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/PF1/I_PAYMENT_ITEM_ANALYZER
Payment Analyzer for Payment Items
| view: /PF1/IV_PI_ANLYZ
| 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 | |
|---|---|---|
| 💲 Transaction Currency (tr_curr): | ||
| tr_amount | Amount in Transaction Currency | |
| tr_fee | Charge Amount | |
| 💲 Transfer Currency Code (a_amount_curr): | ||
| a_amount | Monetary Amount in Transfer Currency | |
| a_amount_fee | Charges in account currency | |
| 💲 Original Currency (original_curr): | ||
| original_amount | Original Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| pi_date | Payment Item Date | |
| orig_val_date | (OBSOLETE) Original Value Date | |
| orig_val_time | (OBSOLETE) Original Value Date Time | |
| val_date | (OBSOLETE) Value Date | |
| val_time | (OBSOLETE) Value Date Time | |
| act_val_date | (OBSOLETE) Actual Value Date | |
| pi_post_date | Posting Date | |
| pi_post_time | Posting Time | |
| pl_clr_date | Planned Clearing Date for Payment Item | |
| pl_clr_time | Planned Clearing Time for Payment Item | |
| pi_process_date | Date When Item was Sent to AM System for Posting | |
| pi_process_time | Time When Item Was Sent to AM System for Posting | |
| act_post_date | Actual Posting Date (AM) | |
| due_date | Due Date Specified by Ordering Party | |
| ref_inp_po_date | Reference to Incoming Payment Order: PO Date | |
| ref_outp_po_date | Reference to Outgoing Payment Order: PO Date | |
| crdat | Creation Date | |
| crtim | Creation Time | |
| chdat | Change Date | |
| chtim | Changed Time | |
| rldat | Release Date | |
| rltim | Release Time |
| Column Name | Description | |
|---|---|---|
| pi_kind | Payment Item Category | Show values |
| flg_posted | Item Already Posted | Show values |
| flg_reserved | Item Reserved in Account Management | Show values |
| flg_fh_error | Payment Item Error Flag | Show values |
| flg_listener_reg | Event Listener Registered | Show values |
| tr_debcredind | Transaction Debit/Credit | Show values |
| fee_debcred | Charge Debit/Credit | Show values |
| fee_info | Charge Bearer | Show values |
| priority | Payment Priority | Show values |
| release_activity | Activity for Release and Authorization Check | Show values |
| release_status | Release Status | Show values |
| ReleaseStatus | Release Status | Show values |
| direct_deb_type | Direct Debit Type | Show values |
| IsBlocked | Is Blocked Flag | Show values |
| IsInRepair | Is in Repair Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentItemGuid | UI Object ID | /PF1/DOM_UI_OBJECT_ID | |
| guid | Globally Unique Identifier | ||
| pi_stat | Status of Generic Status Management | /PF1/DOM_BPE_SC_STATE_ID | |
| tech_stat | Processing Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| prev_tech_stat | Previous Technical Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| flg_error | Error Item | ||
| bankkey | Bank Key | BANKK | |
| bic | Bank Identifier Code (BIC) | /PF1/DOM_BPE_BIC | |
| iban | IBAN After Account Substitution | /PF1/DOM_BPE_IBAN | |
| acct_no | Account Number | /PF1/DOM_BPE_ACCT | |
| holder | Substitute Account Holder Name | /PF1/DOM_BPE_HOLDERNAME | |
| bam_id | Bank Account Technical ID | NUM10 | |
| exchngrate | Exchange Rate | /PF1/DOM_PO_ITEM_EXCHANGERATE | |
| pi_range | Payment Item Range | /PF1/DOM_BPE_PI_RANGE | |
| costcenter | Cost Center | KOSTL | |
| bus_area | Business Area | GSBER | |
| 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 | |
| tech_priority | Payment Item Technical Priority | /PF1/DOM_PO_TECHNICAL_PRIORITY | |
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM | |
| TechnicalStatusDesc | Status Description | /PF1/DOM_BPE_SC_STATE_KIND_DES |
| Master Data Relations | Join Conditions |
|---|---|
Account Currency After Substitution
| |
| Foreign Key for Clearing Area | /PF1/I_PAYMENT_ITEM_ANALYZER.MANDT == /PF1/T_CLAREA.MANDT |
Bank Country/Region
| |
Foreing Key for Original Currency
| |
| Creation Process of Payment Object | /PF1/I_PAYMENT_ITEM_ANALYZER.PROCESS == /PF1/T_PROCESS.PROCESS |
Return/Rejection Reason
|
|
Foreign Key: Transaction Type
|
|
Transaction Currency
|