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/PF1/T_REFERENCE
Maintenance of Reference from Payment Transaction System
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#other
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Component: Payment Factory
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| CLEARING_AREA FK | Clearing Area | |
| AM_AREA FK | Account Managing Area | |
| FIELDNAME FK | Field Name | |
| CURRENT_NUMBER | Sequence Number for References |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SEPARATOR | Separators for Reference Modules | Show values |
| TXTBL_GROUP | Text Module Group | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJECT_FIELDNAME | Functional Field Name | FDNAME | |
| GROUP_ID | Group ID for Reference Field Text Configuration | NUMC2 |
| Master Data Relations | Join Conditions |
|---|---|
Account Managing Area
|
|
| Clearing Area | /PF1/T_REFERENCE.CLIENT == /PF1/T_CLAREA.MANDT |
| Client | /PF1/T_REFERENCE.CLIENT == T000.MANDT |
Field Name
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|
Text Module ID
|
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