SAP ABAP Table FKK_SEPA_PRENOT_GRP (SEPA: Grouping for 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	INTTAB	Structure
Structure	FKK_SEPA_PRENOT_GRP	Table Relationship Diagram
Short Description	SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	ORI_GPART	☐	ORI_GPART_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner from Posting Doocument	*
3	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
4	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
5	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
8	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20131127
SAP Release Created in