- 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/P_DB_SLA
/PF1/P_DB_SLA
| view: /PF1/PV_DB_SLA | TRAN
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
/PF1/DB_SLA
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (18)
- Other (9)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| clearing_area FK | Clearing Area | |
| sla_id | SLA ID | |
| sla_date | SLA Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| sla_date | SLA Date | |
| valid_from | Start Date of SLA Validity | |
| valid_to | Last Date of SLA Validity | |
| lck_vld_frm | Lock Valid From | |
| lck_vld_to | Lock Valid To | |
| 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 |
| sla_type | SLA Type | Show values |
| corresp_flg | Correspondence Settlement Flag | Show values |
| flg_lock | Lock Customer SLA | Show values |
| flg_dup_proc | Check for Duplicate Processing | Show values |
| sla_status | SLA Status | Show values |
| post_complete | Post orders only complete - no partial rejection allowed | Show values |
| charges_func | SLA Indicator: Charges Functions Tab | Show values |
| correspond_func | SLA Indicator: Correspondence Tab | Show values |
| s1_fx_account | SLA Indicator: FX Account Substitution Rule Set | Show values |
| s2_fx_rate | SLA Indicator: FX Rate Adjustment Rule Set | Show values |
| s3_fx_rcv_ctry | SLA Indicator: FX Country/Region Equivalent Rule Set | Show values |
| s4_instruction_key | SLA Indicator: Instruction Key | Show values |
| s5_correspondence | SLA Indicator: Correspondence Tab S5 | Show values |
| s6_charge_account | SLA Indicator: Charge Account Ruleset | Show values |
| s7_charge_bearer | SLA Indicator: Charge Bearer Ruleset | Show values |
| s8_charge_process | SLA Indicator: Transaction Charge Processing Ruleset | Show values |
| archive_status | Archivability Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| customer_id | Customer Account ID | /PF1/DOM_PO_CUSTOMER_ACT_ID | |
| group_id | Customer Group | /PF1/DOM_BPE_CUST_SGM | |
| sla_descr | SLA Description | /PF1/DOM_PO_SLA_DESCR | |
| dup_proc_days | No. of Days Between Duplicate Checks | NUM03 | |
| lock_reason | Lock Reason | ||
| extref_guid | External SLA Reference GUID | ||
| crusr | Creating User | USNAM | |
| chusr | Last User Change | USNAM | |
| rlusr | User Who Released Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Clearing Area | /PF1/P_DB_SLA.MANDT == /PF1/T_CLAREA.MANDT |
| Calendar for duplicate PO check | /PF1/P_DB_SLA.DUP_PROC_CAL == TFACD.IDENT |
Route/Cust. Agreement ID
|
|
Customer Segment
|
|