- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- Consolidation (FI-LC)
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- Biller Consolidator (FIN-FSCM-BC)
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- 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)
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- 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)
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- Localization (FI-LOC)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Tax Subledger (FI-TXL)
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- Financial Services (FS)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PF1/T_EH_PORP
Customizing Table: Responses for Reprocess a PO
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#other
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Component: Payment Factory
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| CLEARING_AREA FK | Clearing Area | |
| REACTION_TYPE FK | Response Type in Exception Control |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FLG_PO | Reprocessing - Assign Error to Order | Show values |
| FLG_ORP | Reprocessing - Assign Error to ORP | Show values |
| FLG_RCP | Reprocessing - Assign Error to RCP | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Clearing Area | /PF1/T_EH_PORP.CLIENT == /PF1/T_CLAREA.MANDT |
| Foreign Key for Client | /PF1/T_EH_PORP.CLIENT == T000.MANDT |
Response Type in Exception Control
|
|