SAP /PF1/STR_FH_RECEIPT_PO table - Structure for the Receipt information for a PO details in SAP
SAP /PF1/STR_FH_RECEIPT_PO table summary
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Dictionary Type: Structure
Description: Structure for the Receipt information for a PO
Field list for /PF1/STR_FH_RECEIPT_PO table on an S/4 SAP system
Details |
/PF1/STR_FH_RECEIPT_PO-CLEARING_AREA table field - Clearing Area ▼Description: Clearing Area |
/PF1/STR_FH_RECEIPT_PO-PO_DATE table field - Payment Order Date ▼Description: Payment Order Date |
/PF1/STR_FH_RECEIPT_PO-PO_NO table field - Payment Order Number From Number Range ▼Description: Payment Order Number From Number Range |
/PF1/STR_FH_RECEIPT_PO-PO_TYPE table field - Payment Order Type ▼Description: Payment Order Type |
/PF1/STR_FH_RECEIPT_PO-SND_INT_BANKKEY table field - Bank Key (Internal Sender) ▼Description: Bank Key (Internal Sender) |
/PF1/STR_FH_RECEIPT_PO-SND_INT_ACC table field - Account Number (Internal Sender) ▼Description: Account Number (Internal Sender) |
/PF1/STR_FH_RECEIPT_PO-SND_INT_ACC_CUR table field - Account Currency (Internal Sender) ▼Description: Account Currency (Internal Sender) |
/PF1/STR_FH_RECEIPT_PO-PL_PROC_DATE table field - Execution Date (Planned) ▼Description: Execution Date (Planned) |
/PF1/STR_FH_RECEIPT_PO-REF_EXT_PO table field - External Payment Order Number ▼Description: External Payment Order Number |
/PF1/STR_FH_RECEIPT_PO-SUM_ITEMS table field - Sum of Amounts ▼Description: Sum of Amounts |
/PF1/STR_FH_RECEIPT_PO-SUM_CURR table field - Currency of Recipient Items ▼Description: Currency of Recipient Items |
/PF1/STR_FH_RECEIPT_PO-SUM_ACCT_NO table field - Total Account Numbers (Checksum) ▼Description: Total Account Numbers (Checksum) |
/PF1/STR_FH_RECEIPT_PO-SUM_BANKKEY table field - Bank Key Total of All Payment Items (Checksum) ▼Description: Bank Key Total of All Payment Items (Checksum) |
/PF1/STR_FH_RECEIPT_PO-IN_OUT_FORMAT table field - Format ▼Description: Format |
/PF1/STR_FH_RECEIPT_PO-MEDIUM table field - Medium ▼Description: Medium |
/PF1/STR_FH_RECEIPT_PO-CHANNEL table field - Channel ▼Description: Channel |
/PF1/STR_FH_RECEIPT_PO-FILE_NAME table field - External Reference of Object List ▼Description: External Reference of Object List |
/PF1/STR_FH_RECEIPT_PO-FLG_FH_ERROR table field - Payment Order Error Flag ▼Description: Payment Order Error Flag |
/PF1/STR_FH_RECEIPT_PO-BATCH_NAME table field - Batch Name ▼Description: Batch Name |
/PF1/STR_FH_RECEIPT_PO-PRIMA_NOTE_NO table field - Prima Note Number ▼Description: Prima Note Number |
/PF1/STR_FH_RECEIPT_PO-CNT_RCP_ITEMS table field - Number of Recipient Items ▼Description: Number of Recipient Items |
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