SAP /PF1/STR_PO_DUPL_CHECK table - Structure for Duplicate Processing Check details in SAP

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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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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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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Description: External Payment Order Number
Field Name: REF_EXT_PO
Data Element: /PF1/DTE_PO_PO_EXTERNAL_REF
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_REF_EXT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Ordering Party Items
Field Name: CNT_ORP_ITEMS
Data Element: /PF1/DTE_PO_CNT_ORP_ITEMS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_COUNT_8DIGITS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Recipient Items
Field Name: CNT_RCP_ITEMS
Data Element: /PF1/DTE_PO_CNT_RCP_ITEMS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_COUNT_8DIGITS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Clearing Items
Field Name: CNT_CLR_ITEMS
Data Element: /PF1/DTE_PO_CNT_CLR_ITEMS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_COUNT_8DIGITS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Turnover Items
Field Name: CNT_TOV_ITEMS
Data Element: /PF1/DTE_PO_CNT_TOV_ITEMS
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_COUNT_8DIGITS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Sum of Amounts
Field Name: SUM_ITEMS
Data Element: /PF1/DTE_PO_AMNT_SUM_ITEMS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_AMOUNT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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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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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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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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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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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Description: Valid To Date
Field Name: VALID_TILL_DATE
Data Element: /PF1/DTE_PO_VALID_TILL_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Tape Creation Date
Field Name: TAPE_CRDT
Data Element: /PF1/DTE_PO_TAPE_CRDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Ongoing File Number
Field Name: ONGOING_FL_NO
Data Element: /PF1/DTE_PO_ONGOING_FL_NO
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: NUMC12
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: Flag to indicate if the checksum was passed in from incoming
Field Name: FLG_FILE_CHCKSM
Data Element: /PF1/DTE_PO_FLG_FILE_CHECKSUM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_BPE_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: File Submission Time
Field Name: TIMESTAMP_SBM_PS
Data Element: /PF1/DTE_PO_TIM_STAMP_SUBM
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_TIME_STAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Order Checksum
Field Name: CHECKSUM
Data Element: /PF1/DTE_PO_CHECKSUM
Data Type: CHAR
length (Dec): 200(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_CHECKSUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Ordering Party Reference (Unique Number for ISO Payment)
Field Name: END_TO_END_ID
Data Element: /PF1/DTE_PO_PI_REF_ORDPARTY
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: /PF1/DOM_PO_PI_REF_ORDPARTY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Original ID of Payment Order
Field Name: ORG_ID
Data Element: /PF1/DTE_PO_ORIG_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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