SAP ABAP Table DFKKPRNH (SEPA: 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKPRNH	Table Relationship Diagram
Short Description	SEPA: Direct Debit Pre-Notifications (FI-CA)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PNNUM	☑	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
3	PNHKF	☑	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	ORI_GPART	☐	ORI_GPART_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner from Posting Doocument	*
6	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
7	PNSTA	☐	PNSTA_KK	PNSTA_KK	CHAR	1	0	SEPA: Status of Direct Debit Pre-Notification
8	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	BETRW_ACT	☐	BETRW_ACT_KK	WRTV7	CURR	13	2	Current Amount of Direct Debit Pre-Notification
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	LAUFD_CRE	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
13	LAUFI_CRE	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
14	PAYNO	☐	PAYNO_PAY	INT4_NOS	INT4	10	0	Sequential payment number
15	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
16	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
17	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
18	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
19	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
20	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
21	PNXREF	☐	PNXREF_KK	PNXREF_KK	CHAR	16	0	SEPA: Reference to Direct Debit Pre-Notification
22	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
23	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
24	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
25	AEDAT	☐	AEDAT_KK	DATUM	DATS	8	0	Date of Last Change
26	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
27	ZIBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
28	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKPRNH	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in