SAP /PF1/STR_RP_ORDER_CHAR table - Payment Order Characteristics details in SAP
SAP /PF1/STR_RP_ORDER_CHAR table summary
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Dictionary Type: Structure
Description: Payment Order Characteristics
Field list for /PF1/STR_RP_ORDER_CHAR table on an S/4 SAP system
Details |
/PF1/STR_RP_ORDER_CHAR-IO_FORMAT table field - Format ▼Description: Format |
/PF1/STR_RP_ORDER_CHAR-MEDIUM table field - Medium ▼Description: Medium |
/PF1/STR_RP_ORDER_CHAR-CHANNEL table field - Channel ▼Description: Channel |
/PF1/STR_RP_ORDER_CHAR-PRIORITY table field - Payment Priority ▼Description: Payment Priority |
/PF1/STR_RP_ORDER_CHAR-PO_TYPE table field - Payment Order Type ▼Description: Payment Order Type |
/PF1/STR_RP_ORDER_CHAR-DISPATCH_STATE table field - External Status ▼Description: External Status |
/PF1/STR_RP_ORDER_CHAR-OTGR_EH table field - Payment Order Type Group for Exception Handling ▼Description: Payment Order Type Group for Exception Handling |
/PF1/STR_RP_ORDER_CHAR-SUM_ITEMS table field - Sum of Amounts ▼Description: Sum of Amounts |
/PF1/STR_RP_ORDER_CHAR-SUM_CURR table field - Currency of Recipient Items ▼Description: Currency of Recipient Items |
/PF1/STR_RP_ORDER_CHAR-PO_BANKK table field - Bank Key (Internal Sender) ▼Description: Bank Key (Internal Sender) |
/PF1/STR_RP_ORDER_CHAR-PO_BIC table field - Bank Identifier Code (BIC) of Internal Sender ▼Description: Bank Identifier Code (BIC) of Internal Sender |
/PF1/STR_RP_ORDER_CHAR-PO_IBAN table field - IBAN (Internal Sender) ▼Description: IBAN (Internal Sender) |
/PF1/STR_RP_ORDER_CHAR-PO_ACC_N table field - Account Number (Internal Sender) ▼Description: Account Number (Internal Sender) |
/PF1/STR_RP_ORDER_CHAR-PO_ACC_CUR table field - Internal Sender Account Currency ▼Description: Internal Sender Account Currency |
/PF1/STR_RP_ORDER_CHAR-PCOUNTRY table field - Bank Country/Region ▼Description: Bank Country/Region |
/PF1/STR_RP_ORDER_CHAR-PO_SEGMT table field - Customer Segment ▼Description: Customer Segment |
/PF1/STR_RP_ORDER_CHAR-CNT_RCP_ITEMS table field - Number of Recipient Items ▼Description: Number of Recipient Items |
/PF1/STR_RP_ORDER_CHAR-RCV_BIC table field - Bank Identifier Code (BIC) of Recipient ▼Description: Bank Identifier Code (BIC) of Recipient |
/PF1/STR_RP_ORDER_CHAR-BATCH_BOOKING table field - Batch Booking Indicator ▼Description: Batch Booking Indicator |
/PF1/STR_RP_ORDER_CHAR-RISK_SCORE table field - Risk Score ▼Description: Risk Score |
/PF1/STR_RP_ORDER_CHAR-OTGR_EV table field - Payment Order Type Group for Enrichment & Validation ▼Description: Payment Order Type Group for Enrichment & Validation |
/PF1/STR_RP_ORDER_CHAR-SND_COMPANY_CODE table field - Company Code ▼Description: Company Code |
/PF1/STR_RP_ORDER_CHAR-PROCESS table field - Creation Process of Payment Object ▼Description: Creation Process of Payment Object |
/PF1/STR_RP_ORDER_CHAR-SND_BAM_ID table field - Bank Account Technical ID ▼Description: Bank Account Technical ID |
/PF1/STR_RP_ORDER_CHAR-PAYMENT_SCENARIO table field - Payment Scenario Description ▼Description: Payment Scenario Description |
/PF1/STR_RP_ORDER_CHAR-PAYMENT_METHOD table field - Payment Method for This Payment ▼Description: Payment Method for This Payment |
/PF1/STR_RP_ORDER_CHAR-SEPA_PAYMENT table field - Ruleset Indicator - SEPA Payment ▼Description: Ruleset Indicator - SEPA Payment |
/PF1/STR_RP_ORDER_CHAR-FLG_DOMESTIC table field - Domestic Payment Indicator ▼Description: Domestic Payment Indicator |
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