- 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)
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- Enterprise Controlling (EC)
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- 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)
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- Logistics - General (LO)
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- Payroll (PY)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
/PF1/I_OTYPE_FIELDS
Order Type Functional Type Fields
| view: /PF1/IV_OTYP_FLD
| Extraction:
Not supported
| Component: Payment Factory
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (13)
- Other (1)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| clearing_area FK | Clearing Area | |
| po_type FK | Payment Order Type | |
| trans_type FK | Transaction Type (Advanced Payment Management) | |
| fct_type FK | Functional Type Definition | |
| field_group FK | Logical Field Group | |
| object_category | Object Category in Exception Control | Show values |
| object_fieldname FK | Field Name |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Max. Amount Allowed for Transaction Type by CA (amt_limit_cur): | ||
| amt_limit | Maximum Amount Allowed for Transaction Type by Clearing Area | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| object_category | Object Category in Exception Control | Show values |
| pi_kind | Payment Item Category | Show values |
| flg_is_credit | Credit/Debit Transaction Type | Show values |
| flg_holder | Account Holder Required | Show values |
| valid | Flag to Determine Valid Transaction Types | Show values |
| flg_no_return | No Return | Show values |
| flg_man_mnt | Manual Maintenance Allowed | Show values |
| flg_charge_calc | Charge Calculation Switch | Show values |
| flg_mandatory | Check Mandatory | Show values |
| flg_default | Default Value Assignment | Show values |
| flg_validation | Field Validation | Show values |
| flg_conversion | Field Conversion | Show values |
| flg_sensitive | Indicator - Field contains sensitive Data | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| validation_regex | Logical Field Validation Pattern |
| Master Data Relations | Join Conditions |
|---|---|
Currency of Max. Amount Allowed for Transaction Type by CA
| |
| Clearing Area | /PF1/I_OTYPE_FIELDS.MANDT == /PF1/T_CLAREA.MANDT |
| Functional Type Definition | /PF1/I_OTYPE_FIELDS.FCT_TYPE == /PF1/T_FCT_TYPES.FCT_TYPE |
| Logical Field Group | /PF1/I_OTYPE_FIELDS.FIELD_GROUP == /PF1/T_FIELD_GRP.FIELD_GROUP |
Field Name
|
|
Payment Order Type
|
|
Transaction Type (Advanced Payment Management)
|
|
Transaction Type Group for Enrichment & Validation
|
|
RCP Item Transaction Type Group for ORP Item Split
|
|