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/PF1/DB_RECALL
Recalls in the Payment Engine
|
#transactional
|
Component: Payment Factory
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (17)
- ☰ Categorical (9)
- Other (32)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TR_CURR): | ||
| TR_AMOUNT | Recall Amount | |
| AMOUNT_TO | Recall Monetary Amount Upper Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RECALL_DATE | Payment Recall Date | |
| VALID_FROM | Valid from Date | |
| VALID_TO | Valid-To Date | |
| REF_PRED_RECALL_DATE | Recall Date | |
| PO_DATE | Reference to Incoming Payment Order: PO Date | |
| PI_DATE | Payment Item Date | |
| DUE_DATE | Due Date Specified by Ordering Party | |
| RECALLED_DATE | Recalled Date | |
| RECALLED_TIME | Recalled Time | |
| OL_DATE | Object List Date | |
| 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 | |
|---|---|---|
| RECALL_TYPE | Recall Type | Show values |
| PROCESS_AUTO | Indicate if automatic recall process is allowed | Show values |
| FLG_ORDER_RCL | Successor Item Recall from Order Recall | Show values |
| FLG_LISTENER_REG | Event Listener Registered | Show values |
| RELEASE_ACTIVITY | Activity for Release and Authorization Check | Show values |
| RELEASE_STATUS | Release Status | Show values |
| FLG_OI_RECALLED | Recall Indicator for Ordering/Recipient Party Items | Show values |
| FLG_ACTIV_ERROR | Activation Incomplete | Show values |
| ARCHIVE_STATUS | Archiving Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RECALL_NO | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| REF_PRED_RECALL_NO | Payment Recall Number | /PF1/DOM_RECALL_ID | |
| IN_OUT_FORMAT | Format | /PF1/DOM_BPE_FORMAT | |
| MEDIUM | Medium | /PF1/DOM_BPE_MEDIUM | |
| CHANNEL | Channel | /PF1/DOM_BPE_CHANNEL | |
| REF_CUST_GRP | Customer Group | /PF1/DOM_BPE_CUST_SGM | |
| REF_CUSTOMER | Customer | /PF1/DOM_BPE_CUSTOMER | |
| REF_CUST_SGM | Customer Segment | /PF1/DOM_BPE_CUST_SGM | |
| BANKKEY | Recall Search Criteria: Bank Key | BANKK | |
| ACCT_NO | Recall Search Criteria: Account Number | /PF1/DOM_BPE_ACCT | |
| PO_NO | Reference to Incoming Payment Order | /PF1/DOM_PO_PO_ID | |
| REF_ITEM_EXT | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| REF_EXT_PO | External Payment Order Number | /PF1/DOM_PO_REF_EXT_ID | |
| HOLDER | Recall Search Criteria: Account Holder | /PF1/DOM_BPE_HOLDERNAME | |
| CHEQUE_NO | Check Number | /PF1/DOM_BPE_CHEQUE_NO | |
| PI_NO | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| IBAN | Recall Search Criteria: IBAN | /PF1/DOM_BPE_IBAN | |
| BIC | Recall Search Criteria: BIC | /PF1/DOM_BPE_BIC | |
| REF_IBAN | Recall Search Criteria: Reference Account IBAN | /PF1/DOM_BPE_ACCT | |
| REF_BIC | Recall Search Criteria: Reference Account BIC | /PF1/DOM_BPE_BIC | |
| REF_HOLDER | Recall Search Criteria: Reference Account Holder | /PF1/DOM_BPE_HOLDERNAME | |
| END_TO_END_ID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| REF_ORDER_EXT | External Order Reference | /PF1/DOM_PO_REF_EXT_ID | |
| RECALLED_USER | Processor | USNAM | |
| MSG_NO | Recall Message Number | CHAR35 | |
| ADD_REASON_INFO | Additional reason information for recalls | /PF1/DOM_CHAR105 | |
| ACTIV_COUNT | Counter for Incomplete Recall Activation Attempts | ||
| OL_NO | Object List Number from Number Range (Secondary Key) | /PF1/DOM_FH_OL_ID | |
| CRUSR | Creating User | USNAM | |
| CHUSR | Last User Change | USNAM | |
| RLUSR | User Who Released Object | USNAM | |
| REJECTION | Rejection Reason |
| Master Data Relations | Join Conditions |
|---|---|
| Check Table for Clearing Area | /PF1/DB_RECALL.CLIENT == /PF1/T_CLAREA.MANDT |
Recall Search Criteria: Bank Country/Region
| |
Foreign Key Recall State
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|
| Return/Rejection Reason |
|
Status of Generic Status Management
|
|
| Transaction Currency |