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/PF1/I_DB_ORDER_ANALYZE
/PF1/I_DB_ORDER
| view: /PF1/I_DBORDERAN
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
/PF1/DB_ORDER
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (20)
- ☰ Categorical (12)
- Other (32)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| clearing_area FK | Clearing Area | |
| po_date | Payment Order Date | |
| po_no | Payment Order Number From Number Range |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Recipient Items (sum_curr): | ||
| sum_items | Sum of Amounts | |
| 💲 Release Currency (release_curr): | ||
| release_amount | Amount Calculated for Release | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| po_date | Payment Order Date | |
| proc_date | Order Processing Date in Advanced Payment Mgmt | |
| proc_time | Order Processing Time in Advanced Payment Management | |
| pl_proc_date | Execution Date (Planned) | |
| pl_proc_time | Execution Time (Planned) | |
| file_crdate | File Creation Date | |
| ol_date | Object List Date | |
| ref_coll_date | Payment Batch Date | |
| ref_recall_date | Payment Recall Date | |
| orp_val_date_1 | (OBSOLETE) Ordering Party Value Date 1 | |
| orp_val_date_2 | (OBSOLETE) Ordering Party Value Date 2 | |
| sett_date | (OBSOLETE) Interbank Settlement Date | |
| due_date | Due Date Specified by Ordering Party | |
| archive_flud | Resubmission Date | |
| crdat | Creation Date | |
| crtim | Creation Time | |
| chdat | Change Date | |
| chtim | Changed Time | |
| rldat | Release Date | |
| rltim | Release Time |
| Column Name | Description | |
|---|---|---|
| priority | Payment Priority | Show values |
| payment_scenario | Payment Scenario Description | Show values |
| release_activity | Activity for Release and Authorization Check | Show values |
| release_status | Release Status | Show values |
| flg_dup_check | Duplicate Check | Show values |
| flg_dup_checksum | Internal or External Checksum | Show values |
| po_auth_flag | Flag for Authorization Check | Show values |
| auth_pending | Pending Authorization Indicator | Show values |
| flg_hold_valdate | (OBSOLETE) Holds Value Date Indicator | Show values |
| flg_multi_coll | Flag to identify this CA / Collec / PO for Multi Collection | Show values |
| flg_multi_proc | Flag to Check Whether Batch is Already Processed | Show values |
| archive_status | Archiving Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| tech_stat | Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| prev_tech_stat | Previous Technical Status of Payment Order | /PF1/DOM_BPE_SC_STATE_ID | |
| file_number | File Number | /PF1/DOM_FH_FILE_NO | |
| snd_int_bankkey | Bank Key (Internal Sender) | BANKK | |
| snd_int_bic | Bank Identifier Code (BIC) of Internal Sender | /PF1/DOM_BPE_BIC | |
| snd_int_iban | IBAN (Internal Sender) | /PF1/DOM_BPE_IBAN | |
| snd_int_acc | Account Number (Internal Sender) | /PF1/DOM_BPE_ACCT | |
| snd_int_acc_hldr | Sender Name | /PF1/DOM_BPE_HOLDERNAME | |
| snd_int_ref | Reference (Internal Sender) | /PF1/DOM_PO_REF_EXT_PO_ID | |
| snd_company_code | Company Code | BUKRS | |
| snd_bam_id | Bank Account Technical ID | NUM10 | |
| rcv_bankkey | Bank Key Recipient | BANKK | |
| rcv_bic | Bank Identifier Code (BIC) of Recipient | /PF1/DOM_BPE_BIC | |
| rcv_name | Recipient Name | /PF1/DOM_BPE_HOLDERNAME | |
| ref_ext_po | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| ref_cust_sgm | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| ol_no | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| cnt_orp_items | Number of Ordering Party Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| cnt_rcp_items | Number of Recipient Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| ref_coll_no | Payment Batch Number from Number Range (Secondary Key) | /PF1/DOM_CP_CO_SECONDARY_KEY | |
| ref_coll_seq_no | Sequence Number of Payment Batch | /PF1/DOM_CP_SEQUENCE_NO | |
| timestamp_sbm_ps | File Submission Time | /PF1/DOM_TIME_STAMP | |
| checksum | Order Checksum | /PF1/DOM_PO_CHECKSUM | |
| timestamp_fct_ps | Timestamp Functional Submission/Output (Adv. Payment Mgmt) | /PF1/DOM_TIME_STAMP | |
| ref_recall_no | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| auth_po_id | Payment Order ID of the Authorization System | /PF1/DOM_PO_AUTH_PO_ID | |
| auth_timestamp | Timestamp of the Authorization | /PF1/DOM_TIME_STAMP | |
| rejection | Rejection Reason | ||
| tech_priority | Payment Order Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY | |
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Channel
|
|
| Foreign Key for Clearing Area | /PF1/I_DB_ORDER_ANALYZE.MANDT == /PF1/T_CLAREA.MANDT |
Foreign Key: Format
|
|
Foreign Key: Medium
|
|
Foreign Key: Payment Order Type
|
|
Bank Country/Region Recipient
| |
Return/Rejection Reason
|
|
Bank Country/Region (Internal Sender)
|