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/PF1/DB_PO_CHECK
Table for Duplicate Processing Check
|
#masterdata
|
Component: Payment Factory
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (1)
- Other (19)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Recipient Items (/PF1/DB_ORDER.SUM_CURR): | ||
| SUM_ITEMS | Sum of Amounts | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PO_DATE | Payment Order Date | |
| VALID_TILL_DATE | Valid To Date | |
| TAPE_CRDT | Tape Creation Date | |
| CRDAT | Creation Date | |
| CRTIM | Creation Time | |
| CHDAT | Change Date | |
| CHTIM | Changed Time | |
| RLDAT | Release Date | |
| RLTIM | Release Time |
| Column Name | Description | |
|---|---|---|
| FLG_FILE_CHCKSM | Flag to indicate if the checksum was passed in from incoming | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PO_NO | Payment Order Number From Number Range | /PF1/DOM_PO_PO_ID | |
| REF_EXT_PO | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| CNT_ORP_ITEMS | Number of Ordering Party Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| CNT_RCP_ITEMS | Number of Recipient Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| CNT_CLR_ITEMS | Number of Clearing Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| CNT_TOV_ITEMS | Number of Turnover Items | /PF1/DOM_BPE_COUNT_8DIGITS | |
| SUM_BANKKEY | Bank Key Total of All Payment Items (Checksum) | /PF1/DOM_PO_SUM_BANKK_OR_ACCNO | |
| SUM_ACCT_NO | Total Account Numbers (Checksum) | /PF1/DOM_PO_SUM_ACCT_NO | |
| SUM_IBAN | Total IBAN (Checksum) | /PF1/DOM_PO_SUM_IBAN | |
| SUM_BIC | Total of BICs (Checksum) | /PF1/DOM_PO_SUM_BIC | |
| SUM_REMITTANCE | remittance check sum value for duplicate | /PF1/DOM_PO_SUM_REMITTANCE | |
| ONGOING_FL_NO | Ongoing File Number | NUMC12 | |
| TIMESTAMP_SBM_PS | File Submission Time | /PF1/DOM_TIME_STAMP | |
| CHECKSUM | Order Checksum | /PF1/DOM_PO_CHECKSUM | |
| END_TO_END_ID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| ORG_ID | Original ID of Payment Order | CHAR50 | |
| CRUSR | Creating User | USNAM | |
| CHUSR | Last User Change | USNAM | |
| RLUSR | User Who Released Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Check Table for Clearing Area | /PF1/DB_PO_CHECK.CLIENT == /PF1/T_CLAREA.MANDT |