- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- 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)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- SAP NetWeaver Master Data Management (MDM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PF1/DB_OBJ_REL
PE Business Object Relations
|
#transactional
|
Component: Payment Factory
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | Globally Unique Identifier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OBJ_DATE | Object Date | |
| OBJ_DATE_REL | Object Date | |
| CRDAT | Creation Date | |
| CRTIM | Creation Time | |
| CHDAT | Change Date | |
| CHTIM | Changed Time | |
| RLDAT | Release Date | |
| RLTIM | Release Time |
| Column Name | Description | |
|---|---|---|
| OBJECT_CATEGORY | Object Category | Show values |
| OBJECT_RELATION | Business Object Relation Indicator | Show values |
| OBJECT_CATEGORY_REL | Object Category | Show values |
| EXT_SYSTEM | External Components Identification | Show values |
| RELATION_STATE | Relation State of Business Objects | Show values |
| FLG_BUS_OBJ_ARC | Referenced Related Object is Archived | Show values |
| FLG_REL_OBJ_ARC | Referenced Related Object is Archived | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CLEARING_AREA | Clearing Area | /PF1/DOM_BPE_CLEARING_AREA | |
| OBJ_NO | Object Number | /PF1/DOM_PO_PO_ID | |
| OBJ_EXT | Additional Object ID | /PF1/DOM_PO_REF_EXT_ID | |
| OBJ_LONG_EXT | Extended data reference | /PF1/DOM_BPE_LONG_REFERENCE | |
| CLEARING_AREA_REL | Clearing Area | /PF1/DOM_BPE_CLEARING_AREA | |
| OBJ_NO_REL | Object Number | /PF1/DOM_PO_PO_ID | |
| OBJ_EXT_REL | Additional Object ID | /PF1/DOM_PO_REF_EXT_ID | |
| OBJ_LONG_EXT_REL | Extended data reference | /PF1/DOM_BPE_LONG_REFERENCE | |
| CRUSR | Creating User | USNAM | |
| CHUSR | Last User Change | USNAM | |
| RLUSR | User Who Released Object | USNAM |