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You use this report to display payment data sent by a feeder system to Payment Engine that is stored in the File Handler database. This database stores all original payment data sent by the feeder system including data that Payment Engine does not require to process payment transactions.

Integration

Payment Engine stores all incoming payment transaction data in the File Handler database in its original format. After the necessary data has been processed, Payment Engine includes this data in the outbound data in the target format.

Prerequisites

You have identified the number and date of creation in Payment Engine of the payment order, payment item, or recall you want to display.

Features

Selection

  • Display mode

    • Payment Order Display

    • Payment Item Display

    • Recall Display

  • Clearing area

  • Date of payment order, payment item, or recall you want to display

  • Number of the payment order, payment item, or recall you want to display

  • Data source

    • Database

      Displays data stored in the File Handler database

    • Archive

      Displays data that was stored in the File Handler database that the system has archived

      Note Note

      The data in the File Handler database is archived after the residence time has expired. For more information, see Archiving (FS-PE-ARC)

      End of the note.

Activities

To access this report, on the SAP Easy Access screen choose   Payment Engine   File Handler   Display File Handler Database   (transaction /PE1/FH_SHOW_DB).

More Information

File Handler Database