SAP ABAP Table FKK_SEPA_PRENOT (Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.)

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	FKK_SEPA_PRENOT	Table Relationship Diagram
Short Description	Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.

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	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
2	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
3	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
4	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
5	ZBKRF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
6	ZBKIN	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
7	ZIBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
8	BPTXT	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
9	ORI_BPTXT	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
10	PNSTA_TXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
11	PNHKF_TXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
12	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
13	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
14	PNRVT	☐	PNRVT_KK	TXT50	CHAR	50	0	Pre-Notification: Comment for Removal of an Item
15	PNHIS_TXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
16	BETRW_ACT	☐	BETRW_ACT_KK	WRTV7	CURR	13	2	Current Amount of Direct Debit Pre-Notification
17	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20131127
SAP Release Created in