SAP ABAP Table FKK_SEPA_PRENOT_GRP (SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA))
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Table Category INTTAB    Structure 
Structure FKK_SEPA_PRENOT_GRP   Table Relationship Diagram
Short Description SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
2 ORI_GPART ORI_GPART_KK BU_PARTNER CHAR 10   0   Alternative Business Partner from Posting Doocument *
3 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
4 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
5 MGUID SEPA_MGUID   RAW 16   0   SEPA Mandate: GUID of Mandate  
6 WAERS WAERS WAERS CUKY 5   0   Currency Key *
7 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions *
8 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
9 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
History
Last changed by/on SAP  20131127 
SAP Release Created in