- 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)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
/PF1/I_ROUTE
Routes
| view: /PF1/IV_ROUTES
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
/PF1/DB_ROUTE, T001
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (7)
- Other (12)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| clearing_area FK | Clearing Area | |
| route_id | Route ID | |
| release_status | Release Status | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| clearing_start | Begin of Clearing | |
| clearing_end | End of Clearing | |
| crdat | Creation Date | |
| crtim | Creation Time | |
| chdat | Change Date | |
| chtim | Changed Time | |
| rldat | Release Date | |
| rltim | Release Time | |
| archive_flud | Resubmission Date |
| Column Name | Description | |
|---|---|---|
| release_status | Release Status | Show values |
| route_status | Route Status | Show values |
| flg_internal | Internal Route | Show values |
| flg_lock_output | Lock Outgoing Payment Orders for Route/Clearing Agreement | Show values |
| flg_clearing_time | Cut-Off Time - Channel Availability | Show values |
| release_statuscd | Release Status | Show values |
| archive_status | Archiving Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| cl_institut | Clearing Institute | BU_PARTNER | |
| route_bankkey | Bank Key for Account at Route | BANKK | |
| route_acct_no | Account Number for Account at Route | /PF1/DOM_BPE_ACCT | |
| route_iban | IBAN for Account at Route | /PF1/DOM_BPE_IBAN | |
| route_holdername | Account Holder for Account at Route | /PF1/DOM_BPE_HOLDERNAME | |
| va_ruleset | Rule Set ID of Value Date Agreement | /PF1/DOM_RP_RULESET_ID | |
| node_id | Globally Unique Identifier | ||
| bukrs_desc | Name of Company Code or Company | TEXT25 | |
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM | |
| rejection | Rejection Reason |
| Master Data Relations | Join Conditions |
|---|---|
Posting Item Area
|
|
Bank Account Technical ID
|
|
Company Code
| |
| Calendar for Value Calculation | /PF1/I_ROUTE.CALENDAR == TFACD.IDENT |
| Clearing Area | /PF1/I_ROUTE.MANDT == /PF1/T_CLAREA.MANDT |
Account Currency for Route Account
| |
Foreign Exchange Application
|
|
Bank Country/Region for Account at Route
|