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/PF1/DB_ORDER_AR
PE: Archiving orders
|
#masterdata
|
Component: Payment Factory
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| CLEARING_AREA FK | Clearing Area | |
| PO_DATE | Payment Order Date | |
| PO_NO | Payment Order Number From Number Range | |
| PI_RANGE_FROM | Payment Item Range | |
| PI_RANGE_TO | Payment Item Range |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PO_DATE | Payment Order Date | |
| CHDAT | Change Date | |
| ARCHIVE_FLUD | Resubmission Date |
| Column Name | Description | |
|---|---|---|
| ARCHIVE_STATUS | Archiving Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PO_TYPE | Payment Order Type | /PF1/DOM_PO_PO_TYPE | |
| OTGR_AR | Payment Order Type Group for Archiving | /PF1/DOM_BPE_OTGR | |
| REJECTION | Rejection Reason |
| Master Data Relations | Join Conditions |
|---|---|
| Foreign Key for Clearing Area | /PF1/DB_ORDER_AR.CLIENT == /PF1/T_CLAREA.MANDT |