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/PF1/T_PROCITEM
Assignment of Payment Item Fields to Process
|
#other
|
Component: Payment Factory
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| CLEARING_AREA FK | Clearing Area | |
| PROCESS FK | Creation Process of Payment Object | |
| PO_TYPE FK | Payment Order Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRIORITY | Payment Priority | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Payment Item Process Customer Table | /PF1/T_PROCITEM.CLIENT == /PF1/T_CLAREA.MANDT |
| Foreign Key for Client | /PF1/T_PROCITEM.CLIENT == T000.MANDT |
| Payment Order Type |
|
| Creation Process of Payment Object | /PF1/T_PROCITEM.PROCESS == /PF1/T_PROCESS.PROCESS |