Release Date | |
| rltim | Release Time | |
| ref_obj_date_fwd | Forwarded Object Reference Date | |
| ref_obj_date_rcv | Received Object Reference Date | |
| req_agent_date | Request Agent Object Date | |
| ol_date_recall_in | Object List Date | |
| ol_date_recall_out | Object List Date |
| Column Name | Description | |
|---|---|---|
| recall_type | Recall Type | Show values |
| flg_order_rcl | Successor Item Recall from Order Recall | Show values |
| release_activity | Activity for Release and Authorization Check | Show values |
| release_status | Release Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| recall_no | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| ref_pred_recall_no | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| in_out_format | Format | /PF1/DOM_BPE_FORMAT | |
| medium | Medium | /PF1/DOM_BPE_MEDIUM | |
| channel | Channel | /PF1/DOM_BPE_CHANNEL | |
| po_no | Reference to Incoming Payment Order | /PF1/DOM_PO_PO_ID | |
| ref_item_ext | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| ref_ext_po | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| pi_no | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| end_to_end_id | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| ref_order_ext | External Order Reference | /PF1/DOM_PO_REF_EXT_ID | |
| recalled_user | Processor | USNAM | |
| ol_no | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM | |
| ref_obj_no_fwd | Forwarded Object Reference Number | /PF1/DOM_REQ_AGENT_REF_OBJ_NO | |
| ref_obj_no_rcv | Received Object Reference Number | /PF1/DOM_REQ_AGENT_REF_OBJ_NO | |
| req_agent_no | Request Agent Object No. | /PF1/DOM_REQ_AGENT_OBJ_NO | |
| ol_no_recall_in | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| ol_filename_in | External Reference of Object List | /PF1/DOM_FH_EXT_PACKAGE_ID | |
| ol_no_recall_out | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| ol_filename_out | External Reference of Object List | /PF1/DOM_FH_EXT_PACKAGE_ID |
| Master Data Relations | Join Conditions |
|---|---|
| Check Table for Clearing Area | /PF1/C_RECALL.MANDT == /PF1/T_CLAREA.MANDT |
Foreign Key Recall State
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Return/Rejection Reason
|
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Status of Generic Status Management
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