PO_NO in /PF1/DB_COLLECT

Table Field /PF1/DTE_PO_PO_SECONDARY_KEY

Order No. (DE: Auftragsnummer)

PO_NO is a field in SAP table /PF1/DB_COLLECT (Database Table for Collector). It represents "Order No.". Data element: /PF1/DTE_PO_PO_SECONDARY_KEY. Available in 6 CDS view(s) as po_no, PaymentOrderNumber.

Business Meaning

Description (EN)Order No.
Beschreibung (DE)Auftragsnummer
Data Element/PF1/DTE_PO_PO_SECONDARY_KEY
Key FieldNo

CDS Views & Technical Names (6)

/PF1/DB_COLLECT.PO_NO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

po_no (5 views)

ViewAccessVDMReleaseDescription
/PF1/I_DB_COLLECT direct I_DB_COLLECT
/PF1/P_COLLECT direct Payment Batches - P View
/PF1/P_PAYMENTBATCH direct /PF1/DB_COLLECT
/PF1/I_COLLECT via 2 level Payment Batches - I View
/PF1/I_DB_COLLECT_TP via 2 level /PF1/I_DB_COLLECT_TP

PaymentOrderNumber (1 view)

ViewAccessVDMReleaseDescription
/PF1/C_PAYMENT_BATCHES via 3 levels Payment Batches - C View

Other Tables with Field PO_NO (3)

TableData ElementKeyDescription
/PF1/DB_EH_FCHCK /PF1/DTE_PO_PO_SECONDARY_KEY Exceptions
/PF1/DB_ORDER /PF1/DTE_PO_PO_SECONDARY_KEY Payment Order
/PF1/DB_RECALL /PF1/DTE_PO_REF_INPUT_PO Recalls in the Payment Engine

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