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/PF1/PRG_FH_OLIST_OVERVIEW - Overview: Object Lists

Vendor Master (General Section)   Addresses (Business Address Services)  
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Purpose

The object list is a list of all payment orders in a file. This is required, so that for each file, the stored orders can be grouped, and the statuses of the orders can be tracked. It provides the mapping from the payment order, back to the object list number, and the original file.

The object list table is /PE1/DB_OLIST. The associated payment orders and items are stored in table /PE1/DB_ORDER. The key join fields are OL_DATE and OL_NO, object list number, and object list date.

Integration

Prerequisites

Features

Selection

Parameters

Some example parameters are:

• Object list date: Indicates the date the object list was created.

• Object list number: Indicates the object list number from the number range.

• Maximum no. hints: Indicates the maximum number of lines to be read.

Standard Variants

Output

Activities

Example

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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