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
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