SAP /PF1/DB_ORD_SUMS table - DB table to temporary store order sums details in SAP

  


SAP /PF1/DB_ORD_SUMS table summary

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Object Name: /PF1/DB_ORD_SUMS
Dictionary Type: Transparent table
Description: DB table to temporary store order sums


Field list for /PF1/DB_ORD_SUMS table on an S/4 SAP system

Details
/PF1/DB_ORD_SUMS-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-CLEARING_AREA table field - Clearing Area ▼

Description: Clearing Area
Field Name: CLEARING_AREA
Data Element: /PF1/DTE_BPE_CLEARING_AREA
Data Type: CHAR
length (Dec): 6(0)
Check table: /PF1/T_CLAREA
Conversion Routine:
Domain Name: /PF1/DOM_BPE_CLEARING_AREA
MemoryID: /PF1/P_CLEARING_AREA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-PO_DATE table field - Payment Order Date ▼

Description: Payment Order Date
Field Name: PO_DATE
Data Element: /PF1/DTE_PO_PO_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: /PF1/P_PO_DATE
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-PO_NO table field - Payment Order Number From Number Range ▼

Description: Payment Order Number From Number Range
Field Name: PO_NO
Data Element: /PF1/DTE_PO_PO_SECONDARY_KEY
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_PO_ID
MemoryID: /PF1/P_PO_NO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-GUID table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: GUID
Data Element: GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-SUM_BANKKEY table field - Bank Key Total of All Payment Items (Checksum) ▼

Description: Bank Key Total of All Payment Items (Checksum)
Field Name: SUM_BANKKEY
Data Element: /PF1/DTE_PO_SUM_BNKCDE
Data Type: NUMC
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_SUM_BANKK_OR_ACCNO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-SUM_ACCT_NO table field - Total Account Numbers (Checksum) ▼

Description: Total Account Numbers (Checksum)
Field Name: SUM_ACCT_NO
Data Element: /PF1/DTE_PO_SUM_ACCT_NO
Data Type: NUMC
length (Dec): 44(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_SUM_ACCT_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-SUM_IBAN table field - Total IBAN (Checksum) ▼

Description: Total IBAN (Checksum)
Field Name: SUM_IBAN
Data Element: /PF1/DTE_PO_SUM_IBAN
Data Type: NUMC
length (Dec): 44(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_SUM_IBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-SUM_BIC table field - Total of BICs (Checksum) ▼

Description: Total of BICs (Checksum)
Field Name: SUM_BIC
Data Element: /PF1/DTE_PO_SUM_BIC
Data Type: NUMC
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_SUM_BIC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PF1/DB_ORD_SUMS-SUM_REMITTANCE table field - remittance check sum value for duplicate ▼

Description: remittance check sum value for duplicate
Field Name: SUM_REMITTANCE
Data Element: /PF1/DTE_PO_SUM_REMITTANCE
Data Type: NUMC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_SUM_REMITTANCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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