/PF1/T_POTYPE

Payment Order Type | #masterdata | Component: Payment Factory
Column Name Description
MANDT FK Client
CLEARING_AREA FK Clearing Area
PO_TYPE Payment Order Type
Column Name Description
Column Name Description
Column Name Description
AUTH_TIMEOUT_PI Embargo Check Timeout for Payment Items
Column Name Description
EMB_RELEVANT Payment Order Type Relevant for Embargo Check Show values
FLG_MAN_MNT Manual Maintenance Allowed Show values
Column Name Description Domain name
FLG_MAN_REL Manual Release Required /PF1/DOM_BPE_FLG_MAN_REL
PO_NUMRANGE Number Range for Payment Orders CHAR2
CLRITEM_NUMRANGE Number Range for Clearing Items CHAR2
ORPITEM_NUMRANGE Number Range for Ordering Party Items CHAR2
RCPITEM_NUMRANGE Number Range for Recipient Items CHAR2
TOVITEM_NUMRANGE Number Range for Turnover Items CHAR2
OTGR_EV Payment Order Type Group for Enrichment & Validation /PF1/DOM_BPE_OTGR
PO_LAYOUT_TEMPLATE UI Layout Template of Payment Order /PF1/DOM_UI_PO_TEMPLATE
PO_LAYOUT_TMPL_TEXT_L Long Description of UI Layout Template for Payment Order /PF1/DOM_DESCRIPTION_LONG
Master Data Relations Join Conditions
Foreign Key for Clearing Area /PF1/T_POTYPE.MANDT == /PF1/T_CLAREA.MANDT
Functional Type Definition /PF1/T_POTYPE.FCT_TYPE == /PF1/T_FCT_TYPES.FCT_TYPE
Functional Type Definition /PF1/T_POTYPE.GRP_DUPLICATE_CHECK == /PF1/T_FCT_TYPES.FCT_TYPE
Client /PF1/T_POTYPE.MANDT == T000.MANDT
Payment Order Category /PF1/T_POTYPE.PO_KIND == /PF1/T_PO_KIND.PO_KIND