SAP ABAP Data Element PNSTA_KK (SEPA: Status of Direct Debit Pre-Notification)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Data Element PNSTA_KK
Short Description SEPA: Status of Direct Debit Pre-Notification  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PNSTA_KK    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Status 
Medium 15 Status 
Long 20 Status 
Heading 10 Status 
Documentation

Definition

Specifies the status of a direct debit pre-notification.

Use

The following statuses are possible for a direct debit pre-notification:

  • Open

    The pre-notification was created and can be used in a subsequent payment run.

  • Used

    The pre-notification was used in a payment run. That means, payment was made in accordance with the pre-notification. If the payment document is reversed, the pre-notification does not receive the status "Open" again. Therefore, you cannot use the pre-notification again.

  • Reversed

    The pre-notification was reversed, the items are therefore no longer pre-notified. If you are not allowed to collect the items without a pre-notification, you have to pre-notify these items again.

Dependencies

Example

History
Last changed by/on SAP  20131127 
SAP Release Created in