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
⤷ 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 |