/PF1/I_ORDER_SENSITIVE

Sensitive Payment Orders | view: /PF1/IV_POSENS | TRAN | Extraction: Not supported | Component: Payment Factory
Column Name Description
clearing_area FK Clearing Area
pi_date Payment Item Date
pi_no Payment Item Number From Number Range
Column Name Description
Column Name Description
Column Name Description
pi_date Payment Item Date
ref_inp_po_date Reference to Incoming Payment Order: PO Date
ref_outp_po_date Reference to Outgoing Payment Order: PO Date
ipo_ol_date Object List Date
opo_ol_date Object List Date
Column Name Description
sensitive Indicator - Field contains sensitive Data Show values
Column Name Description Domain name
guid Globally Unique Identifier
ref_inp_po_no Reference to Incoming Payment Order /PF1/DOM_PO_PO_ID
ref_outp_po_no Reference to Outgoing Payment Order: Sequence Number /PF1/DOM_PO_PO_ID
ipo_ol_no Object List Number from Number Range (Secondary Key) /PF1/DOM_FH_OL_ID
opo_ol_no Object List Number from Number Range (Secondary Key) /PF1/DOM_FH_OL_ID
Master Data Relations Join Conditions
Foreign Key for Clearing Area /PF1/I_ORDER_SENSITIVE.MANDT == /PF1/T_CLAREA.MANDT
Field Name
  • Field Name
  • ?
  • /PF1/I_ORDER_SENSITIVE.FIELDNAME == /PF1/T_OBJ_FIELD.OBJECT_FIELDNAME
  • /PF1/I_ORDER_SENSITIVE.[column in domain "/PF1/DTE_EH_OBJECT_CATEGORY"] == /PF1/T_OBJ_FIELD.OBJECT_CATEGORY
Foreign Key: Transaction Type
  • ?
  • Client
  • Transaction Type (Advanced Payment Management)