- Application Platform (AP)
- Basis Components (BC)
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- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
/pf1/C_WAIT_FOR_FXRATE
/PF1/C_WAIT_FOR_FXRATE
| view: /PF1/C_WAIT_FX | TRAN
| Extraction:
Not supported
| Component: Payment Factory
| Column Name | Description | |
|---|---|---|
| PaymentItemKey | null | |
| MainApplication | Local Application Area ID Code |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TransactionAmount | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ObjectDate | Object Date | |
| PaymentItemDate | Payment Item Date |
| Column Name | Description | |
|---|---|---|
| ObjectCategory | Object Category in Exception Control | Show values |
| Status | Status for Waiting Objects | Show values |
| PaymentItemKind | Payment Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MainApplicationDesc | Description of Local Application Area (Long) | /PF1/DOM_DESCRIPTION_LONG | |
| WaitingItemKey | Keys of Payment Items With Changed FX Rate (Async Wait UI) | /PF1/DTE_WAIT_KEYS | |
| PaymentItemNumber | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| IBAN | IBAN After Account Substitution | /PF1/DOM_BPE_IBAN | |
| BankKey | Bank Key | BANKK | |
| AccountNumber | Account Number | /PF1/DOM_BPE_ACCT | |
| Holder | Substitute Account Holder Name | /PF1/DOM_BPE_HOLDERNAME | |
| CustomerSegment | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| TechPriority | Payment Item Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY |
| Master Data Relations | Join Conditions |
|---|---|
Account Currency After Substitution
| |
| Check Table for Clearing Area | /PF1/C_WAIT_FOR_FXRATE.MANDT == /PF1/T_CLAREA.MANDT |
Transaction Currency
| |
Foreign Key: Transaction Type
|
|