SAP /PF1/STR_PO_PO_UNIT_ID table - Structure for Tree Node Display for Payment Order details in SAP
SAP /PF1/STR_PO_PO_UNIT_ID table summary
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Dictionary Type: Structure
Description: Structure for Tree Node Display for Payment Order
Field list for /PF1/STR_PO_PO_UNIT_ID table on an S/4 SAP system
Details |
/PF1/STR_PO_PO_UNIT_ID-CLEARING_AREA table field - Clearing Area ▼Description: Clearing Area |
/PF1/STR_PO_PO_UNIT_ID-PO_DATE table field - Payment Order Date ▼Description: Payment Order Date |
/PF1/STR_PO_PO_UNIT_ID-PO_NO table field - Payment Order Number From Number Range ▼Description: Payment Order Number From Number Range |
/PF1/STR_PO_PO_UNIT_ID-PO_TYPE table field - Payment Order Type ▼Description: Payment Order Type |
/PF1/STR_PO_PO_UNIT_ID-PO_STAT table field - Business Status of Payment Order ▼Description: Business Status of Payment Order |
/PF1/STR_PO_PO_UNIT_ID-TECH_STAT table field - Technical Status of Payment Order ▼Description: Technical Status of Payment Order |
/PF1/STR_PO_PO_UNIT_ID-CNT_ORP_ITEMS table field - Number of Ordering Party Items ▼Description: Number of Ordering Party Items |
/PF1/STR_PO_PO_UNIT_ID-CNT_RCP_ITEMS table field - Number of Recipient Items ▼Description: Number of Recipient Items |
/PF1/STR_PO_PO_UNIT_ID-CNT_CLR_ITEMS table field - Number of Clearing Items ▼Description: Number of Clearing Items |
/PF1/STR_PO_PO_UNIT_ID-CNT_TOV_ITEMS table field - Number of Turnover Items ▼Description: Number of Turnover Items |
/PF1/STR_PO_PO_UNIT_ID-GUID table field - Globally Unique Identifier ▼Description: Globally Unique Identifier |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_COUNTRY table field - Bank Country/Region (Internal Sender) ▼Description: Bank Country/Region (Internal Sender) |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_BANKKEY table field - Bank Key (Internal Sender) ▼Description: Bank Key (Internal Sender) |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_BIC table field - Bank Identifier Code (BIC) of Internal Sender ▼Description: Bank Identifier Code (BIC) of Internal Sender |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_IBAN table field - IBAN (Internal Sender) ▼Description: IBAN (Internal Sender) |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_ACC table field - Account Number (Internal Sender) ▼Description: Account Number (Internal Sender) |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_ACC_CUR table field - Account Currency (Internal Sender) ▼Description: Account Currency (Internal Sender) |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_ACC_HLDR table field - Sender Name ▼Description: Sender Name |
/PF1/STR_PO_PO_UNIT_ID-SND_INT_REF table field - Reference (Internal Sender) ▼Description: Reference (Internal Sender) |
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