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/PF1/T_STOREITEM
Item Buffer (Before Transfer to AM System)
|
#other
|
Component: Payment Factory
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| CLEARING_AREA FK | Clearing Area | |
| AM_AREA FK | Account Managing Area | |
| PI_KIND | Payment Item Category | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PI_KIND | Payment Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PI_NUMBER | Number of Items to be Buffered | /PF1/DOM_BC_COUNT_ITEMS | |
| PI_NUM_SAME_ACC | Maximum Number of Items | /PF1/DOM_BC_COUNT_ITEMS | |
| TIME_MIN | Min. Time for RFC to Account Management in Seconds | /PF1/DOM_BC_PI_TIME_MIN | |
| TIME_MAX | Max. Time for RFC to Account Management in Seconds | /PF1/DOM_BC_PI_TIME_MAX |
| Master Data Relations | Join Conditions |
|---|---|
Account Managing Area
|
|
| Clearing Area | /PF1/T_STOREITEM.CLIENT == /PF1/T_CLAREA.MANDT |
| Client | /PF1/T_STOREITEM.CLIENT == T000.MANDT |