SAP ABAP Table Field FICA_GPARTBALA_STR_ITEM-PNNUM (SEPA: Number of Direct Debit Pre-Notification)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table FICA_GPARTBALA_STR_ITEM     Open Items for this Account-Partner Relationship
Field PNNUM     SEPA: Number of Direct Debit Pre-Notification
Position 440    
Field Attributes
Key    
Mandatory    
Data Element PNNUM_KK     SEPA: Number of Direct Debit Pre-Notification
Check Table      
Nesting depth for includes 2    
Internal ABAP Type C     Character String
Internal Length in Bytes 16    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 16    
Number of Decimal Places 0    
Domain name PNNUM_KK     SEPA: Number of Direct Debit Pre-Notification
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 1    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471