SAP /PF1/STR_PO_PIPOREF table - Payment Item Reference Fields: Payment Order and Item details in SAP
SAP /PF1/STR_PO_PIPOREF table summary
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Dictionary Type: Structure
Description: Payment Item Reference Fields: Payment Order and Item
Field list for /PF1/STR_PO_PIPOREF table on an S/4 SAP system
Details |
/PF1/STR_PO_PIPOREF-REF_ITEM_EXT table field - External Item Reference ▼Description: External Item Reference |
/PF1/STR_PO_PIPOREF-FLG_ADD_INFO table field - Flag for Additional Information about a Payment Item ▼Description: Flag for Additional Information about a Payment Item |
/PF1/STR_PO_PIPOREF-REF_PI_AM_AREA table field - External Item Reference in Account Management System ▼Description: External Item Reference in Account Management System |
/PF1/STR_PO_PIPOREF-REF_PRED_PI_DATE table field - Date Reference to Predecessor Items ▼Description: Date Reference to Predecessor Items |
/PF1/STR_PO_PIPOREF-REF_PRED_PI_NO table field - Sequence Number Reference to Predecessor Items ▼Description: Sequence Number Reference to Predecessor Items |
/PF1/STR_PO_PIPOREF-REF_SUCC_PI_DATE table field - Date Reference to Successor Items ▼Description: Date Reference to Successor Items |
/PF1/STR_PO_PIPOREF-REF_SUCC_PI_NO table field - Sequence Number Reference to Successor Items ▼Description: Sequence Number Reference to Successor Items |
/PF1/STR_PO_PIPOREF-REF_INP_PO_DATE table field - Reference to Incoming Payment Order: PO Date ▼Description: Reference to Incoming Payment Order: PO Date |
/PF1/STR_PO_PIPOREF-REF_INP_PO_NO table field - Reference to Incoming Payment Order ▼Description: Reference to Incoming Payment Order |
/PF1/STR_PO_PIPOREF-REF_OUTP_PO_DATE table field - Reference to Outgoing Payment Order: PO Date ▼Description: Reference to Outgoing Payment Order: PO Date |
/PF1/STR_PO_PIPOREF-REF_OUTP_PO_NO table field - Reference to Outgoing Payment Order: Sequence Number ▼Description: Reference to Outgoing Payment Order: Sequence Number |
/PF1/STR_PO_PIPOREF-REF_COLL_DATE table field - Payment Batch Date ▼Description: Payment Batch Date |
/PF1/STR_PO_PIPOREF-REF_COLL_NO table field - Payment Batch Number from Number Range (Secondary Key) ▼Description: Payment Batch Number from Number Range (Secondary Key) |
/PF1/STR_PO_PIPOREF-REF_COLL_SEQ_NO table field - Sequence Number of Payment Batch ▼Description: Sequence Number of Payment Batch |
/PF1/STR_PO_PIPOREF-COLL_ENT_DATE table field - Date of Stored Item in Payment Batch ▼Description: Date of Stored Item in Payment Batch |
/PF1/STR_PO_PIPOREF-COLL_ENT_TIME table field - Time of Stored Item in Payment Batch ▼Description: Time of Stored Item in Payment Batch |
/PF1/STR_PO_PIPOREF-REF_PRENOTE_ID table field - Prenote Reference ▼Description: Prenote Reference |
/PF1/STR_PO_PIPOREF-REF_ITEM_EXT_OUT table field - External Item Reference - outbound messages ▼Description: External Item Reference - outbound messages |
/PF1/STR_PO_PIPOREF-REF_ITEM_EXT_IN table field - External Item Reference - inbound messages ▼Description: External Item Reference - inbound messages |
/PF1/STR_PO_PIPOREF-REF_CUST_GRP table field - Customer Group ▼Description: Customer Group |
/PF1/STR_PO_PIPOREF-REF_CUSTOMER table field - Customer ▼Description: Customer |
/PF1/STR_PO_PIPOREF-REF_CUST_SGM table field - Customer Segment ▼Description: Customer Segment |
/PF1/STR_PO_PIPOREF-UETR table field - Unique Transaction Reference (UETR) ▼Description: Unique Transaction Reference (UETR) |
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