/PF1/DB_OLIST

Object List in the Payment Engine | #transactional | Component: Payment Factory
Column Name Description
CLIENT Client
GUID Globally Unique Identifier
Column Name Description
Column Name Description
Column Name Description
OL_DATE Object List Date
LAUFD Payment Run Date
FH_START_DATE Start Date of the File Handler Process
FH_START_TIME Start Time of the File Handler Process
FH_END_DATE End Date of the File Handler Process
FH_END_TIME End Time of the File Handler Process
PL_PROC_DATE Planned Processing Date of Object List
PL_PROC_TIME Planned Processing Time of the Object List
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
FLG_POST_CANCEL Indicator: Post/Reverse Show values
FLG_SINGLE_CLA Data Belongs to a Clearing Area Show values
ARCHIVE_STATUS Archiving Status Show values
Column Name Description Domain name
OL_NO Object List Number from Number Range (Secondary Key) /PF1/DOM_FH_OL_ID
REF_EXT External Reference of Object List /PF1/DOM_FH_EXT_PACKAGE_ID
REF_ANY_1 (OBSOLETE) Additional Object List Reference Details /PF1/DOM_FH_OL_REF_ANY_1
REF_ANY_2 (OBSOLETE) Additional Object List Reference Details /PF1/DOM_FH_OL_REF_ANY_2
REF_ANY_3 (OBSOLETE) Additional Object List Reference Details /PF1/DOM_FH_OL_REF_ANY_3
REF_ANY_4 (OBSOLETE) Additional Object List Reference Details /PF1/DOM_FH_OL_REF_ANY_4
REF_ANY_5 (OBSOLETE) Additional Object List Reference Details /PF1/DOM_FH_OL_REF_ANY_5
IN_OUT_FORMAT Format /PF1/DOM_BPE_FORMAT
MEDIUM Medium /PF1/DOM_BPE_MEDIUM
CHANNEL Channel /PF1/DOM_BPE_CHANNEL
REF_EXT_NO (OBSOLETE) External Reference Number for Object List NUMC12
REF_EXT_ID External Reference ID (File or Message) /PF1/DOM_PO_REF_EXT_ID
LAUFI Payment Run ID LAUFI
TIMESTAMP_FILE_CREATION File creation Timestamp (external) TIMESTAMP
CNT_OBJECTS Counter for Objects in the Object List /PF1/DOM_BPE_COUNT_8DIGITS
CNT_OK_OBJECTS Counter for Processed Objects /PF1/DOM_BPE_COUNT_8DIGITS
CNT_TRANSACTION Counter for Transactions in the Object List /PF1/DOM_BPE_COUNT_12DIGITS
GROUPING_ID Grouping Master Data Object ID /PF1/DOM_RP_RULESET_ID
SND_INT_REF Reference (Internal Sender) /PF1/DOM_PO_REF_EXT_PO_ID
SND_COMPANY_CODE Company Code BUKRS
RCV_COUNTRY Bank Country/Region Recipient LAND1
RCV_BANKKEY Bank Key Recipient BANKK
RCV_BIC Bank Identifier Code (BIC) of Recipient /PF1/DOM_BPE_BIC
TREE_TYPE DMEE: tree type DMEE_TREETYPE
FORMAT_TREE DMEE: unique description for a DMEE format tree DMEE_TREEID
CRUSR Creating User USNAM
CHUSR Last User Change USNAM
RLUSR User Who Released Object USNAM
REJECTION Rejection Reason
Master Data Relations Join Conditions
Clearing Area /PF1/DB_OLIST.CLIENT == /PF1/T_CLAREA.MANDT
External Status /PF1/DB_OLIST.CLIENT == /PF1/T_DISPSTAT.CLIENT
Group Processing Status
  • ?
  • Group Processing Status
  • /PF1/DB_OLIST.[column in domain "/PF1/DTE_BPE_SC_STATE_KIND"] == /PF1/TS_STATE.STATE_KIND
  • /PF1/DB_OLIST.GROUP_STATUS == /PF1/TS_STATE.STATE_ID
Object List Type /PF1/DB_OLIST.OL_TYPE == /PF1/T_OLTYPE.OL_TYPE
Technical Status of Object List
  • ?
  • Technical Status of Object List
  • /PF1/DB_OLIST.[column in domain "/PF1/DTE_BPE_SC_STATE_KIND"] == /PF1/TS_STATE.STATE_KIND
  • /PF1/DB_OLIST.TECH_STAT == /PF1/TS_STATE.STATE_ID