SAP ABAP Table FKKPRNH_MSG (Direct Debit Pre-Notifications: Data with Messages)
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 | FKKPRNH_MSG | Table Relationship Diagram |
Short Description | Direct Debit Pre-Notifications: Data with Messages |
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 | .INCLUDE | 0 | 0 | SEPA: Direct Debit Pre-Notifications (FI-CA) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
4 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ORI_GPART | ORI_GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Business Partner from Posting Doocument | * | |
7 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
8 | PNSTA | PNSTA_KK | PNSTA_KK | CHAR | 1 | 0 | SEPA: Status of Direct Debit Pre-Notification | ||
9 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
10 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
11 | BETRW_ACT | BETRW_ACT_KK | WRTV7 | CURR | 13 | 2 | Current Amount of Direct Debit Pre-Notification | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | LAUFD_CRE | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
14 | LAUFI_CRE | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
15 | PAYNO | PAYNO_PAY | INT4_NOS | INT4 | 10 | 0 | Sequential payment number | ||
16 | DOC1R | DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
17 | DOC1T | DOC1T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Payment document category | ||
18 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
20 | COTYP | COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
21 | COKEY | COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
22 | PNXREF | PNXREF_KK | PNXREF_KK | CHAR | 16 | 0 | SEPA: Reference to Direct Debit Pre-Notification | ||
23 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
24 | ERNAM | ERNAM_KK | USNAM | CHAR | 12 | 0 | Created by | ||
25 | AENAM | AENAM_KK | USNAM | CHAR | 12 | 0 | Last changed by | ||
26 | AEDAT | AEDAT_KK | DATUM | DATS | 8 | 0 | Date of Last Change | ||
27 | AETIM | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
28 | ZIBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
29 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
30 | .INCLUDE | 0 | 0 | ||||||
31 | .INCLUDE | 0 | 0 | ||||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | ||||||
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | ||||||
43 | .INCLUDE | 0 | 0 | ||||||
44 | MSGID | SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
45 | MSGNO | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
46 | MSGTX | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKPRNH_MSG | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |