SAP ABAP Table FKKPRNH_MSG (Direct Debit Pre-Notifications: Data with Messages)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_SEPA (Package) FI-CA: SEPA
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKPRNH_MSG |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | SEPA: Direct Debit Pre-Notifications (FI-CA) | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
4 | ![]() |
PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
5 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
ORI_GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Business Partner from Posting Doocument | * | |
7 | ![]() |
PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
8 | ![]() |
PNSTA_KK | PNSTA_KK | CHAR | 1 | 0 | SEPA: Status of Direct Debit Pre-Notification | ||
9 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
10 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
11 | ![]() |
BETRW_ACT_KK | WRTV7 | CURR | 13 | 2 | Current Amount of Direct Debit Pre-Notification | ||
12 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | ![]() |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
14 | ![]() |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
15 | ![]() |
PAYNO_PAY | INT4_NOS | INT4 | 10 | 0 | Sequential payment number | ||
16 | ![]() |
DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
17 | ![]() |
DOC1T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Payment document category | ||
18 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
20 | ![]() |
COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
21 | ![]() |
COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
22 | ![]() |
PNXREF_KK | PNXREF_KK | CHAR | 16 | 0 | SEPA: Reference to Direct Debit Pre-Notification | ||
23 | ![]() |
PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
24 | ![]() |
ERNAM_KK | USNAM | CHAR | 12 | 0 | Created by | ||
25 | ![]() |
AENAM_KK | USNAM | CHAR | 12 | 0 | Last changed by | ||
26 | ![]() |
AEDAT_KK | DATUM | DATS | 8 | 0 | Date of Last Change | ||
27 | ![]() |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
28 | ![]() |
IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
29 | ![]() |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
30 | ![]() |
0 | 0 | ||||||
31 | ![]() |
0 | 0 | ||||||
32 | ![]() |
0 | 0 | ||||||
33 | ![]() |
0 | 0 | ||||||
34 | ![]() |
0 | 0 | ||||||
35 | ![]() |
0 | 0 | ||||||
36 | ![]() |
0 | 0 | ||||||
37 | ![]() |
0 | 0 | ||||||
38 | ![]() |
0 | 0 | ||||||
39 | ![]() |
0 | 0 | ||||||
40 | ![]() |
0 | 0 | ||||||
41 | ![]() |
0 | 0 | ||||||
42 | ![]() |
0 | 0 | ||||||
43 | ![]() |
0 | 0 | ||||||
44 | ![]() |
SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
45 | ![]() |
SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
46 | ![]() |
TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FKKPRNH_MSG | WAERS | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |