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/PF1/I_EH_ORDER_EXCEPTIONS
Payment Order Exceptions
| view: /PF1/IV_EH_PO_EX | TRAN
| Extraction:
Not supported
| Component: Payment Factory
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (5)
- Other (21)
- 🔗 Relations (2)
Column Name | Description | |
---|---|---|
clearing_area FK | Clearing Area | |
object_category | Object Category in Exception Control | Show values |
obj_date | Object Date | |
obj_no | Object Number | |
obj_ext | Additional Object ID | |
counter | Counter for Exceptions |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
obj_date | Object Date | |
trigger_date | Date: Exception Triggered | |
trigger_time | Time: Exception Triggered | |
po_date | Payment Order Date | |
crdat | Creation Date | |
crtim | Creation Time | |
chdat | Change Date | |
chtim | Changed Time | |
rldat | Release Date | |
rltim | Release Time |
Column Name | Description | |
---|---|---|
object_category | Object Category in Exception Control | Show values |
process_type | Process | Show values |
priority | Payment Priority | Show values |
check_state | Status of Check Containing Errors | Show values |
flg_ignore | Ignore Exception Next Time | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
phase_id | Exception Control Phase | /PF1/DOM_EH_PHASE_ID | |
check_id | Exception Handling Error ID | /PF1/DOM_EH_CHECK_ID | |
reaction_type | Response Type in Exception Control | /PF1/DOM_EH_REACTION_TYPE | |
po_no | Payment Order Number From Number Range | /PF1/DOM_PO_PO_ID | |
msgty | Message Type | SYCHAR01 | |
msgno | Message Number | SYMSGNO | |
msgid | Message Class | ARBGB | |
msgv1 | Message Variable 01 | CHAR50 | |
msgv2 | Message Variable 02 | CHAR50 | |
msgv3 | Message Variable 03 | CHAR50 | |
msgv4 | Message Variable 04 | CHAR50 | |
message_type | XML Message Identifier | /PF1/DOM_MESSAGE_TYPE | |
xmltag | XML path | /PF1/DOM_XML_PATH_C | |
validation_id | XML Validation Identifier | /PF1/DOM_XSD_VALIDATION_ID | |
wb_id | Work basket ID | /PF1/DOM_WORK_BASKET_ID | |
pp_priority | Postprocessing Priority | /PF1/DOM_EH_RTYPE_PRIORITY | |
crusr | Creating User | USNAM | |
chusr | Last User Change | USNAM | |
rlusr | User Who Released Object | USNAM | |
snd_company_code | Company Code | BUKRS | |
clearing_area_desc | Long Description of Clearing Area | /PF1/DOM_DESCRIPTION_LONG |
Master Data Relations | Join Conditions |
---|---|
Check Table for Clearing Area | /PF1/I_EH_ORDER_EXCEPTIONS.MANDT == /PF1/T_CLAREA.MANDT |
Foreign Key: Payment Order Type
|
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