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/PF1/I_RECALL
Recall - I View
| view: /PF1/IV_RECALL | TRAN
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
/PF1/DB_REQ_AGNT, /PF1/DB_RECALL
| Column Name | Description | |
|---|---|---|
| guid | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (tr_curr): | ||
| tr_amount | Recall Amount | |
| amount_to | Recall Monetary Amount Upper Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| recall_date | Payment Recall Date | |
| valid_from | Valid from Date | |
| valid_to | Valid-To Date | |
| ref_pred_recall_date | Recall Date | |
| po_date | Reference to Incoming Payment Order: PO Date | |
| pi_date | Payment Item Date | |
| due_date | Due Date Specified by Ordering Party | |
| recalled_date | Recalled Date | |
| recalled_time | Recalled Time | |
| ol_date | Object List Date | |
| crdat | Creation Date | |
| crtim | Creation Time | |
| chdat | Change Date | |
| chtim | Changed Time | |
| rldat | Release Date | |
| rltim | Release Time | |
| archive_flud | Resubmission Date | |
| req_agent_date | Request Agent Object Date | |
| ref_obj_date_fwd | Forwarded Object Reference Date | |
| ref_obj_date_rcv | Received Object Reference Date |
| Column Name | Description | |
|---|---|---|
| recall_type | Recall Type | Show values |
| process_auto | Indicate if automatic recall process is allowed | Show values |
| flg_order_rcl | Successor Item Recall from Order Recall | Show values |
| flg_listener_reg | Event Listener Registered | Show values |
| release_activity | Activity for Release and Authorization Check | Show values |
| release_status | Release Status | Show values |
| flg_oi_recalled | Recall Indicator for Ordering/Recipient Party Items | Show values |
| flg_activ_error | Activation Incomplete | Show values |
| archive_status | Archiving Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| recall_no | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| ref_pred_recall_no | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| in_out_format | Format | /PF1/DOM_BPE_FORMAT | |
| medium | Medium | /PF1/DOM_BPE_MEDIUM | |
| channel | Channel | /PF1/DOM_BPE_CHANNEL | |
| ref_cust_grp | Customer Group | /PF1/DOM_BPE_CUST_SGM | |
| ref_customer | Customer | /PF1/DOM_BPE_CUSTOMER | |
| ref_cust_sgm | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| bankkey | Recall Search Criteria: Bank Key | BANKK | |
| acct_no | Recall Search Criteria: Account Number | /PF1/DOM_BPE_ACCT | |
| po_no | Reference to Incoming Payment Order | /PF1/DOM_PO_PO_ID | |
| ref_item_ext | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| ref_ext_po | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| holder | Recall Search Criteria: Account Holder | /PF1/DOM_BPE_HOLDERNAME | |
| cheque_no | Check Number | /PF1/DOM_BPE_CHEQUE_NO | |
| pi_no | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| iban | Recall Search Criteria: IBAN | /PF1/DOM_BPE_IBAN | |
| bic | Recall Search Criteria: BIC | /PF1/DOM_BPE_BIC | |
| ref_iban | Recall Search Criteria: Reference Account IBAN | /PF1/DOM_BPE_ACCT | |
| ref_bic | Recall Search Criteria: Reference Account BIC | /PF1/DOM_BPE_BIC | |
| ref_holder | Recall Search Criteria: Reference Account Holder | /PF1/DOM_BPE_HOLDERNAME | |
| end_to_end_id | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| ref_order_ext | External Order Reference | /PF1/DOM_PO_REF_EXT_ID | |
| recalled_user | Processor | USNAM | |
| msg_no | Recall Message Number | CHAR35 | |
| add_reason_info | Additional reason information for recalls | /PF1/DOM_CHAR105 | |
| activ_count | Counter for Incomplete Recall Activation Attempts | ||
| ol_no | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM | |
| rejection | Rejection Reason | ||
| req_agent_no | Request Agent Object No. | /PF1/DOM_REQ_AGENT_OBJ_NO | |
| ref_obj_no_fwd | Forwarded Object Reference Number | /PF1/DOM_REQ_AGENT_REF_OBJ_NO | |
| ref_obj_no_rcv | Received Object Reference Number | /PF1/DOM_REQ_AGENT_REF_OBJ_NO |
| Master Data Relations | Join Conditions |
|---|---|
| Check Table for Clearing Area | /PF1/I_RECALL.MANDT == /PF1/T_CLAREA.MANDT |
Recall Search Criteria: Bank Country/Region
| |
Foreign Key Recall State
|
|
Return/Rejection Reason
|
|
Status of Generic Status Management
|
|
Transaction Currency
|